Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:58:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_161023APB_FTO_241108
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-09-007-001-001/1401
(NANNAJ) 		1809007000NRG24161020230224833 16/10/2023 Ramdas Devidas Dalvi 1809007WL035917 Ramdas Devidas Dalvi 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230611942 DALAVI RAMDAS DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24161020230224861 16/10/2023 Kokila Sudhakar Kolapkar 1809007WL035919 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230611933 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24161020230224863 16/10/2023 AJINATH GORAKH SHINDE 1809007WL035919 AJINATH GORAKH SHINDE 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230611938 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-001-001/1809
(NANNAJ) 		1809007000NRG24161020230225907 16/10/2023 SHILAVATI KUNDLIK PADRE 1809007WL036088 SHILAVATI KUNDLIK PADRE 00051 MAHB0001865 1734 1734 Processed 12/11/2023 A314230611951 Mrs. SHILAVATI KUNDLIK PADRE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24161020230225909 16/10/2023 NIKITA RAMESH PADRE 1809007WL036088 NIKITA RAMESH PADRE 00051 MAHB0001865 1734 1734 Processed 10/11/2023 A314230611968 MISS NIKITA ASHOK VAIDH STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24161020230224854 16/10/2023 SHANKAR 1809007WL035918 SHANKAR 00051 MAHB0001865 1734 1734 Processed 12/11/2023 A314230611937 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-001-001/947
(NANNAJ) 		1809007000NRG24161020230225865 16/10/2023 Tarachand Dattu Mohalkar 1809007WL036085 Tarachand Dattu Mohalkar 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230611930 MOHALKAR TARACHAND DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-001-001/983
(NANNAJ) 		1809007000NRG24161020230225873 16/10/2023 Subhash Kisan Mohalkar 1809007WL036085 Subhash Kisan Mohalkar 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230611924 Mr. SUBHASH KISAN MOHALKAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG24151020230224811 16/10/2023 RADHIKA SATISH MANDE 1809007WL035915 RADHIKA SATISH MANDE 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A314230611923 MRS RADHIKA SATISH MANDE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG24151020230224810 16/10/2023 SATISH BALASAHEB MANDE 1809007WL035915 SATISH BALASAHEB MANDE 00051 MAHB0001865 1752 1752 Processed 11/11/2023 A314230611922 Mr. SATISH BALASAHEB MANDE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-009-001/72
(CHOBHEWADI) 		1809007000NRG24151020230224817 16/10/2023 SOMNATH NANA KUMATKAR 1809007WL035915 SOMNATH NANA KUMATKAR 00051 MAHB0001865 1752 1752 Processed 11/11/2023 A314230611921 Mr. SOMNATH NANA KUMATKAR BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-009-001/87
(CHOBHEWADI) 		1809007000NRG24151020230224745 16/10/2023 Janakrao Gorakh Khote 1809007WL035910 Janakrao Gorakh Khote 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230611952 JANAK GORAKH KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-018-002/13
(KAWADGAON) 		1809007000NRG24161020230226014 16/10/2023 Bhskar Bhimrao Khose 1809007WL036100 Bhskar Bhimrao Khose 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230611944 Mr. BHASKAR BHIMRAO KHOSE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-029-001/394
(SAROLA) 		1809007000NRG24161020230225689 16/10/2023 Amarsinh Chandrakant Hulgunde 1809007WL036066 Amarsinh Chandrakant Hulgunde 00051 MAHB0001865 1644 1644 Processed 10/11/2023 A314230611946 AMARSINH CHANDRAKANT HULGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-029-001/421
(SAROLA) 		1809007000NRG24161020230225778 16/10/2023 amar rajkumar kale 1809007WL036075 amar rajkumar kale 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230611962 Mr. AMAR RAJKUMAR KALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-029-001/421
(SAROLA) 		1809007000NRG24161020230225777 16/10/2023 ankit rajkumar kale 1809007WL036075 ankit rajkumar kale 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230611963 Mr. Ankit Rajkumar Kale BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-048-001/158
(GHODEGAON) 		1809007000NRG24161020230224822 16/10/2023 MIRA MAHADEV BHONDAVE 1809007WL035916 MIRA MAHADEV BHONDAVE 00051 MAHB0001865 1746 1746 Processed 10/11/2023 A314230611931 MRS MIRABAI MAHADEV BHONDAVE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-048-001/275
(GHODEGAON) 		1809007000NRG24161020230224823 16/10/2023 NARAYAN SONA ADAL 1809007WL035916 NARAYAN SONA ADAL 00051 MAHB0001865 1746 1746 Processed 10/11/2023 A314230611949 NARAYAN SONA ADAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-048-001/485
(GHODEGAON) 		1809007000NRG24161020230224825 16/10/2023 ASHOK RAM KADAM 1809007WL035916 ASHOK RAM KADAM 00051 MAHB0001865 1746 1746 Processed 11/11/2023 A314230611932 Mr. Ashok Ram Kadam BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-054-001/483
(RAJURI) 		1809007000NRG24161020230225633 16/10/2023 DATTATRAY GORAKH DOLE 1809007WL036061 DATTATRAY GORAKH DOLE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A314230611927 DATTATRAY GORAKH DOLE CANARA BANK(508532)
SubTotal 34548 34548
21 JAMKHED MH-09-007-029-001/127
(SAROLA) 		1809007000NRG24161020230225773 16/10/2023 Ashok 1809007WL036075 Ashok 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A314230611757 ASHOK GAHININATH MULE CANARA BANK(508532)
22 JAMKHED MH-09-007-029-001/130
(SAROLA) 		1809007000NRG24161020230225638 16/10/2023 Daivshala Rajendra Samudra 1809007WL036062 Daivshala Rajendra Samudra 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611692 DAIVSHALA RAJENDRA SAMUDRA CANARA BANK(508532)
23 JAMKHED MH-09-007-029-001/130
(SAROLA) 		1809007000NRG24161020230225637 16/10/2023 Rajendra Sopan Samudra 1809007WL036062 Rajendra Sopan Samudra 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611691 RAJENDRA SOPAN SAMUDRA CANARA BANK(508532)
24 JAMKHED MH-09-007-029-001/145
(SAROLA) 		1809007000NRG24161020230225649 16/10/2023 Bhaskar Kashinath Mule 1809007WL036063 Bhaskar Kashinath Mule 00078 CNRB0001651 1662 1662 Processed 11/11/2023 A314230611700 MULE BHASKAR KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24161020230225639 16/10/2023 Ashrabapu Dada Pawar 1809007WL036062 Ashrabapu Dada Pawar 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611742 ASHRABAPU DADA PAWAR CANARA BANK(508532)
26 JAMKHED MH-09-007-029-001/183
(SAROLA) 		1809007000NRG24161020230225762 16/10/2023 Bhaskar Mohan Kale 1809007WL036074 Bhaskar Mohan Kale 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230611701 BHASKAR MOHAN MULE CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/20
(SAROLA) 		1809007000NRG24161020230225650 16/10/2023 VINOD NANASAHEB KHAVLE 1809007WL036063 VINOD NANASAHEB KHAVLE 00078 CNRB0001651 1662 1662 Rejected 10/11/2023 A314230611702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAMKHED MH-09-007-029-001/216
(SAROLA) 		1809007000NRG24161020230225763 16/10/2023 dattatray ashok mule 1809007WL036074 dattatray ashok mule 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230611714 DATTATREYA ASHOK KALE CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/221
(SAROLA) 		1809007000NRG24161020230225660 16/10/2023 Kamal Bhimrao Kashid 1809007WL036064 Kamal Bhimrao Kashid 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611768 KAMAL BHIMRAO KASHID CANARA BANK(508532)
30 JAMKHED MH-09-007-029-001/230
(SAROLA) 		1809007000NRG24161020230225643 16/10/2023 GHOKUL 1809007WL036062 GHOKUL 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611729 GOKUL TRIMBAK BHAVAR CANARA BANK(508532)
31 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24161020230225728 16/10/2023 CHHYA VIJAY MAHARNAVAR 1809007WL036070 CHHYA VIJAY MAHARNAVAR 00078 CNRB0001651 1662 1662 Processed 10/11/2023 A314230611695 CHHAYA VIJAY MAHARNAVAR CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24161020230225726 16/10/2023 Navnath Dattatray Maharnawar 1809007WL036070 Navnath Dattatray Maharnawar 00078 CNRB0001651 1662 1662 Processed 11/11/2023 A314230611766 MAHARNAVAR NAVNATH DATTAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-029-001/241
(SAROLA) 		1809007000NRG24161020230225661 16/10/2023 Shivaji 1809007WL036064 Shivaji 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611758 SHIVAJI SAKHARAM JAGDALE CANARA BANK(508532)
34 JAMKHED MH-09-007-029-001/242
(SAROLA) 		1809007000NRG24161020230225692 16/10/2023 Rekha Shahaji Jagdale 1809007WL036067 Rekha Shahaji Jagdale 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611754 REKHA SHAHAJI JAGADALE CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/242
(SAROLA) 		1809007000NRG24161020230225691 16/10/2023 Shahaji Tukaram Jagdale 1809007WL036067 Shahaji Tukaram Jagdale 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611753 SHAHAJI TUKARAM JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-029-001/248
(SAROLA) 		1809007000NRG24161020230225663 16/10/2023 Manda Ramdas Deshmukh 1809007WL036064 Manda Ramdas Deshmukh 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611710 MANDA RAMDAS DESHMUKH CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/249
(SAROLA) 		1809007000NRG24161020230225741 16/10/2023 Usha Yuvraj Bahir 1809007WL036071 Usha Yuvraj Bahir 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611762 USHA YUVRAJ BAHIR CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/249
(SAROLA) 		1809007000NRG24161020230225740 16/10/2023 Yuvraj Eknath Bahir 1809007WL036071 Yuvraj Eknath Bahir 00078 CNRB0001651 1710 1710 Processed 11/11/2023 A314230611719 BAHIR YUVRAJ EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-029-001/262
(SAROLA) 		1809007000NRG24161020230225693 16/10/2023 Arjun Tulashiram Bahir 1809007WL036067 Arjun Tulashiram Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611726 Mr. ARJUN TULSIRAM BAHIR CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-029-001/262
