Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_140723APB_FTO_115985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-038-001/100
(JAIBHAIWADI) 		1809007000NRG24140720230107062 14/07/2023 Keshar Umaro Jaybhay 1809007WL017355 Keshar Umaro Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096811 KESHAR UMARAO JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-038-001/100
(JAIBHAIWADI) 		1809007000NRG24140720230107061 14/07/2023 Umaro Bramhanath Jaybhay 1809007WL017355 Umaro Bramhanath Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096983 UMARAO BRAMHANATH JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-038-001/107
(JAIBHAIWADI) 		1809007000NRG24140720230107023 14/07/2023 Popat 1809007WL017352 Popat 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096915 POPAT GORAKH JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-038-001/127
(JAIBHAIWADI) 		1809007000NRG24140720230107024 14/07/2023 Ramkisan Vishnu Jaibhay 1809007WL017352 Ramkisan Vishnu Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096985 JAIBHAY RAMKISAN VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-038-001/134
(JAIBHAIWADI) 		1809007000NRG24140720230107013 14/07/2023 BAJIRAO PRABHU JAYBHAY 1809007WL017350 BAJIRAO PRABHU JAYBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096959 Mr. BAJIRAO PRABHU JAYBHAY BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-038-001/134
(JAIBHAIWADI) 		1809007000NRG24140720230107012 14/07/2023 Prabhu Babu Jaybhay 1809007WL017350 Prabhu Babu Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096795 Mr. PRABHU BABU JAYBHAY BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-038-001/148
(JAIBHAIWADI) 		1809007000NRG24140720230107305 14/07/2023 Nandu Bhagwan Jaybhay 1809007WL017382 Nandu Bhagwan Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096797 Mr. NANDU BHAGWAN JAYBHAY BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-038-001/15
(JAIBHAIWADI) 		1809007000NRG24140720230107014 14/07/2023 Dyandev Haridas Jaybhay 1809007WL017350 Dyandev Haridas Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096796 Mr. DNYANESHWAR HARIDAS JAYBHAY BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-038-001/16
(JAIBHAIWADI) 		1809007000NRG24140720230107316 14/07/2023 Ramdas Lahanu Jaybhay 1809007WL017383 Ramdas Lahanu Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096794 JAIBHAY RAMDAS LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-038-001/167
(JAIBHAIWADI) 		1809007000NRG24140720230107035 14/07/2023 Chababai 1809007WL017353 Chababai 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096808 CHABABAI BHASKAR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-038-001/168
(JAIBHAIWADI) 		1809007000NRG24140720230107036 14/07/2023 Jaysing Vitthal Jaybhay 1809007WL017353 Jaysing Vitthal Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096963 JAYASING VITTHAL JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-038-001/168
(JAIBHAIWADI) 		1809007000NRG24140720230107037 14/07/2023 Sindhu Jaysing Jaybhay 1809007WL017353 Sindhu Jaysing Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096920 SINDHUBAI JAYASING JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-038-001/17
(JAIBHAIWADI) 		1809007000NRG24140720230107038 14/07/2023 Raosaheb Nivrutti Jaybhay 1809007WL017353 Raosaheb Nivrutti Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096800 RAOSAHEB NIVRUTTI JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-038-001/182
(JAIBHAIWADI) 		1809007000NRG24140720230107047 14/07/2023 Haridas Shahadev jaibhay 1809007WL017354 Haridas Shahadev jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096932 HARIBHU SHAHADEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-038-001/182
(JAIBHAIWADI) 		1809007000NRG24140720230107048 14/07/2023 Mangal Haridas Jaibhay 1809007WL017354 Mangal Haridas Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096933 MANGAL HARIBHAU JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24140720230107050 14/07/2023 RAKHMA RAMHARI JAYBHAY 1809007WL017354 RAKHMA RAMHARI JAYBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096950 RAHI RAMAHARI JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24140720230107049 14/07/2023 RAMHARI BABAULAL JAYBHAY 1809007WL017354 RAMHARI BABAULAL JAYBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096949 Mr. RAMHARI BABULAL JAYBHAY CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24140720230106996 14/07/2023 Hira Ravsaheb Jaibhay 1809007WL017348 Hira Ravsaheb Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096801 HIRAMAN RAOSAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24140720230106997 14/07/2023 Mangal Hira Jaibhay 1809007WL017348 Mangal Hira Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096802 MANGAL HIRAMAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-038-001/192
(JAIBHAIWADI) 		1809007000NRG24140720230107063 14/07/2023 SUREKHA UDHAV JAIBHAY 1809007WL017355 SUREKHA UDHAV JAIBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096914 SUREKHA UDDHAV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-038-001/20
(JAIBHAIWADI) 		1809007000NRG24140720230106983 14/07/2023 TUKARAM 1809007WL017347 TUKARAM 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096919 MR TUKARAM HIRAJI JAYBHAYE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24140720230107065 14/07/2023 Shriram Gahinath Jaibhay 1809007WL017355 Shriram Gahinath Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096924 Mr. SHRIRAM GAHININATH JAYBHAYA CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-038-001/208
(JAIBHAIWADI) 		1809007000NRG24140720230107019 14/07/2023 SANTOSH HARIBHAU JAYBHAY 1809007WL017351 SANTOSH HARIBHAU JAYBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096815 Mr. SANTOSH HARIDAS JAYBHAY BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-038-001/224
(JAIBHAIWADI) 		1809007000NRG24140720230107053 14/07/2023 RAVINDRA SHRIHARI JAIBHAY 1809007WL017354 RAVINDRA SHRIHARI JAIBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096922 JAYBHAY RAVINDRA SHRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMKHED MH-09-007-038-001/231
(JAIBHAIWADI) 		1809007000NRG24140720230106984 14/07/2023 DNYANESHWAR 1809007WL017347 DNYANESHWAR 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096951 Master DNYANESHEAR NANDU JAYBHAY BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-038-001/242
(JAIBHAIWADI) 		1809007000NRG24140720230107309 14/07/2023 ANIL 1809007WL017382 ANIL 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096945 MR ANIL SUDHAKAR UGALMUGALE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-038-001/243
(JAIBHAIWADI) 		1809007000NRG24140720230107054 14/07/2023 DROPADA BABULAL JAYBHAY 1809007WL017354 DROPADA BABULAL JAYBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096938 Mrs. DROUPDA BABULAL JAYBHAY BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-038-001/272
(JAIBHAIWADI) 		1809007000NRG24140720230107015 14/07/2023 VISHWANATH SOMINATH KHADE 1809007WL017350 VISHWANATH SOMINATH KHADE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096921 Mr. VISHWANATH SOMINATH KHADE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-038-001/273
(JAIBHAIWADI) 		1809007000NRG24140720230107016 14/07/2023 AANAD VISHWANATH KHADE 1809007WL017350 AANAD VISHWANATH KHADE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096918 Mr. ANAND VISHWANATH KHADE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-038-001/276
(JAIBHAIWADI) 		1809007000NRG24140720230107027 14/07/2023 DROPADI KISAN JAIBHAY 1809007WL017352 DROPADI KISAN JAIBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096803 JAIBHAY DROPADA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-038-001/28
