Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:16:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_311023APB_FTO_263880
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-09-007-029-001/185
(SAROLA) 		1809007000NRG24311020230248748 31/10/2023 Abhimanyu Dashrath Satpute 1809007WL039391 Abhimanyu Dashrath Satpute 00051 MAHB0000931 1620 1620 Processed 01/11/2023 6888027301 Mr. ABHIMANNU DASHRATH SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
2 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24301020230246734 31/10/2023 Soni Pradip Mate 1809007WL039119 Soni Pradip Mate 00051 MAHB0001865 1752 1752 Processed 01/11/2023 6888027326 Mrs. SONI PRADIP MATE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24311020230248441 31/10/2023 Shivling 1809007WL039357 Shivling 00051 MAHB0001865 1752 1752 Processed 01/11/2023 6888027321 JADHAV SHIVLING MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24301020230247292 31/10/2023 Ashok Hausrao Gambhire 1809007WL039221 Ashok Hausrao Gambhire 00051 MAHB0001865 1650 1650 Processed 01/11/2023 6888027327 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24301020230247294 31/10/2023 Tushar Ashok Gambhire 1809007WL039221 Tushar Ashok Gambhire 00051 MAHB0001865 1650 1650 Processed 01/11/2023 6888027308 Mr. TUSHAR ASHOK GAMBHIRE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24291020230246423 31/10/2023 PRIYANKA POPAT BELEKAR 1809007WL039091 PRIYANKA POPAT BELEKAR 00051 MAHB0001865 1638 1638 Processed 01/11/2023 6888027310 PRIYANKA POPAT BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24291020230246420 31/10/2023 SUDAMATI BALU BELEKAR 1809007WL039091 SUDAMATI BALU BELEKAR 00051 MAHB0001865 1638 1638 Processed 01/11/2023 6888027309 Mrs. SUDAMATI BALU BELEKAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-026-001/353
(MOHA) 		1809007000NRG24291020230246493 31/10/2023 Baban Bhagwab Bhise 1809007WL039099 Baban Bhagwab Bhise 00051 MAHB0001865 1638 1638 Processed 01/11/2023 6888027302 Mr. BABAN BHAGWAN BHISE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-026-001/353
(MOHA) 		1809007000NRG24291020230246468 31/10/2023 Laximi baban Bhise 1809007WL039096 Laximi baban Bhise 00051 MAHB0001865 1638 1638 Processed 01/11/2023 6888027303 Mrs. LAXMI BABAN BHISE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-026-001/807
(MOHA) 		1809007000NRG24291020230246508 31/10/2023 VINOD KAILAS GAIKWAD 1809007WL039100 VINOD KAILAS GAIKWAD 00051 MAHB0001865 1638 1638 Processed 01/11/2023 6888027307 VINOD KAILAS GAYAKAWAD ICICI BANK LTD(508534)
11 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24311020230248677 31/10/2023 SAMADHAN BAJARANG MOHITE 1809007WL039385 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1626 1626 Processed 01/11/2023 6888027316 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24311020230248661 31/10/2023 SACHIN SABHAJI MULE 1809007WL039384 SACHIN SABHAJI MULE 00051 MAHB0001865 1578 1578 Processed 01/11/2023 6888027318 MULE SACHIN SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24311020230248759 31/10/2023 JANABAI ARUN KASHID 1809007WL039392 JANABAI ARUN KASHID 00051 MAHB0001865 1638 1638 Processed 01/11/2023 6888027312 Mrs. JANABAI ARUN KASHID BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24311020230248656 31/10/2023 ganesh 1809007WL039383 ganesh 00051 MAHB0001865 1644 1644 Rejected 01/11/2023 6888027304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24301020230246670 31/10/2023 DAIVSHALA VITTHAL NALAWADE 1809007WL039115 DAIVSHALA VITTHAL NALAWADE 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027314 MRS NALWADE DAIVASHALA VITTHAL STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24301020230246657 31/10/2023 MEENA KESHAV NALWADE 1809007WL039114 MEENA KESHAV NALWADE 00051 MAHB0001865 1758 1758 Processed 01/11/2023 6888027313 MRS MINA KESHAV NALVADE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-048-001/137
(GHODEGAON) 		1809007000NRG24301020230246671 31/10/2023 SHIVAJI MURLIDHAR BHONDVE 1809007WL039115 SHIVAJI MURLIDHAR BHONDVE 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027306 Mr. SHIVAJI MURLIDHAR BHONDAVE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-048-001/158
(GHODEGAON) 		1809007000NRG24301020230246673 31/10/2023 MIRA MAHADEV BHONDAVE 1809007WL039115 MIRA MAHADEV BHONDAVE 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027315 MRS MIRABAI MAHADEV BHONDAVE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24301020230246690 31/10/2023 Laxman Balbhim Bhange 1809007WL039116 Laxman Balbhim Bhange 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027317 LAXMAN BALBHIM BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24301020230246691 31/10/2023 Ram Balbhim Bhange 1809007WL039116 Ram Balbhim Bhange 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027305 Mr. RAM BALBHIM BHANGE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-048-001/485
(GHODEGAON) 		1809007000NRG24301020230246676 31/10/2023 ASHOK RAM KADAM 1809007WL039115 ASHOK RAM KADAM 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027320 Mr. Ashok Ram Kadam BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24301020230246665 31/10/2023 MANJUSHRI NAVNATH NALAWADE 1809007WL039114 MANJUSHRI NAVNATH NALAWADE 00051 MAHB0001865 1758 1758 Processed 01/11/2023 6888027319 MANJUSHRI NAVNATH NALVADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24301020230246664 31/10/2023 NAVNATH VISHNU NALAWADE 1809007WL039114 NAVNATH VISHNU NALAWADE 00051 MAHB0001865 1758 1758 Processed 01/11/2023 6888027322 MR NAVNATH VISHNU NALWADE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24301020230246682 31/10/2023 RAM DEVRAM KADAM 1809007WL039115 RAM DEVRAM KADAM 00051 MAHB0001865 1764 1764 Processed 01/11/2023 6888027311 Mr. RAM DEVRAO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 39102 39102