(SAROLA) 		1809007000NRG24161020230225694 16/10/2023 Chaya Arjun Bahir 1809007WL036067 Chaya Arjun Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611721 CHAYA ARJUN BAHIR CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24161020230225743 16/10/2023 Bhimabai Shivaji Jadhav 1809007WL036071 Bhimabai Shivaji Jadhav 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611734 BHIMABAI SHIVAJI JADHAV CANARA BANK(508532)
42 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24161020230225742 16/10/2023 SHIVAJI 1809007WL036071 SHIVAJI 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611722 SHIVAJI VINAYAK JADHAV CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/266
(SAROLA) 		1809007000NRG24161020230225664 16/10/2023 ASHOK VISHNU JAGDALE 1809007WL036064 ASHOK VISHNU JAGDALE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611713 ASHOK VISHNU JAGDALE CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/269
(SAROLA) 		1809007000NRG24161020230225668 16/10/2023 Hanumant Nivrutti Bahir 1809007WL036065 Hanumant Nivrutti Bahir 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611732 HANUMANT NIVRUTTI BAHIR CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/271
(SAROLA) 		1809007000NRG24161020230225680 16/10/2023 Yamuna Shivdas Masal 1809007WL036066 Yamuna Shivdas Masal 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611725 YAMUNA SHIVDAS MASAL CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/272
(SAROLA) 		1809007000NRG24161020230225681 16/10/2023 Narayan Namdev Masal 1809007WL036066 Narayan Namdev Masal 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611724 NARAYAN NAMDEV MASAL CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24161020230225684 16/10/2023 Manda Pralhad Masal 1809007WL036066 Manda Pralhad Masal 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611736 MANDUBAI PRAHLAD MASAL CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24161020230225683 16/10/2023 Pralhad Haribhau Masal 1809007WL036066 Pralhad Haribhau Masal 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611767 PRAHLAD HARIBHAU MASAL CANARA BANK(508532)
49 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24161020230225686 16/10/2023 ashish mithulal masal 1809007WL036066 ashish mithulal masal 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611715 ASHISH MITHULAL MASAL CANARA BANK(508532)
50 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24161020230225685 16/10/2023 mithu rambhau masal 1809007WL036066 mithu rambhau masal 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611778 MITHU RAMBHAU MASAL CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/285
(SAROLA) 		1809007000NRG24161020230225695 16/10/2023 DADASAHEB BHANUDAS JAGDALE 1809007WL036067 DADASAHEB BHANUDAS JAGDALE 00078 CNRB0001651 1590 1590 Processed 11/11/2023 A314230611716 JAGDALE DADASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-029-001/285
(SAROLA) 		1809007000NRG24161020230225696 16/10/2023 MIRA DADASAHEB JAGDALE 1809007WL036067 MIRA DADASAHEB JAGDALE 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611717 MIRA DADASAHEB JAGDALE CANARA BANK(508532)
53 JAMKHED MH-09-007-029-001/292
(SAROLA) 		1809007000NRG24161020230225672 16/10/2023 Kalinda Dattatray Bahir 1809007WL036065 Kalinda Dattatray Bahir 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611706 KALINDA DATTATREYA BAHIR CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24161020230225697 16/10/2023 Dattatray Bapoorao Bahir 1809007WL036067 Dattatray Bapoorao Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611752 DATTATREYA BAPURAO BAHIR STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-029-001/301
(SAROLA) 		1809007000NRG24161020230225702 16/10/2023 Ambadas Mahadev Bahir 1809007WL036067 Ambadas Mahadev Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611755 AMBADAS MAHADEV BAHIR CANARA BANK(508532)
56 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24161020230225673 16/10/2023 Dadahari Nivrutti Bahir 1809007WL036065 Dadahari Nivrutti Bahir 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611723 DADAHARI NIVRUTTI BAHIR CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24161020230225674 16/10/2023 Sangita Dadahari Bahir 1809007WL036065 Sangita Dadahari Bahir 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611763 SANGITA DADAHARI BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/311
(SAROLA) 		1809007000NRG24161020230225718 16/10/2023 Appa Narayan Bahir 1809007WL036069 Appa Narayan Bahir 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611707 APPA NARAYAN BAHIR CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/311
(SAROLA) 		1809007000NRG24161020230225719 16/10/2023 Mira Appa Bahir 1809007WL036069 Mira Appa Bahir 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611709 MEERA APPA BAHIR CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/326
(SAROLA) 		1809007000NRG24161020230225722 16/10/2023 SARSVATI 1809007WL036069 SARSVATI 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611759 SARASWATI KUNDLIK JAGDALE CANARA BANK(508532)
61 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24161020230225724 16/10/2023 Dadasaheb Sadashiv Jagdale 1809007WL036069 Dadasaheb Sadashiv Jagdale 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611694 DADASAHEB SADASHIV JAGDALE CANARA BANK(508532)
62 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24161020230225725 16/10/2023 MEENA 1809007WL036069 MEENA 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611737 MINA DADASAHEB JAGDALE CANARA BANK(508532)
63 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24161020230225723 16/10/2023 Sadashiv Dagadu Jagadale 1809007WL036069 Sadashiv Dagadu Jagadale 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611775 SADASHIV DAGADU JAGDALE CANARA BANK(508532)
64 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24161020230225665 16/10/2023 Shivaji Keru Khawale 1809007WL036064 Shivaji Keru Khawale 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611690 SHIVAJI KERU KHAVLE CANARA BANK(508532)
65 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24161020230225666 16/10/2023 Vaishali Shivaji Khawale 1809007WL036064 Vaishali Shivaji Khawale 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611769 VAISHALI SHIVAJI KHAVALE CANARA BANK(508532)
66 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24161020230225687 16/10/2023 Shobha Gokul Hulgunde 1809007WL036066 Shobha Gokul Hulgunde 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611708 SHOBHA GOKUL HULGUND CANARA BANK(508532)
67 JAMKHED MH-09-007-029-001/35
(SAROLA) 		1809007000NRG24161020230225644 16/10/2023 Navnath Pandharinath Kashid 1809007WL036062 Navnath Pandharinath Kashid 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611699 NAVNATH PANDHARINATH KASHID CANARA BANK(508532)
68 JAMKHED MH-09-007-029-001/365
(SAROLA) 		1809007000NRG24161020230225688 16/10/2023 Rajubai Prakash Hulgunde 1809007WL036066 Rajubai Prakash Hulgunde 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230611765 RAJUBAI PRAKASH HULGUNDE CANARA BANK(508532)
69 JAMKHED MH-09-007-029-001/369
(SAROLA) 		1809007000NRG24161020230225667 16/10/2023 Manisha Kacharu Jagdale 1809007WL036064 Manisha Kacharu Jagdale 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230611760 MANISHA KACHARU JAGDALE CANARA BANK(508532)
70 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24161020230225752 16/10/2023 Chaitrali Shankar Jagadale 1809007WL036071 Chaitrali Shankar Jagadale 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611764 CHAITALI SHANKAR JAGADALE CANARA BANK(508532)
71 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24161020230225750 16/10/2023 Pandurang Tukaram Jagdale 1809007WL036071 Pandurang Tukaram Jagdale 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611774 PANDURANG TUKARAM JAGDALE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24161020230225751 16/10/2023 Shankar Pandurang Jagadale 1809007WL036071 Shankar Pandurang Jagadale 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611711 SHANKAR PANDURANG JAGDALE CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/387
(SAROLA) 		1809007000NRG24161020230225703 16/10/2023 Sunita Ashok Bahir 1809007WL036067 Sunita Ashok Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230611756 SUNITA ASHOK BAHIR CANARA BANK(508532)
74 JAMKHED MH-09-007-029-001/402
(SAROLA) 		1809007000NRG24161020230225646 16/10/2023 JANABAI SANJAY GAVHALE 1809007WL036062 JANABAI SANJAY GAVHALE 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611748 JANABAI SANJAY GAVHALE CANARA BANK(508532)
75 JAMKHED MH-09-007-029-001/403
(SAROLA) 		1809007000NRG24161020230225764 16/10/2023 RAMESH UTTAMRAO MULE 1809007WL036074 RAMESH UTTAMRAO MULE 00078 CNRB0001651 1722 1722 Processed 11/11/2023 A314230611777 RAMESH UTTAMRAO MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-029-001/403
(SAROLA) 		1809007000NRG24161020230225765 16/10/2023 SUNITA RAMESH MULE 1809007WL036074 SUNITA RAMESH MULE 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230611746 SUNITA RAMESH MULE CANARA BANK(508532)
77 JAMKHED MH-09-007-029-001/43
(SAROLA) 		1809007000NRG24161020230225655 16/10/2023 Arun Ajinath Khawle 1809007WL036063 Arun Ajinath Khawle 00078 CNRB0001651 1662 1662 Processed 10/11/2023 A314230611747 ARUN AJINATH KHAVALE CANARA BANK(508532)
78 JAMKHED MH-09-007-029-001/440
(SAROLA) 		1809007000NRG24161020230225781 16/10/2023 vidya mangesh mule 1809007WL036075 vidya mangesh mule 00078 CNRB0001651 1698 1698 Processed 11/11/2023 A314230611718 Miss. VIDYA MURLIDHAR SULE BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-029-001/444
(SAROLA) 		1809007000NRG24161020230225648 16/10/2023 Pooja Ramdas Pawar 1809007WL036062 Pooja Ramdas Pawar 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230611743 POOJA RAMDAS PAWAR CANARA BANK(508532)
