Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_210923APB_FTO_210724
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-09-007-014-001/521
(PATODA) 		1809007000NRG24210920230189714 21/09/2023 KOMAL 1809007WL031010 KOMAL 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230121544 KOMAL AVDHUT BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-019-001/125
(KUSADGAON) 		1809007000NRG24210920230189626 21/09/2023 Bayada Padurang Bhutakar 1809007WL031004 Bayada Padurang Bhutakar 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230121574 Mrs. BAYADABAI PANDURANG BHUTKAR BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-019-001/127
(KUSADGAON) 		1809007000NRG24210920230189845 21/09/2023 Sharmila Sambhaji Vatane 1809007WL031024 Sharmila Sambhaji Vatane 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230121566 Mrs. SHARMILA SAMBHAJI VATANE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-019-001/132
(KUSADGAON) 		1809007000NRG24210920230189595 21/09/2023 HANUMANT 1809007WL031002 HANUMANT 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121596 Mr. HANUMANT BHANUDAS TILEKAR CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-019-001/141
(KUSADGAON) 		1809007000NRG24210920230189613 21/09/2023 SUNANDA ARUN KATRAJKAR 1809007WL031003 SUNANDA ARUN KATRAJKAR 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230121585 Mrs. SUNANDA ARUN KATRAJKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-019-001/142
(KUSADGAON) 		1809007000NRG24210920230189835 21/09/2023 Bharat Trimbak Kadam 1809007WL031023 Bharat Trimbak Kadam 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121565 BHARAT TRIBAK KADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-019-001/143
(KUSADGAON) 		1809007000NRG24210920230189867 21/09/2023 MAHADEV SOPAN KATRAJKAR 1809007WL031026 MAHADEV SOPAN KATRAJKAR 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121602 MAHADEV SOPAN KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-019-001/145
(KUSADGAON) 		1809007000NRG24210920230189868 21/09/2023 Subhash Sopan Katrajkar 1809007WL031026 Subhash Sopan Katrajkar 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121567 Mr. SUBHASH SOPAN KATRAJKAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/145
(KUSADGAON) 		1809007000NRG24210920230189869 21/09/2023 Ujwala Subhash Katrajkar 1809007WL031026 Ujwala Subhash Katrajkar 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121603 KATRAJKAR UJWALA SUBASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-019-001/153
(KUSADGAON) 		1809007000NRG24210920230189614 21/09/2023 VILAS SAMPAT KATRAJKAR 1809007WL031003 VILAS SAMPAT KATRAJKAR 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230121589 VILAS SAMPAT KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-019-001/168
(KUSADGAON) 		1809007000NRG24210920230189870 21/09/2023 KESHAV 1809007WL031026 KESHAV 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121550 Mr. KESHAV RAVSAHEB KATRAJKAR BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-019-001/169
(KUSADGAON) 		1809007000NRG24210920230189871 21/09/2023 BALASAHEB RAOSAHEB KATRAJKAR 1809007WL031026 BALASAHEB RAOSAHEB KATRAJKAR 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121568 Mr. BALASAHEB RAOSAHEB KATRAJKAR BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-019-001/169
(KUSADGAON) 		1809007000NRG24210920230189872 21/09/2023 SAVITA 1809007WL031026 SAVITA 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121400 KATRAJAKAR SAVITA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24210920230189596 21/09/2023 Appasaheb Sundardas Lekurwale 1809007WL031002 Appasaheb Sundardas Lekurwale 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121584 Mr. APPASAHEB ABASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24210920230189597 21/09/2023 Godavari Appasaheb Lekurwale 1809007WL031002 Godavari Appasaheb Lekurwale 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121651 MRS GODAVARI APPASAHEB LEKURWALE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-019-001/171
(KUSADGAON) 		1809007000NRG24210920230189652 21/09/2023 JIVAN PRAMOD BHOGAL 1809007WL031006 JIVAN PRAMOD BHOGAL 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230121605 JIVAN PRAMOD BHOGAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-019-001/172
(KUSADGAON) 		1809007000NRG24210920230189640 21/09/2023 Gulab Vithoba Karle 1809007WL031005 Gulab Vithoba Karle 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121559 Mr. GULAB VITHOBA KARLE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-019-001/172
(KUSADGAON) 		1809007000NRG24210920230189641 21/09/2023 Mangal Gulab Karle 1809007WL031005 Mangal Gulab Karle 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121647 Mrs. MANGAL GULAB KARLE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24210920230189654 21/09/2023 Shobha Ashok Karle 1809007WL031006 Shobha Ashok Karle 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230121604 MRS SHOBHA ASHOK KARLE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-019-001/195
(KUSADGAON) 		1809007000NRG24210920230189616 21/09/2023 Popat Bhanudas Katrajkar 1809007WL031003 Popat Bhanudas Katrajkar 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230121547 Mr. POPAT BHANUDAS KATRAJKAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-019-001/196
(KUSADGAON) 		1809007000NRG24210920230189875 21/09/2023 Anusaya Ramchandra Bhore 1809007WL031026 Anusaya Ramchandra Bhore 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121575 SOU ANUSAYA RAMCHANDRA BHORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-019-001/217
(KUSADGAON) 		1809007000NRG24210920230189878 21/09/2023 NAGESH MANIKRAO KATRAJKAR 1809007WL031026 NAGESH MANIKRAO KATRAJKAR 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121593 Mr. NAGESH MANIKRAO KATRAJKAR BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-019-001/218
(KUSADGAON) 		1809007000NRG24210920230189621 21/09/2023 Jaysing Sitaram Katrajkar 1809007WL031003 Jaysing Sitaram Katrajkar 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230121650 Mr. JAYSING SITARAM KATRAJKAR BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24210920230189600 21/09/2023 Varsha Kantilal Katrajkar 1809007WL031002 Varsha Kantilal Katrajkar 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121648 Mrs. VARSHA KANTILAL KATRAJKAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-019-001/269
(KUSADGAON) 		1809007000NRG24210920230189590 21/09/2023 Sanjana Sachin Abdule 1809007WL031000 Sanjana Sachin Abdule 00051 MAHB0001865 1911 1911 Rejected 09/11/2023 A313230121569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24210920230189881 21/09/2023 Ashok Hausrao Gambhire 1809007WL031027 Ashok Hausrao Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121592 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-019-001/308
(KUSADGAON) 		1809007000NRG24210920230189884 21/09/2023 Vachhalanai Bhagwat Gambhire 1809007WL031027 Vachhalanai Bhagwat Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121581 Mrs. VACHHALABAI BHAGWAT GAMBHIRE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-019-001/314
(KUSADGAON) 		1809007000NRG24210920230189885 21/09/2023 Sindhubai Bhimrao Gambhire 1809007WL031027 Sindhubai Bhimrao Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121595 Mrs. SINDUBAI BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24210920230189886 21/09/2023 Chandrakala Keru Gambhire 1809007WL031027 Chandrakala Keru Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121576 Mrs. CHANDRAKALA KERU GAMBHIRE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-019-001/334
(KUSADGAON) 		1809007000NRG24210920230189887 21/09/2023 Ankush Rahinath Gambhire 1809007WL031027 Ankush Rahinath Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121552 MR ANKUSH GAHINATH GAMBHIRE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24210920230189861 21/09/2023 Fulchand Bhanudas Katrajkar 1809007WL031025 Fulchand Bhanudas Katrajkar 00051 MAHB0001865 1272 1272 Processed 10/11/2023 A313230121625 KATRAJKAR FULCHAND BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24210920230189862 21/09/2023 Nanda Fulchand Katrajkar 1809007WL031025 Nanda Fulchand Katrajkar 00051 MAHB0001865 1272 1272 Processed 10/11/2023 A313230121626 KATRAJKAT NANDABAI FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-019-001/359
(KUSADGAON) 		1809007000NRG24210920230189663 21/09/2023 Tejrao Sahebrao Katrajkar 1809007WL031007 Tejrao Sahebrao Katrajkar 00051 MAHB0001865 1578 1578 Processed 10/11/2023 A313230121563 TEJARAO SAHEBRAO KATRAJKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-019-001/367
(KUSADGAON) 		1809007000NRG24210920230189584 21/09/2023 ARJUN RAMDAS SANAP 1809007WL030999 ARJUN RAMDAS SANAP 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230121627 Mr. ARJUN RAMDAS SANAP BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-019-001/367
(KUSADGAON) 		1809007000NRG24210920230189583 21/09/2023 Ramdas Bhagwan Sanap 1809007WL030999 Ramdas Bhagwan Sanap 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230121571 Mr. RAMDAS BHAGWAN SANAP BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24210920230189593 21/09/2023 Ashok Babasaheb Khade 1809007WL031001 Ashok Babasaheb Khade 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230121583 Mr. ASHOK BABASAHEB KHADE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24210920230189592 21/09/2023 Babasaheb Pandurang Khade 1809007WL031001 Babasaheb Pandurang Khade 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230121561 KHADE BABA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24210920230189594 21/09/2023 Satish Babasaheb Khade 1809007WL031001 Satish Babasaheb Khade 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230121624 SATISH BABASAHEB KHADE AXIS BANK(607153)
39 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24210920230189665 21/09/2023 Chandrabhaga Trimbak Gade 1809007WL031007 Chandrabhaga Trimbak Gade 00051 MAHB0001865 1578 1578 Processed 10/11/2023 A313230121588 Mrs. CHANDRABHAGA TRIMBAK GADE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24210920230189666 21/09/2023 Suresh Trimbak Gade 1809007WL031007 Suresh Trimbak Gade 00051 MAHB0001865 1578 1578 Processed 10/11/2023 A313230121578 Mr. SURESH TRIMBAK GADE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-019-001/391
(KUSADGAON) 		1809007000NRG24210920230189863 21/09/2023 Chintamani Khandu Shinde 1809007WL031025 Chintamani Khandu Shinde 00051 MAHB0001865 1272 1272 Processed 10/11/2023 A313230121556 CHINTAMANI KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-019-001/394
(KUSADGAON) 		1809007000NRG24210920230189587 21/09/2023 SADASHIV SUKHDEV SANAP 1809007WL030999 SADASHIV SUKHDEV SANAP 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230121560 Mr. SADASHIV SUKHDEV SANAP BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24210920230189667 21/09/2023 Shrivat Nagu Shirsath 1809007WL031007 Shrivat Nagu Shirsath 00051 MAHB0001865 1578 1578 Processed 10/11/2023 A313230121553 Mr. SHRIVAT NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-019-001/42
(KUSADGAON) 		1809007000NRG24210920230190016 21/09/2023 LAXMAN UTTAM KARLE 1809007WL031039 LAXMAN UTTAM KARLE 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230121623 Mr. LAXMAN UTTAM KARLE BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24210920230189645 21/09/2023 Bhanudas Bhagwan Tilekar 1809007WL031005 Bhanudas Bhagwan Tilekar 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121557 BHANUDAS BHAGWAN TILEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24210920230189646 21/09/2023 Suman Bhanudas Tilekar 1809007WL031005 Suman Bhanudas Tilekar 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121549 TELEKAR SUMAN BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24210920230189649 21/09/2023 NIKITA BABASAHEB SHIRSATH 1809007WL031005 NIKITA BABASAHEB SHIRSATH 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121629 MISS NIKITA TUKARAM PAWAR STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24210920230189648 21/09/2023 Ramdas Chhagan Shirsath 1809007WL031005 Ramdas Chhagan Shirsath 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121555 Mr. RAMDAS CHHAGAN SHIRSATH BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-019-001/492
(KUSADGAON) 		1809007000NRG24210920230189892 21/09/2023 Satish Bhimrao Gambhire 1809007WL031027 Satish Bhimrao Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121649 Mr. SATISH BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-019-001/494
(KUSADGAON) 		1809007000NRG24210920230189893 21/09/2023 Yuraj Bhimrav Gambhire 1809007WL031027 Yuraj Bhimrav Gambhire 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121564 YUVRAJ BHIMRAO GAMBHIRE CANARA BANK(508532)
51 JAMKHED MH-09-007-019-001/519
(KUSADGAON) 		1809007000NRG24210920230189602 21/09/2023 Shraddha Shailesh Kulkarni 1809007WL031002 Shraddha Shailesh Kulkarni 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121590 KULKARNI SHRADHA SHAILESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-019-001/536
(KUSADGAON) 		1809007000NRG24210920230189669 21/09/2023 Ganesh Shrihari Katrajkar 1809007WL031007 Ganesh Shrihari Katrajkar 00051 MAHB0001865 1578 1578 Processed 10/11/2023 A313230121572 KATRAJKAR GANESH SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-019-001/559
(KUSADGAON) 		1809007000NRG24210920230189628 21/09/2023 BHARAT SANTRAM WAGH 1809007WL031004 BHARAT SANTRAM WAGH 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230121587 Mr. BHARAT SANTRAM WAGH BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-019-001/56
(KUSADGAON) 		1809007000NRG24210920230189837 21/09/2023 Sangita Shivaji Bhogal 1809007WL031023 Sangita Shivaji Bhogal 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121599 MRS SANGITA SHIVAJI BHOGAL STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-019-001/561
(KUSADGAON) 		1809007000NRG24210920230189894 21/09/2023 SHALAN RAVSAHEB KARLE 1809007WL031027 SHALAN RAVSAHEB KARLE 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A313230121548 Mrs. SHALAN RAVSAHEB KARLE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-019-001/567
(KUSADGAON) 		1809007000NRG24210920230189880 21/09/2023 SHATRUGHNA SUNDARLAL LEKURVALE 1809007WL031026 SHATRUGHNA SUNDARLAL LEKURVALE 00051 MAHB0001865 1212 1212 Processed 10/11/2023 A313230121403 SHATRUGHNA SUNDARLAL LEKURVALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24210920230189838 21/09/2023 HANUMANT SHAMRAO BHOGAL 1809007WL031023 HANUMANT SHAMRAO BHOGAL 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121558 Mr. HANUMANT SHAMRAO BHOGAL BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24210920230189659 21/09/2023 RAMESH HANUMANT BHOGAL 1809007WL031006 RAMESH HANUMANT BHOGAL 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230121582 Mr. RAMESH HANUMANT BHOGAL BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24210920230189660 21/09/2023 Arjun Madhukar Bhogal 1809007WL031006 Arjun Madhukar Bhogal 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230121546 ARJUN MADHUKAR BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24210920230189661 21/09/2023 Avinash Arjun Bhogal 1809007WL031006 Avinash Arjun Bhogal 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230121594 Mr. AVINASH ARJUN BHOGAL BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-019-001/61
(KUSADGAON) 		1809007000NRG24210920230189650 21/09/2023 Dnyandev Rama Bhogal 1809007WL031005 Dnyandev Rama Bhogal 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121628 DNYANDEO RAMBHAU BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 JAMKHED MH-09-007-019-001/61
(KUSADGAON) 		1809007000NRG24210920230189651 21/09/2023 Nanda Dnyandev Bhogal 1809007WL031005 Nanda Dnyandev Bhogal 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230121600 BHOGAL NANDA DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-019-001/65
(KUSADGAON) 		1809007000NRG24210920230189841 21/09/2023 DEVIDAS MACHHINDRABHOGAL 1809007WL031023 DEVIDAS MACHHINDRABHOGAL 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121597 Mr. DEVIDAS MACHINDRA BHOGAL CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-019-001/65
(KUSADGAON) 		1809007000NRG24210920230189842 21/09/2023 MANISHA 1809007WL031023 MANISHA 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121598 MRS MANISHA DEVIDAS BHOGAL STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-019-001/65
(KUSADGAON) 		1809007000NRG24210920230189844 21/09/2023 MANJUSHA 1809007WL031023 MANJUSHA 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121601 MRS MANJUSH SANTOSH BHOGAL STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-019-001/65
(KUSADGAON) 		1809007000NRG24210920230189843 21/09/2023 SANTOSH 1809007WL031023 SANTOSH 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230121622 BHOGAL SANTOSH MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-019-001/69
(KUSADGAON) 		1809007000NRG24210920230189851 21/09/2023 DADA RAJENDRA VATANE 1809007WL031024 DADA RAJENDRA VATANE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230121646 MR DADA RAJENDRA VATANE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-019-001/72
(KUSADGAON) 		1809007000NRG24210920230189852 21/09/2023 Khandu Maruti Vatane 1809007WL031024 Khandu Maruti Vatane 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230121580 Mr. KHANDU MARUTI VATANE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24210920230189854 21/09/2023 Atmaram Dattu Bhutkar 1809007WL031024 Atmaram Dattu Bhutkar 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230121577 Mr. ATMARAM DATTU BHUTKAR BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24210920230189633 21/09/2023 Ravindra Sampat Jagtap 1809007WL031004 Ravindra Sampat Jagtap 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230121573 Mr. RAVINDRA SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24210920230189609 21/09/2023 SAGAR GAUTAM VATANE 1809007WL031002 SAGAR GAUTAM VATANE 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121401 Mr. Sagar Gautam Vatane BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24210920230189608 21/09/2023 Vijubai Gautam Vatane 1809007WL031002 Vijubai Gautam Vatane 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230121586 Mrs. VIJUBAI GAUTAM VATANE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24210920230189635 21/09/2023 CHAYA POPAT VATANE 1809007WL031004 CHAYA POPAT VATANE 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230121579 Mrs. CHHAYA POPAT VATANE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24210920230189637 21/09/2023 GOKUL 1809007WL031004 GOKUL 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230121606 VATANE GOKUL POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24210920230189636 21/09/2023 LAXMAN 1809007WL031004 LAXMAN 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230121591 VATANE LAXMAN POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-019-001/98
(KUSADGAON) 		1809007000NRG24210920230189858 21/09/2023 Sukhdev Bhanudas Jagtap 1809007WL031024 Sukhdev Bhanudas Jagtap 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230121570 Mr. SUKHDEV BHANUDAS JAGTAP BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-019-002/614
(KUSADGAON) 		1809007000NRG24210920230189865 21/09/2023 APURGA 1809007WL031025 APURGA 00051 MAHB0001865 1272 1272 Processed 10/11/2023 A313230121554 Mrs. APRUGABAI DNYANDEV BANDAL BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-022-002/639
(DHANORA) 		1809007000NRG24210920230190149 21/09/2023 SUNITA PARMESHWAR SALAVE 1809007WL031058 SUNITA PARMESHWAR SALAVE 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230121399 Mrs. Sunita Parmeshwar Salave BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-031-001/141
(PADALI) 		1809007000NRG24210920230189689 21/09/2023 HIRAMAN SHANKAR PAWAR 1809007WL031009 HIRAMAN SHANKAR PAWAR 00051 MAHB0001865 1788 1788 Processed 10/11/2023 A313230121402 Mr. HIRAMAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24210920230189672 21/09/2023 DADASAHEB 1809007WL031008 DADASAHEB 00051 MAHB0001865 1770 1770 Processed 10/11/2023 A313230121551 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-031-001/348
(PADALI) 		1809007000NRG24210920230189680 21/09/2023 Shantilal Pandurang Kahire 1809007WL031008 Shantilal Pandurang Kahire 00051 MAHB0001865 1770 1770 Processed 10/11/2023 A313230121545 Mr. SHANTILAL PANDURANG KHAIRE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24210920230189682 21/09/2023 RAMESH RAMBHAU PAWAR 1809007WL031008 RAMESH RAMBHAU PAWAR 00051 MAHB0001865 1770 1770 Processed 10/11/2023 A313230121562 Mr. RAMESH RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 129894 129894
83 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24210920230188841 21/09/2023 Pushpa 1809007WL030888 Pushpa 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121430 PUSHPA SAMBHAJI RAUT CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24210920230188840 21/09/2023 Sambhaji Kisan Raut 1809007WL030888 Sambhaji Kisan Raut 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121411 SAMBHAJI KISAN RAUT CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/122
(RAJURI) 		1809007000NRG24210920230188831 21/09/2023 Ashok 1809007WL030885 Ashok 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121417 ASHOK NANASAHEB RAUT CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/122
(RAJURI) 		1809007000NRG24210920230188832 21/09/2023 Kashibai Ashok Raut 1809007WL030885 Kashibai Ashok Raut 00078 CNRB0001651 819 819 Rejected 09/11/2023 A313230121413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JAMKHED MH-09-007-054-001/136
(RAJURI) 		1809007000NRG24210920230188835 21/09/2023 SAMADHAN 1809007WL030886 SAMADHAN 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A313230121424 SAMADHAN JALINDAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMKHED MH-09-007-054-001/139
(RAJURI) 		1809007000NRG24210920230188838 21/09/2023 Ashok Namdev Chaubhare 1809007WL030887 Ashok Namdev Chaubhare 00078 CNRB0001651 1092 1092 Processed 10/11/2023 A313230121420 ASHOK NAMDEO CHAUBHA CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/139
(RAJURI) 		1809007000NRG24210920230188839 21/09/2023 Namdev Vaman Chobhare 1809007WL030887 Namdev Vaman Chobhare 00078 CNRB0001651 1092 1092 Processed 10/11/2023 A313230121409 NAMDEO WAMAN CHAUMARE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24210920230188828 21/09/2023 Alaka Mukund Puri 1809007WL030884 Alaka Mukund Puri 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121429 ALAKA MUKUND PURI CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24210920230188830 21/09/2023 KRUSHNA MUKUND PURI 1809007WL030884 KRUSHNA MUKUND PURI 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121432 KRUSHNA MUKUND PURI CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24210920230188827 21/09/2023 Mukund Atmaram Puri 1809007WL030884 Mukund Atmaram Puri 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121428 MUKUND ATMARAM PURI CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24210920230188829 21/09/2023 TRIVENI MUKUND PURI 1809007WL030884 TRIVENI MUKUND PURI 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121421 TRIVENI MUKUND PURI CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/261
(RAJURI) 		1809007000NRG24210920230188845 21/09/2023 Bharat Madan Kolhe 1809007WL030889 Bharat Madan Kolhe 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121416 CHANDRAKALA BHARAT KOLHE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/261
(RAJURI) 		1809007000NRG24210920230188844 21/09/2023 Bharath 1809007WL030889 Bharath 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121415 BHARAT MADAN KOLHE CANARA BANK(508532)
96 JAMKHED MH-09-007-054-001/442
(RAJURI) 		1809007000NRG24210920230188842 21/09/2023 Bhaskar Vitthal Fundhe 1809007WL030888 Bhaskar Vitthal Fundhe 00078 CNRB0001651 819 819 Rejected 09/11/2023 A313230121418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JAMKHED MH-09-007-054-001/442
(RAJURI) 		1809007000NRG24210920230188843 21/09/2023 Bhaskar Vitthal Fundhe 1809007WL030888 Bhaskar Vitthal Fundhe 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121419 MIRMALA BHASKAR FUNDE CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/447
(RAJURI) 		1809007000NRG24210920230188853 21/09/2023 Asha 1809007WL030891 Asha 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121412 ASHA SANJAY KOLHE CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/50
(RAJURI) 		1809007000NRG24210920230188836 21/09/2023 Nanda Ravindra Puri 1809007WL030886 Nanda Ravindra Puri 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A313230121427 NANDA RAVINDRA PURI CANARA BANK(508532)
100 JAMKHED MH-09-007-054-001/50
(RAJURI) 		1809007000NRG24210920230188837 21/09/2023 VAIJIANTH RAVINDRA PURI 1809007WL030886 VAIJIANTH RAVINDRA PURI 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A313230121425 VAIJINATH RAVINDRA PURI CANARA BANK(508532)
101 JAMKHED MH-09-007-054-001/506
(RAJURI) 		1809007000NRG24210920230188856 21/09/2023 SHIMA 1809007WL030892 SHIMA 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A313230121431 SEEMA HANUMANT MANE CANARA BANK(508532)
102 JAMKHED MH-09-007-054-001/620
(RAJURI) 		1809007000NRG24210920230188847 21/09/2023 ankush 1809007WL030889 ankush 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121414 LATPATE ANKUSH NILKHANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-054-001/620
(RAJURI) 		1809007000NRG24210920230188846 21/09/2023 kaushalaya 1809007WL030889 kaushalaya 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121410 LATPATE KAUSHALYABAI NILKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-054-001/621
(RAJURI) 		1809007000NRG24210920230188849 21/09/2023 SUVARNA 1809007WL030890 SUVARNA 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230121404 SUWARNA VINOD SHELAR CANARA BANK(508532)
105 JAMKHED MH-09-007-054-001/621
(RAJURI) 		1809007000NRG24210920230188848 21/09/2023 VINOD 1809007WL030890 VINOD 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230121426 VINOD DAGDU SHELAR CANARA BANK(508532)
106 JAMKHED MH-09-007-054-001/81
(RAJURI) 		1809007000NRG24210920230188833 21/09/2023 Gulab Karim Shaikh 1809007WL030885 Gulab Karim Shaikh 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121422 GULAB KARIM SHAIKH CANARA BANK(508532)
107 JAMKHED MH-09-007-054-001/81
(RAJURI) 		1809007000NRG24210920230188834 21/09/2023 Rehana Gulab Shaikh 1809007WL030885 Rehana Gulab Shaikh 00078 CNRB0001651 819 819 Processed 10/11/2023 A313230121423 REHANA GULAB SHAIKH CANARA BANK(508532)
SubTotal 27027 27027
108 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24210920230189720 21/09/2023 Archana Ashok Gavhane 1809007WL031011 Archana Ashok Gavhane 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230121541 ARCHANA ASHOK GAVHANE CANARA BANK(508532)
109 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24210920230189719 21/09/2023 Namdev Nathu Gavhane 1809007WL031011 Namdev Nathu Gavhane 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230121540 Mr. NAMDEO NATHU GAVHANE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-019-001/271
(KUSADGAON) 		1809007000NRG24210920230189591 21/09/2023 SUDHIR ARUN ABDULE 1809007WL031000 SUDHIR ARUN ABDULE 00078 CNRB0005760 1911 1911 Processed 10/11/2023 A313230121542 Master SUDHIR ARUN ABDULE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-031-001/16
(PADALI) 		1809007000NRG24210920230189691 21/09/2023 Chandrakala Aajinath Dahikar 1809007WL031009 Chandrakala Aajinath Dahikar 00078 CNRB0005760 1788 1788 Processed 10/11/2023 A313230121543 CHANDRAKALA AJINATH DAHIKAR CANARA BANK(508532)
112 JAMKHED MH-09-007-031-001/454
(PADALI) 		1809007000NRG24210920230189698 21/09/2023 HARIBHAU 1809007WL031009 HARIBHAU 00078 CNRB0005760 1788 1788 Processed 10/11/2023 A313230121405 BAMDALE HARIBHAU KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8907 8907
113 JAMKHED MH-09-007-019-001/196
(KUSADGAON) 		1809007000NRG24210920230189874 21/09/2023 Ramchandra Suryabhan Bhore 1809007WL031026 Ramchandra Suryabhan Bhore 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A313230121528 RAMCHANDRA SURYABHAN BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24210920230189599 21/09/2023 Kantilal Dattatray Katrajkar 1809007WL031002 Kantilal Dattatray Katrajkar 00089 CBIN0281004 1782 1782 Processed 10/11/2023 A313230121435 KATRAJKAR KANTILAL DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24210920230189882 21/09/2023 SAGAR ASHOK GAMBHIRE 1809007WL031027 SAGAR ASHOK GAMBHIRE 00089 CBIN0281004 1494 1494 Processed 10/11/2023 A313230121489 Mr. SAGAR ASHOK GAMBHIRE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-019-001/361
(KUSADGAON) 		1809007000NRG24210920230189582 21/09/2023 BHAGCHAND BHAGWAN GAMBHIRE 1809007WL030999 BHAGCHAND BHAGWAN GAMBHIRE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230121523 Mr. BHAGCHAND BHAGWAN GAMBHIRE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24210920230189664 21/09/2023 TRIMBAK RANGNATH GADE 1809007WL031007 TRIMBAK RANGNATH GADE 00089 CBIN0281004 1578 1578 Processed 10/11/2023 A313230121434 Mr. TRIMBAK RANGANATH GADE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24210920230189668 21/09/2023 SHIVDAS SRIVANTA SHIRSATH 1809007WL031007 SHIVDAS SRIVANTA SHIRSATH 00089 CBIN0281004 1578 1578 Processed 10/11/2023 A313230121521 Mr. SHIVDAS SHRIVANTA SHIRSATH BANK OF MAHARASHTRA(607387)
119 JAMKHED MH-09-007-019-001/500
(KUSADGAON) 		1809007000NRG24210920230189627 21/09/2023 Surekha Sambhji Katrajkar 1809007WL031004 Surekha Sambhji Katrajkar 00089 CBIN0281004 1380 1380 Processed 10/11/2023 A313230121509 Mr. SAMBHAJI BANKAT KATRAJKAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-019-001/581
(KUSADGAON) 		1809007000NRG24210920230189846 21/09/2023 BAJIRAO MURLIDHAR VAGH 1809007WL031024 BAJIRAO MURLIDHAR VAGH 00089 CBIN0281004 1698 1698 Processed 10/11/2023 A313230121484 Mr. BAJIRAO MURLIDHAR VAGH CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-019-001/94
(KUSADGAON) 		1809007000NRG24210920230189634 21/09/2023 Lalasaheb Keru Vatane 1809007WL031004 Lalasaheb Keru Vatane 00089 CBIN0281004 1380 1380 Processed 10/11/2023 A313230121433 Mr. LALA KERU VATANE BANK OF MAHARASHTRA(607387)
122 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24210920230189686 21/09/2023 NARAYAN BABASAHEB PAWAR 1809007WL031009 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121473 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24210920230189687 21/09/2023 SHALAN NARAYAN PAWAR 1809007WL031009 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121520 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24210920230189670 21/09/2023 Bapurav Rajaram Khaire 1809007WL031008 Bapurav Rajaram Khaire 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121494 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-031-001/12
(PADALI) 		1809007000NRG24210920230189688 21/09/2023 NAMDEV NANA PAWAR 1809007WL031009 NAMDEV NANA PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121492 NAMDEO NANA PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-031-001/128
(PADALI) 		1809007000NRG24210920230189671 21/09/2023 Janabai Bajarang Kasare 1809007WL031008 Janabai Bajarang Kasare 00089 CBIN0281004 1770 1770 Rejected 09/11/2023 A313230121608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JAMKHED MH-09-007-031-001/166
(PADALI) 		1809007000NRG24210920230189692 21/09/2023 SHAILA CHINTAMANI PAWAR 1809007WL031009 SHAILA CHINTAMANI PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121526 PAWAR SHAILA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-031-001/19
(PADALI) 		1809007000NRG24210920230189694 21/09/2023 Pushpa Anil Khaire 1809007WL031009 Pushpa Anil Khaire 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121501 Mrs. Pushpa Anil Khaire BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-031-001/21
(PADALI) 		1809007000NRG24210920230189695 21/09/2023 BIBISHAN NARAYAN PAWAR 1809007WL031009 BIBISHAN NARAYAN PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121470 PAWAR BIBHISHAN ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-031-001/218
(PADALI) 		1809007000NRG24210920230189696 21/09/2023 SANJAY SAHEBRAV PAWAR 1809007WL031009 SANJAY SAHEBRAV PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121469 Mr. SANJAYKUMAR SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24210920230189677 21/09/2023 SUNIL 1809007WL031008 SUNIL 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121497 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24210920230189678 21/09/2023 SUNITA SUNIL SHINDE 1809007WL031008 SUNITA SUNIL SHINDE 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121495 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24210920230189679 21/09/2023 Balasaheb Jagganath Pawar 1809007WL031008 Balasaheb Jagganath Pawar 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121609 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24210920230189681 21/09/2023 RAMBHAU SHAMRAO PAWAR 1809007WL031008 RAMBHAU SHAMRAO PAWAR 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121474 Mr. RAMBHAU SHAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-031-001/567
(PADALI) 		1809007000NRG24210920230189683 21/09/2023 ANKUSH BABA VAKALE 1809007WL031008 ANKUSH BABA VAKALE 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121491 ANKUSH ABA VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24210920230189685 21/09/2023 CHAYA VYANKAT KALE 1809007WL031008 CHAYA VYANKAT KALE 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121607 CHAYABAI VYANKAT KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24210920230189684 21/09/2023 VYANKAT WAMAN KALE 1809007WL031008 VYANKAT WAMAN KALE 00089 CBIN0281004 1770 1770 Processed 10/11/2023 A313230121502 Mr. Kale Vyankat Waman BANK OF MAHARASHTRA(607387)
138 JAMKHED MH-09-007-031-001/583
(PADALI) 		1809007000NRG24210920230189699 21/09/2023 THAKABAI SAKHARAM KHAIRE 1809007WL031009 THAKABAI SAKHARAM KHAIRE 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121496 KHIRE THAKUBAI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-031-001/585
(PADALI) 		1809007000NRG24210920230189700 21/09/2023 SURESH KASHINATH PAWAR 1809007WL031009 SURESH KASHINATH PAWAR 00089 CBIN0281004 1788 1788 Processed 10/11/2023 A313230121490 Mr. SURESH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 45762 45762
140 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24210920230189718 21/09/2023 ROSHANA 1809007WL031011 ROSHANA 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121529 Mrs. ROSHANA SHARAD GAVHANE BANK OF MAHARASHTRA(607387)
141 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24210920230189717 21/09/2023 SHARAD 1809007WL031011 SHARAD 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121390 MR SHARAD SAHEBRAO GAWHANE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24210920230189721 21/09/2023 Munsi Umrav Sayyad 1809007WL031011 Munsi Umrav Sayyad 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121644 MR MUNSHI UMRAV SAYYAD STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24210920230189702 21/09/2023 Manohar Raosaheb Bhakare 1809007WL031010 Manohar Raosaheb Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121507 Mr. MANOHAR RAVSAHEB BHAKARE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24210920230189701 21/09/2023 Raosaheb Muralidhar Bhakre 1809007WL031010 Raosaheb Muralidhar Bhakre 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121480 Mr. RAVASAHEB MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24210920230189704 21/09/2023 Bhagwan Parvati Bhakare 1809007WL031010 Bhagwan Parvati Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121508 BHAKARE BHAGAWAN PARVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24210920230189703 21/09/2023 Parabati Muralidhar Bhakare 1809007WL031010 Parabati Muralidhar Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121439 Mr. PARABATI MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-014-001/323
(PATODA) 		1809007000NRG24210920230189706 21/09/2023 VINYAK 1809007WL031010 VINYAK 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121499 VINAYAK MANIKRAO BHAKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24210920230189708 21/09/2023 Kalinda 1809007WL031010 Kalinda 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121642 Mrs. KALINDA MANOHAR NAVALE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24210920230189707 21/09/2023 Manohar Bhimrao Nawale 1809007WL031010 Manohar Bhimrao Nawale 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121445 MANOHAR BHIMRAV NAVALE CANARA BANK(508532)
150 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24210920230189710 21/09/2023 Bhakre Bhausaheb Vitthal 1809007WL031010 Bhakre Bhausaheb Vitthal 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121442 Mr. BHAUSAHEB VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24210920230189709 21/09/2023 Vitthal Kashinath Bhakare 1809007WL031010 Vitthal Kashinath Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121437 Mr. VITTHAL KASHINATH BHAKARE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24210920230189711 21/09/2023 Navnath Vitthal Bhakare 1809007WL031010 Navnath Vitthal Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121476 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24210920230189712 21/09/2023 Sandhyarani Navnath Bhakare 1809007WL031010 Sandhyarani Navnath Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121477 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-014-001/512
(PATODA) 		1809007000NRG24210920230189724 21/09/2023 AMOL MAHADEV GAVHANE 1809007WL031011 AMOL MAHADEV GAVHANE 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121505 GHAVHANE AMOL MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-014-001/555
(PATODA) 		1809007000NRG24210920230189715 21/09/2023 Vishal Balbhim Tafare 1809007WL031010 Vishal Balbhim Tafare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121397 Mr. VISHAL BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24210920230189729 21/09/2023 Kanchan Sachin Gavhane 1809007WL031011 Kanchan Sachin Gavhane 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121396 Mrs. KANCHAN SACHIN GAVHANE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24210920230189728 21/09/2023 Sachin Laxman Gavhane 1809007WL031011 Sachin Laxman Gavhane 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121438 MR SACHIN LAXMAN GAVHANE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-014-001/712
(PATODA) 		1809007000NRG24210920230189730 21/09/2023 RAHIM MUNSHI SAYYED 1809007WL031011 RAHIM MUNSHI SAYYED 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A313230121536 MR RAHIM MUNSHI SAYYAD STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-019-001/105
(KUSADGAON) 		1809007000NRG24210920230189610 21/09/2023 Lochana Gangaram Vatane 1809007WL031003 Lochana Gangaram Vatane 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230121447 Mrs. LOCHANA GANGARAM VATANE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24210920230189625 21/09/2023 Yashoda Jalidar Wagh 1809007WL031004 Yashoda Jalidar Wagh 00089 CBIN0282292 1380 1380 Processed 10/11/2023 A313230121638 Mrs. YESHODA JALINDER WAGH CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-019-001/124
(KUSADGAON) 		1809007000NRG24210920230189612 21/09/2023 Nandabai Vikram Vatane 1809007WL031003 Nandabai Vikram Vatane 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230121460 Mrs. NANDABAI VIKRAM VATANE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-019-001/133
(KUSADGAON) 		1809007000NRG24210920230189638 21/09/2023 Dyandev Eknath Tilekar 1809007WL031005 Dyandev Eknath Tilekar 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230121454 DNYANDEV EKNATH TILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-019-001/133
(KUSADGAON) 		1809007000NRG24210920230189639 21/09/2023 PUSHPA 1809007WL031005 PUSHPA 00089 CBIN0282292 1590 1590 Rejected 09/11/2023 A313230121455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JAMKHED MH-09-007-019-001/153
(KUSADGAON) 		1809007000NRG24210920230189615 21/09/2023 LANKA VILAS KATRAJKAR 1809007WL031003 LANKA VILAS KATRAJKAR 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230121456 Mrs. LANKA VILAS KATRAJKAR CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24210920230189653 21/09/2023 Ashok Bhagwan Karle 1809007WL031006 Ashok Bhagwan Karle 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A313230121510 ASHOK BHAGWAN KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-019-001/192
(KUSADGAON) 		1809007000NRG24210920230189643 21/09/2023 Lata Mohan Karle 1809007WL031005 Lata Mohan Karle 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230121461 Mrs. LATA MOHAN KARLE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-019-001/192
(KUSADGAON) 		1809007000NRG24210920230189642 21/09/2023 Mohan Vithoba Karle 1809007WL031005 Mohan Vithoba Karle 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230121468 MR MOHAN VITHOBA KARLE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-019-001/193
(KUSADGAON) 		1809007000NRG24210920230189644 21/09/2023 DYANDEV 1809007WL031005 DYANDEV 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230121467 Mr. DYANDEV PATILBUA KARLE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-019-001/22
(KUSADGAON) 		1809007000NRG24210920230189655 21/09/2023 Gayabai Mohan Sanobad 1809007WL031006 Gayabai Mohan Sanobad 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A313230121465 MRS GAYABAI MOHAN SARNOUBAT STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-019-001/28
(KUSADGAON) 		1809007000NRG24210920230189658 21/09/2023 Kamal Ashok Sarnobad 1809007WL031006 Kamal Ashok Sarnobad 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A313230121637 Mrs. KAMAL ASHOK SARNOBAD CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-019-001/349
(KUSADGAON) 		1809007000NRG24210920230189579 21/09/2023 Bhagubai Lala Gambhire 1809007WL030999 Bhagubai Lala Gambhire 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121462 Mrs. BHAGUBAI LALA GAMBHIRE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-019-001/349
(KUSADGAON) 		1809007000NRG24210920230189580 21/09/2023 KESHAV LALA GAMBHIRE 1809007WL030999 KESHAV LALA GAMBHIRE 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121394 KESHAV LALA GAMBHIRE ICICI BANK LTD(508534)
173 JAMKHED MH-09-007-019-001/456
(KUSADGAON) 		1809007000NRG24210920230189624 21/09/2023 Nita Mahadev Katrajkar 1809007WL031003 Nita Mahadev Katrajkar 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230121443 NITA MAHADEV KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24210920230189603 21/09/2023 DATTATRAY LAXMAN LEKURWALE 1809007WL031002 DATTATRAY LAXMAN LEKURWALE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230121457 DATTATRAY LAXMAN LEKURWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24210920230189604 21/09/2023 JYOTI DATTATRAY LEKURWALE 1809007WL031002 JYOTI DATTATRAY LEKURWALE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230121458 Mrs. JYOTI DATTRAY LEKURVALE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-019-001/56
(KUSADGAON) 		1809007000NRG24210920230189836 21/09/2023 Shivaji Uttam Bhogal 1809007WL031023 Shivaji Uttam Bhogal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230121466 Mr. SHIVAJI UTTAM BHOGAL CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24210920230189839 21/09/2023 MANDA HANUMANT BHOGAL 1809007WL031023 MANDA HANUMANT BHOGAL 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230121451 Mrs. MANDABAI HANUMAN BHOGAL CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-019-001/60
(KUSADGAON) 		1809007000NRG24210920230189840 21/09/2023 Manisha Appasaheb Bhogal 1809007WL031023 Manisha Appasaheb Bhogal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230121641 Mrs. MANISHA APPASAHEB BHOGAL CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-019-001/69
(KUSADGAON) 		1809007000NRG24210920230189850 21/09/2023 Lankabai Rajendra Vatane 1809007WL031024 Lankabai Rajendra Vatane 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230121639 Mrs. LANKA RAJENDRA VATANE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24210920230189631 21/09/2023 Ajinath Popat Nikam 1809007WL031004 Ajinath Popat Nikam 00089 CBIN0282292 1380 1380 Processed 10/11/2023 A313230121535 AJINATH POPAT NIKAM CANARA BANK(508532)
181 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24210920230189630 21/09/2023 Laxmi Popat Nikam 1809007WL031004 Laxmi Popat Nikam 00089 CBIN0282292 1380 1380 Processed 10/11/2023 A313230121450 Mrs. LAXMI POPAT NIKAM CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24210920230189629 21/09/2023 Popat Babu Nikam 1809007WL031004 Popat Babu Nikam 00089 CBIN0282292 1380 1380 Processed 10/11/2023 A313230121640 Mr. POPAT BABU NIKAM BANK OF MAHARASHTRA(607387)
183 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24210920230189856 21/09/2023 Shahabai Aatmaram Bhutakar 1809007WL031024 Shahabai Aatmaram Bhutