Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_170823APB_FTO_165279
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-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24170820230156826 17/08/2023 Dadasaheb Rajendra Jaybhay 1809007WL024751 Dadasaheb Rajendra Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164154 DADASAHEB RAJENDRA JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24170820230156827 17/08/2023 Vaishali Dadasaheb Jaybhay 1809007WL024751 Vaishali Dadasaheb Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164155 Mr. DADASAHEB RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-038-001/137
(JAIBHAIWADI) 		1809007000NRG24170820230156824 17/08/2023 Bharat Laxman Jaybhay 1809007WL024750 Bharat Laxman Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164153 Mr. BHARAT LAXMAN JAYBHAY BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-038-001/148
(JAIBHAIWADI) 		1809007000NRG24170820230156844 17/08/2023 Nandu Bhagwan Jaybhay 1809007WL024756 Nandu Bhagwan Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164324 Mr. NANDU BHAGWAN JAYBHAY BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-038-001/150
(JAIBHAIWADI) 		1809007000NRG24170820230156835 17/08/2023 GAYABAI 1809007WL024753 GAYABAI 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164325 Mrs. GAYABAI NAVANATH JAYABHAYA CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-038-001/150
(JAIBHAIWADI) 		1809007000NRG24170820230156836 17/08/2023 Haridas Navnath Jaybhay 1809007WL024753 Haridas Navnath Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164374 Mr. HARIDAS NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-038-001/151
(JAIBHAIWADI) 		1809007000NRG24170820230156838 17/08/2023 Ramhari Navnath Jaybhay 1809007WL024754 Ramhari Navnath Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164373 Mr. RAMHARI NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-038-001/201
(JAIBHAIWADI) 		1809007000NRG24170820230156845 17/08/2023 Subhash Dnyanoba Jaibhay 1809007WL024756 Subhash Dnyanoba Jaibhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164376 Mr. subhash gyanba jaybay BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-038-001/201
(JAIBHAIWADI) 		1809007000NRG24170820230156846 17/08/2023 Vijay Subhash Jaybhay 1809007WL024756 Vijay Subhash Jaybhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164375 Mr. VIJAY SUBHASH JAYBHAY BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-038-001/285
(JAIBHAIWADI) 		1809007000NRG24170820230156849 17/08/2023 NAMDEV 1809007WL024757 NAMDEV 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230165149 Mr. NAMDEO BHASKAR JAYBHAY BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-038-001/29
(JAIBHAIWADI) 		1809007000NRG24170820230156828 17/08/2023 Suresh Bhagwat Jaybhay 1809007WL024751 Suresh Bhagwat Jaybhay 00051 MAHB0000914 819 819 Processed 13/09/2023 A256230164385 SURESH BHAGAVAT JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-038-001/96
(JAIBHAIWADI) 		1809007000NRG24170820230156843 17/08/2023 Anusaya Hiralal Jaibhay 1809007WL024755 Anusaya Hiralal Jaibhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164372 JAYABHAAY ANUSAYA HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-038-001/96
(JAIBHAIWADI) 		1809007000NRG24170820230156825 17/08/2023 Hiralal Bhagwat Jaibhay 1809007WL024750 Hiralal Bhagwat Jaibhay 00051 MAHB0000914 1911 1911 Processed 13/09/2023 A256230164371 Mr. HIRALAL BHAGAVAT JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 23751 23751
14 JAMKHED MH-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24170820230157070 17/08/2023 Archana Sanjay Mohalkar 1809007WL024829 Archana Sanjay Mohalkar 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230164382 Mrs. ARCHANA SANJAY MOHALKAR BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24170820230157069 17/08/2023 Savita Gopal Mohalkar 1809007WL024829 Savita Gopal Mohalkar 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230164383 MOHALKAR SAVITA GOPAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-001-001/1194
(NANNAJ) 		1809007000NRG24170820230157071 17/08/2023 Dattu Shripati Mohalkar 1809007WL024829 Dattu Shripati Mohalkar 00051 MAHB0001865 1092 1092 Processed 13/09/2023 A256230164380 Mr. DATTU SHRIPATI MOHALKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-001-001/1303
(NANNAJ) 		1809007000NRG24170820230157068 17/08/2023 RAMCHANDRA ZUMBAR SATHE 1809007WL024828 RAMCHANDRA ZUMBAR SATHE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230165141 Mr. RAMCHANDRA ZUMBAR SATHE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-001-001/1405
(NANNAJ) 		1809007000NRG24170820230157010 17/08/2023 HARI LAXMAN BORADE 1809007WL024808 HARI LAXMAN BORADE 00051 MAHB0001865 1365 1365 Processed 13/09/2023 A256230164381 BORADE HARI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-001-001/1420
(NANNAJ) 		1809007000NRG24170820230156972 17/08/2023 SANDIPAN 1809007WL024796 SANDIPAN 00051 MAHB0001865 1638 1638 Rejected 13/09/2023 A256230165151 Account closed
20 JAMKHED MH-09-007-001-001/1421
(NANNAJ) 		1809007000NRG24170820230157016 17/08/2023 KAVERI RAMDA PAWAR 1809007WL024810 KAVERI RAMDA PAWAR 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230165154 Mr. RAMDAS SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-001-001/1482
(NANNAJ) 		1809007000NRG24170820230157049 17/08/2023 CHANDRSHEKHAR 1809007WL024820 CHANDRSHEKHAR 00051 MAHB0001865 1365 1365 Processed 13/09/2023 A256230165147 KOLAPKAR CHANDRSHEKHAR BALKRUSHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-001-001/1488
(NANNAJ) 		1809007000NRG24170820230156985 17/08/2023 UDHAV BABASAHEB DALVI 1809007WL024800 UDHAV BABASAHEB DALVI 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165150 Mr. Uddhav Babasaheb Dalvi BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-001-001/1748
(NANNAJ) 		1809007000NRG24170820230156962 17/08/2023 BHIMRAO UMAJI NANDIRE 1809007WL024793 BHIMRAO UMAJI NANDIRE 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165148 Mr. Bhimrao Umaji Nandire BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-001-001/244
(NANNAJ) 		1809007000NRG24170820230157060 17/08/2023 BALU DINKAR GORE 1809007WL024825 BALU DINKAR GORE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230165146 BABASAHEB DINKAR GORE ICICI BANK LTD(508534)
25 JAMKHED MH-09-007-001-001/417
(NANNAJ) 		1809007000NRG24170820230157061 17/08/2023 SACHIN NAVNATH MOHALKAR 1809007WL024825 SACHIN NAVNATH MOHALKAR 00051 MAHB0001865 1365 1365 Processed 13/09/2023 A256230164379 Mr. SACHIN NAVNATH MOHALKAR BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24170820230157029 17/08/2023 SIKANDAR 1809007WL024813 SIKANDAR 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165144 SIKANDAR LALA SHAIKH ICICI BANK LTD(508534)
27 JAMKHED MH-09-007-011-001/227
(MATEWADI) 		1809007000NRG24170820230156856 17/08/2023 Navnath Haribhau Mate 1809007WL024759 Navnath Haribhau Mate 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230165155 MATE NAVNATH HARIBAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-015-001/717
(RATNAPUR) 		1809007000NRG24170820230156932 17/08/2023 Dilip Rajendra Ware 1809007WL024782 Dilip Rajendra Ware 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230164378 DILIP RAJENDRA WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-015-001/737
(RATNAPUR) 		1809007000NRG24170820230156946 17/08/2023 JAYA ANIL SALAVE 1809007WL024787 JAYA ANIL SALAVE 00051 MAHB0001865 1365 1365 Processed 13/09/2023 A256230165143 Mrs. JAYA ANIL SALVE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-015-001/766
(RATNAPUR) 		1809007000NRG24170820230156939 17/08/2023 AKASHA ARUN JADHAV 1809007WL024785 AKASHA ARUN JADHAV 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165153 Mr. Akash Arun Jadhav BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-015-001/766
(RATNAPUR) 		1809007000NRG24170820230156940 17/08/2023 CHANDANI AKASH JADHAV 1809007WL024785 CHANDANI AKASH JADHAV 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165152 Mrs. Chandani Akash Jadhav BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-015-001/840
(RATNAPUR) 		1809007000NRG24170820230156957 17/08/2023 RUPESH BALASAHEB SHINDE 1809007WL024791 RUPESH BALASAHEB SHINDE 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230164377 Mr. RUPESH BALASAHEB SHINDE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24170820230157300 17/08/2023 PRASHANT 1809007WL024868 PRASHANT 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230164386 KHOSE PRASHANT DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24170820230157301 17/08/2023 SUREKHA 1809007WL024868 SUREKHA 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165145 KHOSE SUREKHA DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-028-001/77
