Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_270923APB_FTO_218266
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-09-007-015-001/160
(RATNAPUR) 		1809007000NRG24270920230200423 27/09/2023 Amol Vijay More 1809007WL032534 Amol Vijay More 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A314230164615 AMOL VIJAY MORE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-015-001/283
(RATNAPUR) 		1809007000NRG24270920230200424 27/09/2023 Rajendra Madhukar More 1809007WL032534 Rajendra Madhukar More 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230164616 RAJENDRA MADHUKAR MORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-015-001/94
(RATNAPUR) 		1809007000NRG24270920230200432 27/09/2023 KOMAL TUSHAR NALAWADE 1809007WL032534 KOMAL TUSHAR NALAWADE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A314230164566 KOMAL TUSHAR NALWADE CANARA BANK(508532)
4 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24270920230199325 27/09/2023 AMOL SAMBHAJI PAWAR 1809007WL032364 AMOL SAMBHAJI PAWAR 00051 MAHB0001865 1704 1704 Processed 10/11/2023 A314230164577 Mr. AMOL SAMBHAJI PAWAR CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24270920230201438 27/09/2023 AJINATH APPA GITE 1809007WL032705 AJINATH APPA GITE 00051 MAHB0001865 1596 1596 Processed 12/11/2023 A314230164573 Mr. AJINATH APPA GITE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-019-001/269
(KUSADGAON) 		1809007000NRG24270920230200371 27/09/2023 Sanjana Sachin Abdule 1809007WL032527 Sanjana Sachin Abdule 00051 MAHB0001865 1911 1911 Rejected 10/11/2023 A314230164569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAMKHED MH-09-007-019-001/37
(KUSADGAON) 		1809007000NRG24270920230200368 27/09/2023 BAPU VITTHAL TILEKAR 1809007WL032526 BAPU VITTHAL TILEKAR 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A314230164576 BAPU VITTHAL TILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-019-001/497
(KUSADGAON) 		1809007000NRG24270920230200364 27/09/2023 HARICHANDRA SHIVAJI KATRAJKAR 1809007WL032525 HARICHANDRA SHIVAJI KATRAJKAR 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230164567 Mr. HARICHANDRA SHIVAJI KATRAJKAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/497
(KUSADGAON) 		1809007000NRG24270920230200365 27/09/2023 RANUBAI HARICHANDRA KATRAJKAR 1809007WL032525 RANUBAI HARICHANDRA KATRAJKAR 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A314230164574 MRS RANUBAI HARICHANDRA KATRAAJKAR STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-019-001/516
(KUSADGAON) 		1809007000NRG24270920230200369 27/09/2023 Sakhubai Khandu Nikam 1809007WL032526 Sakhubai Khandu Nikam 00051 MAHB0001865 1911 1911 Processed 12/11/2023 A314230164572 Mrs. SAKHUBAI KHANDU NIKAM BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-019-001/538
(KUSADGAON) 		1809007000NRG24270920230200366 27/09/2023 SANGITA BABAN YADAV 1809007WL032525 SANGITA BABAN YADAV 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230164568 YADAV SANGITA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-022-002/457
(DHANORA) 		1809007000NRG24270920230200231 27/09/2023 shankar Vithal Ombase 1809007WL032508 shankar Vithal Ombase 00051 MAHB0001865 1602 1602 Processed 11/11/2023 A314230164570 Mr. SHANKAR VITTHAL OMBASE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-023-001/221
(FAKRABAD) 		1809007000NRG24270920230200270 27/09/2023 Manisha Balasaheb Popale 1809007WL032513 Manisha Balasaheb Popale 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230164571 Mr. MANISHA BALASAHEB POPALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24270920230200739 27/09/2023 PawarKushawarta Shankar 1809007WL032580 PawarKushawarta Shankar 00051 MAHB0001865 1626 1626 Processed 11/11/2023 A314230164575 PAWAR KUSHAVATI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24270920230200738 27/09/2023 Shankar Kashinath Pawar 1809007WL032580 Shankar Kashinath Pawar 00051 MAHB0001865 1626 1626 Processed 10/11/2023 A314230164611 SHANKAR KASHINATH PAWAR CANARA BANK(508532)
16 JAMKHED MH-09-007-029-001/92
(SAROLA) 		1809007000NRG24270920230200745 27/09/2023 Sadashiv Nivrutti Kashid 1809007WL032580 Sadashiv Nivrutti Kashid 00051 MAHB0001865 1626 1626 Processed 11/11/2023 A314230164613 SADASHIV NIVRUTI KAS CANARA BANK(508532)
17 JAMKHED MH-09-007-029-001/92
(SAROLA) 		1809007000NRG24270920230200746 27/09/2023 Sadashiv Nivrutti Kashid 1809007WL032580 Sadashiv Nivrutti Kashid 00051 MAHB0001865 1626 1626 Processed 11/11/2023 A314230164612 SIDHU SADASHIV KASHID CANARA BANK(508532)
18 JAMKHED MH-09-007-031-001/141
(PADALI) 		1809007000NRG24270920230200453 27/09/2023 HIRAMAN SHANKAR PAWAR 1809007WL032537 HIRAMAN SHANKAR PAWAR 00051 MAHB0001865 1800 1800 Processed 12/11/2023 A314230164608 Mr. HIRAMAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24270920230200295 27/09/2023 DADASAHEB 1809007WL032520 DADASAHEB 00051 MAHB0001865 1722 1722 Processed 11/11/2023 A314230164610 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-031-001/348
(PADALI) 		1809007000NRG24270920230200303 27/09/2023 Shantilal Pandurang Kahire 1809007WL032520 Shantilal Pandurang Kahire 00051 MAHB0001865 1722 1722 Processed 11/11/2023 A314230164614 Mr. SHANTILAL PANDURANG KHAIRE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24270920230200305 27/09/2023 RAMESH RAMBHAU PAWAR 1809007WL032520 RAMESH RAMBHAU PAWAR 00051 MAHB0001865 1722 1722 Processed 11/11/2023 A314230164609 Mr. RAMESH RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 36372 36372
22 JAMKHED MH-09-007-029-001/80
(SAROLA) 		1809007000NRG24270920230200744 27/09/2023 Sunil Kashinath Khawle 1809007WL032580 Sunil Kashinath Khawle 00078 CNRB0001651 1626 1626 Processed 11/11/2023 A314230164633 KHAWALE SUNIL KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24270920230200233 27/09/2023 Pushpa 1809007WL032509 Pushpa 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164632 PUSHPA SAMBHAJI RAUT CANARA BANK(508532)
24 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24270920230200232 27/09/2023 Sambhaji Kisan Raut 1809007WL032509 Sambhaji Kisan Raut 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164600 SAMBHAJI KISAN RAUT CANARA BANK(508532)
25 JAMKHED MH-09-007-054-001/122
(RAJURI) 		1809007000NRG24270920230200213 27/09/2023 Ashok 1809007WL032505 Ashok 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164607 ASHOK NANASAHEB RAUT CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/122
(RAJURI) 		1809007000NRG24270920230200214 27/09/2023 Kashibai Ashok Raut 1809007WL032505 Kashibai Ashok Raut 00078 CNRB0001651 1638 1638 Rejected 10/11/2023 A314230164603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAMKHED MH-09-007-054-001/136
(RAJURI) 		1809007000NRG24270920230200217 27/09/2023 SAMADHAN 1809007WL032506 SAMADHAN 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A314230164626 SAMADHAN JALINDAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-054-001/139
(RAJURI) 		1809007000NRG24270920230200220 27/09/2023 Ashok Namdev Chaubhare 1809007WL032507 Ashok Namdev Chaubhare 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164622 ASHOK NAMDEO CHAUBHA CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/139
(RAJURI) 		1809007000NRG24270920230200221 27/09/2023 Namdev Vaman Chobhare 1809007WL032507 Namdev Vaman Chobhare 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164597 NAMDEO WAMAN CHAUMARE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/144
(RAJURI) 		1809007000NRG24270920230200222 27/09/2023 Bhagchand Sakharam Latpate 1809007WL032507 Bhagchand Sakharam Latpate 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164618 BHAGCHANDRA SAKHARAM LATPATE CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/144
(RAJURI) 		1809007000NRG24270920230200223 27/09/2023 Radhabai Bhagchand Latpate 1809007WL032507 Radhabai Bhagchand Latpate 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164619 RADHABAI BHAGCHANDRA LATPATE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24270920230200210 27/09/2023 Alaka Mukund Puri 1809007WL032504 Alaka Mukund Puri 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164631 ALAKA MUKUND PURI CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24270920230200212 27/09/2023 KRUSHNA MUKUND PURI 1809007WL032504 KRUSHNA MUKUND PURI 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164635 KRUSHNA MUKUND PURI CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24270920230200209 27/09/2023 Mukund Atmaram Puri 1809007WL032504 Mukund Atmaram Puri 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164630 MUKUND ATMARAM PURI CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24270920230200211 27/09/2023 TRIVENI MUKUND PURI 1809007WL032504 TRIVENI MUKUND PURI 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164623 TRIVENI MUKUND PURI CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/220
