Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_260723APB_FTO_132179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-036-002/137
(DIGHOL) 		1809007000NRG24260720230129913 26/07/2023 Asha navnath Gite 1809007WL020438 Asha navnath Gite 00051 MAHB0000914 1482 1482 Processed 30/07/2023 A210230061594 ASHABAI NAVNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-036-002/137
(DIGHOL) 		1809007000NRG24260720230129912 26/07/2023 Navanath Dagadu Gite 1809007WL020438 Navanath Dagadu Gite 00051 MAHB0000914 1482 1482 Processed 29/07/2023 A210230061595 Mr. NAVANATH DAGADU GITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24260720230129914 26/07/2023 Chandrkala Shantilal Gite 1809007WL020438 Chandrkala Shantilal Gite 00051 MAHB0000914 1482 1482 Processed 30/07/2023 A210230061545 CHANDRAKALA SHANTILAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24260720230129915 26/07/2023 Pradip Shantilal Gite 1809007WL020438 Pradip Shantilal Gite 00051 MAHB0000914 1482 1482 Processed 29/07/2023 A210230061546 Mr. PRADIP SHANTILAL GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/216
(DIGHOL) 		1809007000NRG24260720230129916 26/07/2023 Keshav Mahadev Tagad 1809007WL020438 Keshav Mahadev Tagad 00051 MAHB0000914 1482 1482 Processed 29/07/2023 A210230061443 Mr. Keshav Mahadev Tagad BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/217
(DIGHOL) 		1809007000NRG24260720230129926 26/07/2023 Bakubai Jalindar Vaidya 1809007WL020439 Bakubai Jalindar Vaidya 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061566 MRS BAKUBAI JALINDAR VAIDYA STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-036-002/217
(DIGHOL) 		1809007000NRG24260720230129925 26/07/2023 Jalindar Rama Vaidya 1809007WL020439 Jalindar Rama Vaidya 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061565 Mr. JALINDER RAMA VAIDYA BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/222
(DIGHOL) 		1809007000NRG24260720230129927 26/07/2023 Nandu Digambar Gite 1809007WL020439 Nandu Digambar Gite 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061538 GITE NANDU DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-036-002/223
(DIGHOL) 		1809007000NRG24260720230129928 26/07/2023 Dharma Digambar Gite 1809007WL020439 Dharma Digambar Gite 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061442 Mr. DHARMARAJ DIGAMBAR GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/257
(DIGHOL) 		1809007000NRG24260720230129917 26/07/2023 Pandurang Dagadu Tagad 1809007WL020438 Pandurang Dagadu Tagad 00051 MAHB0000914 1482 1482 Processed 29/07/2023 A210230061549 Mr. PANDURANG DAGADU TAGAD BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24260720230129929 26/07/2023 Kanchan Shivaji Nirmal 1809007WL020439 Kanchan Shivaji Nirmal 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061540 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/29
(DIGHOL) 		1809007000NRG24260720230129930 26/07/2023 DATTATRAY SANDIPAN RAJGURU 1809007WL020439 DATTATRAY SANDIPAN RAJGURU 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061548 Mr. DATTATRAY SANDIPAN RAJGURU BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/321
(DIGHOL) 		1809007000NRG24260720230129931 26/07/2023 Rukhmin Madan Gite 1809007WL020439 Rukhmin Madan Gite 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061547 Mrs. RUKHMIN MADAN GITE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/339
(DIGHOL) 		1809007000NRG24260720230129918 26/07/2023 Mina Sudam Sontakke 1809007WL020438 Mina Sudam Sontakke 00051 MAHB0000914 1482 1482 Processed 29/07/2023 A210230061600 Miss. Maina Sudam Sontakke BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/339
(DIGHOL) 		1809007000NRG24260720230129932 26/07/2023 Sudam Namdev Sontakke 1809007WL020439 Sudam Namdev Sontakke 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061599 Mr. SUDAM NAMDEO SONTAKKE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/349
(DIGHOL) 		1809007000NRG24260720230129919 26/07/2023 Jaibai Dattatray Changan 1809007WL020438 Jaibai Dattatray Changan 00051 MAHB0000914 1482 1482 Processed 30/07/2023 A210230061541 JAI DATTATRAY CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-036-002/39
(DIGHOL) 		1809007000NRG24260720230129934 26/07/2023 Kantilal Laxman Gite 1809007WL020439 Kantilal Laxman Gite 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061542 Mr. KANTILAL LAXMAN GITE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/408
(DIGHOL) 		1809007000NRG24260720230129935 26/07/2023 Dilip Nivrutti Honmane 1809007WL020439 Dilip Nivrutti Honmane 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061574 Mr. DILIP NIVRUTTI HONMANE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/414
(DIGHOL) 		1809007000NRG24260720230129936 26/07/2023 KRUSHNA BALU RAJGURU 1809007WL020439 KRUSHNA BALU RAJGURU 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061555 Mr. KRUSHNA BALU RAJGURU BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24260720230129937 26/07/2023 Tanhabai Tukaram Nagargoje 1809007WL020439 Tanhabai Tukaram Nagargoje 00051 MAHB0000914 1554 1554 Processed 29/07/2023 A210230061544 Mrs. TANABAI TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/514
(DIGHOL) 		1809007000NRG24260720230129920 26/07/2023 Ajij Sopan Gite 1809007WL020438 Ajij Sopan Gite 00051 MAHB0000914 1482 1482 Processed 29/07/2023 A210230061543 Mr. AJIT SOPAN GITE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/571
(DIGHOL) 		1809007000NRG24260720230129921 26/07/2023 PUSHPA SANDIP GITE 1809007WL020438 PUSHPA SANDIP GITE 00051 MAHB0000914 1482 1482 Processed 30/07/2023 A210230061539 GITE PUSHPA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33468 33468
23 JAMKHED MH-09-007-030-001/300
(DHONDPARGAON) 		1809007000NRG24260720230128581 26/07/2023 PRIYANKA POPAT KATE 1809007WL020289 PRIYANKA POPAT KATE 00051 MAHB0001159 1770 1770 Processed 29/07/2023 A210230061567 Miss. PRIYANKA POPAT KATE BANK OF MAHARASHTRA(607387)
SubTotal 1770 1770
24 JAMKHED MH-09-007-004-001/57
(CHONDI) 		1809007000NRG24260720230128916 26/07/2023 Vinod Haridas More 1809007WL020326 Vinod Haridas More 00051 MAHB0001865 1740 1740 Processed 29/07/2023 A210230061573 Mr. VINOD HARIDAS MORE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-007-001/198
(POTEWADI) 		1809007000NRG24260720230129089 26/07/2023 NAMDEV SAMBU SAGALE 1809007WL020338 NAMDEV SAMBU SAGALE 00051 MAHB0001865 1728 1728 Processed 29/07/2023 A210230061558 Mr. NAMDEV SAMBHU SAGALE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-010-001/215
(GUREWADI) 		1809007000NRG24260720230129034 26/07/2023 Nanasaheb Laxman Dhepe 1809007WL020334 Nanasaheb Laxman Dhepe 00051 MAHB0001865 1746 1746 Processed 29/07/2023 A210230061553 NANASAHEB LAXMAN DHEPE IDBI BANK(607095)
27 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24260720230129516 26/07/2023 PawarKushawarta Shankar 1809007WL020384 PawarKushawarta Shankar 00051 MAHB0001865 1716 1716 Processed 29/07/2023 A210230061561 PAWAR KUSHAVATI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24260720230129515 26/07/2023 Shankar Kashinath Pawar 1809007WL020384 Shankar Kashinath Pawar 00051 MAHB0001865 1716 1716 Processed 29/07/2023 A210230061552 SHANKAR KASHINATH PAWAR CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/394
(SAROLA) 		1809007000NRG24260720230129502 26/07/2023 Amarsinh Chandrakant Hulgunde 1809007WL020382 Amarsinh Chandrakant Hulgunde 00051 MAHB0001865 1632 1632 Processed 29/07/2023 A210230061557 Mr. AMARSINH CHANDRAKANT HULGUNDE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24260720230129509 26/07/2023 SHAHAJI MACHINDRA KHAWALE 1809007WL020383 SHAHAJI MACHINDRA KHAWALE 00051 MAHB0001865 1638 1638 Processed 29/07/2023 A210230061556 Mr. SHAHAJI MACHINDRA KHAWALE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-029-001/92
(SAROLA) 		1809007000NRG24260720230129518 26/07/2023 Sadashiv Nivrutti Kashid 1809007WL020384 Sadashiv Nivrutti Kashid 00051 MAHB0001865 1716 1716 Processed 29/07/2023 A210230061550 SADASHIV NIVRUTI KAS CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/92
(SAROLA) 		1809007000NRG24260720230129519 26/07/2023 Sadashiv Nivrutti Kashid 1809007WL020384 Sadashiv Nivrutti Kashid 00051 MAHB0001865 1716 1716 Processed 29/07/2023 A210230061551 SIDHU SADASHIV KASHID CANARA BANK(508532)
33 JAMKHED MH-09-007-030-001/69
(DHONDPARGAON) 		1809007000NRG24260720230128584 26/07/2023 Rekha Tatyaram Shinde 1809007WL020289 Rekha Tatyaram Shinde 00051 MAHB0001865 1770 1770 Processed 29/07/2023 A210230061560 SHINDE REKHA TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-046-001/225
(PIMPALGAONALVA) 		1809007000NRG24260720230129357 26/07/2023 Sammad Mubarak Shaikh 1809007WL020370 Sammad Mubarak Shaikh 00051 MAHB0001865 1740 1740 Processed 29/07/2023 A210230061554 SAMMAD MUBARAK SHAIKH CANARA BANK(508532)
35 JAMKHED MH-09-007-053-001/17
(BALGAVHAN) 		1809007000NRG24260720230129261 26/07/2023 SATISH NAMDEV GOPALGHARE 1809007WL020355 SATISH NAMDEV GOPALGHARE 00051 MAHB0001865 1632 1632 Processed 29/07/2023 A210230061559 Mr. SATISH NAMDEV GOPALGHARE BANK OF MAHARASHTRA(607387)
SubTotal 20490 20490
36 JAMKHED MH-09-007-029-001/218
(SAROLA) 		1809007000NRG24260720230129503 26/07/2023 PANDURANG KONDIBA SAGALE 1809007WL020383 PANDURANG KONDIBA SAGALE 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061366 PANDURANG KONDIBA SAGALE CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/221
(SAROLA) 		1809007000NRG24260720230129436 26/07/2023 Kamal Bhimrao Kashid 1809007WL020377 Kamal Bhimrao Kashid 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061422 KAMAL BHIMRAO KASHID CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24260720230129468 26/07/2023 CHHYA VIJAY MAHARNAVAR 1809007WL020380 CHHYA VIJAY MAHARNAVAR 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061620 CHHAYA VIJAY MAHARNAVAR CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24260720230129466 26/07/2023 Navnath Dattatray Maharnawar 1809007WL020380 Navnath Dattatray Maharnawar 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061406 MAHARNAVAR NAVNATH DATTAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-029-001/241