(SAVARGAON) 		1809007000NRG24170820230156898 17/08/2023 Kunda Pandharinath Tanpure 1809007WL024772 Kunda Pandharinath Tanpure 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230164384 Mrs. KUNDA LAXMAN NATH CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-048-001/421
(GHODEGAON) 		1809007000NRG24170820230156821 17/08/2023 RANI VISHAL GAVHALE 1809007WL024749 RANI VISHAL GAVHALE 00051 MAHB0001865 1911 1911 Processed 13/09/2023 A256230165142 RANI VISHAL GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39039 39039
37 JAMKHED MH-09-007-041-001/311
(NAHULI) 		1809007000NRG24170820230156891 17/08/2023 Sundar Bhagwan Jadhav 1809007WL024770 Sundar Bhagwan Jadhav 00078 CNRB0001651 1365 1365 Processed 13/09/2023 A256230164150 SUNDAR BHAGWAN JADHAV CANARA BANK(508532)
SubTotal 1365 1365
38 JAMKHED MH-09-007-041-001/145
(NAHULI) 		1809007000NRG24170820230156882 17/08/2023 Shivaji Bappaji Bahir 1809007WL024767 Shivaji Bappaji Bahir 00078 CNRB0004508 1911 1911 Processed 13/09/2023 A256230164365 SHIVAJI BAPPAJI BAHIE CANARA BANK(508532)
39 JAMKHED MH-09-007-041-001/204
(NAHULI) 		1809007000NRG24170820230156888 17/08/2023 ANIL BABAN KHAVLE 1809007WL024769 ANIL BABAN KHAVLE 00078 CNRB0004508 1911 1911 Processed 13/09/2023 A256230164360 ANIL KUNDLIK KHAWALE CANARA BANK(508532)
40 JAMKHED MH-09-007-041-001/205
(NAHULI) 		1809007000NRG24170820230156883 17/08/2023 Balu Namdev Khavle 1809007WL024767 Balu Namdev Khavle 00078 CNRB0004508 1911 1911 Processed 13/09/2023 A256230164364 KHAWALE BALU NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-041-001/205
(NAHULI) 		1809007000NRG24170820230156884 17/08/2023 Savita Balu Khavle 1809007WL024767 Savita Balu Khavle 00078 CNRB0004508 1911 1911 Processed 13/09/2023 A256230164359 SAVITA BALU KHAVALE CANARA BANK(508532)
42 JAMKHED MH-09-007-041-001/325
(NAHULI) 		1809007000NRG24170820230156892 17/08/2023 VIJAY DADARAO SASANE 1809007WL024770 VIJAY DADARAO SASANE 00078 CNRB0004508 1365 1365 Processed 13/09/2023 A256230164361 VIJAY DADARAO SASANE CANARA BANK(508532)
43 JAMKHED MH-09-007-041-001/329
(NAHULI) 		1809007000NRG24170820230156886 17/08/2023 Somnath Tukaram Mane 1809007WL024768 Somnath Tukaram Mane 00078 CNRB0004508 1911 1911 Processed 13/09/2023 A256230164362 SOMNATH TUKARAM MANE CANARA BANK(508532)
44 JAMKHED MH-09-007-041-001/372
(NAHULI) 		1809007000NRG24170820230156887 17/08/2023 MEENABAI 1809007WL024768 MEENABAI 00078 CNRB0004508 1911 1911 Processed 13/09/2023 A256230164363 MEENABAI DADA KHAVALE CANARA BANK(508532)
SubTotal 12831 12831
45 JAMKHED MH-09-007-001-001/1480
(NANNAJ) 		1809007000NRG24170820230157048 17/08/2023 SUJATA RAVINDRA KOLAPKAR 1809007WL024820 SUJATA RAVINDRA KOLAPKAR 00078 CNRB0005760 1365 1365 Processed 13/09/2023 A256230164140 Mrs. SUJATA YASHWANT KOLI BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24170820230156929 17/08/2023 Sandip Rajaram Ware 1809007WL024782 Sandip Rajaram Ware 00078 CNRB0005760 1911 1911 Processed 13/09/2023 A256230164366 SANDIP RAJARAM WARE CANARA BANK(508532)
47 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24170820230156930 17/08/2023 SUSHAMA SANDEEP WARE 1809007WL024782 SUSHAMA SANDEEP WARE 00078 CNRB0005760 1911 1911 Processed 13/09/2023 A256230164367 SONALI SANDIP WARE CANARA BANK(508532)
48 JAMKHED MH-09-007-015-001/691
(RATNAPUR) 		1809007000NRG24170820230156938 17/08/2023 VIKAS ARUN JADHAV 1809007WL024785 VIKAS ARUN JADHAV 00078 CNRB0005760 1911 1911 Processed 13/09/2023 A256230164369 VIKAS ARUN JADHAV CANARA BANK(508532)
49 JAMKHED MH-09-007-015-001/826
(RATNAPUR) 		1809007000NRG24170820230156951 17/08/2023 MADHUKAR BALIRAM JADHAV 1809007WL024789 MADHUKAR BALIRAM JADHAV 00078 CNRB0005760 1911 1911 Processed 13/09/2023 A256230164368 MADHUKAR BALIRAM JADHAV CANARA BANK(508532)
50 JAMKHED MH-09-007-048-001/327
(GHODEGAON) 		1809007000NRG24170820230156819 17/08/2023 MAINABAI SUBHASH GAVHALE 1809007WL024749 MAINABAI SUBHASH GAVHALE 00078 CNRB0005760 1911 1911 Processed 13/09/2023 A256230164370 MAINABAI SUBHASH GAVALE CANARA BANK(508532)
SubTotal 10920 10920
51 JAMKHED MH-09-007-001-001/1007
(NANNAJ) 		1809007000NRG24170820230157044 17/08/2023 GANESH ASHOK KOLAPKAR 1809007WL024819 GANESH ASHOK KOLAPKAR 00089 CBIN0281004 1365 1365 Processed 13/09/2023 A256230164188 GANESH ASHOK KOLAPKER ICICI BANK LTD(508534)
52 JAMKHED MH-09-007-001-001/1576
(NANNAJ) 		1809007000NRG24170820230156975 17/08/2023 AHMAD 1809007WL024797 AHMAD 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164216 Mr. AHAMAD MEHEBOOB SHAIKH CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-001-001/199
(NANNAJ) 		1809007000NRG24170820230157041 17/08/2023 Ashok Dinkar Mohalkar 1809007WL024817 Ashok Dinkar Mohalkar 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164327 Mr. ASHOK DINKAR MOHALKAR CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG24170820230157058 17/08/2023 Santosh Bhimrao Mohalkar 1809007WL024824 Santosh Bhimrao Mohalkar 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164288 MEHER SANTOSH BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24170820230157028 17/08/2023 BILKISH LALA SHAIKH 1809007WL024813 BILKISH LALA SHAIKH 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164190 BILKIS LALA SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24170820230157027 17/08/2023 LALA JIGAN SHAIKH 1809007WL024813 LALA JIGAN SHAIKH 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164189 SHAIKH LALA JIGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-025-001/1088
(SAKAT) 		1809007000NRG24170820230156908 17/08/2023 Bajirav Sahebrav Rajpure 1809007WL024775 Bajirav Sahebrav Rajpure 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164205 Mr. BAJIRAO SAHEBRAO RAJPURE CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-025-001/1088
(SAKAT) 		1809007000NRG24170820230156909 17/08/2023 GODHABAI 1809007WL024775 GODHABAI 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164202 Mrs. GODABAI BAJIRAV RAJPURE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-025-001/136
(SAKAT) 		1809007000NRG24170820230156916 17/08/2023 Ashok 1809007WL024777 Ashok 00089 CBIN0281004 819 819 Processed 13/09/2023 A256230164197 Mr. ASHOK PANDIT SANAP CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-025-001/405
(SAKAT) 		1809007000NRG24170820230156919 17/08/2023 Ganga 1809007WL024778 Ganga 00089 CBIN0281004 819 819 Processed 13/09/2023 A256230164196 Mrs. GANGA GAUTAM MURUMKAR CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-025-001/405
(SAKAT) 		1809007000NRG24170820230156918 17/08/2023 GAUTAM 1809007WL024778 GAUTAM 00089 CBIN0281004 1365 1365 Processed 13/09/2023 A256230164204 Mr. GAUTAM NAMDEV MURUMKAR CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-025-001/484
(SAKAT) 		1809007000NRG24170820230156904 17/08/2023 PRDIP 1809007WL024774 PRDIP 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164193 Mr. PRADIP MAHADEV NEMANE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-025-001/500
(SAKAT) 		1809007000NRG24170820230156905 17/08/2023 KANTA GOVIND GHOLAP 1809007WL024774 KANTA GOVIND GHOLAP 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164201 Mrs. KANTABAI GOVIND GHOLAP CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-025-001/532
(SAKAT) 		1809007000NRG24170820230156906 17/08/2023 Bhausaheb Laxman Gholap 1809007WL024774 Bhausaheb Laxman Gholap 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164194 Mr. BHAUSAHEB LAXMAN GHOLAP CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-025-001/532
(SAKAT) 		1809007000NRG24170820230156907 17/08/2023 Suvarna Bhausaheb Gholap 1809007WL024774 Suvarna Bhausaheb Gholap 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164203 Mrs. SUVARNA BHAUSAHEB GHOLAP CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-025-001/553
(SAKAT) 		1809007000NRG24170820230156910 17/08/2023 Santaram Maruti Tekale 1809007WL024775 Santaram Maruti Tekale 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164326 Mr. SANTRAM MARUTI TEKALE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-025-001/553
(SAKAT) 		1809007000NRG24170820230156911 17/08/2023 Vijutai Santram Tekale 1809007WL024775 Vijutai Santram Tekale 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164192 Vijutai Santram Tekale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
68 JAMKHED MH-09-007-025-001/661
(SAKAT) 		1809007000NRG24170820230156921 17/08/2023 Sarika Shivaji Lahane 1809007WL024779 Sarika Shivaji Lahane 00089 CBIN0281004 819 819 Processed 13/09/2023 A256230164195 Mrs. SARIKA SHIVAJI LAHANE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-025-001/661
(SAKAT) 		1809007000NRG24170820230156920 17/08/2023 Shivaji Gahinath Lahane 1809007WL024779 Shivaji Gahinath Lahane 00089 CBIN0281004 1365 1365 Processed 13/09/2023 A256230164318 Mr. SHIVAJI GAHINATH LAHANE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-025-001/757