25 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24311020230248637 31/10/2023 Babasaheb Kisan Duche 1809007WL039382 Babasaheb Kisan Duche 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027186 BABASAHEB KISAN DUCHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24311020230248638 31/10/2023 Gangubai Babasaheb Duche 1809007WL039382 Gangubai Babasaheb Duche 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027185 GANGA BALASAHEB DUCHE CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24311020230248648 31/10/2023 KEKAI RAJENDRA MULE 1809007WL039383 KEKAI RAJENDRA MULE 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027180 KAIKAI RAJEDRA MULE CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24311020230248757 31/10/2023 Sunanada 1809007WL039392 Sunanada 00078 CNRB0001651 1638 1638 Processed 01/11/2023 6888027187 SUNANDA DATTATRAY PAWAR CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24311020230248745 31/10/2023 KISHOR YADAVRAOPAWAR 1809007WL039391 KISHOR YADAVRAOPAWAR 00078 CNRB0001651 1620 1620 Rejected 01/11/2023 6888027178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24311020230248744 31/10/2023 SANDEEP YADAVRAO PAWAR 1809007WL039391 SANDEEP YADAVRAO PAWAR 00078 CNRB0001651 1620 1620 Processed 01/11/2023 6888027190 SANDIP YADAV PAWAR CANARA BANK(508532)
31 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24311020230248747 31/10/2023 SONALI SANDIP PAWAR 1809007WL039391 SONALI SANDIP PAWAR 00078 CNRB0001651 1620 1620 Processed 01/11/2023 6888027171 SONALI SANDIP PAWAR CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24311020230248675 31/10/2023 BAJARANG PANDHRINATH MOHITE 1809007WL039385 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1626 1626 Processed 01/11/2023 6888027189 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
33 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24311020230248676 31/10/2023 JANAKA BAJARANG MOHITE 1809007WL039385 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1626 1626 Processed 01/11/2023 6888027191 JANKA BAJARANG MOHITE CANARA BANK(508532)
34 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24311020230248662 31/10/2023 GOVARDHAN BHAUSAHEB MULE 1809007WL039384 GOVARDHAN BHAUSAHEB MULE 00078 CNRB0001651 1578 1578 Processed 01/11/2023 6888027176 GOVARDHAN BHAUSAHEB CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24311020230248667 31/10/2023 santosh 1809007WL039384 santosh 00078 CNRB0001651 1578 1578 Processed 01/11/2023 6888027183 SANTOSH NARSINGH MULE CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24311020230248668 31/10/2023 sarika 1809007WL039384 sarika 00078 CNRB0001651 1578 1578 Processed 01/11/2023 6888027184 SARIKA SANTOSH MULE CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24311020230248651 31/10/2023 Sushila Buvasaheb Kashid 1809007WL039383 Sushila Buvasaheb Kashid 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027181 SUSHILA BUVASAHEB KASHID CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24311020230248758 31/10/2023 Arun Laxman Kashid 1809007WL039392 Arun Laxman Kashid 00078 CNRB0001651 1638 1638 Processed 01/11/2023 6888027177 AARUN LAXMAN KASHID CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24311020230248640 31/10/2023 Arvind Pandurang Mule 1809007WL039382 Arvind Pandurang Mule 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027179 ARVIND PANDURANG MULE CANARA BANK(508532)
40 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24311020230248641 31/10/2023 Swati Arvind Mule 1809007WL039382 Swati Arvind Mule 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027188 SWATI ARAVIND MULE CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24311020230248671 31/10/2023 Angad Vishwanath Chavhan 1809007WL039384 Angad Vishwanath Chavhan 00078 CNRB0001651 1578 1578 Processed 01/11/2023 6888027182 MR ANGAD VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24311020230248645 31/10/2023 Rajendra Vishwanath Chavan 1809007WL039382 Rajendra Vishwanath Chavan 00078 CNRB0001651 1644 1644 Processed 01/11/2023 6888027175 RAJENDRA VISHWANATH CHAVAN CANARA BANK(508532)
SubTotal 29208 29208
43 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24291020230246328 31/10/2023 Kusum Babasaheb Chavan 1809007WL039082 Kusum Babasaheb Chavan 00078 CNRB0005760 1680 1680 Processed 01/11/2023 6888027299 CHAVAN KUSUM BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-006-001/24
(BORLE) 		1809007000NRG24291020230246372 31/10/2023 GANESH 1809007WL039086 GANESH 00078 CNRB0005760 1788 1788 Processed 01/11/2023 6888027172 GANESH KAILAS KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24291020230246330 31/10/2023 MANISHA BHAUSAHEB PAWAR 1809007WL039082 MANISHA BHAUSAHEB PAWAR 00078 CNRB0005760 1680 1680 Processed 01/11/2023 6888027328 MANISHA BHAUSAHEB PAWAR CANARA BANK(508532)
46 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24291020230246361 31/10/2023 Anjanabai Jagannath Chavan 1809007WL039085 Anjanabai Jagannath Chavan 00078 CNRB0005760 1758 1758 Processed 01/11/2023 6888027300 ANJANABAI JAGANNATH CHAVAN CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24311020230248649 31/10/2023 Haribhau Shivaji Mule 1809007WL039383 Haribhau Shivaji Mule 00078 CNRB0005760 1644 1644 Processed 01/11/2023 6888027331 HARIBHAU SHIVAJI MULE CANARA BANK(508532)
48 JAMKHED MH-09-007-048-001/384
(GHODEGAON) 		1809007000NRG24301020230246694 31/10/2023 Navnath Narayan Raskar 1809007WL039116 Navnath Narayan Raskar 00078 CNRB0005760 1764 1764 Processed 01/11/2023 6888027330 NAVANATH NARAYAN RASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-048-001/384
(GHODEGAON) 		1809007000NRG24301020230246695 31/10/2023 Sunita Navnath Raskar 1809007WL039116 Sunita Navnath Raskar 00078 CNRB0005760 1764 1764 Processed 01/11/2023 6888027329 SUNITA NAVNATH RASKAR CANARA BANK(508532)
SubTotal 12078 12078
50 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24291020230246327 31/10/2023 BABASAHEB ANNA CHAVAN 1809007WL039082 BABASAHEB ANNA CHAVAN 00089 CBIN0281004 1680 1680 Processed 01/11/2023 6888027210 CHAVHAN BABASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24291020230246329 31/10/2023 Bhausaheb Vitthal Pawar 1809007WL039082 Bhausaheb Vitthal Pawar 00089 CBIN0281004 1680 1680 Processed 01/11/2023 6888027351 BHAUSAHEB VITTHAL PAWAR CANARA BANK(508532)
