Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:12:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200923APB_FTO_208478
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-09-007-057-001/364
(NAIGAON) 		1809007000NRG24200920230188346 20/09/2023 Akshay Bhaskar Ugale 1809007WL030808 Akshay Bhaskar Ugale 00051 MAHB0000576 1638 1638 Processed 21/09/2023 5778318671 AKSHAY BHASKAR UGALE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24200920230188036 20/09/2023 Anita Rajendra Kolhe 1809007WL030756 Anita Rajendra Kolhe 00051 MAHB0000581 1590 1590 Processed 21/09/2023 5778318714 Mrs. ANITA RAJENDRA KHOLE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24200920230188035 20/09/2023 Rajendra Pandurang Kolhe 1809007WL030756 Rajendra Pandurang Kolhe 00051 MAHB0000581 1590 1590 Processed 21/09/2023 5778318715 RAJENDRA PANDURANG KOLHE CANARA BANK(508532)
SubTotal 3180 3180
4 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24200920230186857 20/09/2023 Sheshnath 1809007WL030563 Sheshnath 00051 MAHB0001865 1716 1716 Processed 21/09/2023 5778318676 WANWE SHESHNATH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24200920230186859 20/09/2023 Vinayak 1809007WL030563 Vinayak 00051 MAHB0001865 1716 1716 Processed 21/09/2023 5778318675 WANWE VINAYAK SESNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24200920230187964 20/09/2023 RAVI CHANDU SHINDE 1809007WL030749 RAVI CHANDU SHINDE 00051 MAHB0001865 1728 1728 Processed 21/09/2023 5778318673 RAVI CHANDU SHINDE CANARA BANK(508532)
7 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24200920230187966 20/09/2023 SHARAD 1809007WL030749 SHARAD 00051 MAHB0001865 1728 1728 Processed 21/09/2023 5778318672 MR SHARAD SHIVAJI CHAVHAN STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24200920230187965 20/09/2023 UMESH 1809007WL030749 UMESH 00051 MAHB0001865 1728 1728 Processed 21/09/2023 5778318674 UMESH SHIVAJI CHAVHAN CANARA BANK(508532)
SubTotal 8616 8616
9 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24200920230188138 20/09/2023 Ashabai Bhausaheb Kaldate 1809007WL030773 Ashabai Bhausaheb Kaldate 00078 CNRB0001651 1668 1668 Processed 21/09/2023 5778318562 ASHABAI BHAUSAHEB KALDATE CANARA BANK(508532)
10 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24200920230188137 20/09/2023 Bhausaheb Hanuman Kaldate 1809007WL030773 Bhausaheb Hanuman Kaldate 00078 CNRB0001651 1668 1668 Processed 21/09/2023 5778318551 BHAUSAHEB HANUMAN KALDATE CANARA BANK(508532)
11 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24200920230188136 20/09/2023 hanuman 1809007WL030773 hanuman 00078 CNRB0001651 1668 1668 Processed 21/09/2023 5778318542 KALDATE HANUMAN ANIRUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24200920230188097 20/09/2023 Gangubai Dnyandev Sadafule 1809007WL030768 Gangubai Dnyandev Sadafule 00078 CNRB0001651 1620 1620 Processed 21/09/2023 5778318555 GANGUBAI DNYNDEV SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24200920230186829 20/09/2023 Maruti Arjun Kaldate 1809007WL030561 Maruti Arjun Kaldate 00078 CNRB0001651 1608 1608 Processed 21/09/2023 5778318709 KALDATE MARUTI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24200920230186830 20/09/2023 Vaishali Maruti Kaldate 1809007WL030561 Vaishali Maruti Kaldate 00078 CNRB0001651 1608 1608 Processed 21/09/2023 5778318705 VAISHALI MARUTI KALDATE CANARA BANK(508532)
15 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24200920230188073 20/09/2023 Badambai Yuvraj Kolhe 1809007WL030764 Badambai Yuvraj Kolhe 00078 CNRB0001651 1728 1728 Processed 21/09/2023 5778318569 BADAMBAI YUVRAJ KOLHE CANARA BANK(508532)
16 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24200920230188074 20/09/2023 Machindra 1809007WL030764 Machindra 00078 CNRB0001651 1728 1728 Processed 21/09/2023 5778318708 MACHINDRA YUVRAJ KOLHE CANARA BANK(508532)
17 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24200920230188075 20/09/2023 SACHIN YVURAJ KOLHE 1809007WL030764 SACHIN YVURAJ KOLHE 00078 CNRB0001651 1728 1728 Processed 21/09/2023 5778318553 SACHIN YUVRAJ KOLHE CANARA BANK(508532)
18 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24200920230188072 20/09/2023 Yuvraj Sopan Kolhe 1809007WL030764 Yuvraj Sopan Kolhe 00078 CNRB0001651 1728 1728 Processed 21/09/2023 5778318568 YUVRAJ SOPAN KOLHE CANARA BANK(508532)
19 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24200920230187991 20/09/2023 jyoti 1809007WL030752 jyoti 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5778318561 JYOTI ASHOK KOLHE CANARA BANK(508532)
20 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24200920230187989 20/09/2023 SUDHAMATI 1809007WL030752 SUDHAMATI 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5778318549 SUDAMATI DAGDU KOLHE CANARA BANK(508532)
21 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24200920230188100 20/09/2023 Sanjivani Baban Kolhe 1809007WL030768 Sanjivani Baban Kolhe 00078 CNRB0001651 1620 1620 Processed 21/09/2023 5778318560 SANJIVANI BABAN KOLHE CANARA BANK(508532)
22 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24200920230188103 20/09/2023 Kaikai Subhash Pisal 1809007WL030768 Kaikai Subhash Pisal 00078 CNRB0001651 1620 1620 Processed 21/09/2023 5778318706 KAIYKAYI SUBHASH PISAL CANARA BANK(508532)
