Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_030723APB_FTO_96786
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-09-007-043-001/346
(LONI) 		1809007000NRG24030720230090114 03/07/2023 aniket 1809007WL014899 aniket 00048 BKID0000628 1608 1608 Processed 10/07/2023 A191230275468 ANIKET AJINTHA PARKAD BANK OF INDIA(508505)
SubTotal 1608 1608
2 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24030720230090068 03/07/2023 Dadasaheb Rajendra Jaybhay 1809007WL014889 Dadasaheb Rajendra Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275536 Mr. DADASAHEB RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24030720230090069 03/07/2023 Vaishali Dadasaheb Jaybhay 1809007WL014889 Vaishali Dadasaheb Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275537 Mr. DADASAHEB RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-038-001/122
(JAIBHAIWADI) 		1809007000NRG24030720230090082 03/07/2023 Balu Keru Jaybhay 1809007WL014894 Balu Keru Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275665 Mr. BALASAHEB KERABA JAYBHAY BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-038-001/122
(JAIBHAIWADI) 		1809007000NRG24030720230090081 03/07/2023 Jaysing Keru Jaybhay 1809007WL014894 Jaysing Keru Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275714 Mr. JAYASING KERABA JAYBHAY BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-038-001/136
(JAIBHAIWADI) 		1809007000NRG24030720230090070 03/07/2023 Haribhau Sampat Jaibhay 1809007WL014889 Haribhau Sampat Jaibhay 00051 MAHB0000914 1911 1911 Processed 10/07/2023 A191230275535 JAYBHAY HARIBHAU SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-038-001/137
(JAIBHAIWADI) 		1809007000NRG24030720230090079 03/07/2023 Bharat Laxman Jaybhay 1809007WL014893 Bharat Laxman Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275534 Mr. BHARAT LAXMAN JAYBHAY BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-038-001/150
(JAIBHAIWADI) 		1809007000NRG24030720230090084 03/07/2023 GAYABAI 1809007WL014895 GAYABAI 00051 MAHB0000914 1911 1911 Processed 10/07/2023 A191230275696 Mrs. GAYABAI NAVANATH JAYABHAYA CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-038-001/150
(JAIBHAIWADI) 		1809007000NRG24030720230090085 03/07/2023 Haridas Navnath Jaybhay 1809007WL014895 Haridas Navnath Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275672 Mr. HARIDAS NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-038-001/151
(JAIBHAIWADI) 		1809007000NRG24030720230090086 03/07/2023 Ramhari Navnath Jaybhay 1809007WL014895 Ramhari Navnath Jaybhay 00051 MAHB0000914 1911 1911 Processed 11/07/2023 A191230275673 Mr. RAMHARI NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-038-001/201
(JAIBHAIWADI) 		1809007000NRG24030720230090072 03/07/2023 Subhash Dnyanoba Jaibhay 1809007WL014890 Subhash Dnyanoba Jaibhay 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230275666 Mr. subhash gyanba jaybay BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-038-001/201
(JAIBHAIWADI) 		1809007000NRG24030720230090073 03/07/2023 Vijay Subhash Jaybhay 1809007WL014890 Vijay Subhash Jaybhay 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230275664 Mr. VIJAY SUBHASH JAYBHAY BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-038-001/27
(JAIBHAIWADI) 		1809007000NRG24030720230090080 03/07/2023 BAPU BABASAHEB JAYBHAY 1809007WL014893 BAPU BABASAHEB JAYBHAY 00051 MAHB0000914 1911 1911 Processed 10/07/2023 A191230275458 Mr. BAPU BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-038-001/29
(JAIBHAIWADI) 		1809007000NRG24030720230090071 03/07/2023 Suresh Bhagwat Jaybhay 1809007WL014889 Suresh Bhagwat Jaybhay 00051 MAHB0000914 1911 1911 Rejected 10/07/2023 A191230275669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMKHED MH-09-007-038-001/335
(JAIBHAIWADI) 		1809007000NRG24030720230090090 03/07/2023 BALASAHEB BHAGWAT JAYBHAY 1809007WL014896 BALASAHEB BHAGWAT JAYBHAY 00051 MAHB0000914 1911 1911 Processed 10/07/2023 A191230275457 JAYBHAY BALASAHEB BHAGWAT ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 26208 26208
16 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24010720230089505 03/07/2023 Archana Vitthal Ajabe 1809007WL014798 Archana Vitthal Ajabe 00051 MAHB0001865 1608 1608 Processed 10/07/2023 A191230275713 MRS ARCHANA VITTHAL AJABE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-029-001/178
(SAROLA) 		1809007000NRG24010720230089510 03/07/2023 Shivaji Shahaji Pawar 1809007WL014798 Shivaji Shahaji Pawar 00051 MAHB0001865 1608 1608 Processed 11/07/2023 A191230275670 Mr. SHIVAJI SHAHAJI PAWAR BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24010720230089511 03/07/2023 Kamal Yuvraj Mule 1809007WL014798 Kamal Yuvraj Mule 00051 MAHB0001865 1608 1608 Processed 10/07/2023 A191230275456 KAMAL YUVARAJ MULE CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24010720230089512 03/07/2023 Sharad Yuvraj Mule 1809007WL014798 Sharad Yuvraj Mule 00051 MAHB0001865 1608 1608 Processed 10/07/2023 A191230275459 MR SHARAD YUVRAJ MULE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24010720230089517 03/07/2023 Archana Shivaji Satpute 1809007WL014798 Archana Shivaji Satpute 00051 MAHB0001865 1608 1608 Processed 11/07/2023 A191230275671 Mrs. ARCHANA SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-043-001/293
(LONI) 		1809007000NRG24010720230089803 03/07/2023 RAVINDRA 1809007WL014839 RAVINDRA 00051 MAHB0001865 1614 1614 Processed 11/07/2023 A191230275668 Mr. RAVINDRA LAHU LANGADE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-050-001/495
(WAKI) 		1809007000NRG24010720230089472 03/07/2023 RAJKUMAR ARJUN SAWANT 1809007WL014795 RAJKUMAR ARJUN SAWANT 00051 MAHB0001865 1698 1698 Processed 11/07/2023 A191230275667 Mr. RAJKUMAR ARJUN SAWANT BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-056-001/185
(ANANDWADI) 		1809007000NRG24010720230089276 03/07/2023 AKASH SUNIL SANAP 1809007WL014781 AKASH SUNIL SANAP 00051 MAHB0001865 1770 1770 Processed 10/07/2023 A191230275460 AKASH SUNIL SANAP CANARA BANK(508532)
SubTotal 13122 13122
24 JAMKHED MH-09-007-029-001/115
(SAROLA) 		1809007000NRG24010720230089491 03/07/2023 Vijay Sudam Pawar 1809007WL014797 Vijay Sudam Pawar 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230275498 Mr. VIJAY SUDAM PAWAR CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-029-001/116
(SAROLA) 		1809007000NRG24010720230089507 03/07/2023 Ratnamala Rajendra Ajabe 1809007WL014798 Ratnamala Rajendra Ajabe 00078 CNRB0001651 1608 1608 Processed 10/07/2023 A191230275486 RATNAMALA RAJENDRA AJABE CANARA BANK(508532)
26 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24010720230089509 03/07/2023 Gandhari Shahaji Mule 1809007WL014798 Gandhari Shahaji Mule 00078 CNRB0001651 1608 1608 Processed 10/07/2023 A191230275500 MULE GANDHARI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24010720230089508 03/07/2023 Shahaji Bhagvan Duche 1809007WL014798 Shahaji Bhagvan Duche 00078 CNRB0001651 1608 1608 Processed 10/07/2023 A191230275499 SHAHAJI BHAGVAN MULE CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/198
(SAROLA) 		1809007000NRG24010720230089494 03/07/2023 Sunita Mahadev Mule 1809007WL014797 Sunita Mahadev Mule 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230275512 SUNITA MAHADEV MULE CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24010720230089495 03/07/2023 Shrirang Pandurang Satpute 1809007WL014797 Shrirang Pandurang Satpute 00078 CNRB0001651 1716 1716 Processed 11/07/2023 A191230275514 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24010720230089496 03/07/2023 DAYANAND UTTAM MULE 1809007WL014797 DAYANAND UTTAM MULE 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230275501 DAYANAND UTTAM MULE CANARA BANK(508532)
31 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24010720230089500 03/07/2023 radha 1809007WL014797 radha 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230275470 RADHA TUKARAM BOLBHAT CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/24