52 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24301020230247293 31/10/2023 SAGAR ASHOK GAMBHIRE 1809007WL039221 SAGAR ASHOK GAMBHIRE 00089 CBIN0281004 1650 1650 Processed 01/11/2023 6888027353 Mr. SAGAR ASHOK GAMBHIRE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-026-001/110
(MOHA) 		1809007000NRG24291020230246530 31/10/2023 ALKA RAMESH SANGALE 1809007WL039103 ALKA RAMESH SANGALE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027215 Mrs. ALKA RAMESH SANGLE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-026-001/110
(MOHA) 		1809007000NRG24291020230246529 31/10/2023 RAMESH ARJUN SANGALE 1809007WL039103 RAMESH ARJUN SANGALE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027214 Mr. RAMESH ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24291020230246473 31/10/2023 Bhagwan Kisan Kudale 1809007WL039097 Bhagwan Kisan Kudale 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027342 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24291020230246474 31/10/2023 Bhagwan Kisan Kudale 1809007WL039097 Bhagwan Kisan Kudale 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027341 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-026-001/127
(MOHA) 		1809007000NRG24291020230246448 31/10/2023 Mumtaj Ashok Shaikh 1809007WL039094 Mumtaj Ashok Shaikh 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027346 Mr. ASHOK UMARAO SHAIKH CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24291020230246449 31/10/2023 Abbas Kadar Shaikh 1809007WL039094 Abbas Kadar Shaikh 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027220 Mr. ABBAS KADAR SHAIKH CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24291020230246451 31/10/2023 Faiyaj Abbas Shaikh 1809007WL039094 Faiyaj Abbas Shaikh 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027219 Mr. FAIYAJ ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24291020230246450 31/10/2023 Laila Abbas Shaikh 1809007WL039094 Laila Abbas Shaikh 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027221 Mrs. LELA ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-026-001/136
(MOHA) 		1809007000NRG24291020230246386 31/10/2023 Vithabai Ajinath Garje 1809007WL039088 Vithabai Ajinath Garje 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027345 Mrs. VITHABAI AJINATH GARJE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24291020230246454 31/10/2023 Devidas 1809007WL039094 Devidas 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027216 Mr. DEVIDAS MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24291020230246452 31/10/2023 MAHADEV PRALHAD GARJE 1809007WL039094 MAHADEV PRALHAD GARJE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027349 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24291020230246453 31/10/2023 Muktabai 1809007WL039094 Muktabai 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027348 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-026-001/146
(MOHA) 		1809007000NRG24291020230246455 31/10/2023 ISHWAR 1809007WL039094 ISHWAR 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027246 Master ISHWAR RANGNATH SANGALE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-026-001/148
(MOHA) 		1809007000NRG24291020230246418 31/10/2023 Sangita 1809007WL039091 Sangita 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027358 Mrs. SANGITA DYANDEV KEDLE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24291020230246522 31/10/2023 Chandrakala 1809007WL039102 Chandrakala 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027238 Mrs. CHANDRAKALA RAVSAHEB BANGAR CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24291020230246521 31/10/2023 Ravsaheb 1809007WL039102 Ravsaheb 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027228 Mr. RAVSAHEB PANDHARINATH BANGAR CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-026-001/166
(MOHA) 		1809007000NRG24291020230246458 31/10/2023 CHAYA KEDARNATH BANGAR 1809007WL039095 CHAYA KEDARNATH BANGAR 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027283 Mrs. CHHAYA KEDARNATH BANGAR CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-026-001/166
(MOHA) 		1809007000NRG24291020230246457 31/10/2023 Kedarnath 1809007WL039095 Kedarnath 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027193 Mr. KEDARANATH WAMAN BANGAR CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24291020230246532 31/10/2023 DIPCHAND BAPU SHINDE 1809007WL039103 DIPCHAND BAPU SHINDE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027278 DEEPCHAND BAPU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24291020230246533 31/10/2023 Sharda Dipchand Shinde 1809007WL039103 Sharda Dipchand Shinde 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027279 SHARDA DEEPCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-026-001/177
(MOHA) 		1809007000NRG24291020230246513 31/10/2023 Indubai 1809007WL039101 Indubai 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027239 Mrs. INDUBAI VITHAL GARJE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-026-001/177
(MOHA) 		1809007000NRG24291020230246512 31/10/2023 Vitthal 1809007WL039101 Vitthal 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027209 Mr. VITTHAL PANDURANG GARJE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-026-001/183
(MOHA) 		1809007000NRG24291020230246524 31/10/2023 Rababai Turab Shaikh 1809007WL039102 Rababai Turab Shaikh 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027223 Mrs. RABABAI TURAB SHAIKH CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-026-001/183
(MOHA) 		1809007000NRG24291020230246523 31/10/2023 TURAB AHMAD SHAIKH 1809007WL039102 TURAB AHMAD SHAIKH 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027222 Mr. TURAB AHMAD SHAIKH CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-026-001/188
(MOHA) 		1809007000NRG24291020230246388 31/10/2023 ASHOK SHRIDHAR SANGALE 1809007WL039088 ASHOK SHRIDHAR SANGALE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027337 SANGALE ASHOK SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-026-001/191