23 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24200920230188105 20/09/2023 MANKARNA 1809007WL030768 MANKARNA 00078 CNRB0001651 1620 1620 Processed 21/09/2023 5778318552 MANKARNA MARUTI KOLHE CANARA BANK(508532)
24 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24200920230187996 20/09/2023 ahilya 1809007WL030752 ahilya 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5778318559 AHILYA ASHOK KOLHE CANARA BANK(508532)
25 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24200920230187995 20/09/2023 Ashok Rajendra Kolhe 1809007WL030752 Ashok Rajendra Kolhe 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5778318707 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24200920230188106 20/09/2023 Manda Babasaheb Fundhe 1809007WL030768 Manda Babasaheb Fundhe 00078 CNRB0001651 1620 1620 Processed 21/09/2023 5778318556 MANDABAI BABASAHEB FUNDE CANARA BANK(508532)
27 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24200920230188034 20/09/2023 RAMDAS 1809007WL030756 RAMDAS 00078 CNRB0001651 1590 1590 Processed 21/09/2023 5778318573 RAMDAS BALU KOLHE CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24200920230188032 20/09/2023 Sakhubai Balu Kolhe 1809007WL030756 Sakhubai Balu Kolhe 00078 CNRB0001651 1590 1590 Processed 21/09/2023 5778318554 SAKHUBAI BALU KOLHE CANARA BANK(508532)
29 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24200920230186972 20/09/2023 SANI 1809007WL030574 SANI 00078 CNRB0001651 1698 1698 Processed 21/09/2023 5778318541 SANIHARICHANDRA SANAP CANARA BANK(508532)
30 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24200920230187223 20/09/2023 shantabai kalyan jaybhay 1809007WL030637 shantabai kalyan jaybhay 00078 CNRB0001651 1698 1698 Processed 21/09/2023 5778318574 SHANTABAI KALYAN JAYBHAY CANARA BANK(508532)
31 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24200920230186916 20/09/2023 Anita Tatya Khade 1809007WL030568 Anita Tatya Khade 00078 CNRB0001651 1650 1650 Processed 21/09/2023 5778318575 ANITA TATYA KHADE CANARA BANK(508532)
32 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24200920230186915 20/09/2023 Tatya Muralidhar Khade 1809007WL030568 Tatya Muralidhar Khade 00078 CNRB0001651 1650 1650 Processed 21/09/2023 5778318558 TATYA MURALIDHAR KHADE CANARA BANK(508532)
33 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24200920230186933 20/09/2023 sagar 1809007WL030569 sagar 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5778318563 SAGAR BALASAHEB SANGLE CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/136
(NAIGAON) 		1809007000NRG24200920230188356 20/09/2023 Sanjay Shridhar Tonde 1809007WL030809 Sanjay Shridhar Tonde 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318550 SANJAY SHRIDHAR TOND CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24200920230188339 20/09/2023 Hanif Gulab Mulani 1809007WL030808 Hanif Gulab Mulani 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318567 MULANI HANIF GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24200920230188630 20/09/2023 Bachhu Bhagwan Ugale 1809007WL030852 Bachhu Bhagwan Ugale 00078 CNRB0001651 1638 1638 Rejected 21/09/2023 5778318564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24200920230188631 20/09/2023 NILABAI 1809007WL030852 NILABAI 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318565 LILAVATI BACHCHU UGALE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24200920230188403 20/09/2023 Babu Sadashiv Ugale 1809007WL030813 Babu Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318566 BABU SADASHIV UGALE CANARA BANK(508532)
39 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24200920230186869 20/09/2023 Pandurang Malhari Funde 1809007WL030564 Pandurang Malhari Funde 00078 CNRB0001651 1716 1716 Processed 21/09/2023 5778318704 FUNDE PANDURANG MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24200920230186843 20/09/2023 Rangnath Daji Chavhan 1809007WL030562 Rangnath Daji Chavhan 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318571 CHAVHAN RANGNATH DAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24200920230186844 20/09/2023 Suman Rangnath Chavhan 1809007WL030562 Suman Rangnath Chavhan 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318572 CHAVAN SUMANBAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24200920230186847 20/09/2023 Latabai baban Chavhan 1809007WL030562 Latabai baban Chavhan 00078 CNRB0001651 1638 1638 Processed 21/09/2023 5778318570 LATA BABAN CHAVHAN CANARA BANK(508532)
SubTotal 56508 56508
43 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24200920230188353 20/09/2023 Gorakh Sahebrao Kashid 1809007WL030809 Gorakh Sahebrao Kashid 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318659 GORAKH SAHEBRAO KASHID CANARA BANK(508532)
44 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24200920230188355 20/09/2023 KOMAL VITTHAL KASHID 1809007WL030809 KOMAL VITTHAL KASHID 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318670 KOMAL VITTHAL KASHID CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24200920230188354 20/09/2023 Vitthal Gorakh Kashid 1809007WL030809 Vitthal Gorakh Kashid 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318657 KASHID VITTHAL GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-057-001/136