(RAJURI) 		1809007000NRG24270920230200273 27/09/2023 DAGADU 1809007WL032514 DAGADU 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164599 SHELAR DAGADU GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-054-001/220
(RAJURI) 		1809007000NRG24270920230200274 27/09/2023 KACHARABAI 1809007WL032514 KACHARABAI 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164602 KACHRABAI DAGADU SHE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/261
(RAJURI) 		1809007000NRG24270920230200248 27/09/2023 Bharat Madan Kolhe 1809007WL032511 Bharat Madan Kolhe 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164606 CHANDRAKALA BHARAT KOLHE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/261
(RAJURI) 		1809007000NRG24270920230200247 27/09/2023 Bharath 1809007WL032511 Bharath 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164605 BHARAT MADAN KOLHE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/442
(RAJURI) 		1809007000NRG24270920230200234 27/09/2023 Bhaskar Vitthal Fundhe 1809007WL032509 Bhaskar Vitthal Fundhe 00078 CNRB0001651 1638 1638 Rejected 10/11/2023 A314230164620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAMKHED MH-09-007-054-001/442
(RAJURI) 		1809007000NRG24270920230200235 27/09/2023 Bhaskar Vitthal Fundhe 1809007WL032509 Bhaskar Vitthal Fundhe 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164621 MIRMALA BHASKAR FUNDE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/447
(RAJURI) 		1809007000NRG24270920230200282 27/09/2023 Asha 1809007WL032516 Asha 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164601 ASHA SANJAY KOLHE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/50
(RAJURI) 		1809007000NRG24270920230200218 27/09/2023 Nanda Ravindra Puri 1809007WL032506 Nanda Ravindra Puri 00078 CNRB0001651 1911 1911 Processed 11/11/2023 A314230164629 NANDA RAVINDRA PURI CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/50
(RAJURI) 		1809007000NRG24270920230200219 27/09/2023 VAIJIANTH RAVINDRA PURI 1809007WL032506 VAIJIANTH RAVINDRA PURI 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A314230164627 VAIJINATH RAVINDRA PURI CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/506
(RAJURI) 		1809007000NRG24270920230200289 27/09/2023 SHIMA 1809007WL032518 SHIMA 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A314230164634 SEEMA HANUMANT MANE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/620
(RAJURI) 		1809007000NRG24270920230200250 27/09/2023 ankush 1809007WL032511 ankush 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164604 LATPATE ANKUSH NILKHANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-054-001/620
(RAJURI) 		1809007000NRG24270920230200249 27/09/2023 kaushalaya 1809007WL032511 kaushalaya 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164598 LATPATE KAUSHALYABAI NILKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-054-001/621
(RAJURI) 		1809007000NRG24270920230200276 27/09/2023 SUVARNA 1809007WL032514 SUVARNA 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164586 SUWARNA VINOD SHELAR CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/621
(RAJURI) 		1809007000NRG24270920230200275 27/09/2023 VINOD 1809007WL032514 VINOD 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164628 VINOD DAGDU SHELAR CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/81
(RAJURI) 		1809007000NRG24270920230200215 27/09/2023 Gulab Karim Shaikh 1809007WL032505 Gulab Karim Shaikh 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230164624 GULAB KARIM SHAIKH CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/81
(RAJURI) 		1809007000NRG24270920230200216 27/09/2023 Rehana Gulab Shaikh 1809007WL032505 Rehana Gulab Shaikh 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230164625 REHANA GULAB SHAIKH CANARA BANK(508532)
SubTotal 50220 50220
52 JAMKHED MH-09-007-006-001/243
(BORLE) 		1809007000NRG24270920230200995 27/09/2023 ASHA GANESH CHAVAN 1809007WL032632 ASHA GANESH CHAVAN 00078 CNRB0005760 1638 1638 Processed 11/11/2023 A314230164617 CHAVAN ASHA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-006-001/243
(BORLE) 		1809007000NRG24270920230200994 27/09/2023 GANESH ATMARAM CHAVAN 1809007WL032632 GANESH ATMARAM CHAVAN 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230164565 MR GANESH ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-015-001/302
(RATNAPUR) 		1809007000NRG24270920230200425 27/09/2023 RAVINDRA MURLIDHAR SHINDE 1809007WL032534 RAVINDRA MURLIDHAR SHINDE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230166883 RAVINDRA MURLIDHAR SHINDE CANARA BANK(508532)
55 JAMKHED MH-09-007-015-001/378
(RATNAPUR) 		1809007000NRG24270920230200426 27/09/2023 Kiran Babasaheb More 1809007WL032534 Kiran Babasaheb More 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230166881 KIRAN BABASAHEB MORE CANARA BANK(508532)
56 JAMKHED MH-09-007-015-001/378
(RATNAPUR) 		1809007000NRG24270920230200427 27/09/2023 Kirti Kiran More 1809007WL032534 Kirti Kiran More 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230166882 KIRTI KIRAN MORE CANARA BANK(508532)
57 JAMKHED MH-09-007-015-001/627
(RATNAPUR) 		1809007000NRG24270920230200429 27/09/2023 JYOTI MAHADEV NALVADE 1809007WL032534 JYOTI MAHADEV NALVADE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230166885 JYOTI MAHADEV NALVADE CANARA BANK(508532)
58 JAMKHED MH-09-007-015-001/627
(RATNAPUR) 		1809007000NRG24270920230200428 27/09/2023 MAHADEV RAMBHAU NALWADE 1809007WL032534 MAHADEV RAMBHAU NALWADE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230166884 MAHADEO RAMBHAU NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-015-001/863
(RATNAPUR) 		1809007000NRG24270920230200430 27/09/2023 TUSHAR RAMBHAU NALWADE 1809007WL032534 TUSHAR RAMBHAU NALWADE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230164589 TUSHAR RAMBHAU NALWADE CANARA BANK(508532)
60 JAMKHED MH-09-007-015-001/94
(RATNAPUR) 		1809007000NRG24270920230200431 27/09/2023 CHHBUBAI RAMBHAU NALAWADE 1809007WL032534 CHHBUBAI RAMBHAU NALAWADE 00078 CNRB0005760 1638 1638 Processed 11/11/2023 A314230164587 CHHBUBAI RAMBHAU NALAWADE CANARA BANK(508532)
61 JAMKHED MH-09-007-019-001/271
(KUSADGAON) 		1809007000NRG24270920230200372 27/09/2023 SUDHIR ARUN ABDULE 1809007WL032527 SUDHIR ARUN ABDULE 00078 CNRB0005760 1911 1911 Processed 10/11/2023 A314230166886 Master SUDHIR ARUN ABDULE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-029-001/456
(SAROLA) 		1809007000NRG24270920230200741 27/09/2023 SHALAN ASHOK KHAVLE 1809007WL032580 SHALAN ASHOK KHAVLE 00078 CNRB0005760 1626 1626 Processed 10/11/2023 A314230166888 SHALAN ASHOK KHAVALE CANARA BANK(508532)
63 JAMKHED MH-09-007-031-001/16
(PADALI) 		1809007000NRG24270920230200455 27/09/2023 Chandrakala Aajinath Dahikar 1809007WL032537 Chandrakala Aajinath Dahikar 00078 CNRB0005760 1800 1800 Processed 11/11/2023 A314230166887 CHANDRAKALA AJINATH DAHIKAR CANARA BANK(508532)
64 JAMKHED MH-09-007-031-001/454
(PADALI) 		1809007000NRG24270920230200462 27/09/2023 HARIBHAU 1809007WL032537 HARIBHAU 00078 CNRB0005760 1800 1800 Processed 11/11/2023 A314230164588 BAMDALE HARIBHAU KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21879 21879
65 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24270920230200450 27/09/2023 NARAYAN BABASAHEB PAWAR 1809007WL032537 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230166757 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24270920230200451 27/09/2023 SHALAN NARAYAN PAWAR 1809007WL032537 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230166864 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24270920230200293 27/09/2023 Bapurav Rajaram Khaire 1809007WL032520 Bapurav Rajaram Khaire 00089 CBIN0281004 1722 1722 Processed 10/11/2023 A314230166791 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-031-001/12
(PADALI) 		1809007000NRG24270920230200452 27/09/2023 NAMDEV NANA PAWAR 1809007WL032537 NAMDEV NANA PAWAR 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230166790 NAMDEO NANA PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-031-001/128
(PADALI) 		1809007000NRG24270920230200294 27/09/2023 Janabai Bajarang Kasare 1809007WL032520 Janabai Bajarang Kasare 00089 CBIN0281004 1722 1722 Rejected 10/11/2023 A314230166799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JAMKHED MH-09-007-031-001/166
(PADALI) 		1809007000NRG24270920230200456 27/09/2023 SHAILA CHINTAMANI PAWAR 1809007WL032537 SHAILA CHINTAMANI PAWAR 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230166866 PAWAR SHAILA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-031-001/19