80 JAMKHED MH-09-007-029-002/343
(SAROLA) 		1809007000NRG24161020230225678 16/10/2023 Ashok Bhagwat Bahir 1809007WL036065 Ashok Bhagwat Bahir 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611761 ASHOK BHAGWAT BAHIR CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/196
(RAJURI) 		1809007000NRG24161020230225626 16/10/2023 Vandana Sudam Kolhe 1809007WL036061 Vandana Sudam Kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611687 VANDANA SUDAM KOLHE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24161020230225613 16/10/2023 Balasaheb Pratap Mane 1809007WL036060 Balasaheb Pratap Mane 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611688 BALASAHEB PRATAP MANE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24161020230225614 16/10/2023 shrda balasaheb mane 1809007WL036060 shrda balasaheb mane 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611697 SHRADHA BALASAHEB MANE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/332
(RAJURI) 		1809007000NRG24161020230225627 16/10/2023 Fulabai Babasaheb Garje 1809007WL036061 Fulabai Babasaheb Garje 00078 CNRB0001651 1710 1710 Rejected 10/11/2023 A314230611720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAMKHED MH-09-007-054-001/332
(RAJURI) 		1809007000NRG24161020230225628 16/10/2023 Usha babasaheb garje 1809007WL036061 Usha babasaheb garje 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611712 USHA BABASAHEB GARJE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/406
(RAJURI) 		1809007000NRG24161020230225632 16/10/2023 Vitthal Bajirao Garje 1809007WL036061 Vitthal Bajirao Garje 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611693 VITHAL BAJIRAO GARJE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/469
(RAJURI) 		1809007000NRG24161020230225617 16/10/2023 Anil Haribau Funde 1809007WL036060 Anil Haribau Funde 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611689 ANIL HARIBHAU FUNDE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/483
(RAJURI) 		1809007000NRG24161020230225634 16/10/2023 Vithabai Dattatray Dole 1809007WL036061 Vithabai Dattatray Dole 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230611733 VITHABAI DATTATRAY DOLE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24161020230225620 16/10/2023 Urmila Gautam Funde 1809007WL036060 Urmila Gautam Funde 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230611696 URMILA GAUTAM FUNDE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/739
(RAJURI) 		1809007000NRG24161020230225635 16/10/2023 dipachand 1809007WL036061 dipachand 00078 CNRB0001651 1710 1710 Processed 12/11/2023 A314230611698 Mr. DIPCHAND NIVRUTTI KHADE BANK OF MAHARASHTRA(607387)
SubTotal 115446 115446
91 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24161020230225651 16/10/2023 Chandrakant Bhaurao Pawar 1809007WL036063 Chandrakant Bhaurao Pawar 00078 CNRB0005760 1662 1662 Processed 10/11/2023 A314230611915 CHANDRAKANT BHAURAO PAWAR CANARA BANK(508532)
92 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24161020230225652 16/10/2023 Sharad Chandrakant Pawar 1809007WL036063 Sharad Chandrakant Pawar 00078 CNRB0005760 1662 1662 Processed 10/11/2023 A314230611913 SHARAD CHANDRAKANT PAWAR CANARA BANK(508532)
93 JAMKHED MH-09-007-029-001/315
(SAROLA) 		1809007000NRG24161020230225675 16/10/2023 RAHUL BIBISHAN BAHIR 1809007WL036065 RAHUL BIBISHAN BAHIR 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A314230611945 RAHUL BIBHISHAN BAHIR CANARA BANK(508532)
94 JAMKHED MH-09-007-029-001/350
(SAROLA) 		1809007000NRG24161020230225775 16/10/2023 BAJARANG BHAGWAN MULE 1809007WL036075 BAJARANG BHAGWAN MULE 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A314230611960 BAJARANG BHAGWAN MULE CANARA BANK(508532)
95 JAMKHED MH-09-007-029-001/350
(SAROLA) 		1809007000NRG24161020230225776 16/10/2023 Janabai Bajarang Mule 1809007WL036075 Janabai Bajarang Mule 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A314230611961 JANABAI BAJARANG MULE CANARA BANK(508532)
96 JAMKHED MH-09-007-029-001/440
(SAROLA) 		1809007000NRG24161020230225780 16/10/2023 mangesh bajarang mule 1809007WL036075 mangesh bajarang mule 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A314230611959 MR MANGESH BAJARANG MULE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24161020230225657 16/10/2023 Aniket Mukund Duche 1809007WL036063 Aniket Mukund Duche 00078 CNRB0005760 1662 1662 Processed 11/11/2023 A314230611926 Mr. ANIKET MUKUND DUCHE BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-029-001/62
(SAROLA) 		1809007000NRG24161020230225771 16/10/2023 Umesh Vinod Mule 1809007WL036074 Umesh Vinod Mule 00078 CNRB0005760 1722 1722 Processed 10/11/2023 A314230611928 UMESH VINOD MULE CANARA BANK(508532)
SubTotal 13422 13422
99 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24161020230225899 16/10/2023 Parasnath Haribhau Mirage 1809007WL036087 Parasnath Haribhau Mirage 00089 CBIN0281004 1752 1752 Processed 10/11/2023 A314230611837 PARASNATH HARIBHAU MIRAGE CANARA BANK(508532)
100 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24161020230225900 16/10/2023 Balu Kisan Dhage 1809007WL036087 Balu Kisan Dhage 00089 CBIN0281004 1752 1752 Processed 10/11/2023 A314230611751 Mr. BALU KISAN DHAGE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-001-001/470
(NANNAJ) 		1809007000NRG24161020230225902 16/10/2023 Raju Kalu Fulmali 1809007WL036087 Raju Kalu Fulmali 00089 CBIN0281004 1752 1752 Processed 11/11/2023 A314230611843 FULMALI RAJENDRA KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24161020230224847 16/10/2023 SAMEER 1809007WL035918 SAMEER 00089 CBIN0281004 1734 1734 Processed 10/11/2023 A314230611866 MR SAMIR AJMODDIN SHAIKH STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24161020230224840 16/10/2023 SHOBHA 1809007WL035917 SHOBHA 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A314230611869 Mrs. SHOBHA ACHYUT YEWALE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-006-001/95
(BORLE) 		1809007000NRG24161020230224841 16/10/2023 BAPURAO AJINATH KAKADE 1809007WL035917 BAPURAO AJINATH KAKADE 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A314230611885 Mr. BAPURAO AJINATH KAKADE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-006-001/95
(BORLE) 		1809007000NRG24161020230224842 16/10/2023 USHA BAPURAO KAKADE 1809007WL035917 USHA BAPURAO KAKADE 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A314230611886 Mr. BAPURAO AJINATH KAKADE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24151020230224791 16/10/2023 PARASNATH BAPPA BALE 1809007WL035914 PARASNATH BAPPA BALE 00089 CBIN0281004 1752 1752 Processed 10/11/2023 A314230611964 Mr. PARASNATH BAPPA BALE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-025-001/511
(SAKAT) 		1809007000NRG24151020230224717 16/10/2023 Usha Kalyan Nemane 1809007WL035909 Usha Kalyan Nemane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611731 Mrs. USHABAI KALYAN NEMANE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-025-001/516
(SAKAT) 		1809007000NRG24151020230224718 16/10/2023 Jalindar Sukhdev Nemane 1809007WL035909 Jalindar Sukhdev Nemane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611785 MR JALINDAR SUKHDEV NEMANE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-025-001/520
(SAKAT) 		1809007000NRG24151020230224719 16/10/2023 Ashalata Haridas Mohite 1809007WL035909 Ashalata Haridas Mohite 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611787 Mrs. AASHABAI HARIDAS MOHITE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-025-001/539
(SAKAT) 		1809007000NRG24151020230224720 16/10/2023 PADURANG ABA GHOLAP 1809007WL035909 PADURANG ABA GHOLAP 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611779 Mr. PANDURANG ABA GHOLAP CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-025-001/547
(SAKAT) 		1809007000NRG24151020230224721 16/10/2023 Jayshri Haridas Gholap 1809007WL035909 Jayshri Haridas Gholap 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611839 MRS JAYSHRI HARIDAS GHOLAP STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-025-001/571
(SAKAT) 		1809007000NRG24151020230224723 16/10/2023 Avida Kalyan Nemane 1809007WL035909 Avida Kalyan Nemane 00089 CBIN0281004 1638 1638 Rejected 10/11/2023 A314230611786 Account closed
113 JAMKHED MH-09-007-025-001/571
(SAKAT) 		1809007000NRG24151020230224722 16/10/2023 KALYAN KUNDLIK NEMANE 1809007WL035909 KALYAN KUNDLIK NEMANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611908 Mr. KALYAN KUNDLIK NEMANE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-025-001/698
(SAKAT) 		1809007000NRG24151020230224724 16/10/2023 VISHAL 1809007WL035909 VISHAL 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611907 Mr. VISHAL JALINDHAR NEMANE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-025-001/739
(SAKAT) 		1809007000NRG24151020230224725 16/10/2023 UTTAM VISHWANATH GHOLAP 1809007WL035909 UTTAM VISHWANATH GHOLAP 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611780 UTTAM VISHWANATH GHOLAP CANARA BANK(508532)
116 JAMKHED MH-09-007-025-001/742
(SAKAT) 		1809007000NRG24151020230224726 16/10/2023 Vaishali Ramdas Nemane 1809007WL035909 Vaishali Ramdas Nemane 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230611784 NEMANE VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-025-002/1487
(SAKAT) 		1809007000NRG24151020230224731 16/10/2023 SAMBHAJI SUGRIV NEMANE 1809007WL035909 SAMBHAJI SUGRIV NEMANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611967 MR SAMBHAJI SUGRIV NEMANE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-025-002/1487
(SAKAT) 		1809007000NRG24151020230224730 16/10/2023 SHAHABAI SUGRIV NEMANE 1809007WL035909 SHAHABAI SUGRIV NEMANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611909 Mrs. SHAHABAI SUGRIV NEMANE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-025-002/1487