(JAIBHAIWADI) 		1809007000NRG24140720230107058 14/07/2023 Sonaji Vikram Jaybhay 1809007WL017354 Sonaji Vikram Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096812 Mr. SONAJI VIKRAM JAYBHAY BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-038-001/28
(JAIBHAIWADI) 		1809007000NRG24140720230107057 14/07/2023 Vikram Hausrao Jaybhay 1809007WL017354 Vikram Hausrao Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096807 JAIBHAY VIKRANT HUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-038-001/291
(JAIBHAIWADI) 		1809007000NRG24140720230107020 14/07/2023 PANDURANG 1809007WL017351 PANDURANG 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096947 Mr. PANDURANG BABAN JAYABHAY CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24140720230106986 14/07/2023 VAIJINATH 1809007WL017347 VAIJINATH 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096913 Mr. VAIJINATH GOVIND JAYABHAY BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-038-001/32
(JAIBHAIWADI) 		1809007000NRG24140720230107070 14/07/2023 BHAGWAN 1809007WL017355 BHAGWAN 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096809 BHAGAVAN VASUDEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-038-001/32
(JAIBHAIWADI) 		1809007000NRG24140720230107071 14/07/2023 CHANGUNA 1809007WL017355 CHANGUNA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096810 CHANGUNA BHAGAVAN JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-038-001/336
(JAIBHAIWADI) 		1809007000NRG24140720230107017 14/07/2023 VISHNU 1809007WL017350 VISHNU 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096916 VISHNU SOPAN KEKAN BANK OF BARODA(606985)
38 JAMKHED MH-09-007-038-001/4
(JAIBHAIWADI) 		1809007000NRG24140720230107041 14/07/2023 Narayan Hiraman Kekan 1809007WL017353 Narayan Hiraman Kekan 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096982 Mr. NARAYAN HIRAMAN KEKAN BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-038-001/41
(JAIBHAIWADI) 		1809007000NRG24140720230107313 14/07/2023 Sushila Vithal Kekan 1809007WL017382 Sushila Vithal Kekan 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096806 SUSHILA VITTHAL KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-038-001/5
(JAIBHAIWADI) 		1809007000NRG24140720230107021 14/07/2023 Chagan Uttam Kekan 1809007WL017351 Chagan Uttam Kekan 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096793 KEKAN CHAGAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24140720230107072 14/07/2023 Bajirao Vilas Jaibhay 1809007WL017355 Bajirao Vilas Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096923 Mr. BAJIRAO VILAS JAYBHAY BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-038-001/73
(JAIBHAIWADI) 		1809007000NRG24140720230107046 14/07/2023 BAJIRAO 1809007WL017353 BAJIRAO 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096813 KEKAN BAJIRAO ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-038-001/77
(JAIBHAIWADI) 		1809007000NRG24140720230107319 14/07/2023 Prabhakar Kondiba Jaybhay 1809007WL017383 Prabhakar Kondiba Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096804 Mr. PARMESHWAR KONDIBA JAYBHAYA CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-038-001/77
(JAIBHAIWADI) 		1809007000NRG24140720230107320 14/07/2023 Shanta Prabhakar Jaybhay 1809007WL017383 Shanta Prabhakar Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096805 Mr. PRABHAKAR KONDIBA JAYBHAY BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-038-001/78
(JAIBHAIWADI) 		1809007000NRG24140720230107002 14/07/2023 Hanuman Rustum Jaybhay 1809007WL017348 Hanuman Rustum Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096984 Mr. HANUMAN RUSTUM JAYABHAY CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-038-001/86
(JAIBHAIWADI) 		1809007000NRG24140720230107028 14/07/2023 ANKUSH NIVRUTTUI DHAKNE 1809007WL017352 ANKUSH NIVRUTTUI DHAKNE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096917 Mr. ANKUSH NIVRUTTI DHAKANE CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-038-001/87
(JAIBHAIWADI) 		1809007000NRG24140720230107030 14/07/2023 SHRIRANG 1809007WL017352 SHRIRANG 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096798 SHRIRANG DHURAJI GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMKHED MH-09-007-038-001/87
(JAIBHAIWADI) 		1809007000NRG24140720230107031 14/07/2023 SUNANDA 1809007WL017352 SUNANDA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096799 SUNANDA SHRIRANG GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24140720230107325 14/07/2023 Anil Ashruba Jaybhay 1809007WL017383 Anil Ashruba Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096814 Mr. ANIL ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24140720230107324 14/07/2023 Anita Arun Jaybhay 1809007WL017383 Anita Arun Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230096792 Mr. ARUN TRIMBAK JAYBHAY BANK OF MAHARASHTRA(607387)
SubTotal 81900 81900
51 JAMKHED MH-09-007-019-001/104
(KUSADGAON) 		1809007000NRG24140720230109259 14/07/2023 BABAN SHIVA WAGH 1809007WL017694 BABAN SHIVA WAGH 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096957 Mr. BABAN SHIVA VAGH BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-019-001/104
(KUSADGAON) 		1809007000NRG24140720230109260 14/07/2023 KAUSHLYA BABAN WAGH 1809007WL017694 KAUSHLYA BABAN WAGH 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096958 KAUSALYA BABAN WAGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-019-001/110
(KUSADGAON) 		1809007000NRG24140720230109237 14/07/2023 Babu Kisan Vatane 1809007WL017692 Babu Kisan Vatane 00051 MAHB0001865 1170 1170 Processed 25/07/2023 A205230096955 Mr. BABU KISAN VATANE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-019-001/118
(KUSADGAON) 		1809007000NRG24140720230109238 14/07/2023 BHASKAR JANU VATANE 1809007WL017692 BHASKAR JANU VATANE 00051 MAHB0001865 1170 1170 Processed 25/07/2023 A205230096939 Mr. BHASKAR JANU WATANE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-019-001/119
(KUSADGAON) 		1809007000NRG24140720230109261 14/07/2023 Balbhim Bhanudas Vatane 1809007WL017694 Balbhim Bhanudas Vatane 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096961 Mr. BALBHIM BHANUDAS VATANE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-019-001/119
(KUSADGAON) 		1809007000NRG24140720230109262 14/07/2023 Kaveri Balbhim Vatane 1809007WL017694 Kaveri Balbhim Vatane 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096960 Mrs. KAVERI BALBHIM VATANE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-019-001/120
(KUSADGAON) 		1809007000NRG24140720230109264 14/07/2023 ASHRABAI MAHADEV VATANE 1809007WL017694 ASHRABAI MAHADEV VATANE 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096953 Mrs. ASHRABAI MAHADEV VATANE BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24140720230109266 14/07/2023 AJAY APPASAHEB LEKURWALE 1809007WL017694 AJAY APPASAHEB LEKURWALE 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096941 Mr. AJAY APPASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24140720230109267 14/07/2023 AMOL SUNDARDAS LEKURWALE 1809007WL017694 AMOL SUNDARDAS LEKURWALE 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096952 Mr. AMOL SUNDARDAS LEKURWALE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24140720230109265 14/07/2023 Appasaheb Sundardas Lekurwale 1809007WL017694 Appasaheb Sundardas Lekurwale 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230096954 Mr. APPASAHEB ABASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-019-001/189
(KUSADGAON) 		1809007000NRG24140720230109272 14/07/2023 Mukund Gahinath Karle 1809007WL017695 Mukund Gahinath Karle 00051 MAHB0001865 1482 1482 Processed 25/07/2023 A205230096930 Mr. MUKUND GAHINATH KARLE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-019-001/367