(MOHA) 		1809007000NRG24291020230246459 31/10/2023 Balasaheb 1809007WL039095 Balasaheb 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027192 ZENDE BALASAHEB NAMDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
79 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24291020230246389 31/10/2023 Dilip Dattu Belekar 1809007WL039088 Dilip Dattu Belekar 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027224 Mr. DILIP DATTATRAY BELEKAR CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24291020230246390 31/10/2023 Yenubai 1809007WL039088 Yenubai 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027227 Mrs. VENUBAI DILIP BELEKAR CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-026-001/256
(MOHA) 		1809007000NRG24291020230246483 31/10/2023 Shahabai Sudhir Rede 1809007WL039098 Shahabai Sudhir Rede 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027355 Mrs. SHAHABAI SUDHIR REDE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-026-001/256
(MOHA) 		1809007000NRG24291020230246482 31/10/2023 Sudhir Rajaram Rede 1809007WL039098 Sudhir Rajaram Rede 00089 CBIN0281004 1638 1638 Rejected 01/11/2023 6888027340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24291020230246487 31/10/2023 KISAN NAMDEV GHUMARE 1809007WL039098 KISAN NAMDEV GHUMARE 00089 CBIN0281004 1638 1638 Rejected 01/11/2023 6888027282 Participant not mapped to the product
84 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24291020230246485 31/10/2023 Namdev Damu Ghumare 1809007WL039098 Namdev Damu Ghumare 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027200 Mr. NAMDEO DAMU GHUMARE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-026-001/337
(MOHA) 		1809007000NRG24291020230246402 31/10/2023 Balasaheb Kisan Dede 1809007WL039089 Balasaheb Kisan Dede 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027234 Mr. BALASAHEB KISAN DEDE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-026-001/337
(MOHA) 		1809007000NRG24291020230246401 31/10/2023 KIsan Bapu Dede 1809007WL039089 KIsan Bapu Dede 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027233 Mr. KISAN BAPU DEDE CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-026-001/337
(MOHA) 		1809007000NRG24291020230246403 31/10/2023 Manda Balasaheb Dede 1809007WL039089 Manda Balasaheb Dede 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027344 Mrs. MANDA BALASAHEB DEDE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24291020230246469 31/10/2023 BALCHAND MAHADEV CHAUDHARI 1809007WL039096 BALCHAND MAHADEV CHAUDHARI 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027202 Mr. BHALCHANDRA MAHADEO CHAUDHARI CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24291020230246470 31/10/2023 Nilabai Balchand Chaudhari 1809007WL039096 Nilabai Balchand Chaudhari 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027347 CHUDHARI NILABAI BALCHANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24291020230246471 31/10/2023 Manisha Dada Thengil 1809007WL039096 Manisha Dada Thengil 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027293 Mrs. MANISHA DADASAHEB THENGIL CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24291020230246472 31/10/2023 Pramod Ganpat Thengil 1809007WL039096 Pramod Ganpat Thengil 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027332 Mr. PRAMOD GANPAT THENGIL CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24291020230246495 31/10/2023 Nilabai Vittal Dedhe 1809007WL039099 Nilabai Vittal Dedhe 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027211 DEDE NILABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24291020230246494 31/10/2023 Suresh Manik Dede 1809007WL039099 Suresh Manik Dede 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027201 DEDE SURESH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24291020230246497 31/10/2023 Balu Dhondiba Sajgane 1809007WL039099 Balu Dhondiba Sajgane 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027281 Mr. BALU DHONDIBA SAJGANE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24291020230246496 31/10/2023 Kusum Dhondiba Sajgane 1809007WL039099 Kusum Dhondiba Sajgane 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027229 Mrs. KUSUM DHONDIBA SAJAGANE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24291020230246479 31/10/2023 MAYURESH RAMESH GAIKWAD 1809007WL039097 MAYURESH RAMESH GAIKWAD 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027298 Mr. MAYURESH RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24291020230246478 31/10/2023 Rohit Ramesh Gaikawad 1809007WL039097 Rohit Ramesh Gaikawad 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027292 Mr. ROHIT RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24291020230246477 31/10/2023 Surekha Ramesh Gaikawad 1809007WL039097 Surekha Ramesh Gaikawad 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027272 Mrs. SUREKHA RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24291020230246379 31/10/2023 Madhukar 1809007WL039087 Madhukar 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027236 Mr. MADHUKAR TRIMBAK DONGARE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24291020230246380 31/10/2023 Surekha 1809007WL039087 Surekha 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027357 Mrs. SUREKHA MADHUKAR DONGARE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24291020230246378 31/10/2023 TRIMBAK NARAYAN DONGARE 1809007WL039087 TRIMBAK NARAYAN DONGARE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027235 Mr. TRIMBAK NARAYAN DONGARE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24291020230246383 31/10/2023 AMOL SURESH DONGARE 1809007WL039087 AMOL SURESH DONGARE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027207 Mr. AMOL SURESH DONGRE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24291020230246382 31/10/2023 MANDA SURESH DONGARE 1809007WL039087 MANDA SURESH DONGARE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027195 MRS MANDA SURESH DONGRE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24291020230246381 31/10/2023 SURESH SAHEBRAO DONGARE 1809007WL039087 SURESH SAHEBRAO DONGARE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027194 MR SURESH SAHEBRAO DONGARE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-026-001/440