(SAKAT) 		1809007000NRG24151020230224729 16/10/2023 SUGRIV RAMBHAU NEMANE 1809007WL035909 SUGRIV RAMBHAU NEMANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230611910 Mr. SUGRIV RAMBHAU NEMANE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-029-001/205
(SAROLA) 		1809007000NRG24161020230225653 16/10/2023 SUNDARDAS NIVRUTTI PAWAR 1809007WL036063 SUNDARDAS NIVRUTTI PAWAR 00089 CBIN0281004 1662 1662 Processed 10/11/2023 A314230611851 Mr. SUNDARDAS NIVRUTTI PAWAR CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-029-001/444
(SAROLA) 		1809007000NRG24161020230225647 16/10/2023 Ramdas Ashru Pawar 1809007WL036062 Ramdas Ashru Pawar 00089 CBIN0281004 1608 1608 Processed 10/11/2023 A314230611850 Mr. RAMDAS ASHRU PAWAR CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24161020230225656 16/10/2023 Mukund Yashavant Duche 1809007WL036063 Mukund Yashavant Duche 00089 CBIN0281004 1662 1662 Processed 10/11/2023 A314230611741 Mr. MUKUND YASHAVANT DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 40260 40260
123 JAMKHED MH-09-007-033-004/4
(KHARDA) 		1809007000NRG24161020230226201 16/10/2023 sankar 1809007WL036134 sankar 00089 CBIN0282005 1911 1911 Processed 10/11/2023 A314230611776 Mr. SHANKAR KISAN POUDMAL CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-042-001/225
(SONEGAON) 		1809007000NRG24161020230225757 16/10/2023 Vilas Vitthal Gayval 1809007WL036073 Vilas Vitthal Gayval 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230611832 Mr. VILAS VITTHAL GAIYWAL CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-042-001/307
(SONEGAON) 		1809007000NRG24161020230225758 16/10/2023 KISHOR DATTATRAY DHALE 1809007WL036073 KISHOR DATTATRAY DHALE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230611957 DHALE KISHOR DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-042-001/343
(SONEGAON) 		1809007000NRG24161020230225759 16/10/2023 DEVIDAS 1809007WL036073 DEVIDAS 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230611901 GAIWAL DEVIDAS GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-042-001/487
(SONEGAON) 		1809007000NRG24161020230225761 16/10/2023 ASHVINI 1809007WL036073 ASHVINI 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230611956 Miss. ASHVINI VIJAYANAND SURWASE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-042-001/487
(SONEGAON) 		1809007000NRG24161020230225760 16/10/2023 VIJAYANAND 1809007WL036073 VIJAYANAND 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230611902 Mr. VIJAYANAND TRIMBAK SURVASE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24161020230225603 16/10/2023 AJINATH KERU GANGAVANE 1809007WL036059 AJINATH KERU GANGAVANE 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230611797 Mr. AJINATH KERU GANGAVANE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24161020230225602 16/10/2023 Ranjana Ajinath Gangavane 1809007WL036059 Ranjana Ajinath Gangavane 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230611912 Miss. RANJANABAI AJINATH GANGAVANE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24161020230225611 16/10/2023 CHAKRDHAR GANPAT KARALE 1809007WL036059 CHAKRDHAR GANPAT KARALE 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230611893 Mr. CHAKRADHAR GANPAT KARALE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24161020230225610 16/10/2023 Ganpat Jagannath Karale 1809007WL036059 Ganpat Jagannath Karale 00089 CBIN0282005 1632 1632 Processed 11/11/2023 A314230611830 KARALE GANPAT JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-056-001/157
(ANANDWADI) 		1809007000NRG24161020230225596 16/10/2023 Vaishali Baban Kekan 1809007WL036058 Vaishali Baban Kekan 00089 CBIN0282005 1626 1626 Processed 10/11/2023 A314230611955 Mrs. VAISHALI BABAN KEKAN CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-056-001/55
(ANANDWADI) 		1809007000NRG24161020230225600 16/10/2023 Gujarabai Arjun Khade 1809007WL036058 Gujarabai Arjun Khade 00089 CBIN0282005 1626 1626 Processed 10/11/2023 A314230611859 GUJAR AARJUN KHADE CANARA BANK(508532)
SubTotal 19881 19881
135 JAMKHED MH-09-007-014-001/168
(PATODA) 		1809007000NRG24161020230226036 16/10/2023 Mahadev Dhondiba Waghmode 1809007WL036102 Mahadev Dhondiba Waghmode 00089 CBIN0282292 1626 1626 Processed 11/11/2023 A314230611790 WAGMODE MAHADEV DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-014-001/215
(PATODA) 		1809007000NRG24161020230226038 16/10/2023 Mahadev Dashrath Kanade 1809007WL036102 Mahadev Dashrath Kanade 00089 CBIN0282292 1626 1626 Processed 11/11/2023 A314230611738 MAHADEO DASHARATH KANADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-014-001/215
(PATODA) 		1809007000NRG24161020230226039 16/10/2023 Parvati Mahadev Kanade 1809007WL036102 Parvati Mahadev Kanade 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230611739 PARVATI MAHADEO KANADE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-014-001/277
(PATODA) 		1809007000NRG24161020230226040 16/10/2023 Sarjerao 1809007WL036102 Sarjerao 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230611801 Mr. SARJERAV DAMU AAMTE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-014-001/416
(PATODA) 		1809007000NRG24161020230226041 16/10/2023 KANADE LAXIMAN MACCHINDRA 1809007WL036102 KANADE LAXIMAN MACCHINDRA 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230611782 Mr. LAXMAN MACHHINDRA KANADE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-014-001/424
(PATODA) 		1809007000NRG24161020230226042 16/10/2023 Dhondiba Vithoba Waghmode 1809007WL036102 Dhondiba Vithoba Waghmode 00089 CBIN0282292 1626 1626 Processed 11/11/2023 A314230611799 WAGMODE DHONDIBA VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-014-001/424
(PATODA) 		1809007000NRG24161020230226044 16/10/2023 Kakasaheb Dhondiba Waghmode 1809007WL036102 Kakasaheb Dhondiba Waghmode 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230611791 Mr. KAKASAHEB DHONDIBA WAGHMODE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-014-001/47
(PATODA) 		1809007000NRG24161020230226045 16/10/2023 KHANDU KALYAN KAWADE 1809007WL036102 KHANDU KALYAN KAWADE 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230611849 Master KHANDU KALYAN KAWADE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-014-001/532
(PATODA) 		1809007000NRG24161020230226047 16/10/2023 RESHMA SANTOSH KANADE 1809007WL036102 RESHMA SANTOSH KANADE 00089 CBIN0282292 1626 1626 Processed 12/11/2023 A314230611953 Miss. RESHMA SAMBHAJI MASTUD BANK OF MAHARASHTRA(607387)
144 JAMKHED MH-09-007-014-001/532
(PATODA) 		1809007000NRG24161020230226046 16/10/2023 SANTOSH MAHADEV KANADE 1809007WL036102 SANTOSH MAHADEV KANADE 00089 CBIN0282292 1626 1626 Processed 11/11/2023 A314230611770 KANADE SANTOSH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-014-001/85
(PATODA) 		1809007000NRG24161020230226048 16/10/2023 Nimbalkar Dattatray Raosaheb 1809007WL036102 Nimbalkar Dattatray Raosaheb 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230611781 DATTATRAYA RAOSAHEB NIMBALKAR IDBI BANK(607095)
146 JAMKHED MH-09-007-018-001/106
(KAWADGAON) 		1809007000NRG24161020230226073 16/10/2023 VIshal 1809007WL036105 VIshal 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611730 Mr. VISHAL RAMDAS NANNAVRE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24161020230225966 16/10/2023 Hirabai Namdev Hange 1809007WL036096 Hirabai Namdev Hange 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230611744 Mrs. HIRABAI NAMDEO HANGE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-018-001/113
(KAWADGAON) 		1809007000NRG24161020230225934 16/10/2023 Popat 1809007WL036092 Popat 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611826 Mr. POPAT BHAGVAT BANGAR CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-018-001/131
(KAWADGAON) 		1809007000NRG24161020230225954 16/10/2023 Ashok Baburao Gaikawad 1809007WL036095 Ashok Baburao Gaikawad 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230611906 Mr. ASHOK BABURAO GAIKWAD CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-018-001/131
(KAWADGAON) 		1809007000NRG24161020230225955 16/10/2023 Nandabai Ashok Gaikawad 1809007WL036095 Nandabai Ashok Gaikawad 00089 CBIN0282292 1692 1692 Processed 11/11/2023 A314230611819 GAIKWAD GOKUL ASHOK APK GAIKWAD NANDA AS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24161020230225957 16/10/2023 Sushila Vijay Gaikwad 1809007WL036095 Sushila Vijay Gaikwad 00089 CBIN0282292 1692 1692 Rejected 10/11/2023 A314230611783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24161020230225956 16/10/2023 Vijay Rambhau Gaikwad 1809007WL036095 Vijay Rambhau Gaikwad 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230611727 Mr. GAIKWAD VIJAY RAMBHAU CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-018-001/181
(KAWADGAON) 		1809007000NRG24161020230226011 16/10/2023 Navnath Babasaheb Bhoite 1809007WL036100 Navnath Babasaheb Bhoite 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611745 Mr. NAVNATH BABASAHEB BHOITE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-018-001/202
(KAWADGAON) 		1809007000NRG24161020230225988 16/10/2023 Raghunath Shripati Hange 1809007WL036098 Raghunath Shripati Hange 00089 CBIN0282292 1134 1134 Processed 10/11/2023 A314230611872 Mr. RAGHUNATH SHRIPATI HANGE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-018-001/205
(KAWADGAON) 		1809007000NRG24161020230226013 16/10/2023 Padaminibai Murlidhar Shevale 1809007WL036100 Padaminibai Murlidhar Shevale 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611888 Mrs. PADMINI MURLIDHAR SHEVALE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24161020230225990 16/10/2023 Kalidas Bapurao Barde 1809007WL036098 Kalidas Bapurao Barde 00089 CBIN0282292 1134 1134 Processed 10/11/2023 A314230611803 Mr. KALIDAS BAPURAO BARDE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24161020230225960 16/10/2023 Balbhim Eknath Bhore 1809007WL036095 Balbhim Eknath Bhore 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230611804 Mr. BALBHIM EKNATH BHORE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24161020230225961 16/10/2023 Bhausaheb Balbhim Bhore 1809007WL036095 Bhausaheb Balbhim Bhore 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230611805 Mr. BHAUSAHEB BALBHIM BHORE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-018-001/225