(SAKAT) 		1809007000NRG24170820230156917 17/08/2023 Vaishali 1809007WL024777 Vaishali 00089 CBIN0281004 1365 1365 Processed 13/09/2023 A256230164200 Mrs. VAISHALI SHASHIKANT DHUMAL CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-048-001/421
(GHODEGAON) 		1809007000NRG24170820230156820 17/08/2023 VISHAL SUBHASH GAVHALE 1809007WL024749 VISHAL SUBHASH GAVHALE 00089 CBIN0281004 1911 1911 Processed 13/09/2023 A256230164169 VISHAL SUBHASH GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-050-001/416
(WAKI) 		1809007000NRG24170820230156087 17/08/2023 VISHAL NANDKUMAR GHADAGE 1809007WL024642 VISHAL NANDKUMAR GHADAGE 00089 CBIN0281004 1365 1365 Processed 13/09/2023 A256230164270 MR VISHAL NANDKUMAR GHADGE MINOR STATE BANK OF INDIA(508548)
SubTotal 36036 36036
73 JAMKHED MH-09-007-038-001/187
(JAIBHAIWADI) 		1809007000NRG24170820230156839 17/08/2023 Ankush Changdev Jaybhay 1809007WL024754 Ankush Changdev Jaybhay 00089 CBIN0282005 1911 1911 Rejected 13/09/2023 A256230164191 invalid Bank Identifier
74 JAMKHED MH-09-007-038-001/187
(JAIBHAIWADI) 		1809007000NRG24170820230156840 17/08/2023 Babu Ankush Jaybhay 1809007WL024754 Babu Ankush Jaybhay 00089 CBIN0282005 1911 1911 Processed 13/09/2023 A256230164181 MR BABU ANKUSH JAYBHAY STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-038-001/47
(JAIBHAIWADI) 		1809007000NRG24170820230156837 17/08/2023 SURESH UTTAM JAYBHAY 1809007WL024753 SURESH UTTAM JAYBHAY 00089 CBIN0282005 819 819 Processed 13/09/2023 A256230164344 Mr. SURESH UTTAM JAYBHAYA CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-050-001/414
(WAKI) 		1809007000NRG24170820230156086 17/08/2023 NANDKMAR MADHAVRAO GHADGE 1809007WL024642 NANDKMAR MADHAVRAO GHADGE 00089 CBIN0282005 1638 1638 Processed 13/09/2023 A256230164159 Mr. NANDKUMAR MADHAVRAO GHADGE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-052-001/10
(SATEPHAL) 		1809007000NRG24170820230156100 17/08/2023 BABAN SOPAN SADAFULE 1809007WL024646 BABAN SOPAN SADAFULE 00089 CBIN0282005 1638 1638 Processed 13/09/2023 A256230164274 SADAFULE BABAN SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-052-001/10
(SATEPHAL) 		1809007000NRG24170820230156101 17/08/2023 SANGITA BABAN SADAFULE 1809007WL024646 SANGITA BABAN SADAFULE 00089 CBIN0282005 1638 1638 Processed 13/09/2023 A256230164347 Mrs. SANGITA BABAN SADAFULE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-052-001/164
(SATEPHAL) 		1809007000NRG24170820230156094 17/08/2023 DARUBAI RAGHUNATH SADAFULE 1809007WL024644 DARUBAI RAGHUNATH SADAFULE 00089 CBIN0282005 1911 1911 Processed 13/09/2023 A256230164158 Mrs. DARUBAI RAGHUNATH SADAFULE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-052-001/164
(SATEPHAL) 		1809007000NRG24170820230156093 17/08/2023 RAGHUNATH BHAGWAN SADAFULE 1809007WL024644 RAGHUNATH BHAGWAN SADAFULE 00089 CBIN0282005 1911 1911 Processed 13/09/2023 A256230164157 Mrs. RAGHUNATH BHAGWAN SADAFULE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-052-001/26
(SATEPHAL) 		1809007000NRG24170820230156106 17/08/2023 ASHABAI BABA SADAFULE 1809007WL024647 ASHABAI BABA SADAFULE 00089 CBIN0282005 1638 1638 Processed 13/09/2023 A256230164348 Mrs. ASHABAI BABA SADAFULE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-052-001/26
(SATEPHAL) 		1809007000NRG24170820230156105 17/08/2023 BABA SAVALA SADAFULE 1809007WL024647 BABA SAVALA SADAFULE 00089 CBIN0282005 1638 1638 Processed 13/09/2023 A256230164301 Mr. BABASAHEB SAVALA SADAFULE CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
83 JAMKHED MH-09-007-015-001/10
(RATNAPUR) 		1809007000NRG24170820230156949 17/08/2023 Baliram Kacharu Jadhav 1809007WL024789 Baliram Kacharu Jadhav 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164323 Mr. BALIRAM KACHRU JADHJAV CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-015-001/10
(RATNAPUR) 		1809007000NRG24170820230156950 17/08/2023 Jijabai Baliram Jadhav 1809007WL024789 Jijabai Baliram Jadhav 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164163 JADHAV BALIRAM KACHARU CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-015-001/11
(RATNAPUR) 		1809007000NRG24170820230156937 17/08/2023 Latabai Arun Jadhav 1809007WL024785 Latabai Arun Jadhav 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164162 Mr. ARUN KACHARU JADHAV CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-015-001/38
(RATNAPUR) 		1809007000NRG24170820230156941 17/08/2023 Balasaheb Sitaram Rajguru 1809007WL024786 Balasaheb Sitaram Rajguru 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164151 Mr. BALASAHEB SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-015-001/38
(RATNAPUR) 		1809007000NRG24170820230156942 17/08/2023 Indubai Balasaheb Jadhav 1809007WL024786 Indubai Balasaheb Jadhav 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164152 Mr. BALASAHEB SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24170820230156952 17/08/2023 Rajendra Dada Maharnawar 1809007WL024790 Rajendra Dada Maharnawar 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164268 Mr. RAJENDRA DADASAHEB MAHARANAVAR CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-015-001/446
(RATNAPUR) 		1809007000NRG24170820230156953 17/08/2023 VIJAY BUVASAHEB MAHARNAVAR 1809007WL024790 VIJAY BUVASAHEB MAHARNAVAR 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164179 Master VIJAY BUVASAHEB MAHARNAVAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-015-001/498
(RATNAPUR) 		1809007000NRG24170820230156947 17/08/2023 AMOL DADA SALVE 1809007WL024788 AMOL DADA SALVE 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164173 MS ABHIMAN DADA SALVE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-015-001/498
(RATNAPUR) 		1809007000NRG24170820230156948 17/08/2023 SUSHILA AMOL SALVE 1809007WL024788 SUSHILA AMOL SALVE 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164174 Mrs. SUSHALA ABHIMAN SALVE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24170820230156934 17/08/2023 Shilawati Subhash Barde 1809007WL024783 Shilawati Subhash Barde 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164320 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24170820230156933 17/08/2023 Subhash Bhau Barde 1809007WL024783 Subhash Bhau Barde 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164321 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24170820230156935 17/08/2023 Maharnavar Popat Namdev 1809007WL024784 Maharnavar Popat Namdev 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164184 Mr. POPAT NAMDEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-015-001/683
(RATNAPUR) 		1809007000NRG24170820230156958 17/08/2023 RAMDAS NAVNATH SALVE 1809007WL024792 RAMDAS NAVNATH SALVE 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164284 Mr. RAMDAS NAVNATH SALAVE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-015-001/716
(RATNAPUR) 		1809007000NRG24170820230156931 17/08/2023 Somnath Rajaram Ware 1809007WL024782 Somnath Rajaram Ware 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164164 Mr. SOMNATH RAJARAM WARE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-015-001/726
(RATNAPUR) 		1809007000NRG24170820230156944 17/08/2023 KESHAR VITTHAL RAJGURU 1809007WL024786 KESHAR VITTHAL RAJGURU 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164165 Mr. VITTHAL SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24170820230157294 17/08/2023 Lahu Ramdas Satpute 1809007WL024866 Lahu Ramdas Satpute 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164160 Mr. LAHU RAMDAS SATPUTE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24170820230157293 17/08/2023 Ramdas Bapurao Satpute 1809007WL024866 Ramdas Bapurao Satpute 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164161 Mr. RAMDAS BAPURAO SATPUTE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24170820230157297 17/08/2023 MANGAL HANUMANT SHELKE 1809007WL024867 MANGAL HANUMANT SHELKE 00089 CBIN0282292 1911 1911 Processed 13/09/2023 A256230164346 MANGAL HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24170820230157302 17/08/2023 Arjun Bajirao Funde 1809007WL024869 Arjun Bajirao Funde 00089 CBIN0282292 1365 1365 Processed 13/09/2023 A256230164319 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 30849 30849
102 JAMKHED MH-09-007-001-001/239
(NANNAJ) 		1809007000NRG24170820230157046 17/08/2023 GANESH 1809007WL024819 GANESH 00168 ICIC0002743 1911 1911 Processed 13/09/2023 A256230164156 GANESH ANKUSH MOHALKAR ICICI BANK LTD(508534)
SubTotal 1911 1911
103 JAMKHED MH-09-007-001-001/103
(NANNAJ) 		1809007000NRG24170820230157024 17/08/2023 AMINA 1809007WL024812 AMINA 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164305 AMINA MADAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-001-001/1039
(NANNAJ) 		1809007000NRG24170820230157054 17/08/2023 NAVNATH BHAU GAJARE 1809007WL024823 NAVNATH BHAU GAJARE 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164265 SHRI NAVANATH BHAU GAJARE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-001-001/1040