(NAIGAON) 		1809007000NRG24200920230188357 20/09/2023 Janabai SanjayTonde 1809007WL030809 Janabai SanjayTonde 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318647 JANABAI SANJAY TONDE CANARA BANK(508532)
47 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24200920230188341 20/09/2023 AKBAR HANIF MULANI 1809007WL030808 AKBAR HANIF MULANI 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318658 AKBAR HANIF MULANI CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24200920230188342 20/09/2023 PARVIN AKBAR MULANI 1809007WL030808 PARVIN AKBAR MULANI 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318669 PARVIN AKBAR MULANI CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24200920230188340 20/09/2023 Ratanabi Hanip Mulani 1809007WL030808 Ratanabi Hanip Mulani 00078 CNRB0004508 1638 1638 Rejected 21/09/2023 5778318648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24200920230188360 20/09/2023 BANDU SHRIDHAR TONDE 1809007WL030809 BANDU SHRIDHAR TONDE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318548 BANDU SRIDHAR TONDE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24200920230188359 20/09/2023 GUMFABAI 1809007WL030809 GUMFABAI 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318638 GUMFABAI SHRIDHAR TONDE CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24200920230188358 20/09/2023 Shridhar Sahebrao Tonde 1809007WL030809 Shridhar Sahebrao Tonde 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318655 SHRIDHAR SAHEBA TONDE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24200920230188361 20/09/2023 Madhukar Shridhar Tonde 1809007WL030809 Madhukar Shridhar Tonde 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318654 MADHUKAR SHRIDHAR TONDE CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24200920230188363 20/09/2023 MAHESH MADHUKAR TONDE 1809007WL030809 MAHESH MADHUKAR TONDE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318641 MAHESH MADHUKAR TONDE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24200920230188362 20/09/2023 Yamuna Madhukar Tonde 1809007WL030809 Yamuna Madhukar Tonde 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318643 YAMUNA MADHUKR TONDE CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24200920230188412 20/09/2023 BHAGCHAND SHAHURAO UGALE 1809007WL030814 BHAGCHAND SHAHURAO UGALE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318652 BHAGCHAND SHAHURAV UGALE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24200920230188411 20/09/2023 Sangita Shahurao Ugale 1809007WL030814 Sangita Shahurao Ugale 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318660 SANGITA BHAGCHAND UGALE CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24200920230188413 20/09/2023 SUNIL BHAGCHAND UGALE 1809007WL030814 SUNIL BHAGCHAND UGALE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318636 SUNIL BHAGCHAND UGALE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24200920230188383 20/09/2023 Babasaheb Kashinath Lende 1809007WL030811 Babasaheb Kashinath Lende 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318650 BABASAHEB KASHINATH LENDE CANARA BANK(508532)
60 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24200920230188385 20/09/2023 DNYANESHWAR 1809007WL030811 DNYANESHWAR 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318684 DNYANESHWAR BABASAHEB LENDE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24200920230188384 20/09/2023 Sangita Babasaheb Lende 1809007WL030811 Sangita Babasaheb Lende 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318662 SANGITA BABASAHEB LENDE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24200920230188343 20/09/2023 CHAGAN DIGAMBAR SASANE 1809007WL030808 CHAGAN DIGAMBAR SASANE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318656 CHHAGAN DIGAMBER SASANE CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24200920230188344 20/09/2023 Ranjana Chagan Sasane 1809007WL030808 Ranjana Chagan Sasane 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318668 RANJANA CHAGAN SASANE CANARA BANK(508532)
64 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24200920230188345 20/09/2023 Ajay Bhaskar Ugale 1809007WL030808 Ajay Bhaskar Ugale 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318651 UGALE AJAYKUMAR BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24200920230188347 20/09/2023 Jaya Ajay Ugale 1809007WL030808 Jaya Ajay Ugale 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318649 JAYA AJAY UGALE CANARA BANK(508532)
66 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24200920230188652 20/09/2023 Anusaya Mahadev Tonde 1809007WL030854 Anusaya Mahadev Tonde 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318653 TONDE ANUSAYA MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24200920230188442 20/09/2023 Indrabai Trimbak Ugale 1809007WL030816 Indrabai Trimbak Ugale 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318661 INDRABAI TRIMBAK UGALE CANARA BANK(508532)
68 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24200920230188441 20/09/2023 Trimbak Ranu Ugale 1809007WL030816 Trimbak Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318682 TRIMBAK RANU UGALE CANARA BANK(508532)
69 JAMKHED MH-09-007-057-001/692