(KAWADGAON) 		1809007000NRG24161020230225962 16/10/2023 Manik Eknath Bodhe 1809007WL036095 Manik Eknath Bodhe 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230611828 Mr. MANIK EKNATH BODHE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-018-001/246
(KAWADGAON) 		1809007000NRG24161020230226063 16/10/2023 Bapu Gahininath Bhore 1809007WL036104 Bapu Gahininath Bhore 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611825 Mr. BAPUSAHEB GAHINATH BHORE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-018-001/246
(KAWADGAON) 		1809007000NRG24161020230226064 16/10/2023 Sharada Bapusaheb Bhore 1809007WL036104 Sharada Bapusaheb Bhore 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611824 Mrs. SHARDA BAPUSAHEB BHORE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-018-001/253
(KAWADGAON) 		1809007000NRG24161020230226074 16/10/2023 Fakira Damu Bhore 1809007WL036105 Fakira Damu Bhore 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611735 Mr. FAKIRA DAMU BHORE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-018-001/253
(KAWADGAON) 		1809007000NRG24161020230226075 16/10/2023 Laxmi 1809007WL036105 Laxmi 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611829 Mrs. LAXMI FAKIRA BHORE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-018-001/254
(KAWADGAON) 		1809007000NRG24161020230226076 16/10/2023 Aabasaheb Bhanudas Bhore 1809007WL036105 Aabasaheb Bhanudas Bhore 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611822 Mr. AABASAHEB BHANUDAS BHORE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-018-001/254
(KAWADGAON) 		1809007000NRG24161020230226077 16/10/2023 VIMAL ABASAHEB BHORE 1809007WL036105 VIMAL ABASAHEB BHORE 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611875 Mrs. VIMAL AABASAHEB BHORE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24161020230226049 16/10/2023 Balasaheb Baburao Hange 1809007WL036103 Balasaheb Baburao Hange 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611802 Mr. BALASAHEB BABURAO HANGE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24161020230225936 16/10/2023 Ankush Eknath Jadhav 1809007WL036092 Ankush Eknath Jadhav 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611728 Mr. ANKUSH EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24161020230225937 16/10/2023 Jijabai 1809007WL036092 Jijabai 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611750 Mrs. JIJABAI ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-018-001/283
(KAWADGAON) 		1809007000NRG24161020230225938 16/10/2023 Sitabai Ramdas Kekan 1809007WL036092 Sitabai Ramdas Kekan 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611827 Mrs. SITABAI RAMDAS KEKAN CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24161020230225940 16/10/2023 MANISHA 1809007WL036092 MANISHA 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611877 Mrs. MANISHA SAMBHAJI SHEGADE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24161020230225939 16/10/2023 Shegde Sambhaji Vitthal 1809007WL036092 Shegde Sambhaji Vitthal 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611749 Mr. KALLU S/O RAMJANI CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-018-001/300
(KAWADGAON) 		1809007000NRG24161020230225942 16/10/2023 Indubai Sandipan Raut 1809007WL036092 Indubai Sandipan Raut 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230611871 Mrs. INDUBAI SANDIPAN RAUT CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-018-001/300
(KAWADGAON) 		1809007000NRG24161020230225941 16/10/2023 Sandipan 1809007WL036092 Sandipan 00089 CBIN0282292 1752 1752 Processed 11/11/2023 A314230611876 RAUT SANDIPAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 JAMKHED MH-09-007-018-001/345
(KAWADGAON) 		1809007000NRG24161020230226078 16/10/2023 GORAKH EKNATH ADHAV 1809007WL036105 GORAKH EKNATH ADHAV 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611771 Mr. GORAKH EKNATH ADHAV CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-018-001/369
(KAWADGAON) 		1809007000NRG24161020230226079 16/10/2023 Pramod 1809007WL036105 Pramod 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611773 Mr. PRAMOD SHANKARRAO KULKARNI CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-018-001/369
(KAWADGAON) 		1809007000NRG24161020230226080 16/10/2023 Pratiksha Pramod Kulkarni 1809007WL036105 Pratiksha Pramod Kulkarni 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611899 Mr. PRAMOD SHANKARRAO KULKARNI CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-018-001/392
(KAWADGAON) 		1809007000NRG24161020230226081 16/10/2023 ABHIMANYU EKNATH ADHAV 1809007WL036105 ABHIMANYU EKNATH ADHAV 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611898 Mr. ABHIMAN EKNATH ADHAV CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-018-001/417
(KAWADGAON) 		1809007000NRG24161020230226082 16/10/2023 Mahesh Narayan Adhure 1809007WL036105 Mahesh Narayan Adhure 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611940 Mr. MAHESH NARAYAN ADHURE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24161020230226084 16/10/2023 Bapusaheb Narayan Adhure 1809007WL036105 Bapusaheb Narayan Adhure 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611881 Mr. BAPUSAHEB NARAYAN ADHURE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24161020230226083 16/10/2023 Narayan Rambhau Adhure 1809007WL036105 Narayan Rambhau Adhure 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230611874 ADHURE NARAYAN RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24161020230226056 16/10/2023 BABAI MHATARDEV SANGALE 1809007WL036103 BABAI MHATARDEV SANGALE 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611853 Mr. MAHATARDEV RAKHMAJI SANGALE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24161020230226055 16/10/2023 MHATARDEV RAKHMAJI SANGALE 1809007WL036103 MHATARDEV RAKHMAJI SANGALE 00089 CBIN0282292 1728 1728 Processed 11/11/2023 A314230611852 SANGALE MHATARDEO RAKHAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-018-001/83
(KAWADGAON) 		1809007000NRG24161020230226068 16/10/2023 Rajubai Sanjay Bhore 1809007WL036104 Rajubai Sanjay Bhore 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611818 Mrs. RAJUBAI SANJAY BHORE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-018-001/83
(KAWADGAON) 		1809007000NRG24161020230226067 16/10/2023 Sanjay Bhanudas More 1809007WL036104 Sanjay Bhanudas More 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611820 Mr. SANJAY BHANUDAS BHORE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-018-001/92
(KAWADGAON) 		1809007000NRG24161020230225996 16/10/2023 Nanibai Shivaji Bhore 1809007WL036098 Nanibai Shivaji Bhore 00089 CBIN0282292 1134 1134 Processed 10/11/2023 A314230611857 Mrs. NANIBAI SHIVAJI BHORE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24161020230226069 16/10/2023 Dhananjay Maruti Shelke 1809007WL036104 Dhananjay Maruti Shelke 00089 CBIN0282292 1728 1728 Processed 11/11/2023 A314230611789 SHELAKE DHANJAY MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24161020230226070 16/10/2023 Vaijayanta Dhananjay Shelke 1809007WL036104 Vaijayanta Dhananjay Shelke 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611772 Mrs. VAIJAYANTA DHANANJAY SHELKE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24161020230226008 16/10/2023 SAMURUDDI 1809007WL036099 SAMURUDDI 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230611880 Miss. SAMRUDHI ANIL SHELAKE CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-018-002/42
(KAWADGAON) 		1809007000NRG24161020230226018 16/10/2023 Angad Manik Khose 1809007WL036100 Angad Manik Khose 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230611788 KHOSE ANGAD MANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
190 JAMKHED MH-09-007-018-002/42
(KAWADGAON) 		1809007000NRG24161020230226019 16/10/2023 Radhika Angtad Khose 1809007WL036100 Radhika Angtad Khose 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230611831 KHOSE RADHIKA ANGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-018-002/49
(KAWADGAON) 		1809007000NRG24161020230226021 16/10/2023 Anil 1809007WL036100 Anil 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230611873 ANIL CHANDRAKANT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMKHED MH-09-007-018-002/60
(KAWADGAON) 		1809007000NRG24161020230225980 16/10/2023 Bayada Magan Khose 1809007WL036097 Bayada Magan Khose 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230611798 Mrs. GANGA/BAYADA MAGAN KHOSE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-018-002/71
(KAWADGAON) 		1809007000NRG24161020230226072 16/10/2023 Mithu Mahadev Khose 1809007WL036104 Mithu Mahadev Khose 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A314230611878 Mr. MITHU MAHADEV KHOSE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-018-002/81
(KAWADGAON) 		1809007000NRG24161020230225984 16/10/2023 ANJANA SANJAY KHOSE 1809007WL036097 ANJANA SANJAY KHOSE 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230611884 KHOSE ANJANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 99810 99810
195 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG24151020230224813 16/10/2023 RAMKISAN 1809007WL035915 RAMKISAN 00168 ICIC0002743 1752 1752 Processed 10/11/2023 A314230611740 MR RAMKISAN UTTAM KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 1752 1752
196 JAMKHED MH-09-007-006-001/40