(PADALI) 		1809007000NRG24270920230200458 27/09/2023 Pushpa Anil Khaire 1809007WL032537 Pushpa Anil Khaire 00089 CBIN0281004 1800 1800 Processed 12/11/2023 A314230166796 Mrs. Pushpa Anil Khaire BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-031-001/21
(PADALI) 		1809007000NRG24270920230200459 27/09/2023 BIBISHAN NARAYAN PAWAR 1809007WL032537 BIBISHAN NARAYAN PAWAR 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230166755 PAWAR BIBHISHAN ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-031-001/218
(PADALI) 		1809007000NRG24270920230200460 27/09/2023 SANJAY SAHEBRAV PAWAR 1809007WL032537 SANJAY SAHEBRAV PAWAR 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230166754 Mr. SANJAYKUMAR SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24270920230200300 27/09/2023 SUNIL 1809007WL032520 SUNIL 00089 CBIN0281004 1722 1722 Processed 11/11/2023 A314230166794 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24270920230200301 27/09/2023 SUNITA SUNIL SHINDE 1809007WL032520 SUNITA SUNIL SHINDE 00089 CBIN0281004 1722 1722 Processed 10/11/2023 A314230166792 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24270920230200302 27/09/2023 Balasaheb Jagganath Pawar 1809007WL032520 Balasaheb Jagganath Pawar 00089 CBIN0281004 1722 1722 Processed 10/11/2023 A314230166800 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24270920230200304 27/09/2023 RAMBHAU SHAMRAO PAWAR 1809007WL032520 RAMBHAU SHAMRAO PAWAR 00089 CBIN0281004 1722 1722 Processed 10/11/2023 A314230166758 Mr. RAMBHAU SHAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-031-001/567
(PADALI) 		1809007000NRG24270920230200306 27/09/2023 ANKUSH BABA VAKALE 1809007WL032520 ANKUSH BABA VAKALE 00089 CBIN0281004 1722 1722 Processed 10/11/2023 A314230166789 ANKUSH ABA VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24270920230200308 27/09/2023 CHAYA VYANKAT KALE 1809007WL032520 CHAYA VYANKAT KALE 00089 CBIN0281004 1722 1722 Processed 11/11/2023 A314230166798 CHAYABAI VYANKAT KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24270920230200307 27/09/2023 VYANKAT WAMAN KALE 1809007WL032520 VYANKAT WAMAN KALE 00089 CBIN0281004 1722 1722 Processed 11/11/2023 A314230166797 Mr. Kale Vyankat Waman BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-031-001/583
(PADALI) 		1809007000NRG24270920230200463 27/09/2023 THAKABAI SAKHARAM KHAIRE 1809007WL032537 THAKABAI SAKHARAM KHAIRE 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230166793 KHIRE THAKUBAI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-031-001/585
(PADALI) 		1809007000NRG24270920230200464 27/09/2023 SURESH KASHINATH PAWAR 1809007WL032537 SURESH KASHINATH PAWAR 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230166788 Mr. SURESH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 31698 31698
83 JAMKHED MH-09-007-042-001/143
(SONEGAON) 		1809007000NRG24270920230200747 27/09/2023 HARIDAS KUNDLIK BIRANGAL 1809007WL032581 HARIDAS KUNDLIK BIRANGAL 00089 CBIN0282005 1608 1608 Processed 11/11/2023 A314230166778 BIRANGAL HARIDAS KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-042-001/248
(SONEGAON) 		1809007000NRG24270920230200748 27/09/2023 Gajendra Sanpat Birangal 1809007WL032581 Gajendra Sanpat Birangal 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166773 Mr. GAJENDRA SAMPAT GAIWAL CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-042-001/248
(SONEGAON) 		1809007000NRG24270920230200749 27/09/2023 Latabai Gajendra Gaywal 1809007WL032581 Latabai Gajendra Gaywal 00089 CBIN0282005 1608 1608 Processed 11/11/2023 A314230166876 GAIWAL LATABAI GAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-042-001/248
(SONEGAON) 		1809007000NRG24270920230200750 27/09/2023 PRAVIN GAJENDRA GAYVAL 1809007WL032581 PRAVIN GAJENDRA GAYVAL 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166869 Mr. PRAVIN GAJENDRA GAIWAL CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-042-001/363
(SONEGAON) 		1809007000NRG24270920230200751 27/09/2023 Vilas Ajinath Birangal 1809007WL032581 Vilas Ajinath Birangal 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166868 Mr. VILAS AJINATH BIRANGAL CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-042-001/39
(SONEGAON) 		1809007000NRG24270920230200752 27/09/2023 Jyotiram Mahadev Patule 1809007WL032581 Jyotiram Mahadev Patule 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166874 JYOTIRAM MAHADEV PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMKHED MH-09-007-042-001/39
(SONEGAON) 		1809007000NRG24270920230200753 27/09/2023 SHOBHA JYOTIRAM PATULE 1809007WL032581 SHOBHA JYOTIRAM PATULE 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166875 Miss. SHOBHA JYOTIRAM PATOLE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-042-001/419
(SONEGAON) 		1809007000NRG24270920230200754 27/09/2023 Gorakh Rajendra vaykar 1809007WL032581 Gorakh Rajendra vaykar 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166877 Mr. GORAKH RAJENDRA WAYKAR CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24270920230200756 27/09/2023 RAJENDRA RAMDAS WAYKAR 1809007WL032581 RAJENDRA RAMDAS WAYKAR 00089 CBIN0282005 1608 1608 Processed 10/11/2023 A314230166870 Mr. RAJENDRA RAMDAS WAYKAR CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24270920230200758 27/09/2023 Vishal Rajendra Vaykar 1809007WL032581 Vishal Rajendra Vaykar 00089 CBIN0282005 1608 1608 Processed 11/11/2023 A314230166787 WAIKAR VISHAL RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-050-001/112
(WAKI) 		1809007000NRG24270920230200763 27/09/2023 Kalinda Sambhaji Pavadmal 1809007WL032582 Kalinda Sambhaji Pavadmal 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166872 Mrs. KALINDA SAMBHAJI PAVADMAL CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-050-001/112
(WAKI) 		1809007000NRG24270920230200762 27/09/2023 SABHAJI 1809007WL032582 SABHAJI 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166711 Mr. SAMBHAJI BAPU PAVADAMAL CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-050-001/255
(WAKI) 		1809007000NRG24270920230200764 27/09/2023 Suman Balu Khatal 1809007WL032582 Suman Balu Khatal 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166710 Mrs. SUMAN BALU KHATAL CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-050-001/450
(WAKI) 		1809007000NRG24270920230200765 27/09/2023 BAJIRAO SHRIDHAR JADHAV 1809007WL032582 BAJIRAO SHRIDHAR JADHAV 00089 CBIN0282005 1632 1632 Processed 11/11/2023 A314230166871 JADHAV BAJIRAO SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-050-001/588
(WAKI) 		1809007000NRG24270920230200767 27/09/2023 madhuri arjun khatal 1809007WL032582 madhuri arjun khatal 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166880 Mrs. Madhuri Arjun Khatal CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-050-001/82
(WAKI) 		1809007000NRG24270920230200769 27/09/2023 SARSWATI 1809007WL032582 SARSWATI 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166712 Mrs. SARSAVATI SANTOSH JADHAV CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-050-001/82
(WAKI) 		1809007000NRG24270920230200768 27/09/2023 SATOSH 1809007WL032582 SATOSH 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166770 SANTOSH MAHADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-050-001/83
(WAKI) 		1809007000NRG24270920230200770 27/09/2023 navnath maruti jadhav 1809007WL032582 navnath maruti jadhav 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230166699 Mr. NAVNATH MARUTI JADHAV CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-050-001/83
(WAKI) 		1809007000NRG24270920230200771 27/09/2023 nirmala 1809007WL032582 nirmala 00089 CBIN0282005 1632 1632 Processed 11/11/2023 A314230166709 JADHAV NIRMALA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 30768 30768
102 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24270920230200398 27/09/2023 Ajinath Bharat Gaikwad 1809007WL032530 Ajinath Bharat Gaikwad 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166820 Mr. AJINATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24270920230200395 27/09/2023 BHARAT 1809007WL032530 BHARAT 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230164647 Mrs. MANDA BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24270920230200396 27/09/2023 Manda 1809007WL032530 Manda 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230164648 Mrs. MANDA BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24270920230200397 27/09/2023 Somnath Bharat Gaikawad 1809007WL032530 Somnath Bharat Gaikawad 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166851 Mr. SOMNATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-015-001/446
(RATNAPUR) 		1809007000NRG24270920230200420 27/09/2023 Buwasaheb Ganapat Maharnawar 1809007WL032533 Buwasaheb Ganapat Maharnawar 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166779 Mr. BUVASAHEB GANPAT MAHARNAVAR CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-015-001/446