(NAIGAON) 		1809007000NRG24200920230188351 20/09/2023 SWATI AMOL SASANE 1809007WL030808 SWATI AMOL SASANE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318545 Miss. SWATI DATTU THOSAR BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24200920230188352 20/09/2023 VIKAS RAVSAHEB RAUT 1809007WL030808 VIKAS RAVSAHEB RAUT 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318637 VIKAS RAOSAHEB RAUT CANARA BANK(508532)
71 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24200920230188633 20/09/2023 Chaya Navnath Ugale 1809007WL030852 Chaya Navnath Ugale 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318681 CHHAYABAI NANASAHEB UGALE CANARA BANK(508532)
72 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24200920230188634 20/09/2023 VAISHNAVI SHANTILAL UGALE 1809007WL030852 VAISHNAVI SHANTILAL UGALE 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318683 MISS VAISHNAVI SURESH CHOURE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24200920230186856 20/09/2023 Meena Amol Murkute 1809007WL030563 Meena Amol Murkute 00078 CNRB0004508 1716 1716 Processed 21/09/2023 5778318666 MINA AMOL MURKUTE CANARA BANK(508532)
74 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24200920230186874 20/09/2023 Balaji Babasaheb Vanave 1809007WL030565 Balaji Babasaheb Vanave 00078 CNRB0004508 1626 1626 Processed 21/09/2023 5778318640 BALAJI BABASAHEB VANAVE CANARA BANK(508532)
75 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24200920230187977 20/09/2023 VANITA ANKUSH CHAVAN 1809007WL030750 VANITA ANKUSH CHAVAN 00078 CNRB0004508 1590 1590 Processed 21/09/2023 5778318639 VANITA ANKUSH CHAVHAN CANARA BANK(508532)
76 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24200920230186904 20/09/2023 SANDIP DADAHARI VANVE 1809007WL030567 SANDIP DADAHARI VANVE 00078 CNRB0004508 1680 1680 Processed 21/09/2023 5778318544 SANDIP DADAHARI WANVE CANARA BANK(508532)
77 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24200920230186858 20/09/2023 chandrakala 1809007WL030563 chandrakala 00078 CNRB0004508 1716 1716 Processed 21/09/2023 5778318645 CHANDRAKAL SHESHNATH VANAVE CANARA BANK(508532)
78 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24200920230186860 20/09/2023 usha 1809007WL030563 usha 00078 CNRB0004508 1716 1716 Processed 21/09/2023 5778318557 USHA VINAYAK WANAVE CANARA BANK(508532)
79 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24200920230186879 20/09/2023 Manisha Arjun Darade 1809007WL030565 Manisha Arjun Darade 00078 CNRB0004508 1626 1626 Processed 21/09/2023 5778318665 PUNAM ARJUN DARADE CANARA BANK(508532)
80 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24200920230186880 20/09/2023 Punam Arjun Darade 1809007WL030565 Punam Arjun Darade 00078 CNRB0004508 1626 1626 Processed 21/09/2023 5778318543 DARADE MANISHA ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24200920230187963 20/09/2023 shalan 1809007WL030749 shalan 00078 CNRB0004508 1728 1728 Processed 21/09/2023 5778318547 SHALAN CHNDU SHINDE CANARA BANK(508532)
82 JAMKHED MH-09-007-058-001/293
(BANDKHADAK) 		1809007000NRG24200920230186881 20/09/2023 Surekha Jalindar Darade 1809007WL030565 Surekha Jalindar Darade 00078 CNRB0004508 1626 1626 Processed 21/09/2023 5778318664 DARADE SUREKHA JANINDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-058-001/293
(BANDKHADAK) 		1809007000NRG24200920230186882 20/09/2023 Vandana Jalindar Darade 1809007WL030565 Vandana Jalindar Darade 00078 CNRB0004508 1626 1626 Processed 21/09/2023 5778318644 VANDANA JALINDAR DARADE CANARA BANK(508532)
84 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24200920230186866 20/09/2023 Khandu Rajendra Darade 1809007WL030563 Khandu Rajendra Darade 00078 CNRB0004508 1716 1716 Processed 21/09/2023 5778318678 KHANDU RAJENDRA DARADE CANARA BANK(508532)
85 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24200920230186865 20/09/2023 Nandabai Rajendra Darade 1809007WL030563 Nandabai Rajendra Darade 00078 CNRB0004508 1716 1716 Processed 21/09/2023 5778318679 NANDUBAI RAJENDRA DARADE CANARA BANK(508532)
86 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24200920230186864 20/09/2023 Rajendra Gopinath Darade 1809007WL030563 Rajendra Gopinath Darade 00078 CNRB0004508 1716 1716 Processed 21/09/2023 5778318680 RAJENDRA GOPINATH DARADE CANARA BANK(508532)
87 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24200920230187979 20/09/2023 ashok 1809007WL030750 ashok 00078 CNRB0004508 1590 1590 Processed 21/09/2023 5778318711 ASHOK JANABA CHAVHAN CANARA BANK(508532)
88 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24200920230187980 20/09/2023 radhabai 1809007WL030750 radhabai 00078 CNRB0004508 1590 1590 Processed 21/09/2023 5778318710 RADHABAI ASHOK CHAVHAN CANARA BANK(508532)
89 JAMKHED MH-09-007-058-001/34
(BANDKHADAK) 		1809007000NRG24200920230186886 20/09/2023 Lanka Ankush Darade 1809007WL030565 Lanka Ankush Darade 00078 CNRB0004508 1626 1626 Processed 21/09/2023 5778318663 DARADE LAMKABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24200920230186848 20/09/2023 HARIDAS BABAN CHAVHAN 1809007WL030562 HARIDAS BABAN CHAVHAN 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318667 HARIDAS BABAN CHAVHAN CANARA BANK(508532)
91 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24200920230186849 20/09/2023 RANJANA HARIDAS CHAVHAN 1809007WL030562 RANJANA HARIDAS CHAVHAN 00078 CNRB0004508 1638 1638 Processed 21/09/2023 5778318646 RANJNA HARIDAS CHAVAN CANARA BANK(508532)