(MOHA) 		1809007000NRG24291020230246393 31/10/2023 Yamuna Mahadev Dhekale 1809007WL039088 Yamuna Mahadev Dhekale 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027356 MRS YAMUNABAI MAHADEV DHEKALE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-026-001/465
(MOHA) 		1809007000NRG24291020230246492 31/10/2023 SANGITA KRUSHNA REDE 1809007WL039098 SANGITA KRUSHNA REDE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027286 Mrs. SANGITA KRUSHNA REDE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/585
(MOHA) 		1809007000NRG24291020230246460 31/10/2023 Babasaheb Vaman Bangar 1809007WL039095 Babasaheb Vaman Bangar 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027196 BABSAHEB WAMAN BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-026-001/585
(MOHA) 		1809007000NRG24291020230246461 31/10/2023 SUREKHA BABASAHEB BANGAR 1809007WL039095 SUREKHA BABASAHEB BANGAR 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027285 Mrs. SUREKHA BABASAHEB BANGAR CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24291020230246463 31/10/2023 Savita Subhash Shinde 1809007WL039095 Savita Subhash Shinde 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027269 Mrs. SAVITA SUBHASH SHINDE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24291020230246462 31/10/2023 Subhash Govind Shinde 1809007WL039095 Subhash Govind Shinde 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027218 SUBHASH GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMKHED MH-09-007-026-001/61
(MOHA) 		1809007000NRG24291020230246538 31/10/2023 PRAMOD BABASAHEB SHINDE 1809007WL039103 PRAMOD BABASAHEB SHINDE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027266 MR PRAMOD BABASAHEB SHINDE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-026-001/61
(MOHA) 		1809007000NRG24291020230246425 31/10/2023 Sanjivani 1809007WL039091 Sanjivani 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027213 Mrs. SANJEEVANI BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-026-001/610
(MOHA) 		1809007000NRG24291020230246515 31/10/2023 Babasaheb Dadaba Bangar 1809007WL039101 Babasaheb Dadaba Bangar 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027230 Mr. BABASAHEB DADABA BANGAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-026-001/610
(MOHA) 		1809007000NRG24291020230246516 31/10/2023 Sangitra Babasaheb Bangar 1809007WL039101 Sangitra Babasaheb Bangar 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027231 Mrs. SANGITA BABASAHEB BANGAR CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24291020230246540 31/10/2023 Arjun Namdev Zende 1809007WL039103 Arjun Namdev Zende 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027240 Mr. ARJUN NAMDEV ZENDE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24291020230246541 31/10/2023 Satyabhama Arjun Zende 1809007WL039103 Satyabhama Arjun Zende 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027350 Mrs. SATYABHAMA ARJUN ZENDE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-026-001/637
(MOHA) 		1809007000NRG24291020230246499 31/10/2023 ARCHANA RAJENDRA THENGIL 1809007WL039099 ARCHANA RAJENDRA THENGIL 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027271 Miss. ARCHANA RAJENDRA THENGIL BANK OF MAHARASHTRA(607387)
118 JAMKHED MH-09-007-026-001/64
(MOHA) 		1809007000NRG24291020230246517 31/10/2023 Bhalchand 1809007WL039101 Bhalchand 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027232 Mr. BALCHAND DADA BANGAR CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-026-001/64
(MOHA) 		1809007000NRG24291020230246519 31/10/2023 Dnyaneshwar Balchand Bangar 1809007WL039101 Dnyaneshwar Balchand Bangar 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027265 Master DNYANESHWAR BALCHAND BANGAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-026-001/64
(MOHA) 		1809007000NRG24291020230246518 31/10/2023 Surekha 1809007WL039101 Surekha 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027237 Mrs. SUREKHA BALCHANDRA BANGAR CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24291020230246400 31/10/2023 RANI VILAS GARJE 1809007WL039088 RANI VILAS GARJE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027335 Mrs. RANI VILAS GARJE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24291020230246399 31/10/2023 VILAS DNYANDEV GARJE 1809007WL039088 VILAS DNYANDEV GARJE 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027336 Mr. VILAS GYANDEV GARJE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-026-001/774
(MOHA) 		1809007000NRG24291020230246406 31/10/2023 ASARAM ROHIDAS THENGIL 1809007WL039089 ASARAM ROHIDAS THENGIL 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027258 Mr. ASARAM ROHIDAS THENGIL CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-026-001/774
(MOHA) 		1809007000NRG24291020230246407 31/10/2023 KUSUM ASARAM THENGIL 1809007WL039089 KUSUM ASARAM THENGIL 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027289 MRS KUSUM ASARAM THENGIL STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-026-001/807
(MOHA) 		1809007000NRG24291020230246509 31/10/2023 SONALI VINOD GAIKWAD 1809007WL039100 SONALI VINOD GAIKWAD 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027275 Sonali Vinod Gaykwad FINO PAYMENTS BANK LTD(608001)
126 JAMKHED MH-09-007-026-001/92
(MOHA) 		1809007000NRG24291020230246527 31/10/2023 Ramdas Madhukar Zende 1809007WL039102 Ramdas Madhukar Zende 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027225 Mr. RAMDAS MADHUKAR ZENDE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-026-001/92
(MOHA) 		1809007000NRG24291020230246528 31/10/2023 Surekha Ramdas Zende 1809007WL039102 Surekha Ramdas Zende 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027226 Mrs. SUREKHA RAMDAS ZENDE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-026-001/94
(MOHA) 		1809007000NRG24291020230246464 31/10/2023 Dattu 1809007WL039095 Dattu 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027217 Mr. DATTU NAMDEV ZENDE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-026-001/94