(NANNAJ) 		1809007000NRG24170820230157055 17/08/2023 Vikaram Navnath Gajare 1809007WL024823 Vikaram Navnath Gajare 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164252 Mr. VIKRAM NAVNATH GAJARE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-001-001/112
(NANNAJ) 		1809007000NRG24170820230157067 17/08/2023 VINAYAK KASHINATH BHAWAL 1809007WL024828 VINAYAK KASHINATH BHAWAL 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164298 MR VINAYAK KASHINATH BHAVAL STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-001-001/1138
(NANNAJ) 		1809007000NRG24170820230157032 17/08/2023 Ashok Bajrang Moholkar 1809007WL024815 Ashok Bajrang Moholkar 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164207 MR ASHOK BAJRANG MOHALKAR STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-001-001/1155
(NANNAJ) 		1809007000NRG24170820230157009 17/08/2023 Sunita Praful Kolapkar 1809007WL024808 Sunita Praful Kolapkar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164263 SUNITA PRAFUL KOLAPKAR ICICI BANK LTD(508534)
109 JAMKHED MH-09-007-001-001/119
(NANNAJ) 		1809007000NRG24170820230157025 17/08/2023 MUBARAKH 1809007WL024812 MUBARAKH 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164295 MR MUHBARK JAFAR SHAIKH STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-001-001/1222
(NANNAJ) 		1809007000NRG24170820230156978 17/08/2023 Dnyandev Tukaram Shinde 1809007WL024798 Dnyandev Tukaram Shinde 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164285 MR DNYANDEV TUKARAM SHINDE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-001-001/1222
(NANNAJ) 		1809007000NRG24170820230156979 17/08/2023 Santosh Dnyandev Shinde 1809007WL024798 Santosh Dnyandev Shinde 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164279 SHRI SANTOSH DNYANDEV SHINDE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-001-001/1237
(NANNAJ) 		1809007000NRG24170820230157074 17/08/2023 RAMA AMOL SHINDE 1809007WL024831 RAMA AMOL SHINDE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164278 RAMA AMOL SHINDE ICICI BANK LTD(508534)
113 JAMKHED MH-09-007-001-001/1244
(NANNAJ) 		1809007000NRG24170820230157034 17/08/2023 Shalan Ramdas Durgule 1809007WL024815 Shalan Ramdas Durgule 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164312 SHALAN RAMDAS DURGULE INDUSIND BANK(607189)
114 JAMKHED MH-09-007-001-001/1293
(NANNAJ) 		1809007000NRG24170820230156989 17/08/2023 ANAND 1809007WL024802 ANAND 00415 SBIN0000537 1911 1911 Rejected 13/09/2023 A256230164182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JAMKHED MH-09-007-001-001/1298
(NANNAJ) 		1809007000NRG24170820230157059 17/08/2023 Anita Machhindra Sagale 1809007WL024825 Anita Machhindra Sagale 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164260 MS ANITA MACHHINDRA SAGLE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-001-001/1316
(NANNAJ) 		1809007000NRG24170820230156988 17/08/2023 Anita Sumersing Rajput 1809007WL024801 Anita Sumersing Rajput 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164313 MRS ANITA SUMERSING RAJPUT STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-001-001/1317
(NANNAJ) 		1809007000NRG24170820230156968 17/08/2023 VIJAY BAPU SALVE 1809007WL024795 VIJAY BAPU SALVE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164266 MR VIJAY BAPU SALAVE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-001-001/1349
(NANNAJ) 		1809007000NRG24170820230156966 17/08/2023 RAHUL SAHEBRAO SALAVE 1809007WL024794 RAHUL SAHEBRAO SALAVE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164289 SHRI RAHUL SAHEBRAO SALVE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-001-001/1349
(NANNAJ) 		1809007000NRG24170820230156967 17/08/2023 SINDHU RAHUL SALAVE 1809007WL024794 SINDHU RAHUL SALAVE 00415 SBIN0000537 819 819 Processed 13/09/2023 A256230164341 SALVE SHINDHU RAHUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-001-001/1361
(NANNAJ) 		1809007000NRG24170820230157038 17/08/2023 ANJANA SACHIN MOHALKAR 1809007WL024817 ANJANA SACHIN MOHALKAR 00415 SBIN0000537 1092 1092 Processed 13/09/2023 A256230164286 MOHALKAR ANJANA SACHIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24170820230157026 17/08/2023 NURNISYA 1809007WL024813 NURNISYA 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164335 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-001-001/1410
(NANNAJ) 		1809007000NRG24170820230157005 17/08/2023 PORNIMA 1809007WL024807 PORNIMA 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164257 MRS PORNIMA TUSHAR SONAWANE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-001-001/1410
(NANNAJ) 		1809007000NRG24170820230157004 17/08/2023 TUSHAR 1809007WL024807 TUSHAR 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164256 MR TUSHAR MITHU SONWANE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24170820230156984 17/08/2023 PANDURANG YEDU RASKAR 1809007WL024799 PANDURANG YEDU RASKAR 00415 SBIN0000537 546 546 Processed 13/09/2023 A256230164212 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-001-001/1420
(NANNAJ) 		1809007000NRG24170820230156973 17/08/2023 LALITA 1809007WL024796 LALITA 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164351 MRS LALITA SANDIPAN SALAVE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-001-001/1444
(NANNAJ) 		1809007000NRG24170820230157039 17/08/2023 Swati Ramdas Mohalkar 1809007WL024817 Swati Ramdas Mohalkar 00415 SBIN0000537 1092 1092 Processed 13/09/2023 A256230164300 MRS SWATI RAMDAS MOHALKAR STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-001-001/1462
(NANNAJ) 		1809007000NRG24170820230156991 17/08/2023 ASHABAI 1809007WL024802 ASHABAI 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164255 MRS ASHABAI RAVIRAJ LIMKAR STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-001-001/1462
(NANNAJ) 		1809007000NRG24170820230156992 17/08/2023 JOTIBA 1809007WL024802 JOTIBA 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164186 JYOTIBA RAVIRAJ LIMKAR ICICI BANK LTD(508534)
129 JAMKHED MH-09-007-001-001/1462
(NANNAJ) 		1809007000NRG24170820230156990 17/08/2023 RAVIRAJ 1809007WL024802 RAVIRAJ 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164254 LIMKAR RAVIRAJ SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-001-001/1474
(NANNAJ) 		1809007000NRG24170820230157011 17/08/2023 KACHARU MAHADEV DALTOD 1809007WL024808 KACHARU MAHADEV DALTOD 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164332 DALTOD KACHARU MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24170820230157050 17/08/2023 MUNNA 1809007WL024821 MUNNA 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164238 MR MUNNA MUSABHAI SHAIKH STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-001-001/1557
(NANNAJ) 		1809007000NRG24170820230157006 17/08/2023 MAHESH 1809007WL024807 MAHESH 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164282 MR MAHESH RAVSAHEB DALAVI STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-001-001/1557
(NANNAJ) 		1809007000NRG24170820230157007 17/08/2023 RAJANI 1809007WL024807 RAJANI 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164296 MRS RAJANI MAHESH DALVI STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-001-001/1558
(NANNAJ) 		1809007000NRG24170820230157030 17/08/2023 AMOL 1809007WL024814 AMOL 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164251 MASTER AMOL BHAURAO GADEKAR STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-001-001/17
(NANNAJ) 		1809007000NRG24170820230157065 17/08/2023 GAJANAND BAPU SONAVANE 1809007WL024827 GAJANAND BAPU SONAVANE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164283 SONAWANE GAJANAN BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-001-001/17
(NANNAJ) 		1809007000NRG24170820230157066 17/08/2023 Kavita Gajanand Sonavane 1809007WL024827 Kavita Gajanand Sonavane 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164294 Kavita Gajanan Sonavne FINO PAYMENTS BANK LTD(608001)
137 JAMKHED MH-09-007-001-001/1732
(NANNAJ) 		1809007000NRG24170820230156974 17/08/2023 ULHAS 1809007WL024796 ULHAS 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164336 MR ULHAS DAGADU SALAVE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-001-001/1756
(NANNAJ) 		1809007000NRG24170820230156963 17/08/2023 PIYUSH 1809007WL024793 PIYUSH 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164178 PRIYUSH RAJAN POL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-001-001/1756
(NANNAJ) 		1809007000NRG24170820230156964 17/08/2023 PRAJKTA 1809007WL024793 PRAJKTA 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164352 Miss. PRAJAKTA RAGHUNATH SALVE BANK OF MAHARASHTRA(607387)
140 JAMKHED MH-09-007-001-001/1762
(NANNAJ) 		1809007000NRG24170820230157063 17/08/2023 SADASHIV MOTIRAM SALAVE 1809007WL024826 SADASHIV MOTIRAM SALAVE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164357 SADASHIV MOTIRAM SALVE ICICI BANK LTD(508534)