92 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24200920230186897 20/09/2023 BALU GORAKH CHAVAN 1809007WL030566 BALU GORAKH CHAVAN 00078 CNRB0004508 1680 1680 Processed 21/09/2023 5778318642 BALU GORAKH CHAVHAN CANARA BANK(508532)
SubTotal 82326 82326
93 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24200920230187504 20/09/2023 SHUBHAM DNYANDEV PIMPALE 1809007WL030688 SHUBHAM DNYANDEV PIMPALE 00078 CNRB0005760 1368 1368 Processed 21/09/2023 5778318546 Shubham Dnyanadev Pimpale CANARA BANK(508532)
SubTotal 1368 1368
94 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24190920230186815 20/09/2023 RANI VILAS GARJE 1809007WL030559 RANI VILAS GARJE 00089 CBIN0281004 1638 1638 Processed 21/09/2023 5778318625 Mrs. RANI VILAS GARJE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24190920230186814 20/09/2023 VILAS DNYANDEV GARJE 1809007WL030559 VILAS DNYANDEV GARJE 00089 CBIN0281004 1638 1638 Processed 21/09/2023 5778318624 Mr. VILAS GYANDEV GARJE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
96 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24200920230186818 20/09/2023 Chhaya 1809007WL030560 Chhaya 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318716 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24200920230186823 20/09/2023 Nalini Kailas Nimbalkar 1809007WL030560 Nalini Kailas Nimbalkar 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318694 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24200920230187226 20/09/2023 Ganpat Kisan Sonavane 1809007WL030638 Ganpat Kisan Sonavane 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318582 Mr. GANPAT KISAN SONAWANE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24200920230187227 20/09/2023 Shahaji Kisan Sonawane 1809007WL030638 Shahaji Kisan Sonawane 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318702 SHAHAJI KISAN SONVANE CANARA BANK(508532)
100 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24200920230187228 20/09/2023 Vaishali Shahaji Sonavane 1809007WL030638 Vaishali Shahaji Sonavane 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318585 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
101 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24200920230187234 20/09/2023 keshav 1809007WL030638 keshav 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318634 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24200920230187240 20/09/2023 Amol Dadasaheb Datal 1809007WL030638 Amol Dadasaheb Datal 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318605 DATAL AMOL DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24200920230187238 20/09/2023 Dada Chandrabhan Datal 1809007WL030638 Dada Chandrabhan Datal 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318583 Mr. DADASAHEB CHANDRABHAN DATAL BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24200920230187239 20/09/2023 Ranjana Dada Datal 1809007WL030638 Ranjana Dada Datal 00089 CBIN0282005 1692 1692 Processed 21/09/2023 5778318606 Mrs. RANJANA DADASAHEB DATAL CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24200920230186971 20/09/2023 Sulapa 1809007WL030574 Sulapa 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318620 Mrs. SULBHA HARISHCH SANAP CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24200920230187219 20/09/2023 datta 1809007WL030637 datta 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318697 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24200920230187218 20/09/2023 sakharbai 1809007WL030637 sakharbai 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318698 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24200920230186934 20/09/2023 Baban Bayaji Sangale 1809007WL030570 Baban Bayaji Sangale 00089 CBIN0282005 1668 1668 Processed 21/09/2023 5778318600 Mr. BABAN BAYAJI SANGALE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24200920230186935 20/09/2023 Jayesh Baban Sangale 1809007WL030570 Jayesh Baban Sangale 00089 CBIN0282005 1668 1668 Processed 21/09/2023 5778318594 Mr. JAYESH BABAN SANGALE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24200920230187949 20/09/2023 HANUMAN MURLIDHAR KHADE 1809007WL030747 HANUMAN MURLIDHAR KHADE 00089 CBIN0282005 1620 1620 Processed 21/09/2023 5778318598 HANUMAN MURALIDHR KHADE CANARA BANK(508532)
111 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24200920230187950 20/09/2023 Mankhabai Muralidhar Khade 1809007WL030747 Mankhabai Muralidhar Khade 00089 CBIN0282005 1620 1620 Processed 21/09/2023 5778318593 KHADE MANKHABAI MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24200920230186975 20/09/2023 Kantilal 1809007WL030574 Kantilal 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318587 GHUGE KANTILAL MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24200920230186974 20/09/2023 Shantabai Mohan Ghuge 1809007WL030574 Shantabai Mohan Ghuge 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318611 Ms. SHANTABAI MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24200920230186977 20/09/2023 Swati 1809007WL030574 Swati 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318592 Mrs. SWATI YUVRAJ GHUGHE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24200920230186976 20/09/2023 Yuvraj