(BORLE) 		1809007000NRG24161020230224838 16/10/2023 ABASAHEB 1809007WL035917 ABASAHEB 00168 ICIC0006489 1764 1764 Processed 10/11/2023 A314230611939 ABASAHEB NANASAHEB KAKADE ICICI BANK LTD(508534)
SubTotal 1764 1764
197 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24161020230225876 16/10/2023 AHILYABAI RAMDAS FULMALI 1809007WL036086 AHILYABAI RAMDAS FULMALI 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611833 MRS AHILYABAI RAMA FULMALI STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24161020230225875 16/10/2023 RAMDAS APPARAO FULMALI 1809007WL036086 RAMDAS APPARAO FULMALI 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611834 MR RAMBHAU APPA FULMALI STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24161020230225878 16/10/2023 AHILYABAI LACHA FULMALI 1809007WL036086 AHILYABAI LACHA FULMALI 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611848 MRS AHILYA LACCYA PHULMALE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24161020230225877 16/10/2023 LACHA LAXMAN FULMALI 1809007WL036086 LACHA LAXMAN FULMALI 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611847 SHRI LACHCHHA LAXMAN FULMALI STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24161020230225887 16/10/2023 GANGARAM YALAPPA FULMALI 1809007WL036087 GANGARAM YALAPPA FULMALI 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611892 MR GANGARAM YALLAPPA FULMALI STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24161020230225888 16/10/2023 SANGITA GANGARAM FULMALI 1809007WL036087 SANGITA GANGARAM FULMALI 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611887 MRS SANGITA GANGARAM FULMALI STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24161020230225889 16/10/2023 GANGARAM 1809007WL036087 GANGARAM 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611845 MR GANGARAM LAXMAN FULMALI STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-001-001/1351
(NANNAJ) 		1809007000NRG24161020230225893 16/10/2023 DEVIDAS GANGARAM GULMALI 1809007WL036087 DEVIDAS GANGARAM GULMALI 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611966 MR DEVIDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24161020230224858 16/10/2023 GAUTAM BAPU SONAVANE 1809007WL035919 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611868 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-001-001/1401
(NANNAJ) 		1809007000NRG24161020230224834 16/10/2023 Pallavi Ramdas Dalavi 1809007WL035917 Pallavi Ramdas Dalavi 00415 SBIN0000537 1764 1764 Processed 11/11/2023 A314230611941 DALVI PALLAVI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24161020230225880 16/10/2023 CHANDRKANT 1809007WL036086 CHANDRKANT 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611950 MRS CHANDRAKALA SANJAY FULMALI STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24161020230225879 16/10/2023 SANJAY 1809007WL036086 SANJAY 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611891 MR SANJAY LACHHAA FULMALI STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG24161020230225882 16/10/2023 GANGUBAI SANTOSH FULMALI 1809007WL036086 GANGUBAI SANTOSH FULMALI 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611838 MRS GANGUBAI SANTOSH FULMALI STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24161020230225895 16/10/2023 RAMDAS GANGARAM FULMALI 1809007WL036087 RAMDAS GANGARAM FULMALI 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611943 MR RAMDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24161020230225885 16/10/2023 GANESH LACHA FULMALI 1809007WL036086 GANESH LACHA FULMALI 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230611890 MR GANESH LACHCHHA FULMALI STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-001-001/171
(NANNAJ) 		1809007000NRG24161020230225861 16/10/2023 SUNIL AMBADAS BHUJBAL 1809007WL036085 SUNIL AMBADAS BHUJBAL 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611856 MR SUNIL AMBADAS BHUJBAL STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-001-001/181
(NANNAJ) 		1809007000NRG24161020230225862 16/10/2023 SITABAI 1809007WL036085 SITABAI 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611844 MRS SITABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24161020230225908 16/10/2023 RAMESH KUNDLIK PADRE 1809007WL036088 RAMESH KUNDLIK PADRE 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A314230611889 RAMESH KUNDLIK PADARE CANARA BANK(508532)
215 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24161020230225897 16/10/2023 Haribhau Govind Mirage 1809007WL036087 Haribhau Govind Mirage 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611835 MR HARIDAS GOVIND MIRGE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24161020230225898 16/10/2023 Sunanda Haridas Mirage 1809007WL036087 Sunanda Haridas Mirage 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611836 MRS SUNANDA HARIDAS MIRAGE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24161020230225866 16/10/2023 Ashok Bhima Mohalkar 1809007WL036085 Ashok Bhima Mohalkar 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611814 ASHOK BHIMA MOHALKAR ICICI BANK LTD(508534)
218 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24161020230225867 16/10/2023 TUSHAR ASHOK MOHALKAR 1809007WL036085 TUSHAR ASHOK MOHALKAR 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611929 TUSHAR ASHOK MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-001-001/955
(NANNAJ) 		1809007000NRG24161020230225870 16/10/2023 NAMDEV MAHADEV MALANGNER 1809007WL036085 NAMDEV MAHADEV MALANGNER 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611813 NAMDEV MAHADEV MALANGNER ICICI BANK LTD(508534)
220 JAMKHED MH-09-007-001-001/966
(NANNAJ) 		1809007000NRG24161020230225871 16/10/2023 Sunita Suryabhan Mohalkar 1809007WL036085 Sunita Suryabhan Mohalkar 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230611855 MOHALKAR SUNITA SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 JAMKHED MH-09-007-001-001/973
(NANNAJ) 		1809007000NRG24161020230225872 16/10/2023 Vaibhav Vishnu Mohalkar 1809007WL036085 Vaibhav Vishnu Mohalkar 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611854 VAIBHAV VISHNU MOHALKAR ICICI BANK LTD(508534)
222 JAMKHED MH-09-007-006-001/183
(BORLE) 		1809007000NRG24161020230224835 16/10/2023 HANUMANT 1809007WL035917 HANUMANT 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230611870 HANUMANT BALBHIM CHAVAN STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24151020230224789 16/10/2023 Bappa Pandurang Bale 1809007WL035914 Bappa Pandurang Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611860 MR BAPPA PANDURANG BALE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24151020230224794 16/10/2023 Sonu Subhash Bale 1809007WL035914 Sonu Subhash Bale 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230611920 SONU SUBHASH BALE INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMKHED MH-09-007-009-001/114
(CHOBHEWADI) 		1809007000NRG24151020230224795 16/10/2023 Manisha Dattatray Gore 1809007WL035914 Manisha Dattatray Gore 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611861 MRS MANISHA DATTATRAY GORE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-009-001/123
(CHOBHEWADI) 		1809007000NRG24151020230224763 16/10/2023 Navnath Aba Gore 1809007WL035912 Navnath Aba Gore 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611806 MR NAVANATH ABA GORE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-009-001/131
(CHOBHEWADI) 		1809007000NRG24151020230224796 16/10/2023 KISAN WASANT WALUNJKAR 1809007WL035914 KISAN WASANT WALUNJKAR 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230611936 KISAN VASANT VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMKHED MH-09-007-009-001/132
(CHOBHEWADI) 		1809007000NRG24151020230224765 16/10/2023 Vitthal Asruba Walunjkar 1809007WL035912 Vitthal Asruba Walunjkar 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611810 VITTHAL ASHRUBA VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMKHED MH-09-007-009-001/138
(CHOBHEWADI) 		1809007000NRG24151020230224766 16/10/2023 Walunjkar Lata Bibhishan 1809007WL035912 Walunjkar Lata Bibhishan 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611935 MRS LATABAI BIBISHAN WALUNJKAR STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-009-001/145
(CHOBHEWADI) 		1809007000NRG24151020230224767 16/10/2023 Ankush Namdev Walunjkar 1809007WL035912 Ankush Namdev Walunjkar 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611817 MR ANKUSH NAMDEO VALUNJKAR STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-009-001/147
(CHOBHEWADI) 		1809007000NRG24151020230224769 16/10/2023 Hanumant Rama Walunjkar 1809007WL035912 Hanumant Rama Walunjkar 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611865 MR HANUMANT RAMA WALUNJKAR STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-009-001/151
(CHOBHEWADI) 		1809007000NRG24151020230224778 16/10/2023 Navnath Sukhdev Sawant 1809007WL035913 Navnath Sukhdev Sawant 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611794 NAVNATH SUKDEV SAVANT ICICI BANK LTD(508534)
233 JAMKHED MH-09-007-009-001/155
(CHOBHEWADI) 		1809007000NRG24151020230224787 16/10/2023 Yuvraj Sukhdev Savant 1809007WL035913 Yuvraj Sukhdev Savant 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611811 YUVRAJ SUKHADEV SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-009-001/159
(CHOBHEWADI) 		1809007000NRG24151020230224805 16/10/2023 Shankar Fakkad Mande 1809007WL035915 Shankar Fakkad Mande 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611792 MR SHANKAR FAKKAD MANDE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-009-001/177