(SAROLA) 		1809007000NRG24010720230089513 03/07/2023 Satish Vaman Mule 1809007WL014798 Satish Vaman Mule 00078 CNRB0001651 1608 1608 Processed 10/07/2023 A191230275488 SATISH VAMAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-029-001/276
(SAROLA) 		1809007000NRG24010720230089501 03/07/2023 RAJENDRA MALHARI MASAL 1809007WL014797 RAJENDRA MALHARI MASAL 00078 CNRB0001651 1716 1716 Processed 11/07/2023 A191230275707 Mr. RAJENDRA MALHARI MASAL BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24010720230089503 03/07/2023 Babasaheb Devrao Jagdale 1809007WL014797 Babasaheb Devrao Jagdale 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230275489 BABASAHEB DEVRAO JAGDALE CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24010720230089502 03/07/2023 Manisha Babasaheb Jagdale 1809007WL014797 Manisha Babasaheb Jagdale 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230275510 MANISHA BABASAHEB JAGDALE CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/381
(SAROLA) 		1809007000NRG24010720230089514 03/07/2023 URMILABAI 1809007WL014798 URMILABAI 00078 CNRB0001651 1608 1608 Processed 10/07/2023 A191230275508 URMILABAI BAJRANG MULE CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24010720230089516 03/07/2023 Shivaji Bhimrao Satpute 1809007WL014798 Shivaji Bhimrao Satpute 00078 CNRB0001651 1608 1608 Processed 10/07/2023 A191230275469 SHIVAJI BHIMRAO SATPUTE CANARA BANK(508532)
38 JAMKHED MH-09-007-043-001/187
(LONI) 		1809007000NRG24010720230089813 03/07/2023 Jayram Sadashiv Bagade 1809007WL014840 Jayram Sadashiv Bagade 00078 CNRB0001651 1740 1740 Processed 10/07/2023 A191230275479 JAYRAM SADASHIV BAGADE CANARA BANK(508532)
39 JAMKHED MH-09-007-043-001/187
(LONI) 		1809007000NRG24010720230089814 03/07/2023 Subhadra Jayram Bhagade 1809007WL014840 Subhadra Jayram Bhagade 00078 CNRB0001651 1740 1740 Processed 10/07/2023 A191230275497 SUBHADRA JAYRAM BHAGADE CANARA BANK(508532)
40 JAMKHED MH-09-007-043-001/254
(LONI) 		1809007000NRG24010720230089818 03/07/2023 CHAYA 1809007WL014840 CHAYA 00078 CNRB0001651 1740 1740 Processed 10/07/2023 A191230275519 CHAYA NANA UGALE CANARA BANK(508532)
41 JAMKHED MH-09-007-046-001/127
(PIMPALGAONALVA) 		1809007000NRG24010720230089434 03/07/2023 SHIBHA 1809007WL014793 SHIBHA 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275477 NARAKE SHOBHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-046-001/153
(PIMPALGAONALVA) 		1809007000NRG24010720230089435 03/07/2023 Ankush Bhaskar Gaikwad 1809007WL014793 Ankush Bhaskar Gaikwad 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275492 ANKUSH BHASKAR GAIKWAD CANARA BANK(508532)
43 JAMKHED MH-09-007-046-001/194
(PIMPALGAONALVA) 		1809007000NRG24010720230089436 03/07/2023 Ram Ajinath Baravkar 1809007WL014793 Ram Ajinath Baravkar 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275491 RAM AJINATH BARAWAKAR CANARA BANK(508532)
44 JAMKHED MH-09-007-046-001/205
(PIMPALGAONALVA) 		1809007000NRG24010720230089437 03/07/2023 Kousar 1809007WL014793 Kousar 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275697 KAUSAR HABIB SHAIKH CANARA BANK(508532)
45 JAMKHED MH-09-007-046-001/205
(PIMPALGAONALVA) 		1809007000NRG24010720230089438 03/07/2023 Shayara 1809007WL014793 Shayara 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275520 SAIRA KAUSAR SHAIKH CANARA BANK(508532)
46 JAMKHED MH-09-007-046-001/23
(PIMPALGAONALVA) 		1809007000NRG24010720230089439 03/07/2023 Dyandev Shrirang Chaudhari 1809007WL014793 Dyandev Shrirang Chaudhari 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275699 CHAUDHARI DNYANDEV SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-046-001/293
(PIMPALGAONALVA) 		1809007000NRG24010720230089443 03/07/2023 Sangita Pandharinath Baravkar 1809007WL014793 Sangita Pandharinath Baravkar 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275516 SANGITA PANDHARINATH BARAWAKAR CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/104
(RAJURI) 		1809007000NRG24010720230089526 03/07/2023 Mirabai Laxman Kolhe 1809007WL014800 Mirabai Laxman Kolhe 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275506 MIRABAI LAXMAN KOLHE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24010720230089528 03/07/2023 Pushpa 1809007WL014800 Pushpa 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275513 PUSHPA SAMBHAJI RAUT CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24010720230089527 03/07/2023 Sambhaji Kisan Raut 1809007WL014800 Sambhaji Kisan Raut 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275476 SAMBHAJI KISAN RAUT CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/110
(RAJURI) 		1809007000NRG24010720230089787 03/07/2023 Jayshri Balu Mule 1809007WL014838 Jayshri Balu Mule 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275502 JAYASHRI BALU MULE CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/149
(RAJURI) 		1809007000NRG24010720230089788 03/07/2023 Suresh Navnath Kaldate 1809007WL014838 Suresh Navnath Kaldate 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275710 SURESH NAVNATH KALDATE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/149
(RAJURI) 		1809007000NRG24010720230089789 03/07/2023 Vaijinath Navnath Kaldate 1809007WL014838 Vaijinath Navnath Kaldate 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275480 VAIJINATH NAVNATH KALDATE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24010720230089530 03/07/2023 MANGAL SUGRIV KOLHE 1809007WL014800 MANGAL SUGRIV KOLHE 00078 CNRB0001651 1692 1692 Rejected 10/07/2023 A191230275485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24010720230089529 03/07/2023 Sugriv Ravsaheb Kolhe 1809007WL014800 Sugriv Ravsaheb Kolhe 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275483 MR SUGRIV RAOSAHEB KOLHE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24010720230089533 03/07/2023 Bhausaheb Shivaji Kolhe 1809007WL014800 Bhausaheb Shivaji Kolhe 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275490 BHAUSAHEB SHIVAJI KOLHE CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24010720230089532 03/07/2023 Jijabai Mahesh Kolhe 1809007WL014800 Jijabai Mahesh Kolhe 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275701 JIJABAI MAHESH KOLHE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24010720230089531 03/07/2023 Shivaji 1809007WL014800 Shivaji 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275481 MAHESH SHIVAJI KOLHE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24010720230089535 03/07/2023 Badambai Yuvraj Kolhe 1809007WL014800 Badambai Yuvraj Kolhe 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275507 BADAMBAI YUVRAJ KOLHE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24010720230089536 03/07/2023 Machindra 1809007WL014800 Machindra 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275709 MACHINDRA YUVRAJ KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24010720230089537 03/07/2023 SACHIN YVURAJ KOLHE 1809007WL014800 SACHIN YVURAJ KOLHE 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275484 SACHIN YUVRAJ KOLHE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24010720230089534 03/07/2023 Yuvraj Sopan Kolhe 1809007WL014800 Yuvraj Sopan Kolhe 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275704 YUVRAJ SOPAN KOLHE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24010720230089791 03/07/2023 Keshar Dattatray Mule 1809007WL014838 Keshar Dattatray Mule 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275487 KESHAR DATTATRAY MULE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/279
(RAJURI) 		1809007000NRG24010720230089792 03/07/2023 Savita Santosh Shinde 1809007WL014838 Savita Santosh Shinde 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275504 SAVITA SANTOSH SHINDE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/284
(RAJURI) 		1809007000NRG24010720230089793 03/07/2023 Raghunath Narasu Kaldate 1809007WL014838 Raghunath Narasu Kaldate 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275708 RAGHUNATH NARSU KALDATE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/284