Mohan Ghuge 1809007WL030574 Yuvraj Mohan Ghuge 00089 CBIN0282005 1698 1698 Processed 21/09/2023 5778318591 Mr. YUVRAJ MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24200920230187952 20/09/2023 Muktabai Shahadev Sangale 1809007WL030747 Muktabai Shahadev Sangale 00089 CBIN0282005 1620 1620 Processed 21/09/2023 5778318618 Mrs. MUKTABAI SHAHADEV SANGALE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24200920230186928 20/09/2023 Usha Arjun Sangale 1809007WL030569 Usha Arjun Sangale 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318612 Mrs. USHA ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24200920230186920 20/09/2023 Ashruba Gokul Vanve 1809007WL030568 Ashruba Gokul Vanve 00089 CBIN0282005 1650 1650 Processed 21/09/2023 5778318613 Mr. ASHARU GOKUL VANVE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24200920230186929 20/09/2023 Gokul Dhondiba Vanve 1809007WL030569 Gokul Dhondiba Vanve 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318590 WANWE GOKUL DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24200920230186923 20/09/2023 BHAGWAN MADHUKAR JAYBHAY 1809007WL030568 BHAGWAN MADHUKAR JAYBHAY 00089 CBIN0282005 1650 1650 Processed 21/09/2023 5778318601 Mr. BHAGWAN MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24200920230186922 20/09/2023 BHARAT MADHUKAR JAYBHAY 1809007WL030568 BHARAT MADHUKAR JAYBHAY 00089 CBIN0282005 1650 1650 Processed 21/09/2023 5778318602 Mr. BHARAT MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24200920230186921 20/09/2023 Madhuker Ragunath Jaybhay 1809007WL030568 Madhuker Ragunath Jaybhay 00089 CBIN0282005 1650 1650 Processed 21/09/2023 5778318700 JAIBHAY MADHUKAR RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24200920230186932 20/09/2023 Sojarbai Balu Sangale 1809007WL030569 Sojarbai Balu Sangale 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318696 Mrs. SOJARBAI BALU SANGALE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24200920230186931 20/09/2023 Sudamati Bajirao Sangale 1809007WL030569 Sudamati Bajirao Sangale 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318581 Mrs. SUDHAMATI BAJIRAO SANGALE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24200920230187959 20/09/2023 Bhima Dattu Kute 1809007WL030749 Bhima Dattu Kute 00089 CBIN0282005 1728 1728 Processed 21/09/2023 5778318608 BHIMA DATTU KUTE CANARA BANK(508532)
126 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24200920230187961 20/09/2023 Sanjay Bhima Kute 1809007WL030749 Sanjay Bhima Kute 00089 CBIN0282005 1728 1728 Processed 21/09/2023 5778318631 Mr. Sanju Bhima Kute BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24200920230186868 20/09/2023 Lata Pandurang Funde 1809007WL030564 Lata Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318610 FUNDE LALABAI MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24200920230186867 20/09/2023 Malhari Pandurang Funde 1809007WL030564 Malhari Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 21/09/2023 5778318609 FUNDE MALHARI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24200920230187971 20/09/2023 Khandu Laxman Chavhan 1809007WL030750 Khandu Laxman Chavhan 00089 CBIN0282005 1590 1590 Processed 21/09/2023 5778318632 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
130 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24200920230187976 20/09/2023 Ankush Bajirao Chavan 1809007WL030750 Ankush Bajirao Chavan 00089 CBIN0282005 1590 1590 Processed 21/09/2023 5778318693 Mr. ANKUSH BAJIRAO CHAVAN CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24200920230187973 20/09/2023 Bajirao Bansi Chavan 1809007WL030750 Bajirao Bansi Chavan 00089 CBIN0282005 1590 1590 Processed 21/09/2023 5778318614 CHAVAN BAJIRAO BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24200920230187974 20/09/2023 Girajabai Bajirao Chavan 1809007WL030750 Girajabai Bajirao Chavan 00089 CBIN0282005 1590 1590 Processed 21/09/2023 5778318615 GIRJABAI BAJIRAV CHAVAN CANARA BANK(508532)
133 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24200920230187975 20/09/2023 Mahadev Bajirao Chavan 1809007WL030750 Mahadev Bajirao Chavan 00089 CBIN0282005 1590 1590 Processed 21/09/2023 5778318692 MR MAHADEV BAJIRAW CHAVHAN STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24200920230186903 20/09/2023 Dadahari Babasaheb Vanave 1809007WL030567 Dadahari Babasaheb Vanave 00089 CBIN0282005 1680 1680 Processed 21/09/2023 5778318685 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24200920230186883 20/09/2023 Balasaheb Ramkrushna Darade 1809007WL030565 Balasaheb Ramkrushna Darade 00089 CBIN0282005 1626 1626 Processed 21/09/2023 5778318616 Mr. BALURAM KISAN DARADE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24200920230186884 20/09/2023 Kaushlya Balasaheb Darade 1809007WL030565 Kaushlya Balasaheb Darade 00089 CBIN0282005 1626 1626 Processed 21/09/2023 5778318617 KAUSALYA BALASAHEB DARADE CANARA BANK(508532)