(RATNAPUR) 		1809007000NRG24270920230200421 27/09/2023 SUNITA BUVASAHEB MAHARNAVAR 1809007WL032533 SUNITA BUVASAHEB MAHARNAVAR 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166775 MS SANGITA BUVASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-015-001/446
(RATNAPUR) 		1809007000NRG24270920230200422 27/09/2023 VIJAY BUVASAHEB MAHARNAVAR 1809007WL032533 VIJAY BUVASAHEB MAHARNAVAR 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166776 Master VIJAY BUVASAHEB MAHARNAVAR CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-015-001/449
(RATNAPUR) 		1809007000NRG24270920230200413 27/09/2023 AYESHA AYYAS PATHAN 1809007WL032531 AYESHA AYYAS PATHAN 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166829 AAYASHA NAYYUB SHAIKH CANARA BANK(508532)
110 JAMKHED MH-09-007-015-001/449
(RATNAPUR) 		1809007000NRG24270920230200412 27/09/2023 AYYAS KASAM PATHAN 1809007WL032531 AYYAS KASAM PATHAN 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166795 Mr. AYYAS KASAM PATHAN CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24270920230200399 27/09/2023 Raosaheb Muralidhar Amte 1809007WL032530 Raosaheb Muralidhar Amte 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230164639 Mr. RAOSAHEB MURLIDHAR AMATE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24270920230200401 27/09/2023 SANTOSH RAVSAHEB AMATE 1809007WL032530 SANTOSH RAVSAHEB AMATE 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166819 Mr. SANTOSH RAOSAHEB AMTE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24270920230200400 27/09/2023 Talabai Raosaheb Amate 1809007WL032530 Talabai Raosaheb Amate 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230164640 Mr. RAOSAHEB MURLIDHAR AMATE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-015-001/500
(RATNAPUR) 		1809007000NRG24270920230200403 27/09/2023 Keshav Mohan Yevale 1809007WL032530 Keshav Mohan Yevale 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166803 Mr. KESEV MOHAN YEVALE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-015-001/502
(RATNAPUR) 		1809007000NRG24270920230200405 27/09/2023 Mohan Abba Yeole 1809007WL032530 Mohan Abba Yeole 00089 CBIN0282292 1656 1656 Processed 11/11/2023 A314230166785 MOHAN ABA YEOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG24270920230200406 27/09/2023 Ankush Aba Yewale 1809007WL032530 Ankush Aba Yewale 00089 CBIN0282292 1656 1656 Processed 11/11/2023 A314230166783 ANKUSH ABA YEOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG24270920230200407 27/09/2023 Bhimabai Ankush Yevale 1809007WL032530 Bhimabai Ankush Yevale 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166784 Mr. ANKUSH ABA YAOLE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-015-001/548
(RATNAPUR) 		1809007000NRG24270920230200419 27/09/2023 Aflab Rahim Shaikh 1809007WL032532 Aflab Rahim Shaikh 00089 CBIN0282292 1452 1452 Processed 11/11/2023 A314230166782 Mrs. AFTABI RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
119 JAMKHED MH-09-007-015-001/548
(RATNAPUR) 		1809007000NRG24270920230200418 27/09/2023 Rahim Makbul Shaikh 1809007WL032532 Rahim Makbul Shaikh 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166781 Mr. RAHIM MAKBUL SHAIKH CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-015-001/590
(RATNAPUR) 		1809007000NRG24270920230200415 27/09/2023 NASIMA SHAKIL PATHAN 1809007WL032531 NASIMA SHAKIL PATHAN 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166768 Mr. SHAKILKHAN GULABKHAN PATHAN CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-015-001/590
(RATNAPUR) 		1809007000NRG24270920230200414 27/09/2023 shakil 1809007WL032531 shakil 00089 CBIN0282292 1452 1452 Processed 10/11/2023 A314230166767 MR SHAKIL GULAB PATHAN STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-015-001/761
(RATNAPUR) 		1809007000NRG24270920230200409 27/09/2023 ASHVINI MANOHAR YEVALE 1809007WL032530 ASHVINI MANOHAR YEVALE 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166838 Mrs. ASHWINI MANOHAR YEWALE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-015-001/761
(RATNAPUR) 		1809007000NRG24270920230200408 27/09/2023 MANOHAR ANKUSH YEVALE 1809007WL032530 MANOHAR ANKUSH YEVALE 00089 CBIN0282292 1656 1656 Processed 10/11/2023 A314230166837 Mr. MANOHAR ANKUSH YEWALE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24270920230199308 27/09/2023 Rohidas Navnath Jadhav 1809007WL032363 Rohidas Navnath Jadhav 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166751 Mr. ROHIDAS NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-018-001/106
(KAWADGAON) 		1809007000NRG24270920230201394 27/09/2023 VIshal 1809007WL032702 VIshal 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166716 Mr. VISHAL RAMDAS NANNAVRE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24270920230199318 27/09/2023 Hirabai Namdev Hange 1809007WL032364 Hirabai Namdev Hange 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230166715 Mrs. HIRABAI NAMDEO HANGE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-018-001/113
(KAWADGAON) 		1809007000NRG24270920230199310 27/09/2023 Popat 1809007WL032363 Popat 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166727 Mr. POPAT BHAGVAT BANGAR CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24270920230199319 27/09/2023 Ajinath Kisan Khose 1809007WL032364 Ajinath Kisan Khose 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230166848 Mr. KISAN AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24270920230199320 27/09/2023 Gopabai Ajinath Khose 1809007WL032364 Gopabai Ajinath Khose 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230166728 Mrs. GOPABAI AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-018-001/128
(KAWADGAON) 		1809007000NRG24270920230201385 27/09/2023 Rajendra Sahebrao Waghmare 1809007WL032701 Rajendra Sahebrao Waghmare 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230166833 Mr. RAJENDRA SAHEBRAO WAGMARE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-018-001/128
(KAWADGAON) 		1809007000NRG24270920230201386 27/09/2023 Sunita Rajendra Waghmare 1809007WL032701 Sunita Rajendra Waghmare 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230166834 Mr. RAJENDRA SAHEBRAO WAGMARE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-018-001/131
(KAWADGAON) 		1809007000NRG24270920230201374 27/09/2023 Nandabai Ashok Gaikawad 1809007WL032700 Nandabai Ashok Gaikawad 00089 CBIN0282292 1566 1566 Processed 11/11/2023 A314230166738 GAIKWAD GOKUL ASHOK APK GAIKWAD NANDA AS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24270920230201376 27/09/2023 Sushila Vijay Gaikwad 1809007WL032700 Sushila Vijay Gaikwad 00089 CBIN0282292 1566 1566 Rejected 10/11/2023 A314230166740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24270920230201375 27/09/2023 Vijay Rambhau Gaikwad 1809007WL032700 Vijay Rambhau Gaikwad 00089 CBIN0282292 1566 1566 Processed 10/11/2023 A314230164643 Mr. GAIKWAD VIJAY RAMBHAU CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24270920230199321 27/09/2023 Rmkrushna Dnyandev Shedage 1809007WL032364 Rmkrushna Dnyandev Shedage 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230166735 Mr. RAMKRUSHNA DNYANDEV SHEGADE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24270920230199322 27/09/2023 Sharda Ramkisan Shegade 1809007WL032364 Sharda Ramkisan Shegade 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230166736 Mrs. SHARDA RAMKISAN SHEGADE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24270920230199323 27/09/2023 Sambhaji Hambirrao Pawar 1809007WL032364 Sambhaji Hambirrao Pawar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230166739 Mr. SAMBHAJI HAMBIRRAO PAWAR CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24270920230201378 27/09/2023 Ashabai Shriram Khade 1809007WL032700 Ashabai Shriram Khade 00089 CBIN0282292 1566 1566 Processed 10/11/2023 A314230166717 Mrs. ASHABAI SHRIRAM KHADE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24270920230201377 27/09/2023 Shriram Malhari Khade 1809007WL032700 Shriram Malhari Khade 00089 CBIN0282292 1566 1566 Processed 10/11/2023 A314230166774 Mr. SHRIRAM MALHARI KHADE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-018-001/199
(KAWADGAON) 		1809007000NRG24270920230199297 27/09/2023 Sushila Youvarj Gayap 1809007WL032362 Sushila Youvarj Gayap 00089 CBIN0282292 1758 1758 Rejected 10/11/2023 A314230166747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JAMKHED MH-09-007-018-001/199
(KAWADGAON) 		1809007000NRG24270920230199296 27/09/2023 Youvarj Vitthal Gayap 1809007WL032362 Youvarj Vitthal Gayap 00089 CBIN0282292 1758 1758 Processed 11/11/2023 A314230166746 GATAP YUVRAJ VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-018-001/202