(KUSADGAON) 		1809007000NRG24140720230109246 14/07/2023 Ramdas Bhagwan Sanap 1809007WL017693 Ramdas Bhagwan Sanap 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230096931 Mr. RAMDAS BHAGWAN SANAP BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-019-001/379
(KUSADGAON) 		1809007000NRG24140720230109250 14/07/2023 BAPURAO MADHAV GAMBHIRE 1809007WL017693 BAPURAO MADHAV GAMBHIRE 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230096927 Mr. BAPURAO MADHAV GAMBHIRE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24140720230109251 14/07/2023 Satish Babasaheb Khade 1809007WL017693 Satish Babasaheb Khade 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230096948 SATISH BABASAHEB KHADE AXIS BANK(607153)
65 JAMKHED MH-09-007-019-001/383
(KUSADGAON) 		1809007000NRG24140720230109252 14/07/2023 Baban Khandu Shinde 1809007WL017693 Baban Khandu Shinde 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230096928 Mr. BABAN KHANDU SHINDE BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-019-001/440
(KUSADGAON) 		1809007000NRG24140720230109239 14/07/2023 Jaya Anil Jagtap 1809007WL017692 Jaya Anil Jagtap 00051 MAHB0001865 1170 1170 Processed 25/07/2023 A205230096956 Mrs. JAYA ANIL JAGTAP BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-019-001/480
(KUSADGAON) 		1809007000NRG24140720230109240 14/07/2023 Ashabai Tulshiram Vatane 1809007WL017692 Ashabai Tulshiram Vatane 00051 MAHB0001865 1170 1170 Processed 25/07/2023 A205230096936 Mrs. ASHWINI TULSIRAM VATANE BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-019-001/49
(KUSADGAON) 		1809007000NRG24140720230109277 14/07/2023 Sojar Atmaram Karle 1809007WL017695 Sojar Atmaram Karle 00051 MAHB0001865 1482 1482 Processed 25/07/2023 A205230096946 Mrs. SOJAR AATMARAM KARLE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-019-001/510
(KUSADGAON) 		1809007000NRG24140720230109241 14/07/2023 RAMHARI BABAN JAGTAP 1809007WL017692 RAMHARI BABAN JAGTAP 00051 MAHB0001865 1170 1170 Processed 25/07/2023 A205230096929 Mr. RAMHARI BABAN JAGTAP BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-019-001/562
(KUSADGAON) 		1809007000NRG24140720230109242 14/07/2023 Piraji Balbhim Vatane 1809007WL017692 Piraji Balbhim Vatane 00051 MAHB0001865 1170 1170 Processed 25/07/2023 A205230096940 Mr. PIRAJI BALBHIM VATANE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-019-001/609
(KUSADGAON) 		1809007000NRG24140720230109281 14/07/2023 SHEKAR MUKUND KARLE 1809007WL017695 SHEKAR MUKUND KARLE 00051 MAHB0001865 1482 1482 Processed 25/07/2023 A205230096937 Mr. SHEKHAR MUKUND KARLE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24140720230109196 14/07/2023 Manisha Ram Vakle 1809007WL017689 Manisha Ram Vakle 00051 MAHB0001865 1716 1716 Processed 25/07/2023 A205230096934 Mrs. MANISHA RAMCHANDRA WAKLE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-020-001/125
(KHANDAVI) 		1809007000NRG24140720230109197 14/07/2023 Alka Raghunath Chavhan 1809007WL017689 Alka Raghunath Chavhan 00051 MAHB0001865 1716 1716 Processed 25/07/2023 A205230096925 CHAVAN YASHWANT RAGHUNATH & ALKA RAGHUNA BANK OF BARODA(606985)
74 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24140720230109199 14/07/2023 Aruna Lahu Wakle 1809007WL017689 Aruna Lahu Wakle 00051 MAHB0001865 1716 1716 Processed 25/07/2023 A205230096944 ARUNA LAHU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24140720230109201 14/07/2023 SURESH BABAN MAHAJAN 1809007WL017689 SURESH BABAN MAHAJAN 00051 MAHB0001865 1716 1716 Processed 25/07/2023 A205230096943 SURESH BABAN MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMKHED MH-09-007-020-001/48
(KHANDAVI) 		1809007000NRG24140720230109204 14/07/2023 SAVITA ASHOK BHOSALE 1809007WL017689 SAVITA ASHOK BHOSALE 00051 MAHB0001865 1716 1716 Processed 25/07/2023 A205230096942 SAVITA ASHOK BHOSALE PUNJAB NATIONAL BANK(508568)
77 JAMKHED MH-09-007-021-001/216
(BAVI) 		1809007000NRG24140720230109212 14/07/2023 Anil Gokuldas Pawar 1809007WL017690 Anil Gokuldas Pawar 00051 MAHB0001865 1734 1734 Processed 25/07/2023 A205230096926 Mr. ANIL GOKULDAS PAWAR BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24140720230109219 14/07/2023 Alka Satish Pawar 1809007WL017690 Alka Satish Pawar 00051 MAHB0001865 1734 1734 Processed 25/07/2023 A205230096935 Mr. ALKA SATISH PAWAR BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-040-001/230
(DEOITHAN) 		1809007000NRG24140720230106612 14/07/2023 Ramdas Vitthal Bhore 1809007WL017299 Ramdas Vitthal Bhore 00051 MAHB0001865 1638 1638 Processed 25/07/2023 A205230096962 Mr. RAMDAS VITHAL BHORE BANK OF MAHARASHTRA(607387)
SubTotal 46320 46320
80 JAMKHED MH-09-007-040-001/126
(DEOITHAN) 		1809007000NRG24140720230106610 14/07/2023 Mangal Suresh Sargar 1809007WL017299 Mangal Suresh Sargar 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096780 SARGAR MANGAL SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-040-001/21
(DEOITHAN) 		1809007000NRG24140720230106619 14/07/2023 Ishwar Gopinath Bhore 1809007WL017300 Ishwar Gopinath Bhore 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096781 ISHWAR GOPINATH BHORE CANARA BANK(508532)
82 JAMKHED MH-09-007-040-001/214
(DEOITHAN) 		1809007000NRG24140720230106643 14/07/2023 Popat Trimbak Bhore 1809007WL017302 Popat Trimbak Bhore 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096784 Mr. POPAT TRIMBAK BHORE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-040-001/229
(DEOITHAN) 		1809007000NRG24140720230106644 14/07/2023 Khandu Jagannath More 1809007WL017302 Khandu Jagannath More 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096785 KHANDU JAGANNATH BHORE CANARA BANK(508532)
84 JAMKHED MH-09-007-040-001/258
(DEOITHAN) 		1809007000NRG24140720230106645 14/07/2023 Jyoti Ramchandra Torambe 1809007WL017302 Jyoti Ramchandra Torambe 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096988 JYOTI RAMCHANDRA TORAMBE CANARA BANK(508532)
85 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24140720230106648 14/07/2023 Anita Kacharu Waghmare 1809007WL017302 Anita Kacharu Waghmare 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096783 ANITA KACHRV WAGHMARE CANARA BANK(508532)
86 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24140720230106647 14/07/2023 Kacharu Namdev Waghmare 1809007WL017302 Kacharu Namdev Waghmare 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096989 KACHRU NAMDEV WAGHMARE CANARA BANK(508532)
87 JAMKHED MH-09-007-040-001/436
(DEOITHAN) 		1809007000NRG24140720230106670 14/07/2023 KHANDERAO NAGNATH BHORE 1809007WL017303 KHANDERAO NAGNATH BHORE 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096786 KHANDERAV NAGANATH BHORE CANARA BANK(508532)
88 JAMKHED MH-09-007-040-001/445
(DEOITHAN) 		1809007000NRG24140720230106626 14/07/2023 RAJENDRA MADAN BHORE 1809007WL017300 RAJENDRA MADAN BHORE 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230096782 RAJENDRA MADAN BHORE CANARA BANK(508532)
SubTotal 14742 14742
89 JAMKHED MH-09-007-040-001/107
(DEOITHAN) 		1809007000NRG24140720230106627 14/07/2023 SAVITA ASHOK BHORE 1809007WL017301 SAVITA ASHOK BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096903 SAVITA ASHOK BHORE CANARA BANK(508532)
90 JAMKHED MH-09-007-040-001/111
(DEOITHAN) 		1809007000NRG24140720230106659 14/07/2023 Rukhmini Sambhaji Bhore 1809007WL017303 Rukhmini Sambhaji Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096877 RUKNINI SAMBHAJI BHORE CANARA BANK(508532)
91 JAMKHED MH-09-007-040-001/111
(DEOITHAN) 		1809007000NRG24140720230106658 14/07/2023 Sambhaji Pandurang Bhore 1809007WL017303 Sambhaji Pandurang Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096879 SAMBHAJI PANDURANG BHORE CANARA BANK(508532)
92 JAMKHED MH-09-007-040-001/117