(RAJURI) 		1809007000NRG24010720230089794 03/07/2023 santosh 1809007WL014838 santosh 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275474 SANTOSH RAGHUNATH KALDATE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24010720230089795 03/07/2023 Ranjit Baburao Khade 1809007WL014838 Ranjit Baburao Khade 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275478 RANJIT BABURAO KHADE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24010720230089539 03/07/2023 Lata Shriram Lohar 1809007WL014800 Lata Shriram Lohar 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275698 LATA SHRIRAM LOHAR CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24010720230089538 03/07/2023 Shriram Rajaram Lohar 1809007WL014800 Shriram Rajaram Lohar 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275521 SHRIRAM RAJARAM LOHAR CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/615
(RAJURI) 		1809007000NRG24010720230089540 03/07/2023 RUKHMINI 1809007WL014800 RUKHMINI 00078 CNRB0001651 1692 1692 Processed 10/07/2023 A191230275473 RUKHMANI RAJARAM LOHAR CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/668
(RAJURI) 		1809007000NRG24010720230089797 03/07/2023 Chandrakant 1809007WL014838 Chandrakant 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230275482 CHANDRAKANT RAGHUNATH KALDATE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/7
(RAJURI) 		1809007000NRG24010720230089541 03/07/2023 DNYANESWAR SATISH SUTAR 1809007WL014800 DNYANESWAR SATISH SUTAR 00078 CNRB0001651 1692 1692 Processed 11/07/2023 A191230275522 Dnyaneshwar Satish Sutar FINO PAYMENTS BANK LTD(608001)
73 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24010720230089271 03/07/2023 Vijay Mahadev Hodshil 1809007WL014781 Vijay Mahadev Hodshil 00078 CNRB0001651 1770 1770 Processed 10/07/2023 A191230275523 VIAJY MAHADEV HODSHIL CANARA BANK(508532)
74 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24020720230089952 03/07/2023 Salubai Bhagavat Rakh 1809007WL014856 Salubai Bhagavat Rakh 00078 CNRB0001651 1590 1590 Processed 10/07/2023 A191230275517 Mrs. SAKUBAI BHAGAVAT RAKH CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-056-001/19
(ANANDWADI) 		1809007000NRG24020720230089953 03/07/2023 satish 1809007WL014856 satish 00078 CNRB0001651 1590 1590 Processed 10/07/2023 A191230275495 JAIBHAY SATISH GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24010720230089278 03/07/2023 SANIKA BHARAT HODSHIL 1809007WL014781 SANIKA BHARAT HODSHIL 00078 CNRB0001651 1770 1770 Processed 10/07/2023 A191230275518 SANIKA BHARAT HODSHIL CANARA BANK(508532)
77 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24020720230089955 03/07/2023 Balu 1809007WL014856 Balu 00078 CNRB0001651 1590 1590 Processed 10/07/2023 A191230275493 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24020720230089954 03/07/2023 kalyan 1809007WL014856 kalyan 00078 CNRB0001651 1590 1590 Rejected 10/07/2023 A191230275496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24020720230089957 03/07/2023 anita 1809007WL014856 anita 00078 CNRB0001651 1590 1590 Processed 10/07/2023 A191230275515 ANITA ASHOK JAYBHAY CANARA BANK(508532)
80 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24020720230089956 03/07/2023 ashok 1809007WL014856 ashok 00078 CNRB0001651 1590 1590 Processed 10/07/2023 A191230275494 JAIBHAY ASHOK GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-056-001/9
(ANANDWADI) 		1809007000NRG24010720230089283 03/07/2023 sanjay 1809007WL014781 sanjay 00078 CNRB0001651 1770 1770 Processed 10/07/2023 A191230275471 SANJAY MAHADEV RAKH ICICI BANK LTD(508534)
82 JAMKHED MH-09-007-058-001/121
(BANDKHADAK) 		1809007000NRG24010720230089758 03/07/2023 Arun 1809007WL014836 Arun 00078 CNRB0001651 1752 1752 Processed 10/07/2023 A191230275503 ARUN SHRIRANG WARE CANARA BANK(508532)
83 JAMKHED MH-09-007-058-001/182
(BANDKHADAK) 		1809007000NRG24010720230089760 03/07/2023 Madukar 1809007WL014836 Madukar 00078 CNRB0001651 1752 1752 Processed 10/07/2023 A191230275700 MADHUKAR KASHINATH WARE CANARA BANK(508532)
84 JAMKHED MH-09-007-058-001/182
(BANDKHADAK) 		1809007000NRG24010720230089761 03/07/2023 Sangita Mandhukar Ware 1809007WL014836 Sangita Mandhukar Ware 00078 CNRB0001651 1752 1752 Rejected 10/07/2023 A191230275511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAMKHED MH-09-007-058-001/44
(BANDKHADAK) 		1809007000NRG24010720230089766 03/07/2023 Ashok Vishwanath Ware 1809007WL014836 Ashok Vishwanath Ware 00078 CNRB0001651 1752 1752 Processed 10/07/2023 A191230275505 ASHOK VISHWANATH WARE CANARA BANK(508532)
86 JAMKHED MH-09-007-058-001/44
(BANDKHADAK) 		1809007000NRG24010720230089767 03/07/2023 Shoba Ashok Ware 1809007WL014836 Shoba Ashok Ware 00078 CNRB0001651 1752 1752 Processed 10/07/2023 A191230275706 SHOBHA ASHOK WARE CANARA BANK(508532)
87 JAMKHED MH-09-007-058-001/60
(BANDKHADAK) 		1809007000NRG24010720230089564 03/07/2023 NILABAI 1809007WL014802 NILABAI 00078 CNRB0001651 1686 1686 Processed 10/07/2023 A191230275705 NILA AJINATH PAUDMAL CANARA BANK(508532)
88 JAMKHED MH-09-007-058-001/90
(BANDKHADAK) 		1809007000NRG24010720230089768 03/07/2023 Somnath Shrirang Ware 1809007WL014836 Somnath Shrirang Ware 00078 CNRB0001651 1752 1752 Processed 10/07/2023 A191230275703 WARE SOMNATH SHRIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-058-001/90
(BANDKHADAK) 		1809007000NRG24010720230089769 03/07/2023 Surekha Sominath Ware 1809007WL014836 Surekha Sominath Ware 00078 CNRB0001651 1752 1752 Processed 10/07/2023 A191230275702 SUREKHA SOMNATH VARE CANARA BANK(508532)
SubTotal 110676 110676
90 JAMKHED MH-09-007-050-001/514
(WAKI) 		1809007000NRG24010720230089784 03/07/2023 sunil 1809007WL014837 sunil 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275636 SUNIL BAPURAO KATURE CANARA BANK(508532)
91 JAMKHED MH-09-007-058-001/105
(BANDKHADAK) 		1809007000NRG24010720230089555 03/07/2023 ARVIND 1809007WL014802 ARVIND 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275649 ARVIND SHANTILAL WARE CANARA BANK(508532)
92 JAMKHED MH-09-007-058-001/121
(BANDKHADAK) 		1809007000NRG24010720230089759 03/07/2023 Mangesh Arun Ware 1809007WL014836 Mangesh Arun Ware 00078 CNRB0004508 1752 1752 Processed 10/07/2023 A191230275639 MR MANGESH ARUN WARE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24010720230089588 03/07/2023 Reshma Bhalerav Vanve 1809007WL014805 Reshma Bhalerav Vanve 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275642 RESHMA BHALERAO VANAVE CANARA BANK(508532)
94 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24010720230089566 03/07/2023 Balaji Babasaheb Vanave 1809007WL014803 Balaji Babasaheb Vanave 00078 CNRB0004508 1626 1626 Processed 10/07/2023 A191230275637 BALAJI BABASAHEB VANAVE CANARA BANK(508532)
95 JAMKHED MH-09-007-058-001/211
(BANDKHADAK) 		1809007000NRG24010720230089556 03/07/2023 SHAMAL AJINATH PAUDMAL 1809007WL014802 SHAMAL AJINATH PAUDMAL 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275633 SHAMRAO AJINATH PAUDAMAL CANARA BANK(508532)
96 JAMKHED MH-09-007-058-001/215
(BANDKHADAK) 		1809007000NRG24010720230089557 03/07/2023 GAULAN BHIMA PAUDMAL 1809007WL014802 GAULAN BHIMA PAUDMAL 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275635 GAULAN BHIMA PAUDMAL CANARA BANK(508532)
97 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24010720230089591 03/07/2023 SANDIP DADAHARI VANVE 1809007WL014805 SANDIP DADAHARI VANVE 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275472 SANDIP DADAHARI WANVE CANARA BANK(508532)
98 JAMKHED MH-09-007-058-001/224
(BANDKHADAK) 		1809007000NRG24010720230089558 03/07/2023 TAI 1809007WL014802 TAI 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275509 WARE TAI SHANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-058-001/225
(BANDKHADAK) 		1809007000NRG24010720230089559 03/07/2023 AMOL 1809007WL014802 AMOL 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275648 AMOL SHANTILAL WARE CANARA BANK(508532)
100 JAMKHED MH-09-007-058-001/225
(BANDKHADAK) 		1809007000NRG24010720230089560 03/07/2023 MAYA 1809007WL014802 MAYA 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275650 MAYA AMOL VARE CANARA BANK(508532)
101 JAMKHED MH-09-007-058-001/227