(KAWADGAON) 		1809007000NRG24270920230201387 27/09/2023 Raghunath Shripati Hange 1809007WL032701 Raghunath Shripati Hange 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230166723 Mr. RAGHUNATH SHRIPATI HANGE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-018-001/209
(KAWADGAON) 		1809007000NRG24270920230201433 27/09/2023 DIpak 1809007WL032705 DIpak 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166743 Mr. DIPAK SHANTARAM RAUT CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-018-001/209
(KAWADGAON) 		1809007000NRG24270920230201432 27/09/2023 Shantu Babu Raut 1809007WL032705 Shantu Babu Raut 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166745 Mr. SHANTARAM BABURAO RAUT CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24270920230201389 27/09/2023 Bhivrabai kalidas Barde 1809007WL032701 Bhivrabai kalidas Barde 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230166729 Mrs. BHIVARABAI KALIDAS BARDE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24270920230201388 27/09/2023 Kalidas Bapurao Barde 1809007WL032701 Kalidas Bapurao Barde 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230166730 Mr. KALIDAS BAPURAO BARDE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24270920230201379 27/09/2023 Balbhim Eknath Bhore 1809007WL032700 Balbhim Eknath Bhore 00089 CBIN0282292 1566 1566 Processed 10/11/2023 A314230166802 Mr. BALBHIM EKNATH BHORE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24270920230201380 27/09/2023 Bhausaheb Balbhim Bhore 1809007WL032700 Bhausaheb Balbhim Bhore 00089 CBIN0282292 1566 1566 Processed 10/11/2023 A314230166839 Mr. BHAUSAHEB BALBHIM BHORE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-018-001/225
(KAWADGAON) 		1809007000NRG24270920230201381 27/09/2023 Manik Eknath Bodhe 1809007WL032700 Manik Eknath Bodhe 00089 CBIN0282292 1566 1566 Processed 10/11/2023 A314230166752 Mr. MANIK EKNATH BODHE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24270920230199300 27/09/2023 GANESH PRAKASH GATAP 1809007WL032362 GANESH PRAKASH GATAP 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230166879 Mr. Ganesh Prakash Gatap CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24270920230199298 27/09/2023 Prakash 1809007WL032362 Prakash 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230166722 Mr. PRAKASH VITTHAL GATAP CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24270920230199299 27/09/2023 Rekha 1809007WL032362 Rekha 00089 CBIN0282292 1758 1758 Processed 11/11/2023 A314230166737 GATAP REKHA PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-018-001/253
(KAWADGAON) 		1809007000NRG24270920230201395 27/09/2023 Fakira Damu Bhore 1809007WL032702 Fakira Damu Bhore 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166720 Mr. FAKIRA DAMU BHORE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-018-001/253
(KAWADGAON) 		1809007000NRG24270920230201396 27/09/2023 Laxmi 1809007WL032702 Laxmi 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166742 Mrs. LAXMI FAKIRA BHORE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-018-001/254
(KAWADGAON) 		1809007000NRG24270920230201397 27/09/2023 Aabasaheb Bhanudas Bhore 1809007WL032702 Aabasaheb Bhanudas Bhore 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166733 Mr. AABASAHEB BHANUDAS BHORE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-018-001/254
(KAWADGAON) 		1809007000NRG24270920230201398 27/09/2023 VIMAL ABASAHEB BHORE 1809007WL032702 VIMAL ABASAHEB BHORE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166734 Mrs. VIMAL AABASAHEB BHORE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24270920230201434 27/09/2023 Balasaheb Baburao Hange 1809007WL032705 Balasaheb Baburao Hange 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166724 Mr. BALASAHEB BABURAO HANGE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24270920230201435 27/09/2023 Ranjana Balasaheb Hange 1809007WL032705 Ranjana Balasaheb Hange 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166707 Mr. RANJANA BALASAHEB HANGE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24270920230199311 27/09/2023 Ankush Eknath Jadhav 1809007WL032363 Ankush Eknath Jadhav 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166719 Mr. ANKUSH EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24270920230199312 27/09/2023 Jijabai 1809007WL032363 Jijabai 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166713 Mrs. JIJABAI ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-018-001/283
(KAWADGAON) 		1809007000NRG24270920230199313 27/09/2023 Sitabai Ramdas Kekan 1809007WL032363 Sitabai Ramdas Kekan 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166741 Mrs. SITABAI RAMDAS KEKAN CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24270920230199315 27/09/2023 MANISHA 1809007WL032363 MANISHA 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166750 Mrs. MANISHA SAMBHAJI SHEGADE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24270920230199314 27/09/2023 Shegde Sambhaji Vitthal 1809007WL032363 Shegde Sambhaji Vitthal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230164644 Mr. KALLU S/O RAMJANI CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-018-001/300
(KAWADGAON) 		1809007000NRG24270920230199317 27/09/2023 Indubai Sandipan Raut 1809007WL032363 Indubai Sandipan Raut 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230166721 Mrs. INDUBAI SANDIPAN RAUT CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-018-001/300
(KAWADGAON) 		1809007000NRG24270920230199316 27/09/2023 Sandipan 1809007WL032363 Sandipan 00089 CBIN0282292 1632 1632 Processed 11/11/2023 A314230166744 RAUT SANDIPAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-018-001/331
(KAWADGAON) 		1809007000NRG24270920230199302 27/09/2023 Hirabai Balu Raut 1809007WL032362 Hirabai Balu Raut 00089 CBIN0282292 1758 1758 Processed 11/11/2023 A314230166850 RAUT HIRABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-018-001/345
(KAWADGAON) 		1809007000NRG24270920230201399 27/09/2023 GORAKH EKNATH ADHAV 1809007WL032702 GORAKH EKNATH ADHAV 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230164645 Mr. GORAKH EKNATH ADHAV CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-018-001/349
(KAWADGAON) 		1809007000NRG24270920230199303 27/09/2023 Sangita Balasaheb Shegade 1809007WL032362 Sangita Balasaheb Shegade 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230166725 Mrs. SANGITA BALU SHEGADE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-018-001/369
(KAWADGAON) 		1809007000NRG24270920230201400 27/09/2023 Pramod 1809007WL032702 Pramod 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166714 Mr. PRAMOD SHANKARRAO KULKARNI CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-018-001/369
(KAWADGAON) 		1809007000NRG24270920230201401 27/09/2023 Pratiksha Pramod Kulkarni 1809007WL032702 Pratiksha Pramod Kulkarni 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166786 Mr. PRAMOD SHANKARRAO KULKARNI CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-018-001/372
(KAWADGAON) 		1809007000NRG24270920230199304 27/09/2023 Appasaheb kashinath Shegade 1809007WL032362 Appasaheb kashinath Shegade 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230166840 Mr. APPA KASHINATH SHEGADE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24270920230199306 27/09/2023 Dwarka Popat Shegade 1809007WL032362 Dwarka Popat Shegade 00089 CBIN0282292 1758 1758 Processed 11/11/2023 A314230166732 SHEGADE DWARAKABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
173 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24270920230199305 27/09/2023 POPAT MANIK SHEGADE 1809007WL032362 POPAT MANIK SHEGADE 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230166718 Mr. Popat Baburao Shegade MAHARASHTRA GRAMIN BANK(607000)
174 JAMKHED MH-09-007-018-001/376
(KAWADGAON) 		1809007000NRG24270920230201402 27/09/2023 Sadashiv Bhimrao Bhande 1809007WL032702 Sadashiv Bhimrao Bhande 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230164637 Mr. BHANDE SADASHIV BHIMRAO CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-018-001/380
(KAWADGAON) 		1809007000NRG24270920230199307 27/09/2023 Ankush Dattatray Bhore 1809007WL032362 Ankush Dattatray Bhore 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230166731 Mr. ANKUSH DATTRAY BHORE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-018-001/392
(KAWADGAON) 		1809007000NRG24270920230201403 27/09/2023 ABHIMANYU EKNATH ADHAV 1809007WL032702 ABHIMANYU EKNATH ADHAV 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166753 Mr. ABHIMAN EKNATH ADHAV CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-018-001/417