141 JAMKHED MH-09-007-001-001/181
(NANNAJ) 		1809007000NRG24170820230157040 17/08/2023 SITABAI 1809007WL024817 SITABAI 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164291 MRS SITABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-001-001/200
(NANNAJ) 		1809007000NRG24170820230157072 17/08/2023 MANABAI VAIJINATH BHUJBAL 1809007WL024830 MANABAI VAIJINATH BHUJBAL 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164293 BHUJBAL MANISHA VAIJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-001-001/227
(NANNAJ) 		1809007000NRG24170820230157017 17/08/2023 Surekha Abhiman Mohalkar 1809007WL024810 Surekha Abhiman Mohalkar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164307 MRS SUREKHA ABHIMAN MOHALKAR STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-001-001/239
(NANNAJ) 		1809007000NRG24170820230157047 17/08/2023 AKSHAY 1809007WL024819 AKSHAY 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164250 MASTER AKSHAY ANKUSH MOHALKAR STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-001-001/240
(NANNAJ) 		1809007000NRG24170820230156981 17/08/2023 Radhika Uddhav Mohalkar 1809007WL024798 Radhika Uddhav Mohalkar 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164267 MRS RADHIKA UDDHAV MOHALKAR STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-001-001/385
(NANNAJ) 		1809007000NRG24170820230157036 17/08/2023 DILIP KONDIBA MOHALKAR 1809007WL024816 DILIP KONDIBA MOHALKAR 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164297 MR DILIP KONDIBA MOHALKAR STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-001-001/385
(NANNAJ) 		1809007000NRG24170820230157037 17/08/2023 VAISHALI DILIP MOHALKAR 1809007WL024816 VAISHALI DILIP MOHALKAR 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164299 MOHALKAR VAISHALI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-001-001/621
(NANNAJ) 		1809007000NRG24170820230157035 17/08/2023 Vitthal Sopan Mohalkar 1809007WL024815 Vitthal Sopan Mohalkar 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164199 MR VITTHAL SOPAN MOHALKAR STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-001-001/630
(NANNAJ) 		1809007000NRG24170820230157023 17/08/2023 Kalpana Sunil Dalvi 1809007WL024811 Kalpana Sunil Dalvi 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164304 MRS KALPANA SUNIL DALVI STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-001-001/630
(NANNAJ) 		1809007000NRG24170820230157022 17/08/2023 SUNIL BHAIRU DALVI 1809007WL024811 SUNIL BHAIRU DALVI 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164342 MR SUNIL BHAIRU DALAVI STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-001-001/69
(NANNAJ) 		1809007000NRG24170820230157018 17/08/2023 Sunita Bapu Kambale 1809007WL024810 Sunita Bapu Kambale 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164290 MRS SUNITA BAPU KAMBALE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-001-001/691
(NANNAJ) 		1809007000NRG24170820230157075 17/08/2023 Pushpa Ghansham Salve 1809007WL024831 Pushpa Ghansham Salve 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164264 SALAVE PUSHAPABAI GHANSHAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-001-001/720
(NANNAJ) 		1809007000NRG24170820230157053 17/08/2023 Ambika Rajendra Kshirsagsr 1809007WL024822 Ambika Rajendra Kshirsagsr 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164262 MS ADIKABAI RAJENDRA KSHIRSAGAR STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-001-001/720
(NANNAJ) 		1809007000NRG24170820230157052 17/08/2023 RAJENDRA 1809007WL024822 RAJENDRA 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164261 RAJENDRA BABAN KSHIRSAGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG24170820230157056 17/08/2023 Bhima Bhanudas Meher 1809007WL024824 Bhima Bhanudas Meher 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164258 MR BHIMA BHANUDAS MEHER STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG24170820230157057 17/08/2023 Jaibai Bhima Meher 1809007WL024824 Jaibai Bhima Meher 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164259 MRS JAI BHIMA MEHER STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-001-001/755
(NANNAJ) 		1809007000NRG24170820230156969 17/08/2023 TEJMALA RAJENDRA SALAVE 1809007WL024795 TEJMALA RAJENDRA SALAVE 00415 SBIN0000537 1911 1911 Rejected 13/09/2023 A256230164302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JAMKHED MH-09-007-001-001/759
(NANNAJ) 		1809007000NRG24170820230156970 17/08/2023 NAGU NAMDEV SONAVANE 1809007WL024795 NAGU NAMDEV SONAVANE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164245 MR NAGU NAMDEV SONAWANE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-001-001/76
(NANNAJ) 		1809007000NRG24170820230157019 17/08/2023 SHOBHA MITHU SONAVNE 1809007WL024810 SHOBHA MITHU SONAVNE 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164225 MRS SHOBHA MITHU SONAWANE STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-001-001/770
(NANNAJ) 		1809007000NRG24170820230156965 17/08/2023 SUBHASH VITHHAL SALAVE 1809007WL024793 SUBHASH VITHHAL SALAVE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164292 SALVE SUBHASH VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-001-001/775
(NANNAJ) 		1809007000NRG24170820230157077 17/08/2023 MANISHA UDDHAV SALVE 1809007WL024831 MANISHA UDDHAV SALVE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164306 MRS MANISHA UDDHAV SALVE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-001-001/859
(NANNAJ) 		1809007000NRG24170820230157013 17/08/2023 AJUBI 1809007WL024809 AJUBI 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164353 MRS ANJUM BABAN SHAIKH STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-001-001/859
(NANNAJ) 		1809007000NRG24170820230157015 17/08/2023 ANJUM 1809007WL024809 ANJUM 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164337 MRS AJUBI BABAN SHAIKH STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-001-001/859
(NANNAJ) 		1809007000NRG24170820230157014 17/08/2023 MANSUR 1809007WL024809 MANSUR 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164340 MR MANSUR BABAN SHAIKH STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-001-001/937
(NANNAJ) 		1809007000NRG24170820230157062 17/08/2023 ARJUN NAVNATH CHAVHAN 1809007WL024825 ARJUN NAVNATH CHAVHAN 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164213 ARJUN NAVNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-001-001/941
(NANNAJ) 		1809007000NRG24170820230156977 17/08/2023 Popat Arun Chavhan 1809007WL024797 Popat Arun Chavhan 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164168 MR POPAT ARUN CHAVAN STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-001-001/944
(NANNAJ) 		1809007000NRG24170820230157000 17/08/2023 Harishchandra Laxman Mohalkar 1809007WL024805 Harishchandra Laxman Mohalkar 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164235 Mr. HARI LAXMAN MOHALKAR CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-001-001/944
(NANNAJ) 		1809007000NRG24170820230157001 17/08/2023 Rushikesh Harishchandra Mohalkar 1809007WL024805 Rushikesh Harishchandra Mohalkar 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A256230164311 MR MOHALKAR RUSHIKESH HARISHCHANDRA STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-003-001/520
(HALGAON) 		1809007000NRG24170820230157203 17/08/2023 Balasaheb Bhika Waghmode 1809007WL024853 Balasaheb Bhika Waghmode 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164339 MR BALU BHIKA WAGHMARE STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-011-001/226
(MATEWADI) 		1809007000NRG24170820230156855 17/08/2023 Dada Navnath Mate 1809007WL024759 Dada Navnath Mate 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164349 MR DADA NAVNATH MATE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-011-001/227
(MATEWADI) 		1809007000NRG24170820230156857 17/08/2023 Surekha Navnath Mate 1809007WL024759 Surekha Navnath Mate 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230164350 MATE SUREKHA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 JAMKHED MH-09-007-025-001/985
(SAKAT) 		1809007000NRG24170820230156915 17/08/2023 SHAHADEV 1809007WL024776 SHAHADEV 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164198 MR SHAHADEV N VARAT STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-028-001/34
(SAVARGAON) 		1809007000NRG24170820230156894 17/08/2023 Janardhan Prabhakar Chavhan 1809007WL024771 Janardhan Prabhakar Chavhan 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164167 MR JANARDHAN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-028-001/74
(SAVARGAON) 		1809007000NRG24170820230156896 17/08/2023 Dada Bhaurao Thorat 1809007WL024772 Dada Bhaurao Thorat 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164176 MR DADASAHEB BHAURAV THORAT STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-038-001/177