(BANDKHADAK) 		1809007000NRG24010720230089561 03/07/2023 SHANTILAL 1809007WL014802 SHANTILAL 00078 CNRB0004508 1686 1686 Processed 10/07/2023 A191230275647 SHANTILAL RANGANATH WARE CANARA BANK(508532)
102 JAMKHED MH-09-007-058-001/231
(BANDKHADAK) 		1809007000NRG24010720230089568 03/07/2023 Narmada Vishnu Darade 1809007WL014803 Narmada Vishnu Darade 00078 CNRB0004508 1626 1626 Processed 10/07/2023 A191230275646 NARMADA VISHNU DARADE CANARA BANK(508532)
103 JAMKHED MH-09-007-058-001/236
(BANDKHADAK) 		1809007000NRG24010720230089592 03/07/2023 PRABHU AMRUTA KHADE 1809007WL014805 PRABHU AMRUTA KHADE 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275712 KHADE PRABHU AMRUTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-058-001/236
(BANDKHADAK) 		1809007000NRG24010720230089593 03/07/2023 SHILAVATI PRABHU KHADE 1809007WL014805 SHILAVATI PRABHU KHADE 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275711 SHILABAI PRABHU KHADE CANARA BANK(508532)
105 JAMKHED MH-09-007-058-001/277
(BANDKHADAK) 		1809007000NRG24010720230089579 03/07/2023 SONAJI 1809007WL014804 SONAJI 00078 CNRB0004508 1710 1710 Processed 10/07/2023 A191230275475 SONAJI MAHIPATI CHAVHAN CANARA BANK(508532)
106 JAMKHED MH-09-007-058-001/293
(BANDKHADAK) 		1809007000NRG24010720230089572 03/07/2023 Surekha Jalindar Darade 1809007WL014803 Surekha Jalindar Darade 00078 CNRB0004508 1626 1626 Processed 10/07/2023 A191230275653 DARADE SUREKHA JANINDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-058-001/293
(BANDKHADAK) 		1809007000NRG24010720230089823 03/07/2023 Vandana Jalindar Darade 1809007WL014841 Vandana Jalindar Darade 00078 CNRB0004508 1626 1626 Processed 10/07/2023 A191230275643 VANDANA JALINDAR DARADE CANARA BANK(508532)
108 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24010720230089405 03/07/2023 Babasaheb Ekanath Vanave 1809007WL014790 Babasaheb Ekanath Vanave 00078 CNRB0004508 1578 1578 Processed 10/07/2023 A191230275641 WANWE BABASAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24010720230089406 03/07/2023 Sundar Babasaheb Vanave 1809007WL014790 Sundar Babasaheb Vanave 00078 CNRB0004508 1578 1578 Processed 10/07/2023 A191230275645 SUNDAR BABASAHEB VANAVE CANARA BANK(508532)
110 JAMKHED MH-09-007-058-001/297
(BANDKHADAK) 		1809007000NRG24010720230089581 03/07/2023 HANUMAN ARJUN KUTE 1809007WL014804 HANUMAN ARJUN KUTE 00078 CNRB0004508 1710 1710 Processed 10/07/2023 A191230275638 HANUMAN ARJUN KUTE ICICI BANK LTD(508534)
111 JAMKHED MH-09-007-058-001/297
(BANDKHADAK) 		1809007000NRG24010720230089582 03/07/2023 SHOBHA HANUMAN KUTE 1809007WL014804 SHOBHA HANUMAN KUTE 00078 CNRB0004508 1710 1710 Processed 10/07/2023 A191230275644 SHOBHA HANUMAN KUTE CANARA BANK(508532)
112 JAMKHED MH-09-007-058-001/298
(BANDKHADAK) 		1809007000NRG24010720230089583 03/07/2023 RANI KANTILAL UGALMUGALE 1809007WL014804 RANI KANTILAL UGALMUGALE 00078 CNRB0004508 1710 1710 Processed 10/07/2023 A191230275634 RANI KANTILAL UGALAMUGALE CANARA BANK(508532)
113 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24010720230089595 03/07/2023 RUSHIKESH KESHAV VANVE 1809007WL014805 RUSHIKESH KESHAV VANVE 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275632 RUSHIKESH KESHAV WANAVE CANARA BANK(508532)
114 JAMKHED MH-09-007-058-001/34
(BANDKHADAK) 		1809007000NRG24010720230089825 03/07/2023 Ankush Subhash Darade 1809007WL014841 Ankush Subhash Darade 00078 CNRB0004508 1626 1626 Processed 10/07/2023 A191230275651 ANKUSH SUBHASH DARADE CANARA BANK(508532)
115 JAMKHED MH-09-007-058-001/34
(BANDKHADAK) 		1809007000NRG24010720230089826 03/07/2023 Lanka Ankush Darade 1809007WL014841 Lanka Ankush Darade 00078 CNRB0004508 1626 1626 Processed 10/07/2023 A191230275652 DARADE LAMKABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-058-001/7
(BANDKHADAK) 		1809007000NRG24010720230089596 03/07/2023 Sushila Babasaheb Vanave 1809007WL014805 Sushila Babasaheb Vanave 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275654 SUSHILA BABASAHEB VANAVE CANARA BANK(508532)
117 JAMKHED MH-09-007-058-001/70
(BANDKHADAK) 		1809007000NRG24010720230089613 03/07/2023 Latabai Prakash Suke 1809007WL014806 Latabai Prakash Suke 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275655 LATABAI PRAKASH SUKE CANARA BANK(508532)
118 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24010720230089597 03/07/2023 Latabai Gopinath Vanave 1809007WL014805 Latabai Gopinath Vanave 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275675 LATABAI GOPINATH VANAVE CANARA BANK(508532)
119 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24010720230089614 03/07/2023 BALU GORAKH CHAVAN 1809007WL014806 BALU GORAKH CHAVAN 00078 CNRB0004508 1668 1668 Processed 10/07/2023 A191230275640 BALU GORAKH CHAVHAN CANARA BANK(508532)
SubTotal 49986 49986
120 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24010720230089506 03/07/2023 Yashpal Vitthal Ajbe 1809007WL014798 Yashpal Vitthal Ajbe 00078 CNRB0005760 1608 1608 Processed 11/07/2023 A191230275663 Mr. YASHPAL VITTHAL AJBE BANK OF MAHARASHTRA(607387)
121 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24010720230089492 03/07/2023 Buvasaheb Kakasaheb Mule 1809007WL014797 Buvasaheb Kakasaheb Mule 00078 CNRB0005760 1716 1716 Processed 10/07/2023 A191230275661 BUVASAHEB KAKASAHEB MULE CANARA BANK(508532)
122 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24010720230089493 03/07/2023 Priyanka Buvasaheb Mule 1809007WL014797 Priyanka Buvasaheb Mule 00078 CNRB0005760 1716 1716 Processed 10/07/2023 A191230275662 PRIYANKA BUVASAHEB MULE CANARA BANK(508532)
SubTotal 5040 5040
123 JAMKHED MH-09-007-050-001/413
(WAKI) 		1809007000NRG24010720230089459 03/07/2023 suman 1809007WL014794 suman 00089 CBIN0281004 1722 1722 Processed 10/07/2023 A191230275564 Mrs. SUMAN RAMRAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24010720230089567 03/07/2023 Suman Balaji Vanave 1809007WL014803 Suman Balaji Vanave 00089 CBIN0281004 1626 1626 Processed 10/07/2023 A191230275681 Mrs. SUMAN BALAJI VANAVE CENTRAL BANK OF INDIA(607115)
SubTotal 3348 3348
125 JAMKHED MH-09-007-033-004/15
(KHARDA) 		1809007000NRG24020720230089958 03/07/2023 Baliram Jagnnath Darade 1809007WL014857 Baliram Jagnnath Darade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275562 Mr. BALIRAM JAGNNATH DARADE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-033-004/1647
(KHARDA) 		1809007000NRG24010720230089602 03/07/2023 SANGITA DIGMBAR KHADE 1809007WL014806 SANGITA DIGMBAR KHADE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275578 Mr. DIGAMBAR VITTHAL SANGITA DIGAMBAR KH CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-033-004/20
(KHARDA) 		1809007000NRG24010720230089573 03/07/2023 MEERABAI GOPINATH DARADE 1809007WL014804 MEERABAI GOPINATH DARADE 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275592 Mrs. MEERABAI SAKHAHARI DARADE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-033-004/22
(KHARDA) 		1809007000NRG24010720230089574 03/07/2023 Tariklal Ahilaji Darade 1809007WL014804 Tariklal Ahilaji Darade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275581 DARADE TARIKALAL AHILAYAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24020720230089961 03/07/2023 Baban Saheba Darade 1809007WL014857 Baban Saheba Darade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275597 Mr. BABAN SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24020720230089962 03/07/2023 Ramesh Saheb Darade 1809007WL014857 Ramesh Saheb Darade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275684 Mr. RAMESH SAHEB DARADE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-033-004/26
(KHARDA) 		1809007000NRG24020720230089963 03/07/2023 BHIMA 1809007WL014857 BHIMA 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275604 Mr. BHIMA SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-033-004/53
(KHARDA) 		1809007000NRG24020720230089964 03/07/2023 Shivraj Jaggannath Suke 1809007WL014857 Shivraj Jaggannath Suke 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275600 Mr. SHIVRAJ JAGGANNATH SUKE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-033-004/71