(SAROLA) 		1809007000NRG24260720230129437 26/07/2023 Shivaji 1809007WL020377 Shivaji 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061382 SHIVAJI SAKHARAM JAGDALE CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/248
(SAROLA) 		1809007000NRG24260720230129439 26/07/2023 Manda Ramdas Deshmukh 1809007WL020377 Manda Ramdas Deshmukh 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061377 MANDA RAMDAS DESHMUKH CANARA BANK(508532)
42 JAMKHED MH-09-007-029-001/249
(SAROLA) 		1809007000NRG24260720230129455 26/07/2023 Usha Yuvraj Bahir 1809007WL020379 Usha Yuvraj Bahir 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061391 USHA YUVRAJ BAHIR CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/249
(SAROLA) 		1809007000NRG24260720230129454 26/07/2023 Yuvraj Eknath Bahir 1809007WL020379 Yuvraj Eknath Bahir 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061617 BAHIR YUVRAJ EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24260720230129457 26/07/2023 Bhimabai Shivaji Jadhav 1809007WL020379 Bhimabai Shivaji Jadhav 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061405 BHIMABAI SHIVAJI JADHAV CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24260720230129456 26/07/2023 SHIVAJI 1809007WL020379 SHIVAJI 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061404 SHIVAJI VINAYAK JADHAV CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24260720230129469 26/07/2023 DILIP 1809007WL020380 DILIP 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061387 DEELIP BAPURAO MULE CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24260720230129472 26/07/2023 Haribhau Bapurao Mule 1809007WL020380 Haribhau Bapurao Mule 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061386 HARIBHAU BAPURAO MULE CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24260720230129471 26/07/2023 Sampat Bapurao Mule 1809007WL020380 Sampat Bapurao Mule 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061385 SAMPAT BAPURAO MULE CANARA BANK(508532)
49 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24260720230129473 26/07/2023 Shital Haribhau Mule 1809007WL020380 Shital Haribhau Mule 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061390 SHITAL HARIBHAU MULE CANARA BANK(508532)
50 JAMKHED MH-09-007-029-001/269
(SAROLA) 		1809007000NRG24260720230129444 26/07/2023 Hanumant Nivrutti Bahir 1809007WL020378 Hanumant Nivrutti Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061400 HANUMANT NIVRUTTI BAHIR CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/271
(SAROLA) 		1809007000NRG24260720230129492 26/07/2023 Yamuna Shivdas Masal 1809007WL020382 Yamuna Shivdas Masal 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061401 YAMUNA SHIVDAS MASAL CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/272
(SAROLA) 		1809007000NRG24260720230129493 26/07/2023 Narayan Namdev Masal 1809007WL020382 Narayan Namdev Masal 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061618 NARAYAN NAMDEV MASAL CANARA BANK(508532)
53 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24260720230129496 26/07/2023 Manda Pralhad Masal 1809007WL020382 Manda Pralhad Masal 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061613 MANDUBAI PRAHLAD MASAL CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24260720230129495 26/07/2023 Pralhad Haribhau Masal 1809007WL020382 Pralhad Haribhau Masal 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061407 PRAHLAD HARIBHAU MASAL CANARA BANK(508532)
55 JAMKHED MH-09-007-029-001/292
(SAROLA) 		1809007000NRG24260720230129446 26/07/2023 Kalinda Dattatray Bahir 1809007WL020378 Kalinda Dattatray Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061359 KALINDA DATTATREYA BAHIR CANARA BANK(508532)
56 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24260720230129478 26/07/2023 Amruta Anil Bahir 1809007WL020380 Amruta Anil Bahir 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061431 AMRUTA ANIL BAHIR CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24260720230129476 26/07/2023 Anil Pandurang Bahir 1809007WL020380 Anil Pandurang Bahir 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061614 ANIL PANDURANG BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24260720230129474 26/07/2023 Pandurang Dagdu Bahir 1809007WL020380 Pandurang Dagdu Bahir 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061378 PANDURANG DAGDU BAHIR CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24260720230129475 26/07/2023 Rajubai Pandurang Bahir 1809007WL020380 Rajubai Pandurang Bahir 00078 CNRB0001651 1620 1620 Rejected 29/07/2023 A210230061399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24260720230129479 26/07/2023 Sampat Pandurang Bahir 1809007WL020380 Sampat Pandurang Bahir 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061398 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
61 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24260720230129477 26/07/2023 Suvarna Sampat Bahir 1809007WL020380 Suvarna Sampat Bahir 00078 CNRB0001651 1620 1620 Processed 29/07/2023 A210230061397 SUVARNA SAMPAT BAHIR CANARA BANK(508532)
62 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24260720230129461 26/07/2023 Angad 1809007WL020379 Angad 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061615 ANGAD ASHOK BAHIR CANARA BANK(508532)
63 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24260720230129458 26/07/2023 Ashok Baburao Bahir 1809007WL020379 Ashok Baburao Bahir 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061384 Mr. ASHOK BABURAO BAHIR BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24260720230129460 26/07/2023 Bajirao Baburao Bahir 1809007WL020379 Bajirao Baburao Bahir 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061379 BAJIRAO BABURAO BAHIR CANARA BANK(508532)
65 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24260720230129462 26/07/2023 Pravin Ashok Bahir 1809007WL020379 Pravin Ashok Bahir 00078 CNRB0001651 1632 1632 Rejected 29/07/2023 A210230061432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24260720230129447 26/07/2023 Dadahari Nivrutti Bahir 1809007WL020378 Dadahari Nivrutti Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061392 DADAHARI NIVRUTTI BAHIR CANARA BANK(508532)
67 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24260720230129448 26/07/2023 Sangita Dadahari Bahir 1809007WL020378 Sangita Dadahari Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061393 SANGITA DADAHARI BAHIR CANARA BANK(508532)
68 JAMKHED MH-09-007-029-001/311
(SAROLA) 		1809007000NRG24260720230129484 26/07/2023 Appa Narayan Bahir 1809007WL020381 Appa Narayan Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061362 APPA NARAYAN BAHIR CANARA BANK(508532)
69 JAMKHED MH-09-007-029-001/311
(SAROLA) 		1809007000NRG24260720230129485 26/07/2023 Mira Appa Bahir 1809007WL020381 Mira Appa Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061376 MEERA APPA BAHIR CANARA BANK(508532)
70 JAMKHED MH-09-007-029-001/326
(SAROLA) 		1809007000NRG24260720230129487 26/07/2023 SARSVATI 1809007WL020381 SARSVATI 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061383 SARASWATI KUNDLIK JAGDALE CANARA BANK(508532)
71 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24260720230129489 26/07/2023 Dadasaheb Sadashiv Jagdale 1809007WL020381 Dadasaheb Sadashiv Jagdale 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061380 DADASAHEB SADASHIV JAGDALE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24260720230129490 26/07/2023 MEENA 1809007WL020381 MEENA 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061395 MINA DADASAHEB JAGDALE CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24260720230129441 26/07/2023 Shivaji Keru Khawale 1809007WL020377 Shivaji Keru Khawale 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061343 SHIVAJI KERU KHAVLE CANARA BANK(508532)
74 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24260720230129442 26/07/2023 Vaishali Shivaji Khawale 1809007WL020377 Vaishali Shivaji Khawale 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061433 VAISHALI SHIVAJI KHAVALE CANARA BANK(508532)
75 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24260720230129499 26/07/2023 Shobha Gokul Hulgunde 1809007WL020382 Shobha Gokul Hulgunde 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061374 SHOBHA GOKUL HULGUND CANARA BANK(508532)
76 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24260720230129500 26/07/2023 Varsha Ramdas Hulgunde 1809007WL020382 Varsha Ramdas Hulgunde 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061434 VARSHA RAMDAS HULGUNDE CANARA BANK(508532)
77 JAMKHED MH-09-007-029-001/365
(SAROLA) 		1809007000NRG24260720230129501 26/07/2023 Rajubai Prakash Hulgunde 1809007WL020382 Rajubai Prakash Hulgunde 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061402 RAJUBAI PRAKASH HULGUNDE CANARA BANK(508532)
78 JAMKHED MH-09-007-029-001/369
(SAROLA) 		1809007000NRG24260720230129443 26/07/2023 Manisha Kacharu Jagdale 1809007WL020377 Manisha Kacharu Jagdale 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061388 MANISHA KACHARU JAGDALE CANARA BANK(508532)
79 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24260720230129465 26/07/2023 Chaitrali Shankar Jagadale 1809007WL020379 Chaitrali Shankar Jagadale 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061396 CHAITALI SHANKAR JAGADALE CANARA BANK(508532)
80 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24260720230129464 26/07/2023 Shankar Pandurang Jagadale 1809007WL020379 Shankar Pandurang Jagadale 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230061381 SHANKAR PANDURANG JAGDALE CANARA BANK(508532)
81 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24260720230129507 26/07/2023 MACHHINDRA VISHWANATH KHAVLE 1809007WL020383 MACHHINDRA VISHWANATH KHAVLE 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061420 MACHINDRA VISHWANATH KHAWALE CANARA BANK(508532)
82 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24260720230129508 26/07/2023 SANGITA MACHHINDRA KHAVLE 1809007WL020383 SANGITA MACHHINDRA KHAVLE 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061421 SANGEETA MACHINDRA KHAWALE CANARA BANK(508532)