(CHOBHEWADI) 		1809007000NRG24151020230224770 16/10/2023 Sunita Bapu Bale 1809007WL035912 Sunita Bapu Bale 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611916 MRS SUNITA GANGARAM KHOSE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24151020230224754 16/10/2023 JYOTIRAM ABHIMAN SALAVE 1809007WL035911 JYOTIRAM ABHIMAN SALAVE 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230611934 MR JYOTIRAM ADHIMAN SALUNKE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24151020230224753 16/10/2023 Nirabai Abhiman Salunke 1809007WL035911 Nirabai Abhiman Salunke 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230611793 SALUNKE NIRABAI ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG24151020230224808 16/10/2023 Balasaheb Raosaheb Mande 1809007WL035915 Balasaheb Raosaheb Mande 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230611840 MANDE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG24151020230224809 16/10/2023 Shalan Balasaheb Mande 1809007WL035915 Shalan Balasaheb Mande 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230611841 MANDE SHALAN BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24151020230224740 16/10/2023 Bhagwat Balnath Kumatkar 1809007WL035910 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1764 1764 Processed 11/11/2023 A314230611795 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24151020230224812 16/10/2023 Lahu Baban Kumatkar 1809007WL035915 Lahu Baban Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611846 KUMATKAR LAHU BABAN ICICI BANK LTD(508534)
242 JAMKHED MH-09-007-009-001/301
(CHOBHEWADI) 		1809007000NRG24151020230224743 16/10/2023 YUVRAJ KANTILAL KHOTE 1809007WL035910 YUVRAJ KANTILAL KHOTE 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230611965 MR YUVRAJ KANTILAL KHOTE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-009-001/47
(CHOBHEWADI) 		1809007000NRG24151020230224815 16/10/2023 Dattatray Machindra Kumatkar 1809007WL035915 Dattatray Machindra Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611816 MR DATTATRAY MACHINDRA KUMATKAR STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-009-001/48
(CHOBHEWADI) 		1809007000NRG24151020230224816 16/10/2023 Solendra Machindra Kumatkar 1809007WL035915 Solendra Machindra Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611796 SHRI SOLENDRA MACHHINDRA KUMATKAR STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24151020230224748 16/10/2023 Raviraj Shivaji Thorat 1809007WL035910 Raviraj Shivaji Thorat 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230611842 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-029-001/234
(SAROLA) 		1809007000NRG24161020230225690 16/10/2023 Ujwala Anna Kadu 1809007WL036067 Ujwala Anna Kadu 00415 SBIN0000537 1590 1590 Processed 10/11/2023 A314230611958 MS UJWALA ANNA KADU STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-044-001/172
(JAWALKE) 		1809007000NRG24151020230224773 16/10/2023 Gaubai Mahadev Bale 1809007WL035912 Gaubai Mahadev Bale 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611905 MRS GAUBAI MAHADEV MAHADEV BALE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-044-001/172
(JAWALKE) 		1809007000NRG24151020230224774 16/10/2023 Kundlik Mahadev Bale 1809007WL035912 Kundlik Mahadev Bale 00415 SBIN0000537 1740 1740 Processed 11/11/2023 A314230611904 BALE KUNDALIK MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-044-001/172
(JAWALKE) 		1809007000NRG24151020230224772 16/10/2023 Kundlik Mahadev Bale 1809007WL035912 Kundlik Mahadev Bale 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230611808 MAHADEV SHIVRAM BALE JT1 ICICI BANK LTD(508534)
250 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24151020230224801 16/10/2023 Shrimant Shivram Bale 1809007WL035914 Shrimant Shivram Bale 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230611862 BALE SHRIMANT SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
251 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24151020230224802 16/10/2023 Vimal Shrimant Bale 1809007WL035914 Vimal Shrimant Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611863 Mr. SHRIMANT SHIVRAM BALE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-044-001/360
(JAWALKE) 		1809007000NRG24151020230224803 16/10/2023 Anjana Shivaji Bale 1809007WL035914 Anjana Shivaji Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611864 MRS ANJANA SHIVAJI BALE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-044-001/361
(JAWALKE) 		1809007000NRG24151020230224804 16/10/2023 Chandrabhaga Indrajit Bale 1809007WL035914 Chandrabhaga Indrajit Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230611809 MRS CHANDRABHAGA INDRAJIT BALE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-048-001/323
(GHODEGAON) 		1809007000NRG24161020230224824 16/10/2023 ASHOK 1809007WL035916 ASHOK 00415 SBIN0000537 1746 1746 Processed 11/11/2023 A314230611948 NALWADE ASHOK PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 JAMKHED MH-09-007-048-001/610
(GHODEGAON) 		1809007000NRG24161020230224827 16/10/2023 EKNATH SHANKAR BHONDAVE 1809007WL035916 EKNATH SHANKAR BHONDAVE 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230611858 EKNATH SHANKAR BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMKHED MH-09-007-048-001/94
(GHODEGAON) 		1809007000NRG24161020230224829 16/10/2023 LAHU 1809007WL035916 LAHU 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230611947 MR LAHU MAHADEV NALWADE STATE BANK OF INDIA(508548)
SubTotal 104634 104634
257 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24161020230224853 16/10/2023 SAWATA 1809007WL035918 SAWATA 00415 SBIN0007739 1734 1734 Processed 11/11/2023 A314230611867 MOHALKAR SAVTA JAYVANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG24151020230224806 16/10/2023 Pandurang Balbhim Kumatkar 1809007WL035915 Pandurang Balbhim Kumatkar 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230611812 MR PANDURANG BALBHIM KUMATKAR STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG24151020230224807 16/10/2023 Sandip Pandurang Kumatkar 1809007WL035915 Sandip Pandurang Kumatkar 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230611807 MR SANDIP PANDURANG KUMATKAR STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-018-001/214
(KAWADGAON) 		1809007000NRG24161020230226061 16/10/2023 Dadahari 1809007WL036104 Dadahari 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230611671 Mr. DADAHARI KASHINATH KHOSE CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-018-001/214
(KAWADGAON) 		1809007000NRG24161020230226062 16/10/2023 Sangita 1809007WL036104 Sangita 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230611800 Mrs. SANGEETA DADAHARI KHOSE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-018-002/12
(KAWADGAON) 		1809007000NRG24161020230225997 16/10/2023 Kisan Namdev Khose 1809007WL036099 Kisan Namdev Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230611672 Mr. KISAN NAMDEV KHOSE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-018-002/12
(KAWADGAON) 		1809007000NRG24161020230225998 16/10/2023 Lanka Kisan Khose 1809007WL036099 Lanka Kisan Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230611897 MRS MANKABAI KISAN KHOSE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24161020230226024 16/10/2023 Ambadas Ananda Khose 1809007WL036101 Ambadas Ananda Khose 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611882 AMBADAS ANANDRAO KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24161020230226025 16/10/2023 Suman Ananda Khose 1809007WL036101 Suman Ananda Khose 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611895 SUMAN AMBADAS KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMKHED MH-09-007-018-002/19
(KAWADGAON) 		1809007000NRG24161020230226016 16/10/2023 Govind Manohar Khose 1809007WL036100 Govind Manohar Khose 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230611815 Mr. GOVIND MANOHAR KHOSE BANK OF MAHARASHTRA(607387)
267 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24161020230225978 16/10/2023 Chandrakant Buasaheb Khose 1809007WL036097 Chandrakant Buasaheb Khose 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230611883 CHANDRAKANT BUVASAHEB KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24161020230225977 16/10/2023 Sanjay Chandrakant Khose 1809007WL036097 Sanjay Chandrakant Khose 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230611900 SANJAY CHANDRKANT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMKHED MH-09-007-018-002/23
(KAWADGAON) 		1809007000NRG24161020230226026 16/10/2023 Arun Kashinath Khose 1809007WL036101 Arun Kashinath Khose 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611682 ARUN KASHINATH KHOSE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-018-002/23
(KAWADGAON) 		1809007000NRG24161020230226027 16/10/2023 ASHOK ARUN KHOSE 1809007WL036101 ASHOK ARUN KHOSE 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611894 MR ASHOK ARUN KHOSE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-018-002/29
(KAWADGAON) 		1809007000NRG24161020230226028 16/10/2023 Sudam Haribhau Khose 1809007WL036101 Sudam Haribhau Khose 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611896 SUDAM HARIBHAU KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-018-002/29
(KAWADGAON) 		1809007000NRG24161020230226029 16/10/2023 Trishala Sudam Khose 1809007WL036101 Trishala Sudam Khose 00415 SBIN0007739 1662 1662 Processed 11/11/2023 A314230611925 KHOSE TRISHALA SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
273 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24161020230226071 16/10/2023 YUVRAJ DHANANJAY SHELKE 1809007WL036104 YUVRAJ DHANANJAY SHELKE 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230611903 MR YUVARAJ DHANANJAY SHELAKE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24161020230226004 16/10/2023 Ashok Sarjerao Khose 1809007WL036099 Ashok Sarjerao Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230611823 MR ASHOK SRRJERAO KHOSE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24161020230226006 16/10/2023 ANIL 1809007WL036099 ANIL 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230611703 Mr. ANIL DNYANDEV SHELKE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24161020230226007 16/10/2023 LATA 1809007WL036099 LATA 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230611954 MRS LATA ANIL SHELAKE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24161020230226032 16/10/2023 Bhanudas Muralidhar Shelke 1809007WL036101 Bhanudas Muralidhar Shelke 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611681 BHANUDAS MURLIDHAR SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24161020230226031 16/10/2023 Ravindra Bhanudas Shelake 1809007WL036101 Ravindra Bhanudas Shelake 00415 SBIN0007739 1662 1662 Processed 10/11/2023 A314230611821 MR RAVINDRA BHANUDAS SHELKE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-018-002/64