137 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24200920230186845 20/09/2023 Ramchandra Rangnath Chavhan 1809007WL030562 Ramchandra Rangnath Chavhan 00089 CBIN0282005 1638 1638 Processed 21/09/2023 5778318701 Mr. RAMCHANDRA RANGNATH CHAVAN CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24200920230186846 20/09/2023 Baban Rangnath Chavhan 1809007WL030562 Baban Rangnath Chavhan 00089 CBIN0282005 1638 1638 Processed 21/09/2023 5778318607 CHAVAN BABAN RANGHANATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24200920230186898 20/09/2023 Panchafula Balu Chavhan 1809007WL030566 Panchafula Balu Chavhan 00089 CBIN0282005 1680 1680 Processed 21/09/2023 5778318586 Mrs. PANCHFULA BALU CHAVAN CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24200920230186852 20/09/2023 Archana baba Chavhan 1809007WL030562 Archana baba Chavhan 00089 CBIN0282005 1638 1638 Processed 21/09/2023 5778318703 Mr. ARCHANA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24200920230186851 20/09/2023 Asha Banu Chavhan 1809007WL030562 Asha Banu Chavhan 00089 CBIN0282005 1638 1638 Processed 21/09/2023 5778318584 ASHABAI BANDU CHAVAN CANARA BANK(508532)
142 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24200920230186850 20/09/2023 Bandu Dnyandev Chavan 1809007WL030562 Bandu Dnyandev Chavan 00089 CBIN0282005 1638 1638 Processed 21/09/2023 5778318603 Mr. BANDU DNYANDEV CHAVAN CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24200920230187967 20/09/2023 Dattu Daji Chavhan 1809007WL030749 Dattu Daji Chavhan 00089 CBIN0282005 1728 1728 Processed 21/09/2023 5778318629 Mr. DATTU DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24200920230187968 20/09/2023 HIrabai Dattu Chavhan 1809007WL030749 HIrabai Dattu Chavhan 00089 CBIN0282005 1728 1728 Processed 21/09/2023 5778318630 Mrs. HIRABAI DATTU CHAVAN CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24200920230186911 20/09/2023 Amol Kantilal Vanave 1809007WL030567 Amol Kantilal Vanave 00089 CBIN0282005 1680 1680 Processed 21/09/2023 5778318633 AMOL KANTILAL VANAVE CANARA BANK(508532)
146 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24200920230186910 20/09/2023 Kantilal Nana Vanave 1809007WL030567 Kantilal Nana Vanave 00089 CBIN0282005 1680 1680 Processed 21/09/2023 5778318690 KANTILAL NANA VANAVE CANARA BANK(508532)
SubTotal 85278 85278
147 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24200920230187471 20/09/2023 Rekha Tukaram Sule 1809007WL030682 Rekha Tukaram Sule 00089 CBIN0282292 1482 1482 Processed 21/09/2023 5778318691 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24200920230187472 20/09/2023 SAKHARAM HANUMANT SILE 1809007WL030682 SAKHARAM HANUMANT SILE 00089 CBIN0282292 1482 1482 Processed 21/09/2023 5778318622 Mr. SAKHARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24200920230187617 20/09/2023 Sangita Dhanaji Shikare 1809007WL030701 Sangita Dhanaji Shikare 00089 CBIN0282292 1266 1266 Processed 21/09/2023 5778318577 Mr. SHIKARE DHANAJI DIGAMBAR CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24200920230187618 20/09/2023 Santaji Digambar Shikare 1809007WL030701 Santaji Digambar Shikare 00089 CBIN0282292 1266 1266 Processed 21/09/2023 5778318576 Mr. SANTAJI DIGAMBAR SHIKARE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24200920230187556 20/09/2023 Arunabai Lahu Sanap 1809007WL030694 Arunabai Lahu Sanap 00089 CBIN0282292 1578 1578 Processed 21/09/2023 5778318588 SANAP SHAHADEO LAHU APK SANAP ARUNA LAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24200920230187557 20/09/2023 DADA LAHU SANAP 1809007WL030694 DADA LAHU SANAP 00089 CBIN0282292 1578 1578 Processed 21/09/2023 5778318627 Master DADA LAHU SANAP CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24200920230187555 20/09/2023 Lahu 1809007WL030694 Lahu 00089 CBIN0282292 1578 1578 Processed 21/09/2023 5778318589 Mr. LAHU SAHEBRAO SANAP CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24200920230187548 20/09/2023 Balasaheb 1809007WL030693 Balasaheb 00089 CBIN0282292 1650 1650 Processed 21/09/2023 5778318596 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24200920230187521 20/09/2023 Mangal Nanasaheb Khose 1809007WL030690 Mangal Nanasaheb Khose 00089 CBIN0282292 1704 1704 Processed 21/09/2023 5778318689 Mrs. MANGAL NANASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24200920230187520 20/09/2023 Nanasaheb Kisan Khose 1809007WL030690 Nanasaheb Kisan Khose 00089 CBIN0282292 1704 1704 Processed 21/09/2023 5778318686 Mr. NANA KISAN KHOSE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24200920230187549 20/09/2023 Pushpa 1809007WL030693 Pushpa 00089 CBIN0282292 1650 1650 Processed 21/09/2023 5778318597 Mrs. PUSHPA BALASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24200920230187813 20/09/2023 Lata Sukhdev Vatane 1809007WL030725 Lata Sukhdev Vatane 00089 CBIN0282292 1698 1698 Processed 21/09/2023 5778318695 Mrs. LATA SUKHDEV VATANE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24200920230187814 20/09/2023 Subhash Sukhdev Vatane 1809007WL030725 Subhash Sukhdev Vatane 00089 CBIN0282292 1698 1698 Processed 21/09/2023 5778318595 Mr. SUBHASH SUKHDEV VATANE BANK OF MAHARASHTRA(607387)