(KHARDA) 		1809007000NRG24020720230089965 03/07/2023 Parshuram Govrdhan Darade 1809007WL014857 Parshuram Govrdhan Darade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275586 Mr. PARASARAM GAVARDHAN DARANDE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-033-004/71
(KHARDA) 		1809007000NRG24020720230089966 03/07/2023 SUNANDA PARSHURAM DARADE 1809007WL014857 SUNANDA PARSHURAM DARADE 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275587 Miss. Sunanda Parsaram Darade CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24010720230089603 03/07/2023 HARIDASH MAHADEV KHADE 1809007WL014806 HARIDASH MAHADEV KHADE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275599 KHADE HARIDAS MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24010720230089604 03/07/2023 PUSHPA HARIDASH KHADE 1809007WL014806 PUSHPA HARIDASH KHADE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275659 Mrs. Pushpabai Haridas Khade CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24020720230089967 03/07/2023 Sambhaji Mahadev Khade 1809007WL014857 Sambhaji Mahadev Khade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275674 KHADE SAMBHAJI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-033-004/73
(KHARDA) 		1809007000NRG24020720230089968 03/07/2023 Shankavati Shivraj Sukhe 1809007WL014857 Shankavati Shivraj Sukhe 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275689 Mrs. SHANKAVATI SHIVRAM SUKE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24010720230089605 03/07/2023 Muktabai Dashrath Darade 1809007WL014806 Muktabai Dashrath Darade 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275556 Ms. MUKTABAI DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24010720230089606 03/07/2023 Rohidas Dashrath Darade 1809007WL014806 Rohidas Dashrath Darade 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275588 Mr. ROHIDAS DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-033-004/82
(KHARDA) 		1809007000NRG24010720230089607 03/07/2023 Mamata Balu Darade 1809007WL014806 Mamata Balu Darade 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275594 Mrs. MAMABAI BALU DARADE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24020720230089971 03/07/2023 Ajinath Ramrao Darade 1809007WL014857 Ajinath Ramrao Darade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275576 DARADE AJINATH RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24020720230089969 03/07/2023 Popat Ramrav Darade 1809007WL014857 Popat Ramrav Darade 00089 CBIN0282005 1590 1590 Processed 10/07/2023 A191230275577 DARADE POPAT RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-038-001/187
(JAIBHAIWADI) 		1809007000NRG24030720230090088 03/07/2023 Ankush Changdev Jaybhay 1809007WL014896 Ankush Changdev Jaybhay 00089 CBIN0282005 1911 1911 Processed 10/07/2023 A191230275573 Ankush Changdev Jaybhay THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
145 JAMKHED MH-09-007-038-001/187
(JAIBHAIWADI) 		1809007000NRG24030720230090089 03/07/2023 Babu Ankush Jaybhay 1809007WL014896 Babu Ankush Jaybhay 00089 CBIN0282005 1911 1911 Processed 10/07/2023 A191230275563 MR BABU ANKUSH JAYBHAY STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-038-001/329
(JAIBHAIWADI) 		1809007000NRG24030720230090083 03/07/2023 JIJABAI 1809007WL014894 JIJABAI 00089 CBIN0282005 1911 1911 Rejected 10/07/2023 A191230275607 Aadhaar Number not Mapped to Account Number
147 JAMKHED MH-09-007-038-001/47
(JAIBHAIWADI) 		1809007000NRG24030720230090087 03/07/2023 SURESH UTTAM JAYBHAY 1809007WL014895 SURESH UTTAM JAYBHAY 00089 CBIN0282005 1911 1911 Processed 10/07/2023 A191230275617 Mr. SURESH UTTAM JAYBHAYA CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-043-001/113
(LONI) 		1809007000NRG24030720230090094 03/07/2023 Ashok Bhaurao Bamdale 1809007WL014898 Ashok Bhaurao Bamdale 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275554 BAMDALE ASHOK BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-043-001/127
(LONI) 		1809007000NRG24030720230090095 03/07/2023 KALYANI 1809007WL014898 KALYANI 00089 CBIN0282005 1692 1692 Processed 11/07/2023 A191230275631 Miss. KALYANI GOKULDAS BAIRAGI BANK OF MAHARASHTRA(607387)
150 JAMKHED MH-09-007-043-001/167
(LONI) 		1809007000NRG24030720230090105 03/07/2023 Ashru Kera Ugale 1809007WL014899 Ashru Kera Ugale 00089 CBIN0282005 1608 1608 Processed 10/07/2023 A191230275555 Mr. ASHARU KERU UGALE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-043-001/167
(LONI) 		1809007000NRG24030720230090106 03/07/2023 Putalabai Ashru Ugale 1809007WL014899 Putalabai Ashru Ugale 00089 CBIN0282005 1608 1608 Processed 10/07/2023 A191230275677 Miss. PUTALABAI ASHRU UGALE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-043-001/171
(LONI) 		1809007000NRG24030720230090097 03/07/2023 Anita Yuvraj Parkad 1809007WL014898 Anita Yuvraj Parkad 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275606 Mrs. ANITA YURAJ PARKAD CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-043-001/171
(LONI) 		1809007000NRG24030720230090096 03/07/2023 Yuvraj Janu Parkad 1809007WL014898 Yuvraj Janu Parkad 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275682 PARKAD YUVRAJ JANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-043-001/183
(LONI) 		1809007000NRG24010720230089811 03/07/2023 BABAN 1809007WL014840 BABAN 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275527 Mr. BABAN KISAN KHAMKAR CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-043-001/183
(LONI) 		1809007000NRG24010720230089812 03/07/2023 JAYRAM 1809007WL014840 JAYRAM 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275584 Mr. JAYRAM BABAN KHAMKAR CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-043-001/225
(LONI) 		1809007000NRG24010720230089815 03/07/2023 Kabai Meghraj Parkad 1809007WL014840 Kabai Meghraj Parkad 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275623 Mrs. KABAI MEGHRAJ PARKAD CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-043-001/230
(LONI) 		1809007000NRG24030720230090098 03/07/2023 Manoj Arun Bairagi 1809007WL014898 Manoj Arun Bairagi 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275618 Mr. MANOJ ARUN BAIRAGI CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-043-001/232
(LONI) 		1809007000NRG24030720230090099 03/07/2023 Sandip Haribhau Bairagi 1809007WL014898 Sandip Haribhau Bairagi 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275571 Mr. SANDEEP HARIBHAU BAIRAGI CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24010720230089798 03/07/2023 Chhagan Namdev Pawar 1809007WL014839 Chhagan Namdev Pawar 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275624 PAWAR CHAGAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-043-001/246
(LONI) 		1809007000NRG24010720230089816 03/07/2023 Kalyan Gena Parkad 1809007WL014840 Kalyan Gena Parkad 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275528 Mr. KALYAN GENA PARKAD CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24030720230090107 03/07/2023 ASHRU 1809007WL014899 ASHRU 00089 CBIN0282005 1608 1608 Processed 10/07/2023 A191230275532 SHELAKE ASHRU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-043-001/254
(LONI) 		1809007000NRG24010720230089817 03/07/2023 NANA 1809007WL014840 NANA 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275575 Mr. NANA TUKARAM UGALE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24030720230090110 03/07/2023 mayur 1809007WL014899 mayur 00089 CBIN0282005 1608 1608 Processed 10/07/2023 A191230275658 Mr. Mayur Ramesh Shendakar CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-043-001/27
(LONI) 		1809007000NRG24010720230089819 03/07/2023 Ashvini 1809007WL014840 Ashvini 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275615 Mrs. ASHWINI BALU GHUMRE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-043-001/270