(MOHA) 		1809007000NRG24291020230246465 31/10/2023 Janabai 1809007WL039095 Janabai 00089 CBIN0281004 1638 1638 Processed 01/11/2023 6888027212 Mrs. JANABAI DATTU ZENDE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24311020230248664 31/10/2023 BABAN BHAUSAHEB MULE 1809007WL039384 BABAN BHAUSAHEB MULE 00089 CBIN0281004 1578 1578 Processed 01/11/2023 6888027197 Mr. BABAN BHAUSAHEB MULE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24301020230246656 31/10/2023 KESHAV BABASAHEB NALWADE 1809007WL039114 KESHAV BABASAHEB NALWADE 00089 CBIN0281004 1758 1758 Processed 01/11/2023 6888027334 Mr. KESHAV BABASAHEB NALWADE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24301020230246683 31/10/2023 BAYDABAI 1809007WL039115 BAYDABAI 00089 CBIN0281004 1764 1764 Processed 01/11/2023 6888027288 Mrs. SAVITA RAM KADAM CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24301020230246684 31/10/2023 VAIBHAV RAM KADAM 1809007WL039115 VAIBHAV RAM KADAM 00089 CBIN0281004 1764 1764 Processed 01/11/2023 6888027287 KADAM VAIBHAV RAM MG RAM DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 138000 138000
134 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24301020230247443 31/10/2023 Shantilal Barikao Bandal 1809007WL039233 Shantilal Barikao Bandal 00089 CBIN0282292 1254 1254 Processed 01/11/2023 6888027199 Mr. SHANTILAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1254 1254
135 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24291020230246371 31/10/2023 Sambhaji Sukhdev Pawar 1809007WL039086 Sambhaji Sukhdev Pawar 00168 ICIC0006489 1788 1788 Processed 01/11/2023 6888027325 SAMBHAJI SUKHADEV PAWAR ICICI BANK LTD(508534)
136 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24311020230248442 31/10/2023 Sarubai 1809007WL039357 Sarubai 00168 ICIC0006489 1752 1752 Processed 01/11/2023 6888027324 SARUBAI SHIVLING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
137 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24311020230248372 31/10/2023 Sudamati Popat Lekurwale 1809007WL039352 Sudamati Popat Lekurwale 00415 SBIN0000537 1752 1752 Processed 01/11/2023 6888027262 SUDAMATI POPAT LEKURWALE ICICI BANK LTD(508534)
138 JAMKHED MH-09-007-006-001/124
(BORLE) 		1809007000NRG24291020230246319 31/10/2023 Gahinath Dagadu Chavan 1809007WL039082 Gahinath Dagadu Chavan 00415 SBIN0000537 1680 1680 Processed 01/11/2023 6888027260 MR GAHININATH DAGADU CHAVHAN STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24291020230246339 31/10/2023 Nanda Navnath Kakde 1809007WL039083 Nanda Navnath Kakde 00415 SBIN0000537 1782 1782 Processed 01/11/2023 6888027263 MRS NANDA NAVNATH KAKDE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24301020230247438 31/10/2023 SATISH 1809007WL039233 SATISH 00415 SBIN0000537 1254 1254 Processed 01/11/2023 6888027297 MR SATISH VIKRAM GAMBHIRE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24301020230247300 31/10/2023 Sampat Sahebrao Gambire 1809007WL039221 Sampat Sahebrao Gambire 00415 SBIN0000537 1650 1650 Processed 01/11/2023 6888027343 MR SAMPAT SAHEBRAO GAMBHIRE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-019-001/388
(KUSADGAON) 		1809007000NRG24301020230247458 31/10/2023 Subhash Shivmurti Gambhire 1809007WL039234 Subhash Shivmurti Gambhire 00415 SBIN0000537 1590 1590 Processed 01/11/2023 6888027256 SUBHASH SHIVMURTI GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24291020230246419 31/10/2023 Balu Dattu Belekar 1809007WL039091 Balu Dattu Belekar 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027352 MR BALU DATTU BELEKAR STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24291020230246422 31/10/2023 Popat Balu Belekar 1809007WL039091 Popat Balu Belekar 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027242 MR POPAT BALU BELEKAR STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24291020230246421 31/10/2023 Pradip Balu Belekar 1809007WL039091 Pradip Balu Belekar 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027208 PRADIP BALU BELEKAR CANARA BANK(508532)
146 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24291020230246488 31/10/2023 Bhimabai Kisan Ghumare 1809007WL039098 Bhimabai Kisan Ghumare 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027257 BHIMABAI KISAN GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24291020230246486 31/10/2023 Sitaram Namdev Ghumare 1809007WL039098 Sitaram Namdev Ghumare 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027244 GHUMARE SITARAM NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24291020230246384 31/10/2023 Bhagwat Suresh Dongare 1809007WL039087 Bhagwat Suresh Dongare 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027206 BHAGWAT SURESH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-026-001/465
(MOHA) 		1809007000NRG24291020230246491 31/10/2023 KRUSHNA SHANKAR REDE 1809007WL039098 KRUSHNA SHANKAR REDE 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027204 MR KRUSHNA SHANKAR REDE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-026-001/648
(MOHA) 		1809007000NRG24291020230246500 31/10/2023 RADHABAI 1809007WL039099 RADHABAI 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027198 RADHABAI NAVNATH SAJGANE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24311020230248639 31/10/2023 Narhari Babasaheb Duche 1809007WL039382 Narhari Babasaheb Duche 00415 SBIN0000537 1644 1644 Processed 01/11/2023 6888027295 MR NARHARI BABASAHEB DUCHE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24311020230248756 31/10/2023 dattatray 1809007WL039392 dattatray 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027277 MR PAWAR DATTATRAY DNYANDEV STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24311020230248660 31/10/2023 Sambhaji VITTHAL MULE 1809007WL039384 Sambhaji VITTHAL MULE 00415 SBIN0000537 1578 1578 Processed 01/11/2023 6888027173 SAMBHAJI VITTHAL MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-029-001/217