(DEOITHAN) 		1809007000NRG24140720230106608 14/07/2023 Gokul maruti Bhore 1809007WL017299 Gokul maruti Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096889 GOKUL MARUTI BHORE CANARA BANK(508532)
93 JAMKHED MH-09-007-040-001/117
(DEOITHAN) 		1809007000NRG24140720230106609 14/07/2023 Mukud Gokul Bhore 1809007WL017299 Mukud Gokul Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096902 MUKUND GOKUL BHORE CANARA BANK(508532)
94 JAMKHED MH-09-007-040-001/12
(DEOITHAN) 		1809007000NRG24140720230106628 14/07/2023 Jitendra Raghu Dhende 1809007WL017301 Jitendra Raghu Dhende 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096964 JITENDRA RAGHU DHENDE CANARA BANK(508532)
95 JAMKHED MH-09-007-040-001/132
(DEOITHAN) 		1809007000NRG24140720230106660 14/07/2023 Amol Kachru Raut 1809007WL017303 Amol Kachru Raut 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096887 AMOL KACHRU RAUT CANARA BANK(508532)
96 JAMKHED MH-09-007-040-001/138
(DEOITHAN) 		1809007000NRG24140720230106661 14/07/2023 Bajrang Hausrao Bhore 1809007WL017303 Bajrang Hausrao Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096897 BAJRANG HAUSARAO BHORE CANARA BANK(508532)
97 JAMKHED MH-09-007-040-001/138
(DEOITHAN) 		1809007000NRG24140720230106662 14/07/2023 Vaishali Bajarang Bhore 1809007WL017303 Vaishali Bajarang Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096969 VAISHALI BAJRANG BHORE CANARA BANK(508532)
98 JAMKHED MH-09-007-040-001/140
(DEOITHAN) 		1809007000NRG24140720230106630 14/07/2023 Anita Dyaneshwar Raut 1809007WL017301 Anita Dyaneshwar Raut 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096907 ANITA DNYANESHWAR RAUT CANARA BANK(508532)
99 JAMKHED MH-09-007-040-001/140
(DEOITHAN) 		1809007000NRG24140720230106629 14/07/2023 Dnyaneshwar Ramdas Raut 1809007WL017301 Dnyaneshwar Ramdas Raut 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096904 DNYANESHWAR RAMDAS RAUT CANARA BANK(508532)
100 JAMKHED MH-09-007-040-001/19
(DEOITHAN) 		1809007000NRG24140720230106618 14/07/2023 Pushpa Balu Bhore 1809007WL017300 Pushpa Balu Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096896 PUSHPA BALU BHORE CANARA BANK(508532)
101 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24140720230106631 14/07/2023 Rani Manoj Bhore 1809007WL017301 Rani Manoj Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096968 Mrs. RANI MANOJ BHORE BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-040-001/21
(DEOITHAN) 		1809007000NRG24140720230106620 14/07/2023 Badam Ishwar Bhore 1809007WL017300 Badam Ishwar Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096911 BADAM ISHWAR BHORE CANARA BANK(508532)
103 JAMKHED MH-09-007-040-001/211
(DEOITHAN) 		1809007000NRG24140720230106642 14/07/2023 Vitthal Janardhan Bhore 1809007WL017302 Vitthal Janardhan Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096893 VITTHAL JANARDHAN BHORE CANARA BANK(508532)
104 JAMKHED MH-09-007-040-001/220
(DEOITHAN) 		1809007000NRG24140720230106611 14/07/2023 Sindhubai Shivaji Chilghar 1809007WL017299 Sindhubai Shivaji Chilghar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096876 SINDHU SHIVAJI CHILGAR CANARA BANK(508532)
105 JAMKHED MH-09-007-040-001/282
(DEOITHAN) 		1809007000NRG24140720230106633 14/07/2023 JAYSHRI BHALCHANDRA BHORE 1809007WL017301 JAYSHRI BHALCHANDRA BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096881 JAYASHRI BALCHANDRA BHORE CANARA BANK(508532)
106 JAMKHED MH-09-007-040-001/301
(DEOITHAN) 		1809007000NRG24140720230106614 14/07/2023 Hirabai Khanderao Bhore 1809007WL017299 Hirabai Khanderao Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096966 HIRABAI KHANDERAV BHORE CANARA BANK(508532)
107 JAMKHED MH-09-007-040-001/301
(DEOITHAN) 		1809007000NRG24140720230106613 14/07/2023 Khanderao Dnyandev Bhore 1809007WL017299 Khanderao Dnyandev Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096894 KHANDERAV DNYANDEV BHORE CANARA BANK(508532)
108 JAMKHED MH-09-007-040-001/307
(DEOITHAN) 		1809007000NRG24140720230106623 14/07/2023 Anjana Baban Toranbe 1809007WL017300 Anjana Baban Toranbe 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096905 ANJANA MAMTARAM THORAMBE CANARA BANK(508532)
109 JAMKHED MH-09-007-040-001/307
(DEOITHAN) 		1809007000NRG24140720230106624 14/07/2023 Mamtaram Dadarav Toranbe 1809007WL017300 Mamtaram Dadarav Toranbe 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096900 MAHATARAM DADARAO TORAMBE CANARA BANK(508532)
110 JAMKHED MH-09-007-040-001/308
(DEOITHAN) 		1809007000NRG24140720230106664 14/07/2023 SANDHYA KHANDU PAVAR 1809007WL017303 SANDHYA KHANDU PAVAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096906 SANDHY KHANDU PAWAR CANARA BANK(508532)
111 JAMKHED MH-09-007-040-001/314
(DEOITHAN) 		1809007000NRG24140720230106646 14/07/2023 Ajinath Gendeo Bhore 1809007WL017302 Ajinath Gendeo Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096890 AJINATH GENDEO BHORE CANARA BANK(508532)
112 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24140720230106650 14/07/2023 ASHABAI NARAYAN BHORE 1809007WL017302 ASHABAI NARAYAN BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096891 ASHABAI NARAYAN BHORE CANARA BANK(508532)
113 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24140720230106649 14/07/2023 NARYAN GOVIND BHORE 1809007WL017302 NARYAN GOVIND BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096892 MR NARAYAN GOVIND BHORE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-040-001/344
(DEOITHAN) 		1809007000NRG24140720230106635 14/07/2023 ARCHANA SHIVAJI RAUT 1809007WL017301 ARCHANA SHIVAJI RAUT 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096910 ARCHANA SHIVAJI RAUT CANARA BANK(508532)
115 JAMKHED MH-09-007-040-001/344
(DEOITHAN) 		1809007000NRG24140720230106634 14/07/2023 SHIVAJI AMBADAS RAUT 1809007WL017301 SHIVAJI AMBADAS RAUT 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096878 SHIVAJI AMBADAS RAUT CANARA BANK(508532)
116 JAMKHED MH-09-007-040-001/352
(DEOITHAN) 		1809007000NRG24140720230106665 14/07/2023 RAMESH EKNATH SARGAR 1809007WL017303 RAMESH EKNATH SARGAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096901 RAMESH EKNATH SARGAR CANARA BANK(508532)
117 JAMKHED MH-09-007-040-001/357
(DEOITHAN) 		1809007000NRG24140720230106636 14/07/2023 Nitin Raghu Dhende 1809007WL017301 Nitin Raghu Dhende 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096880 NITIN RAGHU DHENDE CANARA BANK(508532)
118 JAMKHED MH-09-007-040-001/38
(DEOITHAN) 		1809007000NRG24140720230106637 14/07/2023 SHOBHA VIJAY JADHAV 1809007WL017301 SHOBHA VIJAY JADHAV 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096909 SHOBHA VIJAY JADHAV CANARA BANK(508532)
119 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24140720230106651 14/07/2023 SAGAR PANDARINATH TORAMBE 1809007WL017302 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096884 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
120 JAMKHED MH-09-007-040-001/398
(DEOITHAN) 		1809007000NRG24140720230106638 14/07/2023 BALASAHEB BAPURAO JADHAV 1809007WL017301 BALASAHEB BAPURAO JADHAV 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096886 BALASAHEB BAPURAO JADHAV CANARA BANK(508532)
121 JAMKHED MH-09-007-040-001/422
(DEOITHAN) 		1809007000NRG24140720230106652 14/07/2023 KHANDU DADA UGALE 1809007WL017302 KHANDU DADA UGALE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096965 KHANDU DADA UGALE CANARA BANK(508532)
122 JAMKHED MH-09-007-040-001/433
(DEOITHAN) 		1809007000NRG24140720230106639 14/07/2023 VIJAY MANIK DHENDE 1809007WL017301 VIJAY MANIK DHENDE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096908 VIJAY MANIK DHENDE CANARA BANK(508532)
123 JAMKHED MH-09-007-040-001/435