(KAWADGAON) 		1809007000NRG24270920230201404 27/09/2023 Mahesh Narayan Adhure 1809007WL032702 Mahesh Narayan Adhure 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166873 Mr. MAHESH NARAYAN ADHURE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24270920230201406 27/09/2023 Bapusaheb Narayan Adhure 1809007WL032702 Bapusaheb Narayan Adhure 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166863 Mr. BAPUSAHEB NARAYAN ADHURE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24270920230201405 27/09/2023 Narayan Rambhau Adhure 1809007WL032702 Narayan Rambhau Adhure 00089 CBIN0282292 1698 1698 Processed 11/11/2023 A314230166726 ADHURE NARAYAN RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24270920230201436 27/09/2023 APPA VITTHAL GITE 1809007WL032705 APPA VITTHAL GITE 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166821 Mr. APPA VITHAL GITE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24270920230201437 27/09/2023 BHIMABAI APPA GITE 1809007WL032705 BHIMABAI APPA GITE 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166822 Mr. APPA VITHAL GITE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24270920230201441 27/09/2023 BABAI MHATARDEV SANGALE 1809007WL032705 BABAI MHATARDEV SANGALE 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230166816 Mr. MAHATARDEV RAKHMAJI SANGALE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24270920230201440 27/09/2023 MHATARDEV RAKHMAJI SANGALE 1809007WL032705 MHATARDEV RAKHMAJI SANGALE 00089 CBIN0282292 1596 1596 Processed 11/11/2023 A314230166815 SANGALE MHATARDEO RAKHAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-018-001/92
(KAWADGAON) 		1809007000NRG24270920230201393 27/09/2023 Nanibai Shivaji Bhore 1809007WL032701 Nanibai Shivaji Bhore 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230166748 Mrs. NANIBAI SHIVAJI BHORE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24270920230201421 27/09/2023 Ujwala Dnyandev Shelake 1809007WL032704 Ujwala Dnyandev Shelake 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166846 LIEUTENANT UJWALA GYANDEV SHELKE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24270920230201429 27/09/2023 SAMURUDDI 1809007WL032704 SAMURUDDI 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230166861 Miss. SAMRUDHI ANIL SHELAKE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-018-002/60
(KAWADGAON) 		1809007000NRG24270920230201412 27/09/2023 Bayada Magan Khose 1809007WL032703 Bayada Magan Khose 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230166826 Mrs. GANGA/BAYADA MAGAN KHOSE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-018-002/81
(KAWADGAON) 		1809007000NRG24270920230201415 27/09/2023 ANJANA SANJAY KHOSE 1809007WL032703 ANJANA SANJAY KHOSE 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230166854 KHOSE ANJANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-022-001/162
(DHANORA) 		1809007000NRG24270920230200277 27/09/2023 HIRAMAN 1809007WL032515 HIRAMAN 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230166698 Mr. PAWAR HIRAMAN SAVLA CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG24270920230200236 27/09/2023 Funde Dagadu Laxman 1809007WL032510 Funde Dagadu Laxman 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230164641 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG24270920230200237 27/09/2023 Funde Pramila Dagadu 1809007WL032510 Funde Pramila Dagadu 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230164642 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-022-001/186
(DHANORA) 		1809007000NRG24270920230200124 27/09/2023 Malan Pandit Adhav 1809007WL032495 Malan Pandit Adhav 00089 CBIN0282292 1512 1512 Processed 10/11/2023 A314230166853 Miss. PRAGATI PANDIT ADHAV CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-022-001/201
(DHANORA) 		1809007000NRG24270920230200262 27/09/2023 Fakir Mustafa Shaikh 1809007WL032513 Fakir Mustafa Shaikh 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166842 Mr. FAKIR MUSTAK SHAIKH CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24270920230200116 27/09/2023 Lailabi Mahebub Shaikh 1809007WL032494 Lailabi Mahebub Shaikh 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230166858 Mrs. LAYALABI MAHEBUB SHAIKH CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24270920230200115 27/09/2023 Mahebub Mustafa Shaikh 1809007WL032494 Mahebub Mustafa Shaikh 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230166832 Mr. MEHABUB MUSTAFFA SAHIKH CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-022-001/207
(DHANORA) 		1809007000NRG24270920230200125 27/09/2023 YASHODA 1809007WL032495 YASHODA 00089 CBIN0282292 1512 1512 Processed 10/11/2023 A314230166772 Mrs. YASHODA RAMDAS PURANE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-022-001/215
(DHANORA) 		1809007000NRG24270920230200284 27/09/2023 JANKABAI SHIVDAS MARUTI 1809007WL032517 JANKABAI SHIVDAS MARUTI 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230166843 MS JANKABAI SHIVDAS BODAKHE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-022-001/215
(DHANORA) 		1809007000NRG24270920230200283 27/09/2023 Shivdas Maruti Bodake 1809007WL032517 Shivdas Maruti Bodake 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230166828 Mr. SHIVADAS MARUTI BODAKHE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24270920230200178 27/09/2023 Ajit Sitaram Jaybhay 1809007WL032500 Ajit Sitaram Jaybhay 00089 CBIN0282292 1782 1782 Processed 11/11/2023 A314230166805 JAIBHAY AJIT SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24270920230200177 27/09/2023 Sitaram Shivaram Jaybhay 1809007WL032500 Sitaram Shivaram Jaybhay 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230166771 Mr. SITARAM SHIVARAM JAYBHAY CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-022-001/241
(DHANORA) 		1809007000NRG24270920230200373 27/09/2023 Namdev Kalyan Shinde 1809007WL032528 Namdev Kalyan Shinde 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230166763 Mr. NAMDEV KALYAN SHINDE CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24270920230200120 27/09/2023 Shahabai Suresh Shinde 1809007WL032494 Shahabai Suresh Shinde 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230166705 Mrs. SHAHABAI SURENDRA SHINDE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24270920230200119 27/09/2023 Surendra Shankar Shinde 1809007WL032494 Surendra Shankar Shinde 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230166704 Mr. SURENDRA SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-022-001/257
(DHANORA) 		1809007000NRG24270920230200238 27/09/2023 Shahaji Bhimrao Tupere 1809007WL032510 Shahaji Bhimrao Tupere 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166706 Mr. SHAHAJI BHIMRAO TUPERE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-022-001/257
(DHANORA) 		1809007000NRG24270920230200239 27/09/2023 Vanita Shahaji Tupere 1809007WL032510 Vanita Shahaji Tupere 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166708 Mrs. VANITA SHAHAJI TUPERE CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24270920230200165 27/09/2023 DADA BHIBISHAN RAUT 1809007WL032498 DADA BHIBISHAN RAUT 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230166859 DADA BIBHISHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24270920230200164 27/09/2023 Raut Bibishan Bapurao 1809007WL032498 Raut Bibishan Bapurao 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230164638 Mr. BIBHISHAN BAPU RAUT CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-022-001/29
(DHANORA) 		1809007000NRG24270920230200121 27/09/2023 Dinkar Kondiba Thombare 1809007WL032494 Dinkar Kondiba Thombare 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230164646 Mr. DINKAR KONDIBA THOMBRE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-022-001/301
(DHANORA) 		1809007000NRG24270920230200149 27/09/2023 Parvati Mahadev Darade 1809007WL032497 Parvati Mahadev Darade 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230166804 PARVATIBAI MAHADEV DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24270920230200141 27/09/2023 Ganesh babasaheb Shinde 1809007WL032496 Ganesh babasaheb Shinde 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230166701 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24270920230200142 27/09/2023 KAVITA 1809007WL032496 KAVITA 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230166702 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/353
(DHANORA) 		1809007000NRG24270920230200127 27/09/2023 Vijay Vishnu Khatal 1809007WL032495 Vijay Vishnu Khatal 00089 CBIN0282292 1512 1512 Processed 10/11/2023 A314230166860 Mr. VIJAY VISHNU KHATAL CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-022-001/355
(DHANORA) 		1809007000NRG24270920230200154 27/09/2023 Bhimarao Narayan Darade 1809007WL032497 Bhimarao Narayan Darade 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230166808 Mr. BHIMRAO NARAYAN DARADE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-001/363