83 JAMKHED MH-09-007-029-001/80
(SAROLA) 		1809007000NRG24260720230129517 26/07/2023 Sunil Kashinath Khawle 1809007WL020384 Sunil Kashinath Khawle 00078 CNRB0001651 1716 1716 Processed 29/07/2023 A210230061607 KHAWALE SUNIL KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24260720230129513 26/07/2023 Shobha Mohan Samudra 1809007WL020383 Shobha Mohan Samudra 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061419 SHOBHA MOHAN SAMUDR CANARA BANK(508532)
85 JAMKHED MH-09-007-029-002/343
(SAROLA) 		1809007000NRG24260720230129452 26/07/2023 Ashok Bhagwat Bahir 1809007WL020378 Ashok Bhagwat Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061389 ASHOK BHAGWAT BAHIR CANARA BANK(508532)
86 JAMKHED MH-09-007-029-002/343
(SAROLA) 		1809007000NRG24260720230129453 26/07/2023 Suman Bhagwat Bahir 1809007WL020378 Suman Bhagwat Bahir 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061412 BAHIR SUMAN BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-046-001/104
(PIMPALGAONALVA) 		1809007000NRG24260720230129347 26/07/2023 Bhausaheb Bajirao Narke 1809007WL020370 Bhausaheb Bajirao Narke 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061435 BHAUSAHEB BAJIRAO NARKE CANARA BANK(508532)
88 JAMKHED MH-09-007-046-001/122
(PIMPALGAONALVA) 		1809007000NRG24260720230129335 26/07/2023 Rajubai Sitaram Bhagade 1809007WL020369 Rajubai Sitaram Bhagade 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061375 RAJABAI SITARAM BHAG CANARA BANK(508532)
89 JAMKHED MH-09-007-046-001/122
(PIMPALGAONALVA) 		1809007000NRG24260720230129334 26/07/2023 Sitaram Kundlik Bhagde 1809007WL020369 Sitaram Kundlik Bhagde 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061350 BHAGADE SITARAM KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-046-001/123
(PIMPALGAONALVA) 		1809007000NRG24260720230129348 26/07/2023 Sambhaji Tukaram Pawar 1809007WL020370 Sambhaji Tukaram Pawar 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061430 SAMBHAJI TUKARAM PAWAR CANARA BANK(508532)
91 JAMKHED MH-09-007-046-001/132
(PIMPALGAONALVA) 		1809007000NRG24260720230129350 26/07/2023 BAJIRAO DHONDIBA PAWAR 1809007WL020370 BAJIRAO DHONDIBA PAWAR 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061437 BAJIRAO DHONDIBA PAWAR CANARA BANK(508532)
92 JAMKHED MH-09-007-046-001/137
(PIMPALGAONALVA) 		1809007000NRG24260720230129322 26/07/2023 Satish 1809007WL020368 Satish 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061616 SATISH YUVRAJ NARAKE CANARA BANK(508532)
93 JAMKHED MH-09-007-046-001/16
(PIMPALGAONALVA) 		1809007000NRG24260720230129336 26/07/2023 mahaling 1809007WL020369 mahaling 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061345 MAHALING ANANTA MOHITE CANARA BANK(508532)
94 JAMKHED MH-09-007-046-001/162
(PIMPALGAONALVA) 		1809007000NRG24260720230129352 26/07/2023 Anwear 1809007WL020370 Anwear 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061346 ANWAR MUNERKHA PATHAN CANARA BANK(508532)
95 JAMKHED MH-09-007-046-001/163
(PIMPALGAONALVA) 		1809007000NRG24260720230129353 26/07/2023 Musa Amin Shaikh 1809007WL020370 Musa Amin Shaikh 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061355 MUSA AMIN SHAIKH CANARA BANK(508532)
96 JAMKHED MH-09-007-046-001/177
(PIMPALGAONALVA) 		1809007000NRG24260720230129337 26/07/2023 MAHADEV BUVASAHEB SHINGTE 1809007WL020369 MAHADEV BUVASAHEB SHINGTE 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061623 MAHADEO BUVASAHEB SH CANARA BANK(508532)
97 JAMKHED MH-09-007-046-001/197
(PIMPALGAONALVA) 		1809007000NRG24260720230129324 26/07/2023 Ajamoddin Abdulgani Shaikh 1809007WL020368 Ajamoddin Abdulgani Shaikh 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061602 AJAJODHIN ABDULGANIU SHAIKH CANARA BANK(508532)
98 JAMKHED MH-09-007-046-001/2
(PIMPALGAONALVA) 		1809007000NRG24260720230129325 26/07/2023 Aayoub 1809007WL020368 Aayoub 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061353 AYYUB AMIR SHAIKH CANARA BANK(508532)
99 JAMKHED MH-09-007-046-001/21
(PIMPALGAONALVA) 		1809007000NRG24260720230129355 26/07/2023 Karna Gokul Baravkar 1809007WL020370 Karna Gokul Baravkar 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061351 KARNA GOKUL BARAVKAR CANARA BANK(508532)
100 JAMKHED MH-09-007-046-001/217
(PIMPALGAONALVA) 		1809007000NRG24260720230129340 26/07/2023 Anita Sahebrao Borate 1809007WL020369 Anita Sahebrao Borate 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061606 ANITA SAHEBRAO BORATE CANARA BANK(508532)
101 JAMKHED MH-09-007-046-001/217
(PIMPALGAONALVA) 		1809007000NRG24260720230129339 26/07/2023 Sahebrao Kerba Borate 1809007WL020369 Sahebrao Kerba Borate 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061427 SAHEBRAO KERBA BORATE CANARA BANK(508532)
102 JAMKHED MH-09-007-046-001/218
(PIMPALGAONALVA) 		1809007000NRG24260720230129341 26/07/2023 Bapu 1809007WL020369 Bapu 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061339 BAPU KERU BORATE CANARA BANK(508532)
103 JAMKHED MH-09-007-046-001/220
(PIMPALGAONALVA) 		1809007000NRG24260720230129342 26/07/2023 Popat 1809007WL020369 Popat 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061342 BORATE POPAT GNAGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-046-001/292
(PIMPALGAONALVA) 		1809007000NRG24260720230129327 26/07/2023 Saddam Jalal Shaikh 1809007WL020368 Saddam Jalal Shaikh 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061368 MR SHAIKH SADDAM STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-046-001/310
(PIMPALGAONALVA) 		1809007000NRG24260720230129358 26/07/2023 Abdul Kadar Mubarakh Shikh 1809007WL020370 Abdul Kadar Mubarakh Shikh 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061367 ABDUL QADAR MUBARAQ SHAIKH CANARA BANK(508532)
106 JAMKHED MH-09-007-046-001/314
(PIMPALGAONALVA) 		1809007000NRG24260720230129359 26/07/2023 NILESH 1809007WL020370 NILESH 00078 CNRB0001651 1740 1740 Processed 30/07/2023 A210230061370 NILESH LAHU MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMKHED MH-09-007-046-001/315
(PIMPALGAONALVA) 		1809007000NRG24260720230129360 26/07/2023 LAHU 1809007WL020370 LAHU 00078 CNRB0001651 1740 1740 Processed 29/07/2023 A210230061371 MHOHITE LAHU DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-046-001/33
(PIMPALGAONALVA) 		1809007000NRG24260720230129331 26/07/2023 Jalindhar 1809007WL020368 Jalindhar 00078 CNRB0001651 1638 1638 Processed 30/07/2023 A210230061352 JALINDAR ARJUN MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-046-001/378
(PIMPALGAONALVA) 		1809007000NRG24260720230129343 26/07/2023 sandip 1809007WL020369 sandip 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061372 SANDEEP BAPU BORATE BANK OF BARODA(606985)
110 JAMKHED MH-09-007-046-001/45
(PIMPALGAONALVA) 		1809007000NRG24260720230129344 26/07/2023 Keshav 1809007WL020369 Keshav 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061394 MR KESHAV MAHADEO BORATE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-046-001/62
(PIMPALGAONALVA) 		1809007000NRG24260720230129346 26/07/2023 MALANBAI UTTAM SHINGATE 1809007WL020369 MALANBAI UTTAM SHINGATE 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061341 MALANBAI UTTAM BHING CANARA BANK(508532)
112 JAMKHED MH-09-007-046-001/62
(PIMPALGAONALVA) 		1809007000NRG24260720230129345 26/07/2023 Uttam 1809007WL020369 Uttam 00078 CNRB0001651 1662 1662 Processed 29/07/2023 A210230061340 UTTAM BUWASAHEB SINGTE CANARA BANK(508532)
113 JAMKHED MH-09-007-046-001/88
(PIMPALGAONALVA) 		1809007000NRG24260720230129332 26/07/2023 MAHADEV 1809007WL020368 MAHADEV 00078 CNRB0001651 1638 1638 Processed 29/07/2023 A210230061360 MAHADEV SAHEBRAO BARAOKAR CANARA BANK(508532)
114 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24250720230127989 26/07/2023 Balasaheb Pratap Mane 1809007WL020160 Balasaheb Pratap Mane 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061344 BALASAHEB PRATAP MANE CANARA BANK(508532)
115 JAMKHED MH-09-007-054-001/299
(RAJURI) 		1809007000NRG24250720230127977 26/07/2023 Gahinath Gyandev Khade 1809007WL020159 Gahinath Gyandev Khade 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061403 VIMAL GAHINATH KHADE CANARA BANK(508532)
116 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24250720230127979 26/07/2023 Sitaram Tukaram Khade 1809007WL020159 Sitaram Tukaram Khade 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061414 NARMADA SITARAM KHADE CANARA BANK(508532)
117 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24250720230127964 26/07/2023 Sachin Parmeshwar Ghule 1809007WL020158 Sachin Parmeshwar Ghule 00078 CNRB0001651 1680 1680 Processed 29/07/2023 A210230061361 Mr. SACHIN PARMESHWAR GHULE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-054-001/317
(RAJURI) 		1809007000NRG24250720230127965 26/07/2023 Sindhubai Sudam Ghule 1809007WL020158 Sindhubai Sudam Ghule 00078 CNRB0001651 1680 1680 Processed 29/07/2023 A210230061622 SINDHUBAI SUDAM GHULE CANARA BANK(508532)
119 JAMKHED MH-09-007-054-001/395
(RAJURI) 		1809007000NRG24250720230127992 26/07/2023 Bharat Ashraji Fundhe 1809007WL020160 Bharat Ashraji Fundhe 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061338 FUNDE BHARAT ASHARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-054-001/395
(RAJURI) 		1809007000NRG24250720230127993 26/07/2023 Vijaya Bharat Fundhe 1809007WL020160 Vijaya Bharat Fundhe 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061356 FUNDE VIJAYA BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-054-001/419
(RAJURI) 		1809007000NRG24250720230127981 26/07/2023 Ashrubai Namdev Khade 1809007WL020159 Ashrubai Namdev Khade 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061603 AASHRU NAMDEV KHADE CANARA BANK(508532)
122 JAMKHED MH-09-007-054-001/469
(RAJURI) 		1809007000NRG24250720230127994 26/07/2023 Anil Haribau Funde 1809007WL020160 Anil Haribau Funde 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061624 ANIL HARIBHAU FUNDE CANARA BANK(508532)
123 JAMKHED MH-09-007-054-001/484
(RAJURI) 		1809007000NRG24250720230127995 26/07/2023 Ganesh Raghunath Funde 1809007WL020160 Ganesh Raghunath Funde 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061358 GANESH RAGHUNATH FUNDE CANARA BANK(508532)