(DEOITHAN) 		1809007000NRG24140720230106641 14/07/2023 KALINDA NANDU BHORE 1809007WL017301 KALINDA NANDU BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096899 KALINDA NANDU BHORE CANARA BANK(508532)
124 JAMKHED MH-09-007-040-001/435
(DEOITHAN) 		1809007000NRG24140720230106640 14/07/2023 NANDU DEVRAO BHORE 1809007WL017301 NANDU DEVRAO BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096898 BHORE NANDU DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-040-001/436
(DEOITHAN) 		1809007000NRG24140720230106671 14/07/2023 LATA KHANDERAO BHORE 1809007WL017303 LATA KHANDERAO BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096883 LATA KHNDERAO BHORE CANARA BANK(508532)
126 JAMKHED MH-09-007-040-001/468
(DEOITHAN) 		1809007000NRG24140720230106654 14/07/2023 BALIRAM GANPAT WAGHMARE 1809007WL017302 BALIRAM GANPAT WAGHMARE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096888 BALIRAM GANPAT WAGHMARE CANARA BANK(508532)
127 JAMKHED MH-09-007-040-001/63
(DEOITHAN) 		1809007000NRG24140720230106672 14/07/2023 Murlidhar Hari Gulve 1809007WL017303 Murlidhar Hari Gulve 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096895 MURLIDHAR HARIBHAU GULVE CANARA BANK(508532)
128 JAMKHED MH-09-007-040-001/65
(DEOITHAN) 		1809007000NRG24140720230106656 14/07/2023 KASHIBAI MANOHAR BHORE 1809007WL017302 KASHIBAI MANOHAR BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096882 KASHBAI MANOHAR BHORE CANARA BANK(508532)
129 JAMKHED MH-09-007-040-001/69
(DEOITHAN) 		1809007000NRG24140720230106615 14/07/2023 Nirmala Bhagwan Bhore 1809007WL017299 Nirmala Bhagwan Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096967 NIRMALA BHAGAWAN BHORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-040-001/69
(DEOITHAN) 		1809007000NRG24140720230106616 14/07/2023 Vishnu Bhagwan Bhore 1809007WL017299 Vishnu Bhagwan Bhore 00078 CNRB0004508 1638 1638 Rejected 24/07/2023 A205230096885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JAMKHED MH-09-007-040-001/81
(DEOITHAN) 		1809007000NRG24140720230106657 14/07/2023 HANUMAN MANIK GURAV 1809007WL017302 HANUMAN MANIK GURAV 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230096912 GURAV HANUMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 70434 70434
132 JAMKHED MH-09-007-019-001/120
(KUSADGAON) 		1809007000NRG24140720230109263 14/07/2023 Tai Kantabai Vatane 1809007WL017694 Tai Kantabai Vatane 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230096977 SHANTILAL KANTILAL VATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24140720230109198 14/07/2023 Lahu Vinayak Vakale 1809007WL017689 Lahu Vinayak Vakale 00089 CBIN0281004 1716 1716 Processed 25/07/2023 A205230096863 Mr. LAHU VINAYAK VAKALE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-020-001/41
(KHANDAVI) 		1809007000NRG24140720230109203 14/07/2023 Ankush Bhanudas Wakale 1809007WL017689 Ankush Bhanudas Wakale 00089 CBIN0281004 1716 1716 Processed 25/07/2023 A205230096835 Mr. ANKUSH BHANUDAS WAKALE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-021-001/273
(BAVI) 		1809007000NRG24140720230109217 14/07/2023 AVINASH VILAS JADHAV 1809007WL017690 AVINASH VILAS JADHAV 00089 CBIN0281004 1734 1734 Processed 25/07/2023 A205230096970 Mr. AVINASH VILAS JADHAV CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-040-001/482
(DEOITHAN) 		1809007000NRG24140720230106655 14/07/2023 Ashok Ambadas Raut 1809007WL017302 Ashok Ambadas Raut 00089 CBIN0281004 1638 1638 Rejected 24/07/2023 A205230096836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8604 8604
137 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24140720230107011 14/07/2023 Bhaskar Rajendra Jaybhay 1809007WL017350 Bhaskar Rajendra Jaybhay 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096834 Mr. BHASKAR RAJENDRA JAYBHAY CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-038-001/127
(JAIBHAIWADI) 		1809007000NRG24140720230107025 14/07/2023 MACHHINDRA 1809007WL017352 MACHHINDRA 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096867 Mr. MACHINDRA RAMKISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-038-001/131
(JAIBHAIWADI) 		1809007000NRG24140720230106981 14/07/2023 VIKAS KANTILAL JAYBHAY 1809007WL017347 VIKAS KANTILAL JAYBHAY 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096872 VIKASH KANTILAL JAYBHAY PUNJAB & SIND BANK(607087)
140 JAMKHED MH-09-007-038-001/156
(JAIBHAIWADI) 		1809007000NRG24140720230107018 14/07/2023 AJIT ASHRUBA JAYBHAY 1809007WL017351 AJIT ASHRUBA JAYBHAY 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096842 Mr. AJIT ASHRUBA JAYBHAYA CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24140720230106999 14/07/2023 ABHISHEK 1809007WL017348 ABHISHEK 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096868 Master ABHISHEK HIRAMAN JAYBHAY CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24140720230106998 14/07/2023 ASHOK HIRAMAN JAYBHAY 1809007WL017348 ASHOK HIRAMAN JAYBHAY 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096862 ASHOK HIRAMAN JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMKHED MH-09-007-038-001/200
(JAIBHAIWADI) 		1809007000NRG24140720230107039 14/07/2023 PARMESHWAR 1809007WL017353 PARMESHWAR 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096850 Mr. PARMESHWAR HIRA JAYBHAY CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-038-001/211
(JAIBHAIWADI) 		1809007000NRG24140720230107040 14/07/2023 VISHAL 1809007WL017353 VISHAL 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096866 Mr. VISHAL POPAT UGALMUGALE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-038-001/297
(JAIBHAIWADI) 		1809007000NRG24140720230107000 14/07/2023 LAXMAN 1809007WL017348 LAXMAN 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096871 KEKAN LAKSHMAN NATHABHAI BANK OF BARODA(606985)
146 JAMKHED MH-09-007-038-001/297
(JAIBHAIWADI) 		1809007000NRG24140720230107001 14/07/2023 SHANTABAI 1809007WL017348 SHANTABAI 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096870 Mr. LAXMAN NATHA KEKAN BANK OF MAHARASHTRA(607387)
147 JAMKHED MH-09-007-038-001/33
(JAIBHAIWADI) 		1809007000NRG24140720230106990 14/07/2023 AMOL 1809007WL017347 AMOL 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096829 Mr. AMOL BALASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-038-001/33
(JAIBHAIWADI) 		1809007000NRG24140720230106991 14/07/2023 MANDA 1809007WL017347 MANDA 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096844 JAYBHAY MANDA BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-038-001/73
(JAIBHAIWADI) 		1809007000NRG24140720230107022 14/07/2023 PRAVIN GOKUL KEKAN 1809007WL017351 PRAVIN GOKUL KEKAN 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096873 Ms. PRAVIN GOKUL KEKAN CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-038-001/86
(JAIBHAIWADI) 		1809007000NRG24140720230107029 14/07/2023 AJIT 1809007WL017352 AJIT 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230096841 Mr. AJIT ANKUSH DHAKNE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
151 JAMKHED MH-09-007-019-001/415
(KUSADGAON) 		1809007000NRG24140720230109254 14/07/2023 Taramati Vithal Vambhire 1809007WL017693 Taramati Vithal Vambhire 00089 CBIN0282292 1692 1692 Processed 25/07/2023 A205230096819 Mrs. TARAMATI VITTHAL GAMBHIRE AND RUPA CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24140720230109255 14/07/2023 Kesharbai Barikrao Bandal 1809007WL017693 Kesharbai Barikrao Bandal 00089 CBIN0282292 1692 1692 Processed 25/07/2023 A205230096978 Mrs. KESHARBAI BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24140720230109257 14/07/2023 RANI VITHAL BANDAL 1809007WL017693 RANI VITHAL BANDAL 00089 CBIN0282292 1692 1692 Processed 25/07/2023 A205230096979 Mrs. RANI VITHAL BANDAL CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24140720230109256 14/07/2023 Vitthal Barikrao Bandal 1809007WL017693 Vitthal Barikrao Bandal 00089 CBIN0282292 1692 1692 Processed 25/07/2023 A205230096822 Mr. VITHAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-019-001/439