(JAIBHAIWADI) 		1809007000NRG24170820230156847 17/08/2023 GAHININATH 1809007WL024757 GAHININATH 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164247 Mr. GAHININATH DINKAR JAYBHAY BANK OF MAHARASHTRA(607387)
176 JAMKHED MH-09-007-052-001/164
(SATEPHAL) 		1809007000NRG24170820230156095 17/08/2023 VIJAY RAGHUNATH SADAFULE 1809007WL024644 VIJAY RAGHUNATH SADAFULE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230164338 MR VIJAY RAGHUNATH SADAFULE STATE BANK OF INDIA(508548)
SubTotal 123669 123669
177 JAMKHED MH-09-007-001-001/1148
(NANNAJ) 		1809007000NRG24170820230157002 17/08/2023 Sitabai Sukhadev Gore 1809007WL024806 Sitabai Sukhadev Gore 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164236 GORE SITABAI SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 JAMKHED MH-09-007-001-001/1148
(NANNAJ) 		1809007000NRG24170820230157033 17/08/2023 Sukhadev Sambhu Gore 1809007WL024815 Sukhadev Sambhu Gore 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164237 MR SUKHDEV SAMBHU GORE STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-001-001/1155
(NANNAJ) 		1809007000NRG24170820230157008 17/08/2023 Prafulla Machindra Kolpkar 1809007WL024808 Prafulla Machindra Kolpkar 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164315 PARRFUL MACHHINDRA KOLAPKAR ICICI BANK LTD(508534)
180 JAMKHED MH-09-007-001-001/1456
(NANNAJ) 		1809007000NRG24170820230157042 17/08/2023 BALASAHEB RAVSAHEB KOLAPKAR 1809007WL024818 BALASAHEB RAVSAHEB KOLAPKAR 00415 SBIN0007739 1365 1365 Processed 13/09/2023 A256230164234 MR BALASAHEB RAOSAHEB KOLAPKAR STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-001-001/1646
(NANNAJ) 		1809007000NRG24170820230157003 17/08/2023 Pawan Ramdas Sathe 1809007WL024806 Pawan Ramdas Sathe 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164242 PAWAN RAMDAS SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-001-001/1764
(NANNAJ) 		1809007000NRG24170820230157064 17/08/2023 MAHDEV 1809007WL024826 MAHDEV 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164356 MR MAHADEV MOTIRAM SALAVE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-001-001/239
(NANNAJ) 		1809007000NRG24170820230157045 17/08/2023 Ankush Nivrutti Mohalkar 1809007WL024819 Ankush Nivrutti Mohalkar 00415 SBIN0007739 1365 1365 Processed 13/09/2023 A256230164244 MOHALKAR ANKUSH NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG24170820230156998 17/08/2023 Dattu Shankar Pawar 1809007WL024804 Dattu Shankar Pawar 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164314 MR DATTU SHANKAR PAWAR STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-003-001/100
(HALGAON) 		1809007000NRG24170820230157220 17/08/2023 Jagan Bandu Mandlik 1809007WL024858 Jagan Bandu Mandlik 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164209 MRS SAKHUBAI JAGAN MANDLIK STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-003-001/100
(HALGAON) 		1809007000NRG24170820230157221 17/08/2023 Sakhubai Jagan Mandlik 1809007WL024858 Sakhubai Jagan Mandlik 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164210 MRS SAKHUBAI JAGAN MANDLIK STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24170820230157190 17/08/2023 RATAN 1809007WL024849 RATAN 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164303 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
188 JAMKHED MH-09-007-003-001/1030
(HALGAON) 		1809007000NRG24170820230157217 17/08/2023 Vshal Raghunath Randhave 1809007WL024857 Vshal Raghunath Randhave 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164246 MR VISHAL RAGHUNATH RANDHAVE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24170820230157202 17/08/2023 RAVINDRA BALASAHEB WAGHMODE 1809007WL024853 RAVINDRA BALASAHEB WAGHMODE 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164206 MR RAVINDRA BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-003-001/130
(HALGAON) 		1809007000NRG24170820230157210 17/08/2023 Mangal Barikrav Khandagle 1809007WL024855 Mangal Barikrav Khandagle 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164241 MANGAL BARIKARAV KHNDAGALE INDUSIND BANK(607189)
191 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24170820230157172 17/08/2023 Ashok Vitthal Purane 1809007WL024844 Ashok Vitthal Purane 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164322 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
192 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24170820230157173 17/08/2023 Kalpana AShok Purane 1809007WL024844 Kalpana AShok Purane 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164249 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24170820230157178 17/08/2023 Rani Sudhir Randhawe 1809007WL024845 Rani Sudhir Randhawe 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164287 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24170820230157177 17/08/2023 Sudhir Babsaheb Randhave 1809007WL024845 Sudhir Babsaheb Randhave 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164172 MR SUDHIR BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-003-001/17
(HALGAON) 		1809007000NRG24170820230157179 17/08/2023 Sunanda Babasaheb Randhave 1809007WL024845 Sunanda Babasaheb Randhave 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164145 MISS SUNANDA BABASAHEB RANDHAWE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-003-001/203
(HALGAON) 		1809007000NRG24170820230157180 17/08/2023 Sitaram Vitthal Dhawale 1809007WL024846 Sitaram Vitthal Dhawale 00415 SBIN0007739 1911 1911 Rejected 13/09/2023 A256230164328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 JAMKHED MH-09-007-003-001/224
(HALGAON) 		1809007000NRG24170820230157184 17/08/2023 Narayan Janku Karagal 1809007WL024847 Narayan Janku Karagal 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164143 MR NARAYAN JANKU KARGAL STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-003-001/225
(HALGAON) 		1809007000NRG24170820230157187 17/08/2023 Haribhau narayan Kargal 1809007WL024848 Haribhau narayan Kargal 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164208 MR HARIBHAU NARAYAN KARGAL STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-003-001/226
(HALGAON) 		1809007000NRG24170820230157188 17/08/2023 Bhagubai Dada Kargal 1809007WL024848 Bhagubai Dada Kargal 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164185 MR DADA JANKU KARGAL STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-003-001/252
(HALGAON) 		1809007000NRG24170820230157168 17/08/2023 Dhawale Anil Tukaram 1809007WL024843 Dhawale Anil Tukaram 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164330 MR ANIL TUKARAM DHAWALE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-003-001/252
(HALGAON) 		1809007000NRG24170820230157169 17/08/2023 Savita Anil Dhawale 1809007WL024843 Savita Anil Dhawale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164166 MRS SAVITA ANIL DHAWALE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-003-001/274
(HALGAON) 		1809007000NRG24170820230157214 17/08/2023 SANTOSH 1809007WL024856 SANTOSH 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164354 MR SANTOSH BAPU KHARAT STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-003-001/320
(HALGAON) 		1809007000NRG24170820230157186 17/08/2023 Suresh Machindra Khote 1809007WL024847 Suresh Machindra Khote 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164232 MR SURESHA MACHINDRA KHOTE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-003-001/341
(HALGAON) 		1809007000NRG24170820230157192 17/08/2023 Asha Dadasaheb Irkar 1809007WL024849 Asha Dadasaheb Irkar 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164187 MR DADASAHEB IRAKAR STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-003-001/341
(HALGAON) 		1809007000NRG24170820230157191 17/08/2023 Dadasaheb Jabaji Irkar 1809007WL024849 Dadasaheb Jabaji Irkar 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164248 MRS INDRABAI JABAJI IRKAR STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-003-001/381
(HALGAON) 		1809007000NRG24170820230157183 17/08/2023 Bharat Dadasaheb Dhawale 1809007WL024846 Bharat Dadasaheb Dhawale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164175 MR BHARAT DADASAHEB DHAWALE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-003-001/381
(HALGAON) 		1809007000NRG24170820230157182 17/08/2023 Dada Maruti Dhawale 1809007WL024846 Dada Maruti Dhawale 00415 SBIN0007739 1911 1911 Rejected 13/09/2023 A256230164142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 JAMKHED MH-09-007-003-001/394
(HALGAON) 		1809007000NRG24170820230157212 17/08/2023 SANGITA SUNIL MANDLIK 1809007WL024855 SANGITA SUNIL MANDLIK 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164309 SANGITA SUNIL MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMKHED MH-09-007-003-001/394