160 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24200920230187502 20/09/2023 Pimpale Dnyandev Dagadu 1809007WL030688 Pimpale Dnyandev Dagadu 00089 CBIN0282292 1368 1368 Processed 21/09/2023 5778318578 Ms. PIMPALE DNYANDEV DAGADU CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24200920230187503 20/09/2023 Savita Dnyandev Pimpale 1809007WL030688 Savita Dnyandev Pimpale 00089 CBIN0282292 1368 1368 Processed 21/09/2023 5778318599 Mrs. SAVITA DYANDEV PIMPALE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24200920230187510 20/09/2023 MAHESH 1809007WL030688 MAHESH 00089 CBIN0282292 1368 1368 Processed 21/09/2023 5778318635 OMBASE MAHESH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24200920230187507 20/09/2023 Ramesh Gorakh Omase 1809007WL030688 Ramesh Gorakh Omase 00089 CBIN0282292 1368 1368 Processed 21/09/2023 5778318688 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24200920230187509 20/09/2023 Siddheshwar Ramesh Ombase 1809007WL030688 Siddheshwar Ramesh Ombase 00089 CBIN0282292 1368 1368 Processed 21/09/2023 5778318623 Master SHIDHESHWAR RAMESH OMBASE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24200920230187508 20/09/2023 Swati Ramesh Omase 1809007WL030688 Swati Ramesh Omase 00089 CBIN0282292 1368 1368 Processed 21/09/2023 5778318619 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24200920230187444 20/09/2023 GANESH KANTILAL JAYBHAY 1809007WL030679 GANESH KANTILAL JAYBHAY 00089 CBIN0282292 1800 1800 Processed 21/09/2023 5778318687 Mr. GANESH KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24200920230187443 20/09/2023 GAYABAI KANTILAL JAYBHAY 1809007WL030679 GAYABAI KANTILAL JAYBHAY 00089 CBIN0282292 1800 1800 Processed 21/09/2023 5778318580 Mr. KANTILAL SHIVRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24200920230187442 20/09/2023 KANTILAL SHIVRAM JAYBHAY 1809007WL030679 KANTILAL SHIVRAM JAYBHAY 00089 CBIN0282292 1800 1800 Processed 21/09/2023 5778318579 Mr. KANTILAL SHIVRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24200920230187217 20/09/2023 Parmeshwar Devrao Khade 1809007WL030637 Parmeshwar Devrao Khade 00089 CBIN0282292 1698 1698 Processed 21/09/2023 5778318699 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 35640 35640
170 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24200920230187231 20/09/2023 Sarjerao Baban Gangavane 1809007WL030638 Sarjerao Baban Gangavane 00415 SBIN0000537 1692 1692 Processed 21/09/2023 5778318604 MR SARJERAO BABAN GANGAWANE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24200920230188033 20/09/2023 Digambar Balu Kolhe 1809007WL030756 Digambar Balu Kolhe 00415 SBIN0000537 1590 1590 Processed 21/09/2023 5778318628 DIGAMBAR BALASAHEB KOLHE CANARA BANK(508532)
172 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24200920230188364 20/09/2023 SONU MAHESH TONDE 1809007WL030809 SONU MAHESH TONDE 00415 SBIN0000537 1638 1638 Processed 21/09/2023 5778318621 MR SONU MADHUKAR TONDE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24200920230186878 20/09/2023 Arjun Subhash Darade 1809007WL030565 Arjun Subhash Darade 00415 SBIN0000537 1626 1626 Processed 21/09/2023 5778318626 Mr. ARJUN SUBHASH DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 6546 6546
174 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24200920230188370 20/09/2023 VISHAL CHAGAN SASANE 1809007WL030810 VISHAL CHAGAN SASANE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778318538 SASANE VISHAL CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24200920230188375 20/09/2023 RAVSAHEB 1809007WL030810 RAVSAHEB 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778318540 RAVASAHEB GUNDIBA RAUT CANARA BANK(508532)
176 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24200920230188378 20/09/2023 KONTABAI 1809007WL030810 KONTABAI 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778318539 UGALE KONTABAI CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
177 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24200920230187960 20/09/2023 Ramkwar Bhima Kute 1809007WL030749 Ramkwar Bhima Kute 400001 1728 1728 Processed 21/09/2023 5778318677 Mrs. RAMKUVAR BHIMA KUTE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24200920230187969 20/09/2023 Laxman Vinayak Chavhan 1809007WL030750 Laxman Vinayak Chavhan 400001 1590 1590 Processed 21/09/2023 5778318713 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24200920230187970 20/09/2023 Savita Laxman Chavhan 1809007WL030750 Savita Laxman Chavhan 400001 1590 1590 Processed 21/09/2023 5778318712 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 4908 4908
Total 294198 294198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200923APB_FTO_208478 41320101 4908
2 JAMKHED MH1809007999_200923APB_FTO_208478 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1638
3 JAMKHED MH1809007999_200923APB_FTO_208478 Bank of Maharastra MAHB0000581 MIRAJGAON 3180
4 JAMKHED MH1809007999_200923APB_FTO_208478 Bank of Maharastra MAHB0001865 JAMKHED 8616
5 JAMKHED MH1809007999_200923APB_FTO_208478 Canara Bank CNRB0001651 RAJURI 56508
6 JAMKHED MH1809007999_200923APB_FTO_208478 Canara Bank CNRB0004508 NAIGAON 82326
7 JAMKHED MH1809007999_200923APB_FTO_208478 Canara Bank CNRB0005760 JAMKHED 1368
8 JAMKHED MH1809007999_200923APB_FTO_208478 Central Bank Of India CBIN0281004 JAMKHED 3276
9 JAMKHED MH1809007999_200923APB_FTO_208478 Central Bank Of India CBIN0282005 KHARDA 85278
10 JAMKHED MH1809007999_200923APB_FTO_208478 Central Bank Of India CBIN0282292 PATODA 35640
11 JAMKHED MH1809007999_200923APB_FTO_208478 State Bank of India SBIN0000537 JAMKHED 6546
12 JAMKHED MH1809007999_200923APB_FTO_208478 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4914

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