(KUSADGAON) 		1809007000NRG24140720230109269 14/07/2023 Ashabai Shivaji Jagtap 1809007WL017694 Ashabai Shivaji Jagtap 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096821 Mrs. ASHABAI SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24140720230109243 14/07/2023 Vikram Bhiva Wagh 1809007WL017692 Vikram Bhiva Wagh 00089 CBIN0282292 1170 1170 Processed 25/07/2023 A205230096823 Mr. VIKRAM BHIVA WAGH BANK OF MAHARASHTRA(607387)
157 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24140720230109271 14/07/2023 Ambadas Devidas Nikam 1809007WL017694 Ambadas Devidas Nikam 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096976 SHRI AMBADAS DEVIDAS NIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-019-001/92
(KUSADGAON) 		1809007000NRG24140720230109244 14/07/2023 Janabai Piraji Jagtap 1809007WL017692 Janabai Piraji Jagtap 00089 CBIN0282292 1170 1170 Processed 25/07/2023 A205230096820 Mrs. JANABAI PIRAJI JAGTAP BANK OF MAHARASHTRA(607387)
159 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24130720230106292 14/07/2023 Baban Jagannath Jaybhay 1809007WL017274 Baban Jagannath Jaybhay 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096788 Mr. BABAN JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24130720230106293 14/07/2023 Draupadi Baban Jayabhay 1809007WL017274 Draupadi Baban Jayabhay 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096833 Mrs. DRAUPADI BABAN JAYABHAY CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24130720230106294 14/07/2023 Jaybhai Ashok Jagannath 1809007WL017274 Jaybhai Ashok Jagannath 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096790 Mr. ASHOK JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24130720230106295 14/07/2023 Usha Ashok Jaybhai 1809007WL017274 Usha Ashok Jaybhai 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096791 Mrs. USHABAI ASHOK JAYBHAY CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/186
(DHANORA) 		1809007000NRG24130720230106084 14/07/2023 Malan Pandit Adhav 1809007WL017257 Malan Pandit Adhav 00089 CBIN0282292 1716 1716 Processed 25/07/2023 A205230096852 Miss. PRAGATI PANDIT ADHAV CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/207
(DHANORA) 		1809007000NRG24130720230106085 14/07/2023 YASHODA 1809007WL017257 YASHODA 00089 CBIN0282292 1716 1716 Processed 25/07/2023 A205230096975 Mrs. YASHODA RAMDAS PURANE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24130720230106268 14/07/2023 Mohan Vishwanath Nimbalkar 1809007WL017272 Mohan Vishwanath Nimbalkar 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096816 Mr. MOHAN VISHWANATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24130720230106270 14/07/2023 Shahabai Suresh Shinde 1809007WL017272 Shahabai Suresh Shinde 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096980 Mrs. SHAHABAI SURENDRA SHINDE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24130720230106269 14/07/2023 Surendra Shankar Shinde 1809007WL017272 Surendra Shankar Shinde 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096818 Mr. SURENDRA SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/29
(DHANORA) 		1809007000NRG24130720230106271 14/07/2023 Dinkar Kondiba Thombare 1809007WL017272 Dinkar Kondiba Thombare 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096789 Mr. DINKAR KONDIBA THOMBRE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/350
(DHANORA) 		1809007000NRG24130720230106296 14/07/2023 MARUTI NAMDEV JAYBHAY 1809007WL017274 MARUTI NAMDEV JAYBHAY 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096824 Mr. MARUTI NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/351
(DHANORA) 		1809007000NRG24130720230106297 14/07/2023 KAKASAHEB MAHADEV GARJE 1809007WL017274 KAKASAHEB MAHADEV GARJE 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096817 Mr. KAKASAHEB MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/353
(DHANORA) 		1809007000NRG24130720230106087 14/07/2023 Vijay Vishnu Khatal 1809007WL017257 Vijay Vishnu Khatal 00089 CBIN0282292 1716 1716 Processed 25/07/2023 A205230096856 Mr. VIJAY VISHNU KHATAL CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-022-001/354
(DHANORA) 		1809007000NRG24130720230106089 14/07/2023 Jyoti Ramesh Khatal 1809007WL017257 Jyoti Ramesh Khatal 00089 CBIN0282292 1716 1716 Processed 25/07/2023 A205230096854 Mrs. JYOTI RAMESH KHATAL CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/354
(DHANORA) 		1809007000NRG24130720230106088 14/07/2023 Ramesh Vishnu Khatal 1809007WL017257 Ramesh Vishnu Khatal 00089 CBIN0282292 1716 1716 Processed 25/07/2023 A205230096855 Mr. RAMESH VISHNU KHATAL CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-022-001/389
(DHANORA) 		1809007000NRG24130720230106274 14/07/2023 Jayshri Shahji Misal 1809007WL017272 Jayshri Shahji Misal 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096986 Mr. SHAHAJI GIRAM MISAL CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-022-001/389
(DHANORA) 		1809007000NRG24130720230106273 14/07/2023 Misal Shahaji Giraman 1809007WL017272 Misal Shahaji Giraman 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096987 Mr. SHAHAJI GIRAM MISAL BANK OF MAHARASHTRA(607387)
176 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24130720230106298 14/07/2023 Ashruba Satwaji Jaybhay 1809007WL017274 Ashruba Satwaji Jaybhay 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096849 Mr. ASHRUBA SATWAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24130720230106299 14/07/2023 Sakharam Ashruba Jaybhay 1809007WL017274 Sakharam Ashruba Jaybhay 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096874 Mr. SAKHARAM ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-022-001/463
(DHANORA) 		1809007000NRG24130720230106275 14/07/2023 Somnath Baba Jagtap 1809007WL017272 Somnath Baba Jagtap 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096825 Mr. SOMNATH BABA JAGTAP CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-001/472
(DHANORA) 		1809007000NRG24130720230106276 14/07/2023 NAMDEV 1809007WL017272 NAMDEV 00089 CBIN0282292 1800 1800 Processed 25/07/2023 A205230096981 Mr. NAMDEV YADHAV LONDHE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-022-001/48
(DHANORA) 		1809007000NRG24130720230106300 14/07/2023 Jagannath Namdev Jaybhay 1809007WL017274 Jagannath Namdev Jaybhay 00089 CBIN0282292 1668 1668 Processed 25/07/2023 A205230096787 Mr. JAGANNATH NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 50700 50700
181 JAMKHED MH-09-007-019-001/194
(KUSADGAON) 		1809007000NRG24140720230109274 14/07/2023 Bapusaheb Dattatray Karle 1809007WL017695 Bapusaheb Dattatray Karle 00415 SBIN0000537 1482 1482 Processed 25/07/2023 A205230096826 BAPUSAHEB DATTATRAY KARLE CANARA BANK(508532)
182 JAMKHED MH-09-007-019-001/194
(KUSADGAON) 		1809007000NRG24140720230109275 14/07/2023 Suman Bapusaheb Karle 1809007WL017695 Suman Bapusaheb Karle 00415 SBIN0000537 1482 1482 Processed 25/07/2023 A205230096869 MISS SUMAN BAPUSAHEB KARLE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-019-001/211
(KUSADGAON) 		1809007000NRG24140720230109268 14/07/2023 Abhiman Manik Katrajkar 1809007WL017694 Abhiman Manik Katrajkar 00415 SBIN0000537 1800 1800 Processed 25/07/2023 A205230096831 KATRAJKAR ABHIMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-019-001/327
(KUSADGAON) 		1809007000NRG24140720230109245 14/07/2023 Lakhul Navnath Gade 1809007WL017693 Lakhul Navnath Gade 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230096846 MR LAKHUL NAVNATH GADE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-019-001/370