(SAROLA) 		1809007000NRG24311020230248760 31/10/2023 SAMBHAJI 1809007WL039392 SAMBHAJI 00415 SBIN0000537 1638 1638 Processed 01/11/2023 6888027243 MR SAMBHAJI BHAGWAN PAWAR STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24301020230246655 31/10/2023 Jayawant Sarjerao Mule 1809007WL039114 Jayawant Sarjerao Mule 00415 SBIN0000537 1758 1758 Processed 01/11/2023 6888027338 MR MULE JAYAWANT SARJERAO STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24301020230246669 31/10/2023 VITTHAL BABASAHEB NALAWADE 1809007WL039115 VITTHAL BABASAHEB NALAWADE 00415 SBIN0000537 1764 1764 Processed 01/11/2023 6888027203 MR VITTHAL BABASAHEB NALWADE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-048-001/137
(GHODEGAON) 		1809007000NRG24301020230246658 31/10/2023 ISHWAR SHIVAJI BHONDVE 1809007WL039114 ISHWAR SHIVAJI BHONDVE 00415 SBIN0000537 1758 1758 Processed 01/11/2023 6888027270 MR ISHWAR SHIVAJI BHONDAVE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-048-001/158
(GHODEGAON) 		1809007000NRG24301020230246672 31/10/2023 Mahadev Uttam Bhondave 1809007WL039115 Mahadev Uttam Bhondave 00415 SBIN0000537 1764 1764 Processed 01/11/2023 6888027354 MR MAHADEO UTTAMRAO BHONDVE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-048-001/485
(GHODEGAON) 		1809007000NRG24301020230246677 31/10/2023 MANISHA ASHOK KADAM 1809007WL039115 MANISHA ASHOK KADAM 00415 SBIN0000537 1764 1764 Processed 01/11/2023 6888027294 MRS MANISHA ASHOK KADAM STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24301020230246667 31/10/2023 Shahabai Sheshrao Bhondve 1809007WL039114 Shahabai Sheshrao Bhondve 00415 SBIN0000537 1758 1758 Processed 01/11/2023 6888027280 MRS SHAHABAI SHESHRAO BHONDVE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24301020230246666 31/10/2023 Sheshrao Bhagwan Bhondage 1809007WL039114 Sheshrao Bhagwan Bhondage 00415 SBIN0000537 1758 1758 Processed 01/11/2023 6888027264 MR SHESHRAO BHAGWAN BHONDVE STATE BANK OF INDIA(508548)
SubTotal 41634 41634
162 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24311020230248374 31/10/2023 SOMALI DEEPAK LEKURWALE 1809007WL039352 SOMALI DEEPAK LEKURWALE 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027284 MISS SONALI DIPAK LEKURWALE STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24311020230248400 31/10/2023 Alka Trimbak Kathale 1809007WL039354 Alka Trimbak Kathale 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027290 KATHALE ALAKA TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24311020230248401 31/10/2023 Atul Trimbak Kathle 1809007WL039354 Atul Trimbak Kathle 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027273 MR ATUL TRIMBAK KATHALE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24311020230248402 31/10/2023 Komal Atul Kathale 1809007WL039354 Komal Atul Kathale 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027291 KATHALE KOMAL ATUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24311020230248399 31/10/2023 Trimbak Maharudra kathale 1809007WL039354 Trimbak Maharudra kathale 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027245 MR TRIMBAK MAHARUDRA KATHALE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24311020230248424 31/10/2023 ARJUN RAJARAM SUL 1809007WL039356 ARJUN RAJARAM SUL 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027296 MR ARJUN RAJARAM SUL STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-002-001/596
(JAWALA) 		1809007000NRG24311020230248384 31/10/2023 CHHAYA BHAUSAHEB SARODE 1809007WL039352 CHHAYA BHAUSAHEB SARODE 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027276 MRS CHHAYA BHAUSAHEB SARODE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-002-001/919
(JAWALA) 		1809007000NRG24311020230248429 31/10/2023 Anata Malku Kolekar 1809007WL039356 Anata Malku Kolekar 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027254 ANANTA MALKU KOLEKAR ICICI BANK LTD(508534)
170 JAMKHED MH-09-007-002-001/919
(JAWALA) 		1809007000NRG24311020230248430 31/10/2023 Nandabai Ananta Kolekar 1809007WL039356 Nandabai Ananta Kolekar 00415 SBIN0007739 1794 1794 Processed 01/11/2023 6888027255 KOLEKAR NANDABAI ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24301020230246654 31/10/2023 AMJAD YASIN SHAIKH 1809007WL039113 AMJAD YASIN SHAIKH 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027253 SHAIKH AMJATKHAN YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24301020230246653 31/10/2023 Firoz Yashin Shaikh 1809007WL039113 Firoz Yashin Shaikh 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027259 FIROJ YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24301020230246652 31/10/2023 Yasin Shaikhlal Shaikh 1809007WL039113 Yasin Shaikhlal Shaikh 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027174 YASIN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-011-001/197
(MATEWADI) 		1809007000NRG24301020230246729 31/10/2023 ASHRU 1809007WL039119 ASHRU 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027247 MR ASHRU SAMBHAJI PAGIRE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-011-001/197
(MATEWADI) 		1809007000NRG24301020230246730 31/10/2023 Hirabai Ashru Pagire 1809007WL039119 Hirabai Ashru Pagire 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027252 PAGIRE HIRABAI AASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24301020230246735 31/10/2023 PRADIP VASANT MATE 1809007WL039119 PRADIP VASANT MATE 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027250 MR PRADIP VASANTRAO MATE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24301020230246733 31/10/2023 Prayagabai Vasant Mate 1809007WL039119 Prayagabai Vasant Mate 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027251 MRS PRAYAGABAI VASANT MATE STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24301020230246738 31/10/2023 Mahesh Ravsaheb Kasre 1809007WL039119 Mahesh Ravsaheb Kasre 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027339 MR MAHESH RAVSAHEB KASARE STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24301020230246737 31/10/2023 Mandabai Ravsaheb Kasare 1809007WL039119 Mandabai Ravsaheb Kasare 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027249 MRS MANDABAI RAVSAHEB KASRE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24301020230246736 31/10/2023 Ravsaheb Sonba Kasare 1809007WL039119 Ravsaheb Sonba Kasare 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027248 MR RAVSAHEB SONBA KASARE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24311020230248438 31/10/2023 Mangal Somnath Pawar 1809007WL039357 Mangal Somnath Pawar 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027333 MANGAL SOMANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24311020230248443 31/10/2023 SHARAD SHIVLING JADHAV 1809007WL039357 SHARAD SHIVLING JADHAV 00415 SBIN0007739 1752 1752 Processed 01/11/2023 6888027261 Mr. Sharad Shivling Jadhav BANK OF MAHARASHTRA(607387)