(HALGAON) 		1809007000NRG24170820230157211 17/08/2023 SUNIL BHANUDAS MANDLIK 1809007WL024855 SUNIL BHANUDAS MANDLIK 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164308 MR SUNIL BHANUDAS MANDLIK STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24170820230157174 17/08/2023 Manjiram Namdeo Kale 1809007WL024844 Manjiram Namdeo Kale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164170 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24170820230157175 17/08/2023 Manjiram Namdeo Kale 1809007WL024844 Manjiram Namdeo Kale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164171 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-003-001/472
(HALGAON) 		1809007000NRG24170820230157198 17/08/2023 Tanaji Vishwanath Dhawale 1809007WL024851 Tanaji Vishwanath Dhawale 00415 SBIN0007739 1092 1092 Processed 13/09/2023 A256230164211 MR TANHAJI VISHWANATH DHAVALE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-003-001/52
(HALGAON) 		1809007000NRG24170820230157206 17/08/2023 Nivrutti Rajaram Pacharne 1809007WL024854 Nivrutti Rajaram Pacharne 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164221 MR NIVRUTTI RAJARAM PACHARNE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-003-001/52
(HALGAON) 		1809007000NRG24170820230157207 17/08/2023 Shantabai Nivrutti Pacharne 1809007WL024854 Shantabai Nivrutti Pacharne 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164222 SHANTABAI NIVRUTI PACHRNE INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24170820230157195 17/08/2023 INDUBAI BABASAHEB WAGHMODE 1809007WL024850 INDUBAI BABASAHEB WAGHMODE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164358 MRS INDUBAI BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24170820230157194 17/08/2023 Waghmode Babasaheb Bhikaji 1809007WL024850 Waghmode Babasaheb Bhikaji 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164149 MR BABASAHEB BHIKAJI WAGHMODE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-003-001/522
(HALGAON) 		1809007000NRG24170820230157204 17/08/2023 Aba Bhika Waghmode 1809007WL024853 Aba Bhika Waghmode 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164146 ABASAHEB BHIKA WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-003-001/522
(HALGAON) 		1809007000NRG24170820230157205 17/08/2023 Prabhu Aaba Waghmode 1809007WL024853 Prabhu Aaba Waghmode 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164177 MR PRABHU ABA WAGHMODE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-003-001/59
(HALGAON) 		1809007000NRG24170820230157208 17/08/2023 Appasaheb Nivrutti Pacharane 1809007WL024854 Appasaheb Nivrutti Pacharane 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164219 MR APPA NIVRUTTI PACHARNE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-003-001/707
(HALGAON) 		1809007000NRG24170820230157189 17/08/2023 Ankush Bhanudas Khote 1809007WL024848 Ankush Bhanudas Khote 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164147 MR ANKUSH BHANUDAS KHOTE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-003-001/772
(HALGAON) 		1809007000NRG24170820230157196 17/08/2023 Raosaheb Dnyandev Dhawale 1809007WL024850 Raosaheb Dnyandev Dhawale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164141 MR RAOSAHEB DNYANDEO DHAWALE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-003-001/790
(HALGAON) 		1809007000NRG24170820230157171 17/08/2023 Rambhau Bhika More 1809007WL024843 Rambhau Bhika More 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164144 MR RAMBHAU BHIKA MORE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-003-001/817
(HALGAON) 		1809007000NRG24170820230157166 17/08/2023 Dinkar Nemu Randhave 1809007WL024842 Dinkar Nemu Randhave 00415 SBIN0007739 1092 1092 Processed 13/09/2023 A256230164281 MR DINKAR NEMU RANDHAVE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-003-001/859
(HALGAON) 		1809007000NRG24170820230157225 17/08/2023 Waghmode Navnath Vithoba 1809007WL024859 Waghmode Navnath Vithoba 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164148 MR NAVNATH VITHOBA WAGHMODE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-003-001/860
(HALGAON) 		1809007000NRG24170820230157193 17/08/2023 Babir Suresh Waghamode 1809007WL024849 Babir Suresh Waghamode 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164243 BABIR SURESH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-003-001/946
(HALGAON) 		1809007000NRG24170820230157216 17/08/2023 VAISHALI 1809007WL024856 VAISHALI 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164345 MAHARNAWAR VAISHALI RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-003-001/98
(HALGAON) 		1809007000NRG24170820230157222 17/08/2023 Kalyan Jagan Mandlik 1809007WL024858 Kalyan Jagan Mandlik 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164180 MR KALYAN JAGAN MANDLIK STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-003-001/99
(HALGAON) 		1809007000NRG24170820230157223 17/08/2023 DEEPAK DADA MANDLIK 1809007WL024858 DEEPAK DADA MANDLIK 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164253 MR DIPAK DADASAHEB MANDLIK STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-011-001/114
(MATEWADI) 		1809007000NRG24170820230156851 17/08/2023 Mahananda Tukaram Mate 1809007WL024758 Mahananda Tukaram Mate 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164220 MATE MAHANANDA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 JAMKHED MH-09-007-011-001/114
(MATEWADI) 		1809007000NRG24170820230156850 17/08/2023 TUKHRAM 1809007WL024758 TUKHRAM 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164215 MR TUKARAM SHIVDAS MATE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-011-001/200
(MATEWADI) 		1809007000NRG24170820230156861 17/08/2023 Bharat Balbhim Pagire 1809007WL024761 Bharat Balbhim Pagire 00415 SBIN0007739 1911 1911 Rejected 13/09/2023 A256230164275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 JAMKHED MH-09-007-011-001/201
(MATEWADI) 		1809007000NRG24170820230156862 17/08/2023 Ashwini 1809007WL024761 Ashwini 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164230 PAGIRE ASHWIAN SHARAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 JAMKHED MH-09-007-011-001/210
(MATEWADI) 		1809007000NRG24170820230156864 17/08/2023 Padmini Ramdas Pagire 1809007WL024761 Padmini Ramdas Pagire 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164229 PAGIRE PADMIN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 JAMKHED MH-09-007-011-001/210
(MATEWADI) 		1809007000NRG24170820230156863 17/08/2023 Ramdas 1809007WL024761 Ramdas 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164228 MR RAMDAS GANPAT PAGIRE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-011-001/223
(MATEWADI) 		1809007000NRG24170820230156875 17/08/2023 Ujwala Mohan Mate 1809007WL024765 Ujwala Mohan Mate 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164231 MATE UJWALA MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
236 JAMKHED MH-09-007-011-001/224
(MATEWADI) 		1809007000NRG24170820230156876 17/08/2023 Fulchand Dnyandev Mate 1809007WL024765 Fulchand Dnyandev Mate 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164233 Mr. Fulchand Dnyandev Mate MAHARASHTRA GRAMIN BANK(607000)
237 JAMKHED MH-09-007-011-001/224
(MATEWADI) 		1809007000NRG24170820230156877 17/08/2023 Sunita Fulchand Mate 1809007WL024765 Sunita Fulchand Mate 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164316 MATE SUNITA FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-011-001/226
(MATEWADI) 		1809007000NRG24170820230156854 17/08/2023 Pamabai Haribhau Mate 1809007WL024759 Pamabai Haribhau Mate 00415 SBIN0007739 1638 1638 Processed 13/09/2023 A256230164317 MATE PAMABAI HARIBAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24170820230156872 17/08/2023 KISAN SHANKAR KASRE 1809007WL024764 KISAN SHANKAR KASRE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164310 KASARE KISAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24170820230156874 17/08/2023 RANI KISAN KASRE 1809007WL024764 RANI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164277 MISS RANI KISAN KASARE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24170820230156873 17/08/2023 SHAHABAI KISAN KASRE 1809007WL024764 SHAHABAI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164276 MISS SHAHABAI KISAN KASRE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24170820230156865 17/08/2023 Dashrath Balu Mate 1809007WL024762 Dashrath Balu Mate 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164271 MR DASHRATH BABU MATE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24170820230156866 17/08/2023 KALAVATI DASHRATH MATE 1809007WL024762 KALAVATI DASHRATH MATE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164272 MRS KALAVATI DASHARAT MATE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24170820230156867 17/08/2023 MANISHA BAPURAV MATE 1809007WL024762 MANISHA BAPURAV MATE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164273 MRS MANISHA BAPURAO MATE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-011-001/26