(DHANORA) 		1809007000NRG24270920230200240 27/09/2023 Dnyandev mahadev Jaibhay 1809007WL032510 Dnyandev mahadev Jaibhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166694 Mr. DNYANDEO MAHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-022-001/367
(DHANORA) 		1809007000NRG24270920230200241 27/09/2023 Rahul Ashok Jaybhay 1809007WL032510 Rahul Ashok Jaybhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166841 Mr. RAHUL ASHOK JAYBHAY CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-022-001/401
(DHANORA) 		1809007000NRG24270920230200254 27/09/2023 hanumanta 1809007WL032512 hanumanta 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166703 Mr. DIGAMBAR HANUMANTA JAYBHAY CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG24270920230200255 27/09/2023 Ram Digambar Jaybhay 1809007WL032512 Ram Digambar Jaybhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166836 Mr. RAMKRUSHNA DIGAMBAR JAYBHAY CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG24270920230200257 27/09/2023 Jaybhai Tulsiram Arjun 1809007WL032512 Jaybhai Tulsiram Arjun 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166695 Mr. TULASHIRAM ARJUN JAYBHAY CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG24270920230200259 27/09/2023 Gokul Baban Jaybhay 1809007WL032512 Gokul Baban Jaybhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166777 Mr. GOKUL BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-022-001/410
(DHANORA) 		1809007000NRG24270920230200261 27/09/2023 AMOL GANGADHAR GIRI 1809007WL032512 AMOL GANGADHAR GIRI 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166825 Mr. AMOL GANGADHAR GIRI CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-022-001/443
(DHANORA) 		1809007000NRG24270920230200179 27/09/2023 Laxman Kisan Shinde 1809007WL032500 Laxman Kisan Shinde 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230166852 Mr. LAXMAN KISAN SHINDE INDIAN BANK(607105)
222 JAMKHED MH-09-007-022-001/463
(DHANORA) 		1809007000NRG24270920230200122 27/09/2023 Somnath Baba Jagtap 1809007WL032494 Somnath Baba Jagtap 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230166749 Mr. SOMNATH BABA JAGTAP CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-022-001/472
(DHANORA) 		1809007000NRG24270920230200123 27/09/2023 NAMDEV 1809007WL032494 NAMDEV 00089 CBIN0282292 1368 1368 Processed 10/11/2023 A314230166700 Mr. NAMDEV YADHAV LONDHE CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-022-001/510
(DHANORA) 		1809007000NRG24270920230200244 27/09/2023 JYOTI SANDIP TUPERE 1809007WL032510 JYOTI SANDIP TUPERE 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166831 Mrs. JYOTI SANDIP TUPERE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-022-001/657
(DHANORA) 		1809007000NRG24270920230200381 27/09/2023 Reshma Raju Jagtap 1809007WL032528 Reshma Raju Jagtap 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230166809 RESHMA RAJU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG24270920230200245 27/09/2023 Gosavi Ravindra Sridhar 1809007WL032510 Gosavi Ravindra Sridhar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166696 MR RAVINDRA SHRIDHAR GOSAVI STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG24270920230200246 27/09/2023 Savita Ravindra Gosavi 1809007WL032510 Savita Ravindra Gosavi 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166697 Mrs. SWATI RAVINDRA GOSAVI CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24270920230200180 27/09/2023 Balbhim Maruti Jaybhay 1809007WL032500 Balbhim Maruti Jaybhay 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230164636 Mr. BALBHIM MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-022-001/96
(DHANORA) 		1809007000NRG24270920230200267 27/09/2023 Nirmala Ramachandra Shinde 1809007WL032513 Nirmala Ramachandra Shinde 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166765 Mrs. NIRMALA RAMCHANDRA SHINDE CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-022-001/96
(DHANORA) 		1809007000NRG24270920230200266 27/09/2023 Ramchandra Bhuma Shinde 1809007WL032513 Ramchandra Bhuma Shinde 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230166764 Mr. RAMCHANDRA BHUMA SHINDE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24270920230200181 27/09/2023 Sahebrao Dnyanoba Sangale 1809007WL032500 Sahebrao Dnyanoba Sangale 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230166817 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-022-002/684
(DHANORA) 		1809007000NRG24270920230200163 27/09/2023 NILESH RAMDAS BHISE 1809007WL032497 NILESH RAMDAS BHISE 00089 CBIN0282292 1650 1650 Processed 11/11/2023 A314230166759 BHISE NILESH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 214434 214434
233 JAMKHED MH-09-007-006-001/228
(BORLE) 		1809007000NRG24270920230200993 27/09/2023 DAMINI DATTATRAY CHAVHAN 1809007WL032632 DAMINI DATTATRAY CHAVHAN 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230166762 MRS DAMINI DATTATRAY CHAVHAN STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-006-001/228
(BORLE) 		1809007000NRG24270920230200992 27/09/2023 DATTATRAY ATMARAM CHAVHAN 1809007WL032632 DATTATRAY ATMARAM CHAVHAN 00415 SBIN0000537 1638 1638 Processed 11/11/2023 A314230166761 CHAVAN DATTATRAY ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-015-001/544
(RATNAPUR) 		1809007000NRG24270920230200417 27/09/2023 MAHEBUB HAMID PATHAN 1809007WL032532 MAHEBUB HAMID PATHAN 00415 SBIN0000537 1452 1452 Processed 10/11/2023 A314230166845 MR MEHABUB HAMID PATHAN STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-015-001/544
(RATNAPUR) 		1809007000NRG24270920230200416 27/09/2023 Sakinabi Hamid Pathan 1809007WL032532 Sakinabi Hamid Pathan 00415 SBIN0000537 1452 1452 Processed 10/11/2023 A314230166844 Mrs. SHAKINABI HAMID PATHAN CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-019-001/2
(KUSADGAON) 		1809007000NRG24270920230200367 27/09/2023 DATTATRAYA SHIVRAM BHOGAL 1809007WL032526 DATTATRAYA SHIVRAM BHOGAL 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230166780 MR DATTATRAYA SHIVRAM BHOGAL STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-019-001/251
(KUSADGAON) 		1809007000NRG24270920230200370 27/09/2023 Madhukar Rambhau Abdule 1809007WL032527 Madhukar Rambhau Abdule 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230166807 MR MADHUKAR RAMBHAU ABDULE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-022-001/230
(DHANORA) 		1809007000NRG24270920230200278 27/09/2023 Mahesh Savala Pawar 1809007WL032515 Mahesh Savala Pawar 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230166756 MR MAHESH SAVALA PAWAR STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24270920230200736 27/09/2023 KASHINATH SARJERAV PAWAR 1809007WL032580 KASHINATH SARJERAV PAWAR 00415 SBIN0000537 1626 1626 Processed 10/11/2023 A314230164590 MR KASHINATH SARJERAO PAWAR STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-031-001/151
(PADALI) 		1809007000NRG24270920230200454 27/09/2023 Gautam Sakharam Shinde 1809007WL032537 Gautam Sakharam Shinde 00415 SBIN0000537 1800 1800 Processed 11/11/2023 A314230166760 GAUTAM SAKHARAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 JAMKHED MH-09-007-031-001/188
(PADALI) 		1809007000NRG24270920230200457 27/09/2023 SANJAY SITARAM LANDGE 1809007WL032537 SANJAY SITARAM LANDGE 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A314230166849 MR SANJAY SITARAM LANDAGE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24270920230200296 27/09/2023 BAPURAO KONDIBA PAWAR 1809007WL032520 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A314230166806 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24270920230200297 27/09/2023 GANESH BAPURAO PAWAR 1809007WL032520 GANESH BAPURAO PAWAR 00415 SBIN0000537 1722 1722 Processed 11/11/2023 A314230166856 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
245 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24270920230200298 27/09/2023 Balasaheb Manjerao Khaire 1809007WL032520 Balasaheb Manjerao Khaire 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A314230166801 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
SubTotal 22032 22032
246 JAMKHED MH-09-007-022-002/474
(DHANORA) 		1809007000NRG24270920230200185 27/09/2023 Balu Gujaba Sangale 1809007WL032500 Balu Gujaba Sangale 00415 SBIN0002483 1782 1782 Processed 10/11/2023 A314230166766 Mr. BALU GUJABA SANGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
247 JAMKHED MH-09-007-018-002/12
(KAWADGAON) 		1809007000NRG24270920230201418 27/09/2023 Kisan Namdev Khose 1809007WL032704 Kisan Namdev Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230164592 Mr. KISAN NAMDEV KHOSE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-018-002/12