124 JAMKHED MH-09-007-054-001/484
(RAJURI) 		1809007000NRG24250720230127996 26/07/2023 Mangal Ganesh Funde 1809007WL020160 Mangal Ganesh Funde 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061354 MANGAL GANESH FUNDE CANARA BANK(508532)
125 JAMKHED MH-09-007-054-001/500
(RAJURI) 		1809007000NRG24250720230127984 26/07/2023 KAMAL RAVSAHEB KHADE 1809007WL020159 KAMAL RAVSAHEB KHADE 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061429 KAMAL RAOSAHEB KHADE CANARA BANK(508532)
126 JAMKHED MH-09-007-054-001/500
(RAJURI) 		1809007000NRG24250720230127983 26/07/2023 RAVSAHEB VISHWANATH KHADE 1809007WL020159 RAVSAHEB VISHWANATH KHADE 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061428 KHADE RAVSAHEB VISHAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24250720230127987 26/07/2023 ASHOK GAHININATH KHADE 1809007WL020159 ASHOK GAHININATH KHADE 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061619 ASHOK GAHININATH KHADE CANARA BANK(508532)
128 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24250720230127985 26/07/2023 gahinath 1809007WL020159 gahinath 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061425 GAHININATH VISHWANATH KHADE CANARA BANK(508532)
129 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24250720230127986 26/07/2023 vimal 1809007WL020159 vimal 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061426 VIMAL GAHININATH KHADE CANARA BANK(508532)
130 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24250720230127997 26/07/2023 Urmila Gautam Funde 1809007WL020160 Urmila Gautam Funde 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061347 URMILA GAUTAM FUNDE CANARA BANK(508532)
131 JAMKHED MH-09-007-054-001/590
(RAJURI) 		1809007000NRG24250720230127972 26/07/2023 ashwini dadasaeb ghule 1809007WL020158 ashwini dadasaeb ghule 00078 CNRB0001651 1680 1680 Processed 29/07/2023 A210230061436 ASHWINI DADASAHEB GHULE CANARA BANK(508532)
132 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24250720230127999 26/07/2023 Audhubar Bhagwan Kolhe 1809007WL020160 Audhubar Bhagwan Kolhe 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061349 AOUDUMBAR BHAGWAN KO CANARA BANK(508532)
133 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24250720230127998 26/07/2023 Dhanraj Bhagwan Kolhe 1809007WL020160 Dhanraj Bhagwan Kolhe 00078 CNRB0001651 1686 1686 Processed 29/07/2023 A210230061348 DHANRAJ BHAGWAN KOLHE CANARA BANK(508532)
134 JAMKHED MH-09-007-054-001/706
(RAJURI) 		1809007000NRG24250720230127973 26/07/2023 MANISHA SAINATH GHULE 1809007WL020158 MANISHA SAINATH GHULE 00078 CNRB0001651 1680 1680 Processed 30/07/2023 A210230061633 MANISHA SAINATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24250720230127974 26/07/2023 Nitin Bhaskar Ghule 1809007WL020158 Nitin Bhaskar Ghule 00078 CNRB0001651 1680 1680 Processed 29/07/2023 A210230061363 NITIN BHASKAR GHULE CANARA BANK(508532)
136 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24250720230127988 26/07/2023 Vijubai Bhaskar Ghule 1809007WL020159 Vijubai Bhaskar Ghule 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061369 VIJUBAI BHASKAR GHULE CANARA BANK(508532)
137 JAMKHED MH-09-007-054-002/504
(RAJURI) 		1809007000NRG24250720230127975 26/07/2023 Gorakh Gunaji Ghule 1809007WL020158 Gorakh Gunaji Ghule 00078 CNRB0001651 1680 1680 Processed 29/07/2023 A210230061605 GORAKHNATH GUNAJI GHULE IDBI BANK(607095)
138 JAMKHED MH-09-007-054-002/504
(RAJURI) 		1809007000NRG24250720230127976 26/07/2023 Surekha Gorakh Ghule 1809007WL020158 Surekha Gorakh Ghule 00078 CNRB0001651 1680 1680 Processed 29/07/2023 A210230061604 SUREKHA GORAKH GHULE CANARA BANK(508532)
139 JAMKHED MH-09-007-055-001/107
(PIMPALGAONUNDA) 		1809007000NRG24260720230129365 26/07/2023 Bhagwat Ankush Jagtap 1809007WL020372 Bhagwat Ankush Jagtap 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061609 BHAGAVAT ANKUSH JAGTAP CANARA BANK(508532)
140 JAMKHED MH-09-007-055-001/107
(PIMPALGAONUNDA) 		1809007000NRG24260720230129366 26/07/2023 Kavita Bhagwat Jagtap 1809007WL020372 Kavita Bhagwat Jagtap 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061608 KAVITA BHAGAWAT JAGTAP CANARA BANK(508532)
141 JAMKHED MH-09-007-055-001/108
(PIMPALGAONUNDA) 		1809007000NRG24260720230129367 26/07/2023 Vishvnath 1809007WL020372 Vishvnath 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061413 VISHWANATH MANIK JAGTAP CANARA BANK(508532)
142 JAMKHED MH-09-007-055-001/109
(PIMPALGAONUNDA) 		1809007000NRG24260720230129368 26/07/2023 Bramhadev Pandurang Jagtap 1809007WL020372 Bramhadev Pandurang Jagtap 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061621 BRAMHADEO PANDURANG CANARA BANK(508532)
143 JAMKHED MH-09-007-055-001/113
(PIMPALGAONUNDA) 		1809007000NRG24260720230129370 26/07/2023 Mandu Shankar Jagtap 1809007WL020372 Mandu Shankar Jagtap 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061365 MANDU SHANKAR JAGTAP CANARA BANK(508532)
144 JAMKHED MH-09-007-055-001/113
(PIMPALGAONUNDA) 		1809007000NRG24260720230129369 26/07/2023 Shankar Lahu Jagtap 1809007WL020372 Shankar Lahu Jagtap 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061408 SHANKAR LAHU JAGTAP CANARA BANK(508532)
145 JAMKHED MH-09-007-055-001/114
(PIMPALGAONUNDA) 		1809007000NRG24260720230129408 26/07/2023 Durgabai Nanasaheb Dhage 1809007WL020375 Durgabai Nanasaheb Dhage 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061357 DURGABAI NANASAHEB DHAGE CANARA BANK(508532)
146 JAMKHED MH-09-007-055-001/118
(PIMPALGAONUNDA) 		1809007000NRG24260720230129371 26/07/2023 Hanumant Jagannath Dhage 1809007WL020372 Hanumant Jagannath Dhage 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061612 DHAGE HANUMANT JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-055-001/125
(PIMPALGAONUNDA) 		1809007000NRG24260720230129372 26/07/2023 Dashrath Abajee Dhage 1809007WL020372 Dashrath Abajee Dhage 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061417 DASHRATH ABAJEE DHAGE CANARA BANK(508532)
148 JAMKHED MH-09-007-055-001/125
(PIMPALGAONUNDA) 		1809007000NRG24260720230129373 26/07/2023 Sindhu Dashrath Dhage 1809007WL020372 Sindhu Dashrath Dhage 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A210230061418 SINDHU DASHRATH DHAGE CANARA BANK(508532)
149 JAMKHED MH-09-007-055-001/198
(PIMPALGAONUNDA) 		1809007000NRG24260720230129409 26/07/2023 Govind 1809007WL020375 Govind 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061415 GOVIND UTTAM GAHAVANE CANARA BANK(508532)
150 JAMKHED MH-09-007-055-001/198
(PIMPALGAONUNDA) 		1809007000NRG24260720230129410 26/07/2023 Vijubai Govind Gavhane 1809007WL020375 Vijubai Govind Gavhane 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061416 VIJUBAI GOVIND GAHAVANE CANARA BANK(508532)
151 JAMKHED MH-09-007-055-001/228
(PIMPALGAONUNDA) 		1809007000NRG24260720230129412 26/07/2023 Hirabai Kaka Bajgude 1809007WL020375 Hirabai Kaka Bajgude 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061410 BAJGUDE HIRABAI KAKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-055-001/228
(PIMPALGAONUNDA) 		1809007000NRG24260720230129411 26/07/2023 Kaka Bapu Bajgude 1809007WL020375 Kaka Bapu Bajgude 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061409 BAJGALE KAKA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-055-001/250
(PIMPALGAONUNDA) 		1809007000NRG24260720230129413 26/07/2023 Gahininath Ranganath Dhage 1809007WL020375 Gahininath Ranganath Dhage 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061611 DHAGE GHAININATH RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-055-001/250
(PIMPALGAONUNDA) 		1809007000NRG24260720230129414 26/07/2023 Zumbarbai Gahininath Dhage 1809007WL020375 Zumbarbai Gahininath Dhage 00078 CNRB0001651 1668 1668 Rejected 29/07/2023 A210230061610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JAMKHED MH-09-007-055-001/251
(PIMPALGAONUNDA) 		1809007000NRG24260720230129415 26/07/2023 Nana Gahinath Dhage 1809007WL020375 Nana Gahinath Dhage 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061423 NANA GAHININATH DHAGE CANARA BANK(508532)
156 JAMKHED MH-09-007-055-001/251
(PIMPALGAONUNDA) 		1809007000NRG24260720230129416 26/07/2023 Surekha Nana Dhage 1809007WL020375 Surekha Nana Dhage 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061424 SUREKHA NANA DHAGE CANARA BANK(508532)
157 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24260720230129418 26/07/2023 Savita Subhash Bajgude 1809007WL020375 Savita Subhash Bajgude 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061373 BAJGUDE SAVITA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24260720230129417 26/07/2023 Subhash Bapu Bajgude 1809007WL020375 Subhash Bapu Bajgude 00078 CNRB0001651 1668 1668 Processed 30/07/2023 A210230061364 SUBHASH BAPU BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMKHED MH-09-007-055-001/425
(PIMPALGAONUNDA) 		1809007000NRG24260720230129419 26/07/2023 AKASH PRABHAKAR DHAGE 1809007WL020375 AKASH PRABHAKAR DHAGE 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061322 AAKASH PRABHAKAR DHAGE CANARA BANK(508532)
160 JAMKHED MH-09-007-055-001/89
(PIMPALGAONUNDA) 		1809007000NRG24260720230129420 26/07/2023 BALIRAM 1809007WL020375 BALIRAM 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061411 BALIRAM MAHADEV GAVANE CANARA BANK(508532)
161 JAMKHED MH-09-007-055-001/93
(PIMPALGAONUNDA) 		1809007000NRG24260720230129421 26/07/2023 AnitaYuraj Mohlkar 1809007WL020375 AnitaYuraj Mohlkar 00078 CNRB0001651 1668 1668 Processed 29/07/2023 A210230061601 ANITA YUVRAJ MOHALKAR CANARA BANK(508532)
SubTotal 209004 209004
162 JAMKHED MH-09-007-029-001/315
(SAROLA) 		1809007000NRG24260720230129449 26/07/2023 RAHUL BIBISHAN BAHIR 1809007WL020378 RAHUL BIBISHAN BAHIR 00078 CNRB0005760 1638 1638 Processed 29/07/2023 A210230061537 RAHUL BIBHISHAN BAHIR CANARA BANK(508532)
SubTotal 1638 1638
163 JAMKHED MH-09-007-004-001/117
(CHONDI) 		1809007000NRG24260720230128888 26/07/2023 Vitthal Balbhim Jadhav 1809007WL020325 Vitthal Balbhim Jadhav 00089 CBIN0281004 1752 1752 Processed 29/07/2023 A210230061523 Mr. VITTHAL BALBHIM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1752 1752