(LONI) 		1809007000NRG24010720230089799 03/07/2023 Kakasaheb Bapurao Parkad 1809007WL014839 Kakasaheb Bapurao Parkad 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275583 Mr. KAKASAHEB BAPURAO PARKAD CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24010720230089801 03/07/2023 HERABAI 1809007WL014839 HERABAI 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275622 Mrs. HIRABAI SURESH LANGADE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24010720230089800 03/07/2023 Suresh Jagnnath Langade 1809007WL014839 Suresh Jagnnath Langade 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275688 Mr. SURESH JAGANNATH LANGDE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-043-001/29
(LONI) 		1809007000NRG24010720230089820 03/07/2023 Shivaji Machindra Parkad 1809007WL014840 Shivaji Machindra Parkad 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275553 Mr. SHIVAJI MACHINDRA PARKAD CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-043-001/292
(LONI) 		1809007000NRG24010720230089802 03/07/2023 ashru 1809007WL014839 ashru 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275569 Mr. ASHRU NAMDEV PARKAD CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-043-001/312
(LONI) 		1809007000NRG24030720230090102 03/07/2023 SUBHANGI 1809007WL014898 SUBHANGI 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275614 Mrs. SHUBHANGI DATTATRAYA BAIRAGI CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-043-001/346
(LONI) 		1809007000NRG24030720230090113 03/07/2023 ajinath 1809007WL014899 ajinath 00089 CBIN0282005 1608 1608 Processed 10/07/2023 A191230275630 AJINATH EKNATH PARAKAD BANK OF INDIA(508505)
172 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24010720230089804 03/07/2023 dasharath 1809007WL014839 dasharath 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275656 Mr. Dashrath Namdev Parkad CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24010720230089807 03/07/2023 Dadasaheb 1809007WL014839 Dadasaheb 00089 CBIN0282005 1614 1614 Processed 11/07/2023 A191230275627 Mr. DADASAHEB SHIVDAS PARKAD BANK OF MAHARASHTRA(607387)
174 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24010720230089808 03/07/2023 Mauli 1809007WL014839 Mauli 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275657 Mr. Mauli Dadasaheb Parkad CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-043-001/350
(LONI) 		1809007000NRG24010720230089809 03/07/2023 Dnyandev 1809007WL014839 Dnyandev 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275611 DAYNDEV RAOSAHEB KHAMKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
176 JAMKHED MH-09-007-043-001/37
(LONI) 		1809007000NRG24010720230089821 03/07/2023 Pandhrinath 1809007WL014840 Pandhrinath 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230275694 PARKADE PANDHARINATH SAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
177 JAMKHED MH-09-007-043-001/50
(LONI) 		1809007000NRG24010720230089810 03/07/2023 RAAJUBAI 1809007WL014839 RAAJUBAI 00089 CBIN0282005 1614 1614 Processed 10/07/2023 A191230275572 Mrs. RAJUBAI POPAT LANGDE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24030720230090115 03/07/2023 Dnyandev Kisan Yevale 1809007WL014899 Dnyandev Kisan Yevale 00089 CBIN0282005 1608 1608 Processed 10/07/2023 A191230275589 YEVALE DNAYNDEO KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-043-001/87
(LONI) 		1809007000NRG24030720230090103 03/07/2023 Laxman Kisan Parkad 1809007WL014898 Laxman Kisan Parkad 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230275695 PARKAD LAXMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24010720230089771 03/07/2023 DIPALI GANESH SONAVANE 1809007WL014837 DIPALI GANESH SONAVANE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275550 Mrs. Dipali Ganesh Sonavane MAHARASHTRA GRAMIN BANK(607000)
181 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24010720230089461 03/07/2023 Ganesh Mhasu Sonavane 1809007WL014795 Ganesh Mhasu Sonavane 00089 CBIN0282005 1698 1698 Processed 11/07/2023 A191230275691 GANESH MHASU SONAVANE UNION BANK OF INDIA(508500)
182 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24010720230089448 03/07/2023 Chhaya 1809007WL014794 Chhaya 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275660 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24010720230089447 03/07/2023 narayan 1809007WL014794 narayan 00089 CBIN0282005 1722 1722 Processed 11/07/2023 A191230275628 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
184 JAMKHED MH-09-007-050-001/1063
(WAKI) 		1809007000NRG24010720230089773 03/07/2023 pavan 1809007WL014837 pavan 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275610 PAVAN SUNIL KATURE CANARA BANK(508532)
185 JAMKHED MH-09-007-050-001/17
(WAKI) 		1809007000NRG24010720230089774 03/07/2023 KHDU 1809007WL014837 KHDU 00089 CBIN0282005 1668 1668 Processed 11/07/2023 A191230275715 Mr. KHANDU GANGARAM DHAVADE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-050-001/180
(WAKI) 		1809007000NRG24010720230089462 03/07/2023 Vaijinath Rambhau Sawant 1809007WL014795 Vaijinath Rambhau Sawant 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275540 SAWANT VAIJININATH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-050-001/188
(WAKI) 		1809007000NRG24010720230089463 03/07/2023 MHADUKAR 1809007WL014795 MHADUKAR 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275545 Mr. MADHUKAR BHANUDAS SAWANT CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-050-001/189
(WAKI) 		1809007000NRG24010720230089775 03/07/2023 Shobha 1809007WL014837 Shobha 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275551 Mrs. SHOBHA ASHOK SAWANT CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-050-001/194
(WAKI) 		1809007000NRG24010720230089464 03/07/2023 AJINATH 1809007WL014795 AJINATH 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275542 Mr. AJINATH SHANKAR SAWANT CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-050-001/198
(WAKI) 		1809007000NRG24010720230089465 03/07/2023 Harishchandra Mahadev Sawant 1809007WL014795 Harishchandra Mahadev Sawant 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275570 Mr. HARISHCHANDRA MAHADEV SAVANT CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-050-001/200
(WAKI) 		1809007000NRG24010720230089466 03/07/2023 Savita Vasant Sawant 1809007WL014795 Savita Vasant Sawant 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275679 SAWANT SAVITA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 JAMKHED MH-09-007-050-001/204
(WAKI) 		1809007000NRG24010720230089467 03/07/2023 NARAYAN 1809007WL014795 NARAYAN 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275566 Mr. NARAYAN UTTAM SAWANT CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-050-001/205
(WAKI) 		1809007000NRG24010720230089776 03/07/2023 balu 1809007WL014837 balu 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275544 Mr. BALU SOPAN DHAGE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-050-001/205
(WAKI) 		1809007000NRG24010720230089468 03/07/2023 Tahanabai 1809007WL014795 Tahanabai 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275539 DHAGE TANABAI SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-050-001/211
(WAKI) 		1809007000NRG24010720230089449 03/07/2023 Gangu Vishnu Bolbat 1809007WL014794 Gangu Vishnu Bolbat 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275541 Mrs. GANGUBAI VISHANU BOLBHAT CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-050-001/258
(WAKI) 		1809007000NRG24010720230089778 03/07/2023 Aasha Kakasaheb Shelke 1809007WL014837 Aasha Kakasaheb Shelke 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275526 Mrs. ASHA KAKASAHEB SHELKE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-050-001/258
(WAKI) 		1809007000NRG24010720230089777 03/07/2023 Kakasaheb Aajinath Shelke 1809007WL014837 Kakasaheb Aajinath Shelke 00089 CBIN0282005 1668 1668 Rejected 10/07/2023 A191230275552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JAMKHED MH-09-007-050-001/263
(WAKI) 		1809007000NRG24010720230089779 03/07/2023 Haridas Tukaram Shelke 1809007WL014837 Haridas Tukaram Shelke 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275549 HARIDAS TUKARAM SHELAKE CANARA BANK(508532)
199 JAMKHED MH-09-007-050-001/264
(WAKI) 		1809007000NRG24010720230089450 03/07/2023 BALASAHEB DINKAR NIMBALKAR 1809007WL014794 BALASAHEB DINKAR NIMBALKAR 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275625 Mr. BALASAHEB DINKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-050-001/265