(KAWADGAON) 		1809007000NRG24270920230201419 27/09/2023 Lanka Kisan Khose 1809007WL032704 Lanka Kisan Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230166862 MRS MANKABAI KISAN KHOSE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24270920230201409 27/09/2023 Chandrakant Buasaheb Khose 1809007WL032703 Chandrakant Buasaheb Khose 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230166813 CHANDRAKANT BUVASAHEB KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24270920230201408 27/09/2023 Sanjay Chandrakant Khose 1809007WL032703 Sanjay Chandrakant Khose 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230166812 SANJAY CHANDRKANT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24270920230201422 27/09/2023 DNYANDEV 1809007WL032704 DNYANDEV 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230166824 MR DNYANDEO MARUTI MARUTI SHELKE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24270920230201423 27/09/2023 REKHA 1809007WL032704 REKHA 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230166878 MRS REKHA SUNIL SHELAKE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-018-002/33
(KAWADGAON) 		1809007000NRG24270920230201411 27/09/2023 Sandip Sadashiv Khose 1809007WL032703 Sandip Sadashiv Khose 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230166818 MR SANDEEP SADASHIV SADASHIV KHOSE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24270920230201425 27/09/2023 Ashok Sarjerao Khose 1809007WL032704 Ashok Sarjerao Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230166811 MR ASHOK SRRJERAO KHOSE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24270920230201427 27/09/2023 ANIL 1809007WL032704 ANIL 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230164596 Mr. ANIL DNYANDEV SHELKE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24270920230201428 27/09/2023 LATA 1809007WL032704 LATA 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230166867 MRS LATA ANIL SHELAKE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-018-002/64
(KAWADGAON) 		1809007000NRG24270920230201413 27/09/2023 HANUMANT 1809007WL032703 HANUMANT 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230164591 MR HANUMANT PANDURANG KHOSE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24270920230201431 27/09/2023 Dropada Janardhan Khose 1809007WL032704 Dropada Janardhan Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230166847 MISS DROPADA JANARDHAN KHOSE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24270920230201430 27/09/2023 Khose Janardhan Balbhim 1809007WL032704 Khose Janardhan Balbhim 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230164593 KHOSE JANARDHAN BALABHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
260 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24270920230201416 27/09/2023 KAILAS MARUTI KHOSE 1809007WL032703 KAILAS MARUTI KHOSE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230164594 MR KAILAS MARUTI KHOSE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24270920230201417 27/09/2023 KASTURA KAILAS KHOSE 1809007WL032703 KASTURA KAILAS KHOSE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230164595 MRS KASTURABAI KAILAS KHOSE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24270920230200161 27/09/2023 Nilesh Parshuram Dalavi 1809007WL032497 Nilesh Parshuram Dalavi 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230166835 NILESH PARSHURAM DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24270920230200268 27/09/2023 Babasaheb Anna Satav 1809007WL032513 Babasaheb Anna Satav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230166857 MR BABASAHEB ANNA SATAV STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-023-001/149
(FAKRABAD) 		1809007000NRG24270920230200146 27/09/2023 Sunil Namdev Raut 1809007WL032496 Sunil Namdev Raut 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230166830 MR SUNIL NAMDEO RAUT STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-023-001/16
(FAKRABAD) 		1809007000NRG24270920230200147 27/09/2023 Bhiva Barku Raut 1809007WL032496 Bhiva Barku Raut 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230166823 MR BHIVA BARKU RAUT STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-023-001/221
(FAKRABAD) 		1809007000NRG24270920230200269 27/09/2023 Balasaheb Nana Popale 1809007WL032513 Balasaheb Nana Popale 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230166810 MR BALU NANA POPALE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-023-001/285
(FAKRABAD) 		1809007000NRG24270920230200271 27/09/2023 Sindhubai Nana Vanvae 1809007WL032513 Sindhubai Nana Vanvae 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230166814 MS SINDHUBAI NANA WANAVE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-023-001/29
(FAKRABAD) 		1809007000NRG24270920230200148 27/09/2023 INUS GAFUR PATHAN 1809007WL032496 INUS GAFUR PATHAN 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230166855 MR INNUS GAFUR PATHAN STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-023-001/387
(FAKRABAD) 		1809007000NRG24270920230200272 27/09/2023 RAVINDRA NIVRUTTI RAUT 1809007WL032513 RAVINDRA NIVRUTTI RAUT 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230166769 MR RAVINDRA NIVRUTTI RAUT STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG24270920230200114 27/09/2023 ARJUN MEGHAJI MISAL 1809007WL032493 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230166827 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 38976 38976
271 JAMKHED MH-09-007-031-001/319
(PADALI) 		1809007000NRG24270920230200461 27/09/2023 Ashok Maruti Khhaire 1809007WL032537 Ashok Maruti Khhaire 00415 SBIN0021767 1800 1800 Processed 10/11/2023 A314230166865 MR ASHOK MARUTI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
272 JAMKHED MH-09-007-018-001/478
(KAWADGAON) 		1809007000NRG24270920230201443 27/09/2023 JALINDAR 1809007WL032705 JALINDAR 00691 IPOS0000001 1596 1596 Processed 11/11/2023 A314230164578 SANGALE JALINDAR TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
273 JAMKHED MH-09-007-018-002/66
(KAWADGAON) 		1809007000NRG24270920230201414 27/09/2023 RATNAMALA 1809007WL032703 RATNAMALA 00691 IPOS0000001 1482 1482 Processed 10/11/2023 A314230164585 RATNAMALA BHARAT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMKHED MH-09-007-022-001/336
(DHANORA) 		1809007000NRG24270920230200150 27/09/2023 SHANTABAI 1809007WL032497 SHANTABAI 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A314230164584 SHANTABAI HARIBHAU DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-022-001/657
(DHANORA) 		1809007000NRG24270920230200382 27/09/2023 Rohit Raju Jagtap 1809007WL032528 Rohit Raju Jagtap 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230164582 ROHIT RAJU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-022-001/657
(DHANORA) 		1809007000NRG24270920230200380 27/09/2023 Rohit Raju Jagtap 1809007WL032528 Rohit Raju Jagtap 00691 IPOS0000001 1608 1608 Processed 10/11/2023 A314230164581 LATABAI RAJU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24270920230200186 27/09/2023 APPASAHEB SAVLERAM SATAV 1809007WL032500 APPASAHEB SAVLERAM SATAV 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A314230164579 APPASAHEB SAVLERAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24270920230200187 27/09/2023 AYODHYA APPASAHEB SATAV 1809007WL032500 AYODHYA APPASAHEB SATAV 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A314230164580 AYODHYA APPASAHEB SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMKHED MH-09-007-023-001/142
(FAKRABAD) 		1809007000NRG24270920230200145 27/09/2023 DATTATRAY SHRIPATI BHUJBAL 1809007WL032496 DATTATRAY SHRIPATI BHUJBAL 00691 IPOS0000001 1668 1668 Processed 10/11/2023 A314230164583 DATTATRYA SHRIPATI BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13176 13176
Total 463137 463137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270923APB_FTO_218266 Bank of Maharastra MAHB0001865 JAMKHED 36372
2 JAMKHED MH1809007999_270923APB_FTO_218266 Canara Bank CNRB0001651 RAJURI 50220
3 JAMKHED MH1809007999_270923APB_FTO_218266 Canara Bank CNRB0005760 JAMKHED 21879
4 JAMKHED MH1809007999_270923APB_FTO_218266 Central Bank Of India CBIN0281004 JAMKHED 31698
5 JAMKHED MH1809007999_270923APB_FTO_218266 Central Bank Of India CBIN0282005 KHARDA 30768
6 JAMKHED MH1809007999_270923APB_FTO_218266 Central Bank Of India CBIN0282292 PATODA 214434
7 JAMKHED MH1809007999_270923APB_FTO_218266 State Bank of India SBIN0000537 JAMKHED 22032
8 JAMKHED MH1809007999_270923APB_FTO_218266 State Bank of India SBIN0002483 ASHTI 1782
9 JAMKHED MH1809007999_270923APB_FTO_218266 State Bank of India SBIN0007739 HALGAON 38976
10 JAMKHED MH1809007999_270923APB_FTO_218266 State Bank of India SBIN0021767 JAMKHED 1800
11 JAMKHED MH1809007999_270923APB_FTO_218266 India Post Payments Bank IPOS0000001 AHMEDNAGAR 13176

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