164 JAMKHED MH-09-007-033-001/1022
(KHARDA) 		1809007000NRG24260720230129299 26/07/2023 Gorakh Dattatray Lokhande 1809007WL020361 Gorakh Dattatray Lokhande 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061593 Mr. GORKH DATTATRY LOKHANDE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-033-001/1024
(KHARDA) 		1809007000NRG24260720230129301 26/07/2023 Suesh Dattatray Lokhande 1809007WL020361 Suesh Dattatray Lokhande 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061592 LOKHANDE SURESH DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-033-001/1452
(KHARDA) 		1809007000NRG24260720230129277 26/07/2023 Shriram Manik Hodshil 1809007WL020357 Shriram Manik Hodshil 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061453 HODSHIL SHRIRAM MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-033-001/1453
(KHARDA) 		1809007000NRG24260720230129278 26/07/2023 gokul damodhar holshil 1809007WL020357 gokul damodhar holshil 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061525 MR GOKUL DAMODAR HODSHIL STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-033-001/1488
(KHARDA) 		1809007000NRG24260720230129279 26/07/2023 bhagwat kisan gite 1809007WL020357 bhagwat kisan gite 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061440 GITE BHAGWAT KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 JAMKHED MH-09-007-033-001/1493
(KHARDA) 		1809007000NRG24260720230129282 26/07/2023 ashok subhash gite 1809007WL020357 ashok subhash gite 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061441 Mr. ASHOK SHUBHASH GITE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-033-001/1920
(KHARDA) 		1809007000NRG24260720230129309 26/07/2023 shamal santosh jore 1809007WL020364 shamal santosh jore 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061469 Mrs. SHAMAL SANTOSH JORE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-033-001/1952
(KHARDA) 		1809007000NRG24260720230129311 26/07/2023 ASHAKUMAR CHANDULAL SURAVASE 1809007WL020364 ASHAKUMAR CHANDULAL SURAVASE 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061465 Mr. AKASHKUMAR CHANDULAL SURWASE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-033-001/1952
(KHARDA) 		1809007000NRG24260720230129310 26/07/2023 NIRMALA CHANDULAL SURAVASE 1809007WL020364 NIRMALA CHANDULAL SURAVASE 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061596 Mrs. NIRMALA CHANDULAL SURAWASE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-033-001/231
(KHARDA) 		1809007000NRG24260720230129292 26/07/2023 Bajirang 1809007WL020359 Bajirang 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061439 Mr. BAJARANG BHIMRAO INGALE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-033-001/237
(KHARDA) 		1809007000NRG24260720230129293 26/07/2023 Haridas Pemaji Sontakke 1809007WL020359 Haridas Pemaji Sontakke 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061460 SONTAKKE HARIDAS PEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-033-001/387
(KHARDA) 		1809007000NRG24260720230129297 26/07/2023 MUKIND VISHWANATH KHARAT 1809007WL020360 MUKIND VISHWANATH KHARAT 00089 CBIN0282005 1911 1911 Processed 29/07/2023 A210230061470 Mr. MUKUND VISHWANATH KHARAT CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-033-001/615
(KHARDA) 		1809007000NRG24260720230129315 26/07/2023 MUJAVAR MEHAMUD GULMAHAND 1809007WL020366 MUJAVAR MEHAMUD GULMAHAND 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061499 Mr. MEHMOOD GULMOHMMAD MUJAWAR CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-033-001/640
(KHARDA) 		1809007000NRG24260720230129317 26/07/2023 ATMARAM RANGNATH JAGTAP 1809007WL020366 ATMARAM RANGNATH JAGTAP 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061531 Mr. ATMARAM RANGNATH JAGTAP CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-033-001/640
(KHARDA) 		1809007000NRG24260720230129318 26/07/2023 JANABAI ATMARAM JAGTAP 1809007WL020366 JANABAI ATMARAM JAGTAP 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061528 Miss. JANABAI ATMARAM JAGTAP CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-033-001/774
(KHARDA) 		1809007000NRG24260720230129321 26/07/2023 VENUBAI VINOD JAWALE 1809007WL020367 VENUBAI VINOD JAWALE 00089 CBIN0282005 1911 1911 Processed 29/07/2023 A210230061504 Mrs. VENUBAI VINOD JAVALE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-033-001/783
(KHARDA) 		1809007000NRG24260720230129305 26/07/2023 gulab ANKUSH PAITHANPAGAR 1809007WL020363 gulab ANKUSH PAITHANPAGAR 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061472 PAITHANPAGAR GULAB ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-033-001/783
(KHARDA) 		1809007000NRG24260720230129306 26/07/2023 SAKHAR GULAB PAITHANPAGAR 1809007WL020363 SAKHAR GULAB PAITHANPAGAR 00089 CBIN0282005 1638 1638 Processed 29/07/2023 A210230061534 Mrs. SAKHAR GULAB PAITHANPAGAR CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-033-003/47
(KHARDA) 		1809007000NRG24260720230129285 26/07/2023 madhukar kisan darade 1809007WL020357 madhukar kisan darade 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061468 DARADE MADHUKAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-033-004/15
(KHARDA) 		1809007000NRG24260720230129265 26/07/2023 Baliram Jagnnath Darade 1809007WL020356 Baliram Jagnnath Darade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061456 Mr. BALIRAM JAGNNATH DARADE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24260720230129267 26/07/2023 Baban Saheba Darade 1809007WL020356 Baban Saheba Darade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061502 Mr. BABAN SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24260720230129268 26/07/2023 Ramesh Saheb Darade 1809007WL020356 Ramesh Saheb Darade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061503 Mr. RAMESH SAHEB DARADE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-033-004/71
(KHARDA) 		1809007000NRG24260720230129269 26/07/2023 Parshuram Govrdhan Darade 1809007WL020356 Parshuram Govrdhan Darade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061496 Mr. PARASARAM GAVARDHAN DARANDE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-033-004/71
(KHARDA) 		1809007000NRG24260720230129270 26/07/2023 SUNANDA PARSHURAM DARADE 1809007WL020356 SUNANDA PARSHURAM DARADE 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061497 Miss. Sunanda Parsaram Darade CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24260720230129271 26/07/2023 Sambhaji Mahadev Khade 1809007WL020356 Sambhaji Mahadev Khade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061536 KHADE SAMBHAJI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-033-004/73
(KHARDA) 		1809007000NRG24260720230129272 26/07/2023 Shankavati Shivraj Sukhe 1809007WL020356 Shankavati Shivraj Sukhe 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061452 Mrs. SHANKAVATI SHIVRAM SUKE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24260720230129275 26/07/2023 Ajinath Ramrao Darade 1809007WL020356 Ajinath Ramrao Darade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061473 DARADE AJINATH RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24260720230129273 26/07/2023 Popat Ramrav Darade 1809007WL020356 Popat Ramrav Darade 00089 CBIN0282005 1620 1620 Processed 29/07/2023 A210230061474 DARADE POPAT RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 JAMKHED MH-09-007-033-005/93
(KHARDA) 		1809007000NRG24260720230129287 26/07/2023 ANNA NIVRUTTI GOPALGHARE 1809007WL020357 ANNA NIVRUTTI GOPALGHARE 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061476 GOPALGHARE ANNA NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-033-005/93
(KHARDA) 		1809007000NRG24260720230129288 26/07/2023 kashinath aana gopalghre 1809007WL020357 kashinath aana gopalghre 00089 CBIN0282005 1590 1590 Processed 29/07/2023 A210230061535 GOPALGHARE KASHINATH ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-053-001/11
(BALGAVHAN) 		1809007000NRG24260720230129253 26/07/2023 Sitaram Bajirao Bade 1809007WL020355 Sitaram Bajirao Bade 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061500 Mr. SITARAM BAJIRAO BADE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-053-001/11
(BALGAVHAN) 		1809007000NRG24260720230129254 26/07/2023 Vijubai Sitaram Bade 1809007WL020355 Vijubai Sitaram Bade 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061501 BADE VIJUBAI SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-053-001/117
(BALGAVHAN) 		1809007000NRG24260720230129256 26/07/2023 Bhaurao Himmat karale 1809007WL020355 Bhaurao Himmat karale 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061597 KARLE BHAUSAHEB HIMANTALAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-053-001/117
(BALGAVHAN) 		1809007000NRG24260720230129257 26/07/2023 Chhaya Bhausaheb Karale 1809007WL020355 Chhaya Bhausaheb Karale 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061530 Mrs. CHHAYA BHAUSAHEB KARALE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-053-001/140
(BALGAVHAN) 		1809007000NRG24260720230129258 26/07/2023 Indrajit Sadashiv 1809007WL020355 Indrajit Sadashiv 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061598 SHIKARE INDRARAJ SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-053-001/17
(BALGAVHAN) 		1809007000NRG24260720230129262 26/07/2023 Ashabai Satish Gopalghare 1809007WL020355 Ashabai Satish Gopalghare 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061529 Miss. ASHABAI SATISH GOPALGHARE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-053-001/17
(BALGAVHAN) 		1809007000NRG24260720230129260 26/07/2023 Shantabai Namdev Gopalghare 1809007WL020355 Shantabai Namdev Gopalghare 00089 CBIN0282005 1632 1632 Processed 29/07/2023 A210230061532 Mrs. SHANTABAI NAMDEV GOPALGHARE CENTRAL BANK OF INDIA(607115)
SubTotal 60612 60612
201 JAMKHED MH-09-007-004-001/73
(CHONDI) 		1809007000NRG24260720230128943 26/07/2023 UMESH MANOHAR CHAVAN 1809007WL020328 UMESH MANOHAR CHAVAN 00089 CBIN0282286 1764 1764 Processed 29/07/2023 A210230061511 MR UMESH MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1764 1764