(WAKI) 		1809007000NRG24010720230089452 03/07/2023 PRAMESHWAR 1809007WL014794 PRAMESHWAR 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275590 NIMBALKAR PRAMOD DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 JAMKHED MH-09-007-050-001/268
(WAKI) 		1809007000NRG24010720230089469 03/07/2023 SUBHASH 1809007WL014795 SUBHASH 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275543 KUMBHAR SUBHASH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
202 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24010720230089454 03/07/2023 Kailas Sahebrao Nimbalkar 1809007WL014794 Kailas Sahebrao Nimbalkar 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275692 NIMBALKAR KAILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24010720230089455 03/07/2023 Nalini Kailas Nimbalkar 1809007WL014794 Nalini Kailas Nimbalkar 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275548 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-050-001/290
(WAKI) 		1809007000NRG24010720230089457 03/07/2023 Avin 1809007WL014794 Avin 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275546 Mr. AVIN LAXMAN SHELAKE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-050-001/345
(WAKI) 		1809007000NRG24010720230089458 03/07/2023 Prakash Laxman Karande 1809007WL014794 Prakash Laxman Karande 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275558 MR PRAKASH LAXMAN KARANDE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24010720230089780 03/07/2023 Mahadev Dattatray Karande 1809007WL014837 Mahadev Dattatray Karande 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275683 MAHADEO DATTATRAY KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24010720230089781 03/07/2023 VIDHYA MAHAEV KARANDE 1809007WL014837 VIDHYA MAHAEV KARANDE 00089 CBIN0282005 1668 1668 Processed 11/07/2023 A191230275602 Mrs. VIDYA MAHADEV KARANDE BANK OF MAHARASHTRA(607387)
208 JAMKHED MH-09-007-050-001/353
(WAKI) 		1809007000NRG24010720230089782 03/07/2023 Maruti Haribhau Karande 1809007WL014837 Maruti Haribhau Karande 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275605 Mr. MARUTI HARIBHAU KARANDE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24010720230089470 03/07/2023 Asha 1809007WL014795 Asha 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275620 Mrs. ASHA LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24010720230089783 03/07/2023 Hanuman 1809007WL014837 Hanuman 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275616 Mr. HANUMANT LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-050-001/477
(WAKI) 		1809007000NRG24010720230089471 03/07/2023 Ram Kisan Chormale 1809007WL014795 Ram Kisan Chormale 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275685 MRS RAM KISAN CHORMALE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-050-001/496
(WAKI) 		1809007000NRG24010720230089460 03/07/2023 anita 1809007WL014794 anita 00089 CBIN0282005 1722 1722 Processed 10/07/2023 A191230275629 MRS ANITA HANUMAN BOLBHAT STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24010720230089473 03/07/2023 Ananta Prabhu Jadhav 1809007WL014795 Ananta Prabhu Jadhav 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275530 Mr. ANATA PRABHU JADHAV CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24010720230089474 03/07/2023 Sawita 1809007WL014795 Sawita 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230275547 Mrs. SAVITA ANANTA JADHAV CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24010720230089785 03/07/2023 mukund babasaheb jagdale 1809007WL014837 mukund babasaheb jagdale 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275585 Mr. MUKINDA BABASAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24010720230089786 03/07/2023 sushala 1809007WL014837 sushala 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275619 Mrs. SUKSHALA MUKIND JAGDALE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-056-001/123
(ANANDWADI) 		1809007000NRG24010720230089542 03/07/2023 Vithabai Tukaram Khade 1809007WL014801 Vithabai Tukaram Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275680 Mrs. VITHABAI TUKARAM KHADE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24010720230089545 03/07/2023 Archana Bapu Gite 1809007WL014801 Archana Bapu Gite 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275598 Mrs. ARCHANA BAPU GITE CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24010720230089546 03/07/2023 changdev 1809007WL014801 changdev 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275595 Mr. CHANGDEV RAVASAHEB GITE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24010720230089544 03/07/2023 Indubai Raosaheb Gite 1809007WL014801 Indubai Raosaheb Gite 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275693 Mrs. INDUBAI RAOSAHEB GITE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24010720230089543 03/07/2023 Ravsaheb Sonba Gite 1809007WL014801 Ravsaheb Sonba Gite 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275525 Mr. RAVSAHEB SONBA GITE CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24010720230089547 03/07/2023 Baban Bayaji Sangale 1809007WL014801 Baban Bayaji Sangale 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275557 Mr. BABAN BAYAJI SANGALE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-056-001/185
(ANANDWADI) 		1809007000NRG24010720230089275 03/07/2023 Alaka Sunil Sanap 1809007WL014781 Alaka Sunil Sanap 00089 CBIN0282005 1770 1770 Processed 10/07/2023 A191230275538 Mrs. ALKA SUNIL SANAP CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24010720230089277 03/07/2023 BHARAT MAHADEV HODSHIL 1809007WL014781 BHARAT MAHADEV HODSHIL 00089 CBIN0282005 1770 1770 Processed 10/07/2023 A191230275559 Mr. BHARAT MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24010720230089279 03/07/2023 Gangaram Khandu Khade 1809007WL014781 Gangaram Khandu Khade 00089 CBIN0282005 1770 1770 Processed 10/07/2023 A191230275524 Mr. GANGADHAR KHANDU KHADE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-056-001/42
(ANANDWADI) 		1809007000NRG24010720230089281 03/07/2023 Bhausaheb Shrihari Sangale 1809007WL014781 Bhausaheb Shrihari Sangale 00089 CBIN0282005 1770 1770 Processed 10/07/2023 A191230275591 SANGALE BHAUSAHEB SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-056-001/89
(ANANDWADI) 		1809007000NRG24010720230089282 03/07/2023 Jijabai 1809007WL014781 Jijabai 00089 CBIN0282005 1770 1770 Processed 10/07/2023 A191230275596 Mrs. JIJABAI MARUTI GHUGE CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-058-001/114
(BANDKHADAK) 		1809007000NRG24010720230089578 03/07/2023 SAKAHR ARJUN KUTE 1809007WL014804 SAKAHR ARJUN KUTE 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275686 KUTE SAKHARBAI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
229 JAMKHED MH-09-007-058-001/120
(BANDKHADAK) 		1809007000NRG24010720230089586 03/07/2023 Shrihari Babasaheb Vanave 1809007WL014805 Shrihari Babasaheb Vanave 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275609 SRIRAM BABASAHEB VANAVE CANARA BANK(508532)
230 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24010720230089587 03/07/2023 Rahul Hiralal Vanve 1809007WL014805 Rahul Hiralal Vanve 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275533 RAHUL HIRALAL VANAVE CANARA BANK(508532)
231 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24010720230089392 03/07/2023 Eknath Bajirao Vanve 1809007WL014790 Eknath Bajirao Vanve 00089 CBIN0282005 1578 1578 Processed 10/07/2023 A191230275567 WANWE EKNATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24010720230089393 03/07/2023 Kamal Eknath Vanve 1809007WL014790 Kamal Eknath Vanve 00089 CBIN0282005 1578 1578 Processed 10/07/2023 A191230275568 KAMAL EKANATH VANAVE CANARA BANK(508532)
233 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24010720230089608 03/07/2023 Prakash Bansi Suke 1809007WL014806 Prakash Bansi Suke 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275582 Mr. PRAKASH BANSI SUKE CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-058-001/21