183 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24301020230247505 31/10/2023 NITIN KASHINATH CHORGE 1809007WL039238 NITIN KASHINATH CHORGE 00415 SBIN0007739 1392 1392 Processed 01/11/2023 6888027274 MR NITIN KASHINATH CHORGE STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24301020230247508 31/10/2023 Avinash Eknath Chorge 1809007WL039238 Avinash Eknath Chorge 00415 SBIN0007739 1392 1392 Processed 01/11/2023 6888027205 MR AVINASH EKNATH EKNATH CHORGE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24301020230247507 31/10/2023 Eknath Baba Choradge 1809007WL039238 Eknath Baba Choradge 00415 SBIN0007739 1392 1392 Processed 01/11/2023 6888027241 MR EKNATH BABA CHORGE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24301020230247509 31/10/2023 Lakshmi Avinash Chorge 1809007WL039238 Lakshmi Avinash Chorge 00415 SBIN0007739 1392 1392 Processed 01/11/2023 6888027268 MRS LAKSHMI AVINASH CHORGE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24301020230247506 31/10/2023 Sharada Eknath Chorge 1809007WL039238 Sharada Eknath Chorge 00415 SBIN0007739 1392 1392 Processed 01/11/2023 6888027267 MRS SHARADA EKNATH CHORGE STATE BANK OF INDIA(508548)
SubTotal 44046 44046
188 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24311020230248373 31/10/2023 Deepak Popat Lekurwale 1809007WL039352 Deepak Popat Lekurwale 00468 UBIN0564389 1752 1752 Rejected 01/11/2023 6888027323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1752 1752
189 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24311020230248444 31/10/2023 MANISHA SHARAD JADHAV 1809007WL039357 MANISHA SHARAD JADHAV 00691 IPOS0000001 1752 1752 Processed 01/11/2023 6888027159 MANISHA SHARAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24291020230246531 31/10/2023 SUDARSHAN BHAGWAN KUDALE 1809007WL039103 SUDARSHAN BHAGWAN KUDALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027169 SUDARSHAN BHAGWAN KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24291020230246534 31/10/2023 RADHIKA NARAYAN SHINDE 1809007WL039103 RADHIKA NARAYAN SHINDE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027165 RADIKA NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24291020230246424 31/10/2023 PRATIKSHA PRADIP BELEKAR 1809007WL039091 PRATIKSHA PRADIP BELEKAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027161 PRATIKSHA PRADIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24291020230246391 31/10/2023 Ashok Dilip Belekar 1809007WL039088 Ashok Dilip Belekar 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027163 ASHOK DILIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMKHED MH-09-007-026-001/583
(MOHA) 		1809007000NRG24291020230246537 31/10/2023 ALKA SHRIRAM ZENDE 1809007WL039103 ALKA SHRIRAM ZENDE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027160 ALAKA SHRIRAM ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMKHED MH-09-007-026-001/583
(MOHA) 		1809007000NRG24291020230246536 31/10/2023 SHRIRAM ARJUN ZENDE 1809007WL039103 SHRIRAM ARJUN ZENDE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027167 SHRIRAM ARJUN ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMKHED MH-09-007-026-001/61
(MOHA) 		1809007000NRG24291020230246539 31/10/2023 RUPALI PRAMOD SHINDE 1809007WL039103 RUPALI PRAMOD SHINDE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027162 RUPALI PRAMOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24291020230246542 31/10/2023 JAYRAM ARJU ZENDE 1809007WL039103 JAYRAM ARJU ZENDE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027168 Mr. JAYRAM ARJUN ZENDE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-026-001/648
(MOHA) 		1809007000NRG24291020230246501 31/10/2023 SATISH NAVNATH SAJGANE 1809007WL039099 SATISH NAVNATH SAJGANE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6888027164 SATISH NAVNATH SAJAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24311020230248642 31/10/2023 ANJANA RAVINDRA THORAT 1809007WL039382 ANJANA RAVINDRA THORAT 00691 IPOS0000001 1644 1644 Processed 01/11/2023 6888027170 THORAT ANJANA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24301020230246692 31/10/2023 BALU BALBHIM BANGE 1809007WL039116 BALU BALBHIM BANGE 00691 IPOS0000001 1764 1764 Processed 01/11/2023 6888027166 BHANGE BALU BALBHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19902 19902
Total 332136 332136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311023APB_FTO_263880 Bank of Maharastra MAHB0000931 MAHI JALGAON 1620
2 JAMKHED MH1809007999_311023APB_FTO_263880 Bank of Maharastra MAHB0001865 JAMKHED 39102
3 JAMKHED MH1809007999_311023APB_FTO_263880 Canara Bank CNRB0001651 RAJURI 29208
4 JAMKHED MH1809007999_311023APB_FTO_263880 Canara Bank CNRB0005760 JAMKHED 12078
5 JAMKHED MH1809007999_311023APB_FTO_263880 Central Bank Of India CBIN0281004 JAMKHED 138000
6 JAMKHED MH1809007999_311023APB_FTO_263880 Central Bank Of India CBIN0282292 PATODA 1254
7 JAMKHED MH1809007999_311023APB_FTO_263880 ICICI BANK ICIC0006489 JAWALA 3540
8 JAMKHED MH1809007999_311023APB_FTO_263880 State Bank of India SBIN0000537 JAMKHED 41634
9 JAMKHED MH1809007999_311023APB_FTO_263880 State Bank of India SBIN0007739 HALGAON 44046
10 JAMKHED MH1809007999_311023APB_FTO_263880 Union Bank of India UBIN0564389 BALEWADI 1752
11 JAMKHED MH1809007999_311023APB_FTO_263880 India Post Payments Bank IPOS0000001 AHMEDNAGAR 19902

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