202 JAMKHED MH-09-007-005-001/451
(AGHI) 		1809007000NRG24260720230128931 26/07/2023 Somnath Sopan Ghule 1809007WL020327 Somnath Sopan Ghule 00168 ICIC0002010 1752 1752 Processed 29/07/2023 A210230061438 SOMNATH SOPAN GHULE ICICI BANK LTD(508534)
SubTotal 1752 1752
203 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24260720230129082 26/07/2023 SEEMA SHIVAJI MORE 1809007WL020338 SEEMA SHIVAJI MORE 00415 SBIN0000537 1728 1728 Processed 30/07/2023 A210230061533 SIMA SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24260720230129086 26/07/2023 VAIJINATH 1809007WL020338 VAIJINATH 00415 SBIN0000537 1728 1728 Processed 29/07/2023 A210230061563 MR VAIJINATH EKNATH MANE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-007-001/56
(POTEWADI) 		1809007000NRG24260720230129095 26/07/2023 BALASAHEB BHANUDAS MANE 1809007WL020338 BALASAHEB BHANUDAS MANE 00415 SBIN0000537 1728 1728 Processed 29/07/2023 A210230061562 MR BALU BHANUDAS MANE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24260720230129035 26/07/2023 Ramkisan Nivrutti Mule 1809007WL020334 Ramkisan Nivrutti Mule 00415 SBIN0000537 1746 1746 Processed 30/07/2023 A210230061516 RAMKISAN NIVRUTI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24260720230129036 26/07/2023 Shobha Ramkisan Mule 1809007WL020334 Shobha Ramkisan Mule 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230061515 MRS SHOBHA RAMKISAN MULE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-010-001/242
(GUREWADI) 		1809007000NRG24260720230129037 26/07/2023 Uttam Machindra Dhepe 1809007WL020334 Uttam Machindra Dhepe 00415 SBIN0000537 1746 1746 Processed 30/07/2023 A210230061524 UTTAM MACHHINDRA DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMKHED MH-09-007-010-001/254
(GUREWADI) 		1809007000NRG24260720230129038 26/07/2023 SHASHIKALA 1809007WL020334 SHASHIKALA 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230061521 MISS SHASHIKALA RAMDAS DHEPE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-030-001/110
(DHONDPARGAON) 		1809007000NRG24260720230128572 26/07/2023 Vaijinath Bhausaheb Shinde 1809007WL020289 Vaijinath Bhausaheb Shinde 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061576 MR VAIJINATH BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-030-001/178
(DHONDPARGAON) 		1809007000NRG24260720230129187 26/07/2023 Manohar Vasant Shinde 1809007WL020347 Manohar Vasant Shinde 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230061493 MR MANOHAR VASANT SHINDE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-030-001/21
(DHONDPARGAON) 		1809007000NRG24260720230128573 26/07/2023 VILAS MARUTI SHINDE 1809007WL020289 VILAS MARUTI SHINDE 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061632 VILAS MARUTI SHINDE UNION BANK OF INDIA(508500)
213 JAMKHED MH-09-007-030-001/244
(DHONDPARGAON) 		1809007000NRG24260720230129189 26/07/2023 MADHUKAR RAMA SALAVE 1809007WL020347 MADHUKAR RAMA SALAVE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230061506 SHRI MADHUKAR RAMA SALAVE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-030-001/257
(DHONDPARGAON) 		1809007000NRG24260720230128575 26/07/2023 Bandu Tryambak Shinde 1809007WL020289 Bandu Tryambak Shinde 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061505 MR BANDU TRYAMBAK SHINDE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-030-001/26
(DHONDPARGAON) 		1809007000NRG24260720230128576 26/07/2023 ANKUSH GANPAT SHINDE 1809007WL020289 ANKUSH GANPAT SHINDE 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061520 MR ANKUSH GANPAT SHINDE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-030-001/277
(DHONDPARGAON) 		1809007000NRG24260720230128578 26/07/2023 SANTOSH GAIBI AHIVALE 1809007WL020289 SANTOSH GAIBI AHIVALE 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061481 MR SANTOSH GAIBI AHIWALE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-030-001/31
(DHONDPARGAON) 		1809007000NRG24260720230129191 26/07/2023 Maharudra Bhaskar Shinde 1809007WL020347 Maharudra Bhaskar Shinde 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230061323 MR MAHARUDRA BHASKAR SHINDE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-030-001/41
(DHONDPARGAON) 		1809007000NRG24260720230128582 26/07/2023 Mukinda Dadasaheb Shinde 1809007WL020289 Mukinda Dadasaheb Shinde 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061492 MR MUKIND DADA SHINDE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-030-001/7
(DHONDPARGAON) 		1809007000NRG24260720230129192 26/07/2023 SUKHDEV 1809007WL020347 SUKHDEV 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230061491 Mr. Sukdev Murlidhar Shinde BANK OF MAHARASHTRA(607387)
220 JAMKHED MH-09-007-030-001/83
(DHONDPARGAON) 		1809007000NRG24260720230128585 26/07/2023 DATTATRAY TRIMBAK SHINDE 1809007WL020289 DATTATRAY TRIMBAK SHINDE 00415 SBIN0000537 1770 1770 Processed 29/07/2023 A210230061575 MR DATTATRAY TRIMBAK SHINDE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-030-001/85
(DHONDPARGAON) 		1809007000NRG24260720230129194 26/07/2023 Sunita Bhairavnath Rakshe 1809007WL020347 Sunita Bhairavnath Rakshe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230061494 MRS SUNITA BHAIRAVNATH RAKHSE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-054-001/299
(RAJURI) 		1809007000NRG24250720230127978 26/07/2023 Gorakh Gahinath Khade 1809007WL020159 Gorakh Gahinath Khade 00415 SBIN0000537 1668 1668 Processed 29/07/2023 A210230061588 KHADE GORAKH GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24250720230127980 26/07/2023 Satish 1809007WL020159 Satish 00415 SBIN0000537 1668 1668 Processed 29/07/2023 A210230061458 MASTER SATISH SITARAM KHADE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-054-001/419
(RAJURI) 		1809007000NRG24250720230127982 26/07/2023 Suresh 1809007WL020159 Suresh 00415 SBIN0000537 1668 1668 Processed 29/07/2023 A210230061462 MR SURESH ASHRUBA KHADE STATE BANK OF INDIA(508548)
SubTotal 38322 38322
225 JAMKHED MH-09-007-003-001/12
(HALGAON) 		1809007000NRG24260720230128876 26/07/2023 Ajinath Aba Lande 1809007WL020324 Ajinath Aba Lande 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061628 AJINATH ABA LANDE VAISHALI AJINATH LANDE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-003-001/239
(HALGAON) 		1809007000NRG24260720230128877 26/07/2023 Mangesh Shantilal lande 1809007WL020324 Mangesh Shantilal lande 00415 SBIN0007739 1764 1764 Rejected 29/07/2023 A210230061517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 JAMKHED MH-09-007-003-001/239
(HALGAON) 		1809007000NRG24260720230128878 26/07/2023 Sagar Shantilal lande 1809007WL020324 Sagar Shantilal lande 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061522 MR SAGAR SHANTILAL LANDE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-003-001/299
(HALGAON) 		1809007000NRG24260720230128879 26/07/2023 RAMA REVANNATH LANDHE 1809007WL020324 RAMA REVANNATH LANDHE 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061513 MR RAMA REVNATH LANDE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-003-001/299
(HALGAON) 		1809007000NRG24260720230128880 26/07/2023 Sitabai Rama Lande 1809007WL020324 Sitabai Rama Lande 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061498 MRS SITABAI RAMA LANDE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24260720230128882 26/07/2023 Tai Tatyaram Basnsi 1809007WL020324 Tai Tatyaram Basnsi 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061626 TATYA BANSI KAPASE MRS TAI TATYA KAPASE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24260720230128881 26/07/2023 Tatya 1809007WL020324 Tatya 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061627 TATYA BANSI KAPASE MRS TAI TATYA KAPASE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-003-001/429
(HALGAON) 		1809007000NRG24260720230128601 26/07/2023 Anna Kisan Dhawale 1809007WL020291 Anna Kisan Dhawale 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061326 MR ANNA KISAN DHAWALE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-003-001/429
(HALGAON) 		1809007000NRG24260720230128602 26/07/2023 Vachhala Anna Dhawale 1809007WL020291 Vachhala Anna Dhawale 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061327 MR ANNA KISAN DHAWALE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24260720230128603 26/07/2023 Manjiram Namdeo Kale 1809007WL020291 Manjiram Namdeo Kale 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061590 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24260720230128604 26/07/2023 SANJAY NAMDEV KALE 1809007WL020291 SANJAY NAMDEV KALE 00415 SBIN0007739 1170 1170 Processed 30/07/2023 A210230061584 SANJAY NAMDEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMKHED MH-09-007-003-001/473
(HALGAON) 		1809007000NRG24260720230128883 26/07/2023 Balasaheb Dhananjay Dhavale 1809007WL020324 Balasaheb Dhananjay Dhavale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061587 MR BALASAHEB DHANANJAY DHAWALE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-003-001/527
(HALGAON) 		1809007000NRG24260720230128606 26/07/2023 Anjani Tatyaram Kale 1809007WL020291 Anjani Tatyaram Kale 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061589 MRS ANJANI TATYARAM KALE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-003-001/527
(HALGAON) 		1809007000NRG24260720230128605 26/07/2023 Tatya Balbhim Kale 1809007WL020291 Tatya Balbhim Kale 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061449 KALE TATYA BABHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-003-001/543
(HALGAON) 		1809007000NRG24260720230128884 26/07/2023 Dipak Navnath Shiralkar 1809007WL020324 Dipak Navnath Shiralkar 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061577 MR DIPAK NAVNATH SHIRALKAR STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24260720230128885 26/07/2023 Nana narsu Dhawale 1809007WL020324 Nana narsu Dhawale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061482 MR NANA NARSU DHAWALE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-003-001/686
(HALGAON) 		1809007000NRG24260720230128607 26/07/2023 kale Sangita Gorakh 1809007WL020291 kale Sangita Gorakh 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061329 MRS SANGITA GORAKH KALE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-003-001/686