(KUSADGAON) 		1809007000NRG24140720230109247 14/07/2023 Ankush Appa Shinde 1809007WL017693 Ankush Appa Shinde 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230096843 MR ANKUSH APPA SHINDE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-019-001/371
(KUSADGAON) 		1809007000NRG24140720230109248 14/07/2023 SHAHAJI GANGARAM JARANDE 1809007WL017693 SHAHAJI GANGARAM JARANDE 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230096839 MR SHAHAJI GANGARAM JARANDE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-019-001/379
(KUSADGAON) 		1809007000NRG24140720230109249 14/07/2023 CHABABAI BAPU GAMBHIRE 1809007WL017693 CHABABAI BAPU GAMBHIRE 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230096861 MR CHABABAI BAPU GAMBHIRE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-019-001/397
(KUSADGAON) 		1809007000NRG24140720230109253 14/07/2023 Kantilal Nivrutti Gambhire 1809007WL017693 Kantilal Nivrutti Gambhire 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230096973 Mr. KANTILAL NIVRUTTI GAMBHIRE BANK OF MAHARASHTRA(607387)
189 JAMKHED MH-09-007-019-001/454
(KUSADGAON) 		1809007000NRG24140720230109270 14/07/2023 Sudhier Shivaji Katrajkar 1809007WL017694 Sudhier Shivaji Katrajkar 00415 SBIN0000537 1800 1800 Processed 25/07/2023 A205230096853 MR SUDHIR SHIVAJI KATRAJKAR STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-019-001/462
(KUSADGAON) 		1809007000NRG24140720230109258 14/07/2023 NITIN BABAN SHINDE 1809007WL017693 NITIN BABAN SHINDE 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230096828 Mr. NITIN BABAN SHINDE BANK OF MAHARASHTRA(607387)
191 JAMKHED MH-09-007-019-001/49
(KUSADGAON) 		1809007000NRG24140720230109276 14/07/2023 Atmaram Nivrutti Karle 1809007WL017695 Atmaram Nivrutti Karle 00415 SBIN0000537 1482 1482 Processed 25/07/2023 A205230096776 Mr. ATMARAM NIVRUTTI KARLE BANK OF MAHARASHTRA(607387)
192 JAMKHED MH-09-007-019-001/531
(KUSADGAON) 		1809007000NRG24140720230109278 14/07/2023 DIGAMBAR GAHININATH KARLE 1809007WL017695 DIGAMBAR GAHININATH KARLE 00415 SBIN0000537 1482 1482 Processed 25/07/2023 A205230096847 DIGAMBAR GAHININATH KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMKHED MH-09-007-019-001/531
(KUSADGAON) 		1809007000NRG24140720230109279 14/07/2023 SUNANDA DIGAMBAR KARLE 1809007WL017695 SUNANDA DIGAMBAR KARLE 00415 SBIN0000537 1482 1482 Processed 25/07/2023 A205230096848 KARLE SUNANDA DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-019-001/58
(KUSADGAON) 		1809007000NRG24140720230109280 14/07/2023 Bharat Machindra Bhogal 1809007WL017695 Bharat Machindra Bhogal 00415 SBIN0000537 1482 1482 Processed 25/07/2023 A205230096827 MR BHARAT MACHINDRA BHOGAL STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-020-001/309
(KHANDAVI) 		1809007000NRG24140720230109200 14/07/2023 Pranita Maruti Mahajan 1809007WL017689 Pranita Maruti Mahajan 00415 SBIN0000537 1716 1716 Processed 25/07/2023 A205230096860 MRS PRANITA MARUTI MAHAJAN STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24140720230109209 14/07/2023 Ashabai Mahadev Ghorpade 1809007WL017689 Ashabai Mahadev Ghorpade 00415 SBIN0000537 1716 1716 Processed 25/07/2023 A205230096859 MRS ASHABAI MAHADEV GHORPADE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-021-001/274
(BAVI) 		1809007000NRG24140720230109218 14/07/2023 VANDANA SUNIL BHISE 1809007WL017690 VANDANA SUNIL BHISE 00415 SBIN0000537 1734 1734 Processed 25/07/2023 A205230096858 MRS VANDANA SUNIL BHISE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-023-001/270
(FAKRABAD) 		1809007000NRG24130720230106098 14/07/2023 MARUTI EKNATH KSHIRSAGAR 1809007WL017257 MARUTI EKNATH KSHIRSAGAR 00415 SBIN0000537 1716 1716 Processed 25/07/2023 A205230096838 MARUTI EKNATH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMKHED MH-09-007-040-001/282
(DEOITHAN) 		1809007000NRG24140720230106632 14/07/2023 BHALCHANDRA MURLIDHAR BHORE 1809007WL017301 BHALCHANDRA MURLIDHAR BHORE 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230096830 MR BHALCHANDRA MURLIDHAR BHORE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-040-001/308
(DEOITHAN) 		1809007000NRG24140720230106663 14/07/2023 KHANDU BHIVA PAWAR 1809007WL017303 KHANDU BHIVA PAWAR 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230096777 MR KHANDU BHIVA PAWAR STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-040-001/467
(DEOITHAN) 		1809007000NRG24140720230106653 14/07/2023 TUKARAM PANDURANG BHORE 1809007WL017302 TUKARAM PANDURANG BHORE 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230096851 TUKARAM PANDURANG BHORE CANARA BANK(508532)
SubTotal 34440 34440
202 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24140720230109202 14/07/2023 PUNAM SURESH MAHAJAN 1809007WL017689 PUNAM SURESH MAHAJAN 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230096865 Miss. PUNAM MAHADEV GHODAKE BANK OF MAHARASHTRA(607387)
203 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24140720230109208 14/07/2023 Mahadev Sopan Ghorpade 1809007WL017689 Mahadev Sopan Ghorpade 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230096832 MR MAHADEV SOPAN GHORPADE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24140720230109210 14/07/2023 Pravin Balasaheb Nikam 1809007WL017690 Pravin Balasaheb Nikam 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096779 MR PRAVIN BALASAHEB NIKAM STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24140720230109211 14/07/2023 Urmila Shahaji Kawade 1809007WL017690 Urmila Shahaji Kawade 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096974 MRS URMILA SHAHAJI KAWADE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-021-001/232
(BAVI) 		1809007000NRG24140720230109213 14/07/2023 Rahul Nanasaheb Kawade 1809007WL017690 Rahul Nanasaheb Kawade 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096972 RAHUL NANASAHEB KAWADE PUNJAB NATIONAL BANK(508568)
207 JAMKHED MH-09-007-021-001/233
(BAVI) 		1809007000NRG24140720230109214 14/07/2023 Chhaya Ashok Raut 1809007WL017690 Chhaya Ashok Raut 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096840 MRS CHHAYA ASHOK RAUT STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-021-001/240
(BAVI) 		1809007000NRG24140720230109215 14/07/2023 SHIVAJI VISHWANATH SHINDE 1809007WL017690 SHIVAJI VISHWANATH SHINDE 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096857 MR SHIVAJI VISHWANATH SHINDE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24140720230109216 14/07/2023 Rushikesh Basveshwar Jadhav 1809007WL017690 Rushikesh Basveshwar Jadhav 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096845 MR RUSHIKESH BASVESHVAR JADHAV STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-021-001/286
(BAVI) 		1809007000NRG24140720230109220 14/07/2023 Ram Narhari Pawar 1809007WL017690 Ram Narhari Pawar 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096837 Mr. RAM NARHARI PAWAR CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24140720230109221 14/07/2023 MAHNANDA 1809007WL017690 MAHNANDA 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096875 MRS MAHANANDA SOMNATH BIRANGAL STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24140720230109222 14/07/2023 Ashok Nana Jadhav 1809007WL017690 Ashok Nana Jadhav 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096971 SHRI ASHOK NANA JADHAV STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24140720230109223 14/07/2023 Gita Ashok Jadhav 1809007WL017690 Gita Ashok Jadhav 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096864 GITANJALI ASHOK JADHAV BANK OF BARODA(606985)
214 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24140720230109224 14/07/2023 Milind Manik Jadhav 1809007WL017690 Milind Manik Jadhav 00415 SBIN0007739 1734 1734 Processed 25/07/2023 A205230096778 MILIND MANIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22506 22506