(MATEWADI) 		1809007000NRG24170820230156879 17/08/2023 Suman 1809007WL024766 Suman 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164227 MRS SUMAN TATYARAM KASARE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-011-001/26
(MATEWADI) 		1809007000NRG24170820230156878 17/08/2023 Tatyaram Vishwanath Kasare 1809007WL024766 Tatyaram Vishwanath Kasare 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164226 MR TATYARAM VISHWANATH KASARE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-011-001/3
(MATEWADI) 		1809007000NRG24170820230156869 17/08/2023 Nagnath Damu Mate 1809007WL024763 Nagnath Damu Mate 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164214 MR NAGNATH DAMU MATE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-011-001/306
(MATEWADI) 		1809007000NRG24170820230156880 17/08/2023 Satish Tatyaram Kasre 1809007WL024766 Satish Tatyaram Kasre 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164240 KASARE SATISH TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-011-001/306
(MATEWADI) 		1809007000NRG24170820230156881 17/08/2023 Sima Satish Kasre 1809007WL024766 Sima Satish Kasre 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164280 MRS SIMA SATISH KASARE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24170820230156868 17/08/2023 Dadasaheb Gorakh Mate 1809007WL024762 Dadasaheb Gorakh Mate 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164239 MR DADASAHEB GANPAT MATE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-011-001/60
(MATEWADI) 		1809007000NRG24170820230156859 17/08/2023 Rajjak Mehabub Shaikh 1809007WL024760 Rajjak Mehabub Shaikh 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164355 MR RAJJAK MAHIBUB SHAIKH STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-011-001/60
(MATEWADI) 		1809007000NRG24170820230156860 17/08/2023 Zumberbi Rajjak Shaikh 1809007WL024760 Zumberbi Rajjak Shaikh 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164269 SHAIKH ZUBRABI RAJJAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
253 JAMKHED MH-09-007-011-001/73
(MATEWADI) 		1809007000NRG24170820230156871 17/08/2023 BIJUBAI 1809007WL024763 BIJUBAI 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164224 MRS BIJUBAI NARAYAN MATE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-011-001/73
(MATEWADI) 		1809007000NRG24170820230156870 17/08/2023 NARAYAN 1809007WL024763 NARAYAN 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164223 MR NARAYAN NAGATH MATE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-018-001/287
(KAWADGAON) 		1809007000NRG24170820230157290 17/08/2023 Bhausaheb Janardhan Bhagat 1809007WL024865 Bhausaheb Janardhan Bhagat 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164218 MR BHAUSAHEB JANARDHAN BHAGAT STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-018-001/287
(KAWADGAON) 		1809007000NRG24170820230157289 17/08/2023 Janardhan Bhaguji Bhagat 1809007WL024865 Janardhan Bhaguji Bhagat 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164331 MR JANARDHAN BHAGUJI BHAGAT STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24170820230157299 17/08/2023 Khose Digambar Baba 1809007WL024868 Khose Digambar Baba 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164329 KHOSE DIGAMBAR BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 JAMKHED MH-09-007-018-002/26
(KAWADGAON) 		1809007000NRG24170820230157292 17/08/2023 chagan 1809007WL024865 chagan 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164217 KHOSE CHAGAN NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
259 JAMKHED MH-09-007-018-002/413
(KAWADGAON) 		1809007000NRG24170820230157295 17/08/2023 BAGESH MARUTI WALHEKAR 1809007WL024867 BAGESH MARUTI WALHEKAR 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164343 BAGESH MARUTI WALHEK BANK OF BARODA(606985)
260 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24170820230157298 17/08/2023 ARUN HANUMANT SHELKE 1809007WL024867 ARUN HANUMANT SHELKE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230164183 ARUN HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153699 153699
261 JAMKHED MH-09-007-001-001/1106
(NANNAJ) 		1809007000NRG24170820230157021 17/08/2023 Papita Ramchandra Pawar 1809007WL024811 Papita Ramchandra Pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164334 PAPITA RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-001-001/1106
(NANNAJ) 		1809007000NRG24170820230157020 17/08/2023 Ramchandra Vasant Pawar 1809007WL024811 Ramchandra Vasant Pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164333 RAMCHANDRA VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-001-001/1456
(NANNAJ) 		1809007000NRG24170820230157043 17/08/2023 SAVITA BALASAHEB KOLAPKAR 1809007WL024818 SAVITA BALASAHEB KOLAPKAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230164138 SAVITA BALASAHEB KOLAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMKHED MH-09-007-001-001/1488
(NANNAJ) 		1809007000NRG24170820230156986 17/08/2023 MANISHA UDHAV DALAVI 1809007WL024800 MANISHA UDHAV DALAVI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164131 MANISHA UDDHAV DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMKHED MH-09-007-001-001/1558
(NANNAJ) 		1809007000NRG24170820230157031 17/08/2023 USHA 1809007WL024814 USHA 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230164132 USHA AMOL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMKHED MH-09-007-001-001/1677
(NANNAJ) 		1809007000NRG24170820230157051 17/08/2023 JAFAR 1809007WL024821 JAFAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230164130 JAFAR SAMSHER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMKHED MH-09-007-001-001/200
(NANNAJ) 		1809007000NRG24170820230157073 17/08/2023 Savata Vaijinath Bhujbal 1809007WL024830 Savata Vaijinath Bhujbal 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230164135 SAVATA VAIJINATH BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMKHED MH-09-007-003-001/1028
(HALGAON) 		1809007000NRG24170820230157165 17/08/2023 SHAMAL ASHOK RANDHAVE 1809007WL024842 SHAMAL ASHOK RANDHAVE 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230164133 SHAMAL ASHOK RANDHAVE INDUSIND BANK(607189)
269 JAMKHED MH-09-007-011-001/442
(MATEWADI) 		1809007000NRG24170820230156852 17/08/2023 PAPPULAL TUKARAM MATE 1809007WL024758 PAPPULAL TUKARAM MATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230164139 MR PAPPULAL TUKARAM MATE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-038-001/177
(JAIBHAIWADI) 		1809007000NRG24170820230156841 17/08/2023 DINKAR 1809007WL024755 DINKAR 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164137 DINAKAR DASHARATH JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMKHED MH-09-007-038-001/177
(JAIBHAIWADI) 		1809007000NRG24170820230156842 17/08/2023 KAILAS 1809007WL024755 KAILAS 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164134 KAILAS DINAKAR JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-038-001/177
(JAIBHAIWADI) 		1809007000NRG24170820230156848 17/08/2023 SONALI 1809007WL024757 SONALI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164136 Mrs. Sonali Gahininath Jaybhay BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
273 JAMKHED MH-09-007-001-001/636
(NANNAJ) 		1809007000NRG24170820230156997 17/08/2023 Lilavati Dnyandev Gadekar 1809007WL024804 Lilavati Dnyandev Gadekar 400001 1911 1911 Processed 13/09/2023 A256230165156 GADEKAR SHILAVATI DNYADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 472290 472290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_170823APB_FTO_165279 41320501 1911
2 JAMKHED MH1809007999_170823APB_FTO_165279 Bank of Maharastra MAHB0000914 JATEGAON 23751
3 JAMKHED MH1809007999_170823APB_FTO_165279 Bank of Maharastra MAHB0001865 JAMKHED 39039
4 JAMKHED MH1809007999_170823APB_FTO_165279 Canara Bank CNRB0001651 RAJURI 1365
5 JAMKHED MH1809007999_170823APB_FTO_165279 Canara Bank CNRB0004508 NAIGAON 12831
6 JAMKHED MH1809007999_170823APB_FTO_165279 Canara Bank CNRB0005760 JAMKHED 10920
7 JAMKHED MH1809007999_170823APB_FTO_165279 Central Bank Of India CBIN0281004 JAMKHED 36036
8 JAMKHED MH1809007999_170823APB_FTO_165279 Central Bank Of India CBIN0282005 KHARDA 16653
9 JAMKHED MH1809007999_170823APB_FTO_165279 Central Bank Of India CBIN0282292 PATODA 30849
10 JAMKHED MH1809007999_170823APB_FTO_165279 ICICI BANK ICIC0002743 AHMADNAGAR 1911
11 JAMKHED MH1809007999_170823APB_FTO_165279 State Bank of India SBIN0000537 JAMKHED 123669
12 JAMKHED MH1809007999_170823APB_FTO_165279 State Bank of India SBIN0007739 HALGAON 153699
13 JAMKHED MH1809007999_170823APB_FTO_165279 India Post Payments Bank IPOS0000001 AHMEDNAGAR 19656

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