(BANDKHADAK) 		1809007000NRG24010720230089404 03/07/2023 Chhakubai Sadhu Darade 1809007WL014790 Chhakubai Sadhu Darade 00089 CBIN0282005 1578 1578 Rejected 10/07/2023 A191230275579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 JAMKHED MH-09-007-058-001/21
(BANDKHADAK) 		1809007000NRG24010720230089403 03/07/2023 Subhabai Ramesh Darade 1809007WL014790 Subhabai Ramesh Darade 00089 CBIN0282005 1578 1578 Processed 10/07/2023 A191230275574 Mrs. SUBHABAI RAMESH DARADE CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24010720230089589 03/07/2023 Dadahari Babasaheb Vanave 1809007WL014805 Dadahari Babasaheb Vanave 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275678 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-058-001/264
(BANDKHADAK) 		1809007000NRG24010720230089610 03/07/2023 VIKRAM JAGANNATH SUKE 1809007WL014806 VIKRAM JAGANNATH SUKE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275593 Mr. VIKRAM JAGANNATH SUKE CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24010720230089824 03/07/2023 Balasaheb Ramkrushna Darade 1809007WL014841 Balasaheb Ramkrushna Darade 00089 CBIN0282005 1626 1626 Processed 10/07/2023 A191230275580 Mr. BALURAM KISAN DARADE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-058-001/35
(BANDKHADAK) 		1809007000NRG24010720230089827 03/07/2023 Sushila Subhash Darade 1809007WL014841 Sushila Subhash Darade 00089 CBIN0282005 1626 1626 Processed 10/07/2023 A191230275565 DARADE SUSHILA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-058-001/67
(BANDKHADAK) 		1809007000NRG24010720230089612 03/07/2023 Manohar Sahebrao Chavhan 1809007WL014806 Manohar Sahebrao Chavhan 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275531 MANOHAR SAHEBRAV CHAVHAN CANARA BANK(508532)
241 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24010720230089598 03/07/2023 Gopinath Nana Vanave 1809007WL014805 Gopinath Nana Vanave 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275613 WANWVE GOPINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24010720230089615 03/07/2023 Panchafula Balu Chavhan 1809007WL014806 Panchafula Balu Chavhan 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275529 Mrs. PANCHFULA BALU CHAVAN CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-058-001/83
(BANDKHADAK) 		1809007000NRG24010720230089584 03/07/2023 Sagar Agarchand langade 1809007WL014804 Sagar Agarchand langade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230275560 LANGADE SAGAR AGARCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
244 JAMKHED MH-09-007-058-001/88
(BANDKHADAK) 		1809007000NRG24010720230089617 03/07/2023 bebi lahu chavhan 1809007WL014806 bebi lahu chavhan 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275621 Mrs. BEBI LAHU CHAVAN CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24010720230089600 03/07/2023 Amol Kantilal Vanave 1809007WL014805 Amol Kantilal Vanave 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275626 AMOL KANTILAL VANAVE CANARA BANK(508532)
246 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24010720230089599 03/07/2023 Kantilal Nana Vanave 1809007WL014805 Kantilal Nana Vanave 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275687 KANTILAL NANA VANAVE CANARA BANK(508532)
247 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24010720230089601 03/07/2023 Maina Amol Vanave 1809007WL014805 Maina Amol Vanave 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230275676 MAINA AMOL WANAVE CANARA BANK(508532)
SubTotal 206562 206562
248 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24010720230089515 03/07/2023 NILESH RAVINDRA THORAT 1809007WL014798 NILESH RAVINDRA THORAT 00415 SBIN0000537 1608 1608 Processed 10/07/2023 A191230275608 MR NILESH RAVINDRA THORAT STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24010720230089504 03/07/2023 KAILAS CHAGAN RITE 1809007WL014797 KAILAS CHAGAN RITE 00415 SBIN0000537 1716 1716 Processed 10/07/2023 A191230275603 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
250 JAMKHED MH-09-007-043-001/66
(LONI) 		1809007000NRG24010720230089822 03/07/2023 SAKHARCHAND BABASAHEB PARKAD 1809007WL014840 SAKHARCHAND BABASAHEB PARKAD 00415 SBIN0000537 1740 1740 Processed 10/07/2023 A191230275561 MR SAKHARCHAND BABASAHEB PARKAD STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-043-001/87
(LONI) 		1809007000NRG24030720230090104 03/07/2023 Pandurang Laxman Parkad 1809007WL014898 Pandurang Laxman Parkad 00415 SBIN0000537 1692 1692 Processed 10/07/2023 A191230275601 MR PANDURANG LAXMAN PARKAD STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-050-001/1062
(WAKI) 		1809007000NRG24010720230089772 03/07/2023 vaibhav 1809007WL014837 vaibhav 00415 SBIN0000537 1668 1668 Processed 11/07/2023 A191230275612 Mr. VAIBHAV SUNIL KATURE BANK OF MAHARASHTRA(607387)
253 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24010720230089594 03/07/2023 Keshav Gopinath Vanave 1809007WL014805 Keshav Gopinath Vanave 00415 SBIN0000537 1668 1668 Processed 10/07/2023 A191230275690 MR KESHAV GOPINATH VANAVE STATE BANK OF INDIA(508548)
SubTotal 10092 10092
254 JAMKHED MH-09-007-038-001/235
(JAIBHAIWADI) 		1809007000NRG24030720230090092 03/07/2023 KIRAN ASHRUBA JAYBHAY 1809007WL014897 KIRAN ASHRUBA JAYBHAY 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A191230275462 Mr. KIRAN ASRHUBA JAYBHAY BANK OF MAHARASHTRA(607387)
255 JAMKHED MH-09-007-038-001/235
(JAIBHAIWADI) 		1809007000NRG24030720230090093 03/07/2023 NIKITA 1809007WL014897 NIKITA 00691 IPOS0000001 1911 1911 Processed 10/07/2023 A191230275464 NIKITA KIRAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMKHED MH-09-007-043-001/277
(LONI) 		1809007000NRG24030720230090101 03/07/2023 asha mahadev bairagi 1809007WL014898 asha mahadev bairagi 00691 IPOS0000001 1692 1692 Processed 10/07/2023 A191230275467 Mrs. ASHA MAHADEV BAIRAGI CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-043-001/277
(LONI) 		1809007000NRG24030720230090100 03/07/2023 Mahadev Vitthal Bairagi 1809007WL014898 Mahadev Vitthal Bairagi 00691 IPOS0000001 1692 1692 Processed 10/07/2023 A191230275463 MAHADEV VITTHAL BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMKHED MH-09-007-043-001/282
(LONI) 		1809007000NRG24030720230090112 03/07/2023 malan shamrao parkad 1809007WL014899 malan shamrao parkad 00691 IPOS0000001 1608 1608 Processed 10/07/2023 A191230275465 Miss. MALAN SHAMRAO PARKAD CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-043-001/282
(LONI) 		1809007000NRG24030720230090111 03/07/2023 shamrao uttam parkad 1809007WL014899 shamrao uttam parkad 00691 IPOS0000001 1608 1608 Processed 10/07/2023 A191230275466 SHAMRAO UTTAM PARAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10422 10422
260 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24010720230089609 03/07/2023 Angad Prakash Suke 1809007WL014806 Angad Prakash Suke 400001 1668 1668 Processed 10/07/2023 A191230275461 ANGAD PARKASH SUKE CANARA BANK(508532)
SubTotal 1668 1668
Total 438732 438732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_030723APB_FTO_96786 41320101 1668
2 JAMKHED MH1809007999_030723APB_FTO_96786 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 1608
3 JAMKHED MH1809007999_030723APB_FTO_96786 Bank of Maharastra MAHB0000914 JATEGAON 26208
4 JAMKHED MH1809007999_030723APB_FTO_96786 Bank of Maharastra MAHB0001865 JAMKHED 13122
5 JAMKHED MH1809007999_030723APB_FTO_96786 Canara Bank CNRB0001651 RAJURI 110676
6 JAMKHED MH1809007999_030723APB_FTO_96786 Canara Bank CNRB0004508 NAIGAON 49986
7 JAMKHED MH1809007999_030723APB_FTO_96786 Canara Bank CNRB0005760 JAMKHED 5040
8 JAMKHED MH1809007999_030723APB_FTO_96786 Central Bank Of India CBIN0281004 JAMKHED 3348
9 JAMKHED MH1809007999_030723APB_FTO_96786 Central Bank Of India CBIN0282005 KHARDA 206562
10 JAMKHED MH1809007999_030723APB_FTO_96786 State Bank of India SBIN0000537 JAMKHED 10092
11 JAMKHED MH1809007999_030723APB_FTO_96786 India Post Payments Bank IPOS0000001 AHMEDNAGAR 10422

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