(KAWADGAON) 		1809007000NRG24161020230225981 16/10/2023 HANUMANT 1809007WL036097 HANUMANT 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230611674 MR HANUMANT PANDURANG KHOSE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24161020230226010 16/10/2023 Dropada Janardhan Khose 1809007WL036099 Dropada Janardhan Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230611879 MISS DROPADA JANARDHAN KHOSE STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24161020230226009 16/10/2023 Khose Janardhan Balbhim 1809007WL036099 Khose Janardhan Balbhim 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230611673 KHOSE JANARDHAN BALABHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24161020230225986 16/10/2023 KAILAS MARUTI KHOSE 1809007WL036097 KAILAS MARUTI KHOSE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230611704 MR KAILAS MARUTI KHOSE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24161020230225987 16/10/2023 KASTURA KAILAS KHOSE 1809007WL036097 KASTURA KAILAS KHOSE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230611705 MRS KASTURABAI KAILAS KHOSE STATE BANK OF INDIA(508548)
SubTotal 44724 44724
284 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24151020230224750 16/10/2023 Savita Shantaram Sagale 1809007WL035911 Savita Shantaram Sagale 00415 SBIN0021767 1716 1716 Processed 11/11/2023 A314230611911 SAGALE SAVITA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1716 1716
285 JAMKHED MH-09-007-001-001/1351
(NANNAJ) 		1809007000NRG24161020230225894 16/10/2023 POOJA DEVIDAS FULMALI 1809007WL036087 POOJA DEVIDAS FULMALI 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A314230611670 PUJA DEVIDAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24161020230225896 16/10/2023 SUREKHA RAMDAS FULMALI 1809007WL036087 SUREKHA RAMDAS FULMALI 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A314230611675 SUREKHA RAMDAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24161020230225884 16/10/2023 CHANDRKALA MARUTI FULMALI 1809007WL036086 CHANDRKALA MARUTI FULMALI 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A314230611668 CHANDRAKALA MARUTI FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24161020230225883 16/10/2023 MARUTI LALASAHEB FULMALI 1809007WL036086 MARUTI LALASAHEB FULMALI 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A314230611659 MARUTI LACHHA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24161020230225886 16/10/2023 POOJA GANESH FULAMALI 1809007WL036086 POOJA GANESH FULAMALI 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A314230611660 POOJA GANESH FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24161020230224864 16/10/2023 POONAM AJINATH SHINDE 1809007WL035919 POONAM AJINATH SHINDE 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A314230611667 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24161020230225901 16/10/2023 Mina Balu Dhage 1809007WL036087 Mina Balu Dhage 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A314230611662 MRS MINA BALU DHAGE STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24151020230224792 16/10/2023 Subhash Bappa Bale 1809007WL035914 Subhash Bappa Bale 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A314230611669 SUBHASH BAPPA BALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-009-001/115
(CHOBHEWADI) 		1809007000NRG24151020230224762 16/10/2023 BHIVRABAI KALYAN GORE 1809007WL035912 BHIVRABAI KALYAN GORE 00691 IPOS0000001 1740 1740 Processed 10/11/2023 A314230611664 BHIWARABAI KALYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG24151020230224814 16/10/2023 SUVARNA RAMKISAN KUMATKAR 1809007WL035915 SUVARNA RAMKISAN KUMATKAR 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A314230611663 SUVRNA RAMKISAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-009-001/41
(CHOBHEWADI) 		1809007000NRG24151020230224771 16/10/2023 Ajinath Bhagvan Kumatkar 1809007WL035912 Ajinath Bhagvan Kumatkar 00691 IPOS0000001 1740 1740 Processed 10/11/2023 A314230611665 AJINATH BHAGWAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMKHED MH-09-007-018-001/406
(KAWADGAON) 		1809007000NRG24161020230225976 16/10/2023 RAHUL 1809007WL036097 RAHUL 00691 IPOS0000001 1482 1482 Processed 10/11/2023 A314230611679 RAHUL SHIVAJI WAHLAKAR BANK OF INDIA(508505)
297 JAMKHED MH-09-007-018-001/478
(KAWADGAON) 		1809007000NRG24161020230226059 16/10/2023 JALINDAR 1809007WL036103 JALINDAR 00691 IPOS0000001 1728 1728 Processed 11/11/2023 A314230611661 SANGALE JALINDAR TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
298 JAMKHED MH-09-007-018-002/13
(KAWADGAON) 		1809007000NRG24161020230226015 16/10/2023 YOGITA 1809007WL036100 YOGITA 00691 IPOS0000001 1710 1710 Processed 10/11/2023 A314230611686 YOGITA BHASKAR KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-018-002/414
(KAWADGAON) 		1809007000NRG24161020230226030 16/10/2023 AVIRAJ 1809007WL036101 AVIRAJ 00691 IPOS0000001 1662 1662 Processed 10/11/2023 A314230611678 AVIRAJ SUDAM KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-018-002/49
(KAWADGAON) 		1809007000NRG24161020230226020 16/10/2023 SWATI 1809007WL036100 SWATI 00691 IPOS0000001 1710 1710 Processed 10/11/2023 A314230611685 SWATI ANIL KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24161020230226034 16/10/2023 VARSHA 1809007WL036101 VARSHA 00691 IPOS0000001 1662 1662 Processed 10/11/2023 A314230611680 VARSHA RAVINDRA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-018-002/59
(KAWADGAON) 		1809007000NRG24161020230226022 16/10/2023 KAKASAHEB 1809007WL036100 KAKASAHEB 00691 IPOS0000001 1710 1710 Processed 10/11/2023 A314230611683 KAKASAHEB RAMBHAU KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMKHED MH-09-007-018-002/59
(KAWADGAON) 		1809007000NRG24161020230226023 16/10/2023 SANGITA 1809007WL036100 SANGITA 00691 IPOS0000001 1710 1710 Processed 10/11/2023 A314230611684 SANGITA KAKASAHEB KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMKHED MH-09-007-018-002/6
(KAWADGAON) 		1809007000NRG24161020230226035 16/10/2023 BHIVA 1809007WL036101 BHIVA 00691 IPOS0000001 1662 1662 Processed 10/11/2023 A314230611677 KHOSE BHIVA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-018-002/66
(KAWADGAON) 		1809007000NRG24161020230225983 16/10/2023 RATNAMALA 1809007WL036097 RATNAMALA 00691 IPOS0000001 1482 1482 Processed 10/11/2023 A314230611676 RATNAMALA BHARAT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMKHED MH-09-007-038-001/247
(JAIBHAIWADI) 		1809007000NRG24161020230224880 16/10/2023 KAVITA 1809007WL035923 KAVITA 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230611666 KAVITA SONAJI JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37422 37422
307 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24161020230225904 16/10/2023 Padre Sangita Somnath 1809007WL036088 Padre Sangita Somnath 400001 1734 1734 Processed 10/11/2023 A314230611918 SANGITA SOMNATH PADRE INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24161020230225903 16/10/2023 Padre Somanath Rangnath 1809007WL036088 Padre Somanath Rangnath 400001 1734 1734 Processed 11/11/2023 A314230611919 SOMNATH RANGNATH PADARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMKHED MH-09-007-001-001/1149
(NANNAJ) 		1809007000NRG24161020230225906 16/10/2023 Mira Shrikant Padre 1809007WL036088 Mira Shrikant Padre 400001 1734 1734 Processed 10/11/2023 A314230611969 MRS MIRA SHRIKANT PADRE STATE BANK OF INDIA(508548)
310 JAMKHED MH-09-007-001-001/1149
(NANNAJ) 		1809007000NRG24161020230225905 16/10/2023 Shreekant Rangnath Padre 1809007WL036088 Shreekant Rangnath Padre 400001 1734 1734 Processed 11/11/2023 A314230611917 PADRE SHRIKANT RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
311 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24151020230224749 16/10/2023 Shantilal Ankush Sagale 1809007WL035911 Shantilal Ankush Sagale 400001 1716 1716 Processed 12/11/2023 A314230611914 Mr. SHANTARAM ANKUSH SAGALE BANK OF MAHARASHTRA(607387)
SubTotal 8652 8652
Total 524031 524031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_161023APB_FTO_241108 41320501 8652
2 JAMKHED MH1809007999_161023APB_FTO_241108 Bank of Maharastra MAHB0001865 JAMKHED 34548
3 JAMKHED MH1809007999_161023APB_FTO_241108 Canara Bank CNRB0001651 RAJURI 115446
4 JAMKHED MH1809007999_161023APB_FTO_241108 Canara Bank CNRB0005760 JAMKHED 13422
5 JAMKHED MH1809007999_161023APB_FTO_241108 Central Bank Of India CBIN0281004 JAMKHED 40260
6 JAMKHED MH1809007999_161023APB_FTO_241108 Central Bank Of India CBIN0282005 KHARDA 19881
7 JAMKHED MH1809007999_161023APB_FTO_241108 Central Bank Of India CBIN0282292 PATODA 99810
8 JAMKHED MH1809007999_161023APB_FTO_241108 ICICI BANK ICIC0002743 AHMADNAGAR 1752
9 JAMKHED MH1809007999_161023APB_FTO_241108 ICICI BANK ICIC0006489 JAWALA 1764
10 JAMKHED MH1809007999_161023APB_FTO_241108 State Bank of India SBIN0000537 JAMKHED 104634
11 JAMKHED MH1809007999_161023APB_FTO_241108 State Bank of India SBIN0007739 HALGAON 44724
12 JAMKHED MH1809007999_161023APB_FTO_241108 State Bank of India SBIN0021767 JAMKHED 1716
13 JAMKHED MH1809007999_161023APB_FTO_241108 India Post Payments Bank IPOS0000001 AHMEDNAGAR 37422

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