215 JAMKHED MH-09-007-019-001/189
(KUSADGAON) 		1809007000NRG24140720230109273 14/07/2023 SUBHAM MUKUND KARLE 1809007WL017695 SUBHAM MUKUND KARLE 00691 IPOS0000001 1482 1482 Processed 25/07/2023 A205230096752 Mr. shubham mukund Karle BANK OF MAHARASHTRA(607387)
216 JAMKHED MH-09-007-038-001/132
(JAIBHAIWADI) 		1809007000NRG24140720230106994 14/07/2023 TUKARAM 1809007WL017348 TUKARAM 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096769 TUKARAM NAMADEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMKHED MH-09-007-038-001/137
(JAIBHAIWADI) 		1809007000NRG24140720230106995 14/07/2023 Laxman 1809007WL017348 Laxman 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096767 LAXMAN VITTHAL JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-038-001/157
(JAIBHAIWADI) 		1809007000NRG24140720230107033 14/07/2023 ANKUSH 1809007WL017353 ANKUSH 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096759 ANKUSH DATTATRAYA JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-038-001/157
(JAIBHAIWADI) 		1809007000NRG24140720230107034 14/07/2023 NARAYAN 1809007WL017353 NARAYAN 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096758 MRS NARAYAN ANKUSH JAYBHAY STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24140720230107051 14/07/2023 SHIVAJI 1809007WL017354 SHIVAJI 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096753 SHIVAJI RAMAHARI JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMKHED MH-09-007-038-001/19
(JAIBHAIWADI) 		1809007000NRG24140720230106982 14/07/2023 SHESHNATH 1809007WL017347 SHESHNATH 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096751 Mr. SHESHANATH RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
222 JAMKHED MH-09-007-038-001/192
(JAIBHAIWADI) 		1809007000NRG24140720230107064 14/07/2023 BHAGWAT 1809007WL017355 BHAGWAT 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096764 BHAGWAT UDDHAV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMKHED MH-09-007-038-001/195
(JAIBHAIWADI) 		1809007000NRG24140720230107052 14/07/2023 SAMBHAJI 1809007WL017354 SAMBHAJI 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096762 SAMBHAJI MADHUKAR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMKHED MH-09-007-038-001/200
(JAIBHAIWADI) 		1809007000NRG24140720230107026 14/07/2023 DNYANESHWAR 1809007WL017352 DNYANESHWAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096766 DNYANESHWAR HIRA JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24140720230107069 14/07/2023 ANGAD 1809007WL017355 ANGAD 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096765 ANGAD SHRIRAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-038-001/22
(JAIBHAIWADI) 		1809007000NRG24140720230107003 14/07/2023 AMBADAS 1809007WL017349 AMBADAS 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096774 AMBADAS SUDAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMKHED MH-09-007-038-001/22
(JAIBHAIWADI) 		1809007000NRG24140720230107005 14/07/2023 KAJAL AMBADAS JAYBHAY 1809007WL017349 KAJAL AMBADAS JAYBHAY 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096771 KAJAL AMBADAS JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMKHED MH-09-007-038-001/22
(JAIBHAIWADI) 		1809007000NRG24140720230107004 14/07/2023 MANOJ AMBADAS JAYBHAY 1809007WL017349 MANOJ AMBADAS JAYBHAY 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096754 Mr. Manoj Ambadas Jaybhay BANK OF MAHARASHTRA(607387)
229 JAMKHED MH-09-007-038-001/247
(JAIBHAIWADI) 		1809007000NRG24140720230107055 14/07/2023 KAVITA 1809007WL017354 KAVITA 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096763 KAVITA SONAJI JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMKHED MH-09-007-038-001/255
(JAIBHAIWADI) 		1809007000NRG24140720230107056 14/07/2023 AJINATH 1809007WL017354 AJINATH 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096750 Mr. AJINATH JALINDHAR JAYBHAYA CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-038-001/274
(JAIBHAIWADI) 		1809007000NRG24140720230106985 14/07/2023 SAKHARAM 1809007WL017347 SAKHARAM 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096770 Mr. SAKHARAM CHANGDEV JAYBHAY BANK OF MAHARASHTRA(607387)
232 JAMKHED MH-09-007-038-001/28
(JAIBHAIWADI) 		1809007000NRG24140720230107059 14/07/2023 SUGANDA 1809007WL017354 SUGANDA 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096768 SUGANDHA KAILAS JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMKHED MH-09-007-038-001/284
(JAIBHAIWADI) 		1809007000NRG24140720230107310 14/07/2023 SANTOSH BHASKAR JAIBHAY 1809007WL017382 SANTOSH BHASKAR JAIBHAY 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096990 MRS SANTOSH BHASKAR JAYABHAY STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24140720230106989 14/07/2023 KAJAL 1809007WL017347 KAJAL 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096775 KAJAL BHARAT JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24140720230106987 14/07/2023 LOCHANA 1809007WL017347 LOCHANA 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096761 LOCHANA VAIJANATH JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMKHED MH-09-007-038-001/346
(JAIBHAIWADI) 		1809007000NRG24140720230107060 14/07/2023 VILAS 1809007WL017354 VILAS 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096749 Mr. VILAS HAUSARAO JAYBHAY BANK OF MAHARASHTRA(607387)
237 JAMKHED MH-09-007-038-001/45
(JAIBHAIWADI) 		1809007000NRG24140720230107042 14/07/2023 SACHIN 1809007WL017353 SACHIN 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096760 SACHIN DIGABAR KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMKHED MH-09-007-038-001/46
(JAIBHAIWADI) 		1809007000NRG24140720230107043 14/07/2023 MACHHINDRA 1809007WL017353 MACHHINDRA 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096755 MACHHINDR RAMCHANDR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24140720230107009 14/07/2023 DIDAL 1809007WL017349 DIDAL 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096773 DIDAL BAJIRAO JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMKHED MH-09-007-038-001/68
(JAIBHAIWADI) 		1809007000NRG24140720230107045 14/07/2023 BABASAHEB 1809007WL017353 BABASAHEB 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096757 BABASAHEB DADA KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-038-001/82
(JAIBHAIWADI) 		1809007000NRG24140720230107010 14/07/2023 AKSHAY 1809007WL017349 AKSHAY 00691 IPOS0000001 1638 1638 Rejected 24/07/2023 A205230096772 Aadhaar Number not Mapped to Account Number
242 JAMKHED MH-09-007-038-001/87
(JAIBHAIWADI) 		1809007000NRG24140720230107032 14/07/2023 AKASH 1809007WL017352 AKASH 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230096756 AKASH SHRIRANG GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45708 45708
Total 398286 398286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_140723APB_FTO_115985 Bank of Maharastra MAHB0000914 JATEGAON 81900
2 JAMKHED MH1809007999_140723APB_FTO_115985 Bank of Maharastra MAHB0001865 JAMKHED 46320
3 JAMKHED MH1809007999_140723APB_FTO_115985 Canara Bank CNRB0001651 RAJURI 14742
4 JAMKHED MH1809007999_140723APB_FTO_115985 Canara Bank CNRB0004508 NAIGAON 70434
5 JAMKHED MH1809007999_140723APB_FTO_115985 Central Bank Of India CBIN0281004 JAMKHED 8604
6 JAMKHED MH1809007999_140723APB_FTO_115985 Central Bank Of India CBIN0282005 KHARDA 22932
7 JAMKHED MH1809007999_140723APB_FTO_115985 Central Bank Of India CBIN0282292 PATODA 50700
8 JAMKHED MH1809007999_140723APB_FTO_115985 State Bank of India SBIN0000537 JAMKHED 34440
9 JAMKHED MH1809007999_140723APB_FTO_115985 State Bank of India SBIN0007739 HALGAON 22506
10 JAMKHED MH1809007999_140723APB_FTO_115985 India Post Payments Bank IPOS0000001 AHMEDNAGAR 45708

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