(HALGAON) 		1809007000NRG24260720230128608 26/07/2023 kale Sangita Gorakh 1809007WL020291 kale Sangita Gorakh 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061330 MRS SANGITA GORAKH KALE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-003-001/687
(HALGAON) 		1809007000NRG24260720230128609 26/07/2023 Kale Balbhim Bhanudas 1809007WL020291 Kale Balbhim Bhanudas 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061629 MR BALBHIM BHANUDAS KALE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-003-001/687
(HALGAON) 		1809007000NRG24260720230128610 26/07/2023 Malanbai Balbhim Kale 1809007WL020291 Malanbai Balbhim Kale 00415 SBIN0007739 1170 1170 Processed 29/07/2023 A210230061333 MRS MALANBAI BALBHIM KALE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-003-001/705
(HALGAON) 		1809007000NRG24260720230128886 26/07/2023 Kantilal Sitaram Lande 1809007WL020324 Kantilal Sitaram Lande 00415 SBIN0007739 1764 1764 Processed 30/07/2023 A210230061586 KANTILAL SITARAM LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMKHED MH-09-007-003-001/710
(HALGAON) 		1809007000NRG24260720230128887 26/07/2023 Sanjay Eknath Tambe 1809007WL020324 Sanjay Eknath Tambe 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061509 MR SANJAY EKNATH EKNATH TAMBE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-004-001/15
(CHONDI) 		1809007000NRG24260720230128904 26/07/2023 Devidas 1809007WL020326 Devidas 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061480 MISS PUSHPA DEVIDAS UBALE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-004-001/15
(CHONDI) 		1809007000NRG24260720230128903 26/07/2023 Devidas Ramdas Ubale 1809007WL020326 Devidas Ramdas Ubale 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061479 UBALE DEVIDAS RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-004-001/165
(CHONDI) 		1809007000NRG24260720230128889 26/07/2023 BABASAHEB MURLIDHAR SONAVNE 1809007WL020325 BABASAHEB MURLIDHAR SONAVNE 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061580 MR BABASAHEB MURLIDHAR SONAWANE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-004-001/17
(CHONDI) 		1809007000NRG24260720230128905 26/07/2023 Parvati 1809007WL020326 Parvati 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061489 MRS PARVATI DAGADU UDMALE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-004-001/170
(CHONDI) 		1809007000NRG24260720230128908 26/07/2023 Mahadev Vithoba Lambate 1809007WL020326 Mahadev Vithoba Lambate 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061578 MR MAHADEV VITHOBA LAMBATE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-004-001/170
(CHONDI) 		1809007000NRG24260720230128909 26/07/2023 Vijay Mahadev Lambate 1809007WL020326 Vijay Mahadev Lambate 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061464 VIJAY MAHADEV LAMBATE HDFC BANK LTD(607152)
253 JAMKHED MH-09-007-004-001/188
(CHONDI) 		1809007000NRG24260720230128859 26/07/2023 Ashrabai Navnath Ubale 1809007WL020321 Ashrabai Navnath Ubale 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061444 MRS ASARABAI NAVNATH UBALE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-004-001/188
(CHONDI) 		1809007000NRG24260720230128857 26/07/2023 Baban 1809007WL020321 Baban 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061447 MR BABAN NAVNATH UBALE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-004-001/188
(CHONDI) 		1809007000NRG24260720230128858 26/07/2023 Dada Navnath Ubale 1809007WL020321 Dada Navnath Ubale 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061483 MR DADA NAVNATH UBALE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-004-001/188
(CHONDI) 		1809007000NRG24260720230128856 26/07/2023 Navnath 1809007WL020321 Navnath 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061451 MR NAVNATH JAYAWANT UBALE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-004-001/194
(CHONDI) 		1809007000NRG24260720230128934 26/07/2023 Sachin Shivaji Takale 1809007WL020328 Sachin Shivaji Takale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061508 MR SACHIN SHIVAJI TAKALE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-004-001/194
(CHONDI) 		1809007000NRG24260720230128933 26/07/2023 Yuvraj Shivaji Takale 1809007WL020328 Yuvraj Shivaji Takale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061510 MR YUVRAJ SHIVAJI TAKALE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-004-001/232
(CHONDI) 		1809007000NRG24260720230128860 26/07/2023 Ahilyabai Chandrakant Bhondve 1809007WL020321 Ahilyabai Chandrakant Bhondve 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061630 MRS AHILYA CHANDRAKANT BHONDAVE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-004-001/239
(CHONDI) 		1809007000NRG24260720230128911 26/07/2023 Dada 1809007WL020326 Dada 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061463 MR DADA KISAN SONWANE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-004-001/28
(CHONDI) 		1809007000NRG24260720230128861 26/07/2023 Sachin Appasaheb Ubale 1809007WL020321 Sachin Appasaheb Ubale 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061585 Mr. SACHIN APPASAHEB UBALE BANK OF MAHARASHTRA(607387)
262 JAMKHED MH-09-007-004-001/288
(CHONDI) 		1809007000NRG24260720230128912 26/07/2023 Navnath Baban Gite 1809007WL020326 Navnath Baban Gite 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061446 MR NAVNATH BABAN GIRE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-004-001/289
(CHONDI) 		1809007000NRG24260720230128866 26/07/2023 PRASHANT VILAS KALE 1809007WL020323 PRASHANT VILAS KALE 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061512 MR PRASHANT VILAS KALE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-004-001/314
(CHONDI) 		1809007000NRG24260720230128868 26/07/2023 KIRAN RAMLING SHINDE 1809007WL020323 KIRAN RAMLING SHINDE 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061459 SHINDE KIRAN RAMLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 JAMKHED MH-09-007-004-001/314
(CHONDI) 		1809007000NRG24260720230128867 26/07/2023 Ramling Kashinath Shinde 1809007WL020323 Ramling Kashinath Shinde 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061336 MR RAMLING KASHINATH SHINDE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-004-001/341
(CHONDI) 		1809007000NRG24260720230128869 26/07/2023 Shridhar Barikrao Gore 1809007WL020323 Shridhar Barikrao Gore 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061591 MR SHRIDHAR BARIKRAO GORE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-004-001/341
(CHONDI) 		1809007000NRG24260720230128870 26/07/2023 Suman Shridhar Gore 1809007WL020323 Suman Shridhar Gore 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061507 MRS SUMAL SHRIDHAR GORE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-004-001/348
(CHONDI) 		1809007000NRG24260720230128914 26/07/2023 PRAMILA 1809007WL020326 PRAMILA 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061484 MRS PRAMILA SANDIO SHELKE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-004-001/348
(CHONDI) 		1809007000NRG24260720230128913 26/07/2023 SANDHIP 1809007WL020326 SANDHIP 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061335 SHELKE SANDIP DADASAHEB STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-004-001/349
(CHONDI) 		1809007000NRG24260720230128890 26/07/2023 Pradeep 1809007WL020325 Pradeep 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061466 KAKADE PRADIP MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 JAMKHED MH-09-007-004-001/350
(CHONDI) 		1809007000NRG24260720230128891 26/07/2023 Machhindra Dadasaheb Kakade 1809007WL020325 Machhindra Dadasaheb Kakade 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061583 Mr. MACHHINDRA DADASAHEB KAKADE BANK OF MAHARASHTRA(607387)
272 JAMKHED MH-09-007-004-001/350
(CHONDI) 		1809007000NRG24260720230128892 26/07/2023 Savita 1809007WL020325 Savita 00415 SBIN0007739 1752 1752 Processed 30/07/2023 A210230061488 SAVITA MACHCHHINDRA KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMKHED MH-09-007-004-001/351
(CHONDI) 		1809007000NRG24260720230128893 26/07/2023 Anita Bholenath Bagal 1809007WL020325 Anita Bholenath Bagal 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061490 MRS ANITA BHOLENATH BAGAL STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24260720230128919 26/07/2023 Sangita Satish Bhoite 1809007WL020327 Sangita Satish Bhoite 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061579 Mrs. SANGITA SATISH BHOITE CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24260720230128918 26/07/2023 Satish Namdev Bhite 1809007WL020327 Satish Namdev Bhite 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061448 MR SATISH DNYANDEV BHOITE STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-004-001/361
(CHONDI) 		1809007000NRG24260720230128935 26/07/2023 Ashok Maruti Ingale 1809007WL020328 Ashok Maruti Ingale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061457 MR ASHOK MARUTI INGLE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-004-001/361
(CHONDI) 		1809007000NRG24260720230128936 26/07/2023 Manjula Ashok Ingale 1809007WL020328 Manjula Ashok Ingale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061582 Mr. MANJULA ASHOK INGLE CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-004-001/362
(CHONDI) 		1809007000NRG24260720230128920 26/07/2023 Govardhan 1809007WL020327 Govardhan 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061445 Mr. GOVARDHAN LIMBARAJ BHOITE CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-004-001/368
(CHONDI) 		1809007000NRG24260720230128921 26/07/2023 Limbraj Devrav Bhoite 1809007WL020327 Limbraj Devrav Bhoite 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061487 BHOITE LIMBRAJ DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
280 JAMKHED MH-09-007-004-001/370
(CHONDI) 		1809007000NRG24260720230128894 26/07/2023 Dattatray 1809007WL020325 Dattatray 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061454 Mr. Dattatraya Parmeshwar Ingale MAHARASHTRA GRAMIN BANK(607000)
281 JAMKHED MH-09-007-004-001/391
(CHONDI) 		1809007000NRG24260720230128872 26/07/2023 Pushpa Vasant Deokar 1809007WL020323 Pushpa Vasant Deokar 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061625 DEOKAR PUSPA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-004-001/391
(CHONDI) 		1809007000NRG24260720230128871 26/07/2023 Vasant Bhanudas Deokar 1809007WL020323 Vasant Bhanudas Deokar 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061325 MR VASANT BHANUDAS DEOKAR STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-004-001/392
(CHONDI) 		1809007000NRG24260720230128922 26/07/2023 Chaya Dyanoba Devkar 1809007WL020327 Chaya Dyanoba Devkar 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061477 MRS CHHAYA DNYANOBA DEOKAR STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-004-001/398
(CHONDI) 		1809007000NRG24260720230128899 26/07/2023 Suresh 1809007WL020325 Suresh 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061461 MR SURESH BHAGWAN INGALE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-004-001/401
(CHONDI) 		1809007000NRG24260720230128901 26/07/2023 Parmeswar Bhagwan Ingale 1809007WL020325 Parmeswar Bhagwan Ingale 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061471 MR PARMESHWAR BHAGWAN INGALE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-004-001/401
(CHONDI) 		1809007000NRG24260720230128900 26/07/2023 Urmila 1809007WL020325 Urmila 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061485 MRS URMILA PARMESHWAR INGALE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24260720230128937 26/07/2023 GANESH NAVNATH UDMALE 1809007WL020328 GANESH NAVNATH UDMALE 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061527 MR GANESH NAVNATH UDMALE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24260720230128938 26/07/2023 SUVARNA GANESH UDMALE 1809007WL020328 SUVARNA GANESH UDMALE 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061526 MRS SUWARNA GANESH UDMALE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-004-001/406
(CHONDI) 		1809007000NRG24260720230128873 26/07/2023 Digambar 1809007WL020323 Digambar 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061334 MR DIGAMBAR MAHADEO MANGLE STATE BANK OF INDIA(508548)
290 JAMKHED MH-09-007-004-001/422
(CHONDI) 		1809007000NRG24260720230128940 26/07/2023 Alaka Subhash Bhandwalkar 1809007WL020328 Alaka Subhash Bhandwalkar 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061324 MRS ALKA SUBHASH BHANDVALKAR STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-004-001/422
(CHONDI) 		1809007000NRG24260720230128939 26/07/2023 Subhash Babasaheb Bhandwalkar 1809007WL020328 Subhash Babasaheb Bhandwalkar 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061631 SUBHASH BABASA BHANDWALKAR STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24260720230128923 26/07/2023 Subhash Hari Yadav 1809007WL020327 Subhash Hari Yadav 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061495 MR YADAV SUBHASH HARI STATE BANK OF INDIA(508548)
293 JAMKHED MH-09-007-004-001/438
(CHONDI) 		1809007000NRG24260720230128915 26/07/2023 AKSHAY SHAHAJI PAUDMAL 1809007WL020326 AKSHAY SHAHAJI PAUDMAL 00415 SBIN0007739 1740 1740 Processed 29/07/2023 A210230061514 MR AKSHAY SHAHAJI POODAMAL STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-004-001/447
(CHONDI) 		1809007000NRG24260720230128874 26/07/2023 Bhausaheb Shrirang Saygunde 1809007WL020323 Bhausaheb Shrirang Saygunde 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061331 MR BHAUSAHEB SHRIRANG SAYAGUNDE STATE BANK OF INDIA(508548)
295 JAMKHED MH-09-007-004-001/447
(CHONDI) 		1809007000NRG24260720230128875 26/07/2023 SHALAN BHAUSAHEB SAYGUNDE 1809007WL020323 SHALAN BHAUSAHEB SAYGUNDE 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061332 SAIGUNDE SHALAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
296 JAMKHED MH-09-007-004-001/467
(CHONDI) 		1809007000NRG24260720230128902 26/07/2023 CHANDRAKANT DATTATRAY SONAVANE 1809007WL020325 CHANDRAKANT DATTATRAY SONAVANE 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061581 MR CHANDRAKANT DATTATRAY SONAVANE STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-004-001/47
(CHONDI) 		1809007000NRG24260720230128862 26/07/2023 Ashok Chandrakant Bhondve 1809007WL020321 Ashok Chandrakant Bhondve 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061337 MR ASHOK CHANDRAKANT BHONDAVE STATE BANK OF INDIA(508548)
298 JAMKHED MH-09-007-004-001/480
(CHONDI) 		1809007000NRG24260720230128941 26/07/2023 Ganesh Pandharinath Kale 1809007WL020328 Ganesh Pandharinath Kale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061475 MR GANESH PANDHARINATH KALE STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-004-001/480
(CHONDI) 		1809007000NRG24260720230128942 26/07/2023 Shamal Ganesh Kale 1809007WL020328 Shamal Ganesh Kale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A210230061478 MRS SHAMAL GANESH KALE STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-004-001/487
(CHONDI) 		1809007000NRG24260720230128924 26/07/2023 Ganesh Limbraj Bhoite 1809007WL020327 Ganesh Limbraj Bhoite 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061450 MR GANESH LIMBRAJ BHOITE STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-004-001/487
(CHONDI) 		1809007000NRG24260720230128925 26/07/2023 Jayshri Ganesh Bhoite 1809007WL020327 Jayshri Ganesh Bhoite 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061486 MRS JAYASHRI GANESH BHOITE STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-004-001/60
(CHONDI) 		1809007000NRG24260720230128863 26/07/2023 Amol Babasaheb Ubale 1809007WL020321 Amol Babasaheb Ubale 00415 SBIN0007739 1722 1722 Processed 29/07/2023 A210230061519 MR AMOL BABASAHEB UBALE STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-005-001/34
(AGHI) 		1809007000NRG24260720230128930 26/07/2023 SOPAN NAMDEV GHULE 1809007WL020327 SOPAN NAMDEV GHULE 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061328 Mr. SOPAN NAMDEO GHULE CENTRAL BANK OF INDIA(607115)
304 JAMKHED MH-09-007-005-001/470
(AGHI) 		1809007000NRG24260720230128932 26/07/2023 aParubai Mahadeo Chilgar 1809007WL020327 aParubai Mahadeo Chilgar 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230061518 MRS PARUBAI MAHADEO CHILGAR STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-030-001/69
(DHONDPARGAON) 		1809007000NRG24260720230128583 26/07/2023 Tatyaram Navnath Shinde 1809007WL020289 Tatyaram Navnath Shinde 00415 SBIN0007739 1770 1770 Processed 29/07/2023 A210230061467 MR TATYARAM NAVNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 136194 136194
306 JAMKHED MH-09-007-004-001/187
(CHONDI) 		1809007000NRG24260720230128910 26/07/2023 PRADIP MANIK SAWALKAR 1809007WL020326 PRADIP MANIK SAWALKAR 00415 SBIN0015849 1740 1740 Processed 29/07/2023 A210230061455 MR PRADIP MANIK SAVALKAR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
307 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24260720230129087 26/07/2023 Lochanabai Vaijinath Mane 1809007WL020338 Lochanabai Vaijinath Mane 00415 SBIN0021767 1728 1728 Processed 29/07/2023 A210230061564 MRS LOCHANABAI VAIJINATH MANE STATE BANK OF INDIA(508548)
SubTotal 1728 1728
308 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24260720230129081 26/07/2023 SHIVAJI MARUTI MORE 1809007WL020338 SHIVAJI MARUTI MORE 00691 IPOS0000001 1728 1728 Processed 30/07/2023 A210230061321 SHIVAJI MARUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
309 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24260720230129083 26/07/2023 Aajinath Kerba Mane 1809007WL020338 Aajinath Kerba Mane 400001 1728 1728 Processed 29/07/2023 A210230061571 MR AJINATH KERBA MANE STATE BANK OF INDIA(508548)
310 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24260720230129084 26/07/2023 Shobha Ajinath Mane 1809007WL020338 Shobha Ajinath Mane 400001 1728 1728 Processed 29/07/2023 A210230061570 MRS SHOBHA AJINATH MANE STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24260720230129096 26/07/2023 Sanjanabai Nana Pote 1809007WL020338 Sanjanabai Nana Pote 400001 1728 1728 Processed 29/07/2023 A210230061569 NANA BHAGWAN POTE BANK OF INDIA(508505)
312 JAMKHED MH-09-007-030-001/216
(DHONDPARGAON) 		1809007000NRG24260720230129188 26/07/2023 Alaka Dadahari Salave 1809007WL020347 Alaka Dadahari Salave 400001 1752 1752 Processed 29/07/2023 A210230061568 ALKA DADAHARI SALAVE CANARA BANK(508532)
313 JAMKHED MH-09-007-030-001/7
(DHONDPARGAON) 		1809007000NRG24260720230129193 26/07/2023 Usha Sukhdev Shinde 1809007WL020347 Usha Sukhdev Shinde 400001 1752 1752 Processed 29/07/2023 A210230061572 MR SUKHDEV MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 8688 8688
Total 520650 520650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260723APB_FTO_132179 41320501 8688
2 JAMKHED MH1809007999_260723APB_FTO_132179 Bank of Maharastra MAHB0000914 JATEGAON 33468
3 JAMKHED MH1809007999_260723APB_FTO_132179 Bank of Maharastra MAHB0001159 VADGAON BUDRUK., PUNE 1770
4 JAMKHED MH1809007999_260723APB_FTO_132179 Bank of Maharastra MAHB0001865 JAMKHED 20490
5 JAMKHED MH1809007999_260723APB_FTO_132179 Canara Bank CNRB0001651 RAJURI 209004
6 JAMKHED MH1809007999_260723APB_FTO_132179 Canara Bank CNRB0005760 JAMKHED 1638
7 JAMKHED MH1809007999_260723APB_FTO_132179 Central Bank Of India CBIN0281004 JAMKHED 1752
8 JAMKHED MH1809007999_260723APB_FTO_132179 Central Bank Of India CBIN0282005 KHARDA 60612
9 JAMKHED MH1809007999_260723APB_FTO_132179 Central Bank Of India CBIN0282286 CHAPEDGAON 1764
10 JAMKHED MH1809007999_260723APB_FTO_132179 ICICI BANK ICIC0002010 JAMKHED 1752
11 JAMKHED MH1809007999_260723APB_FTO_132179 State Bank of India SBIN0000537 JAMKHED 38322
12 JAMKHED MH1809007999_260723APB_FTO_132179 State Bank of India SBIN0007739 HALGAON 136194
13 JAMKHED MH1809007999_260723APB_FTO_132179 State Bank of India SBIN0015849 shikrapur 1740
14 JAMKHED MH1809007999_260723APB_FTO_132179 State Bank of India SBIN0021767 JAMKHED 1728
15 JAMKHED MH1809007999_260723APB_FTO_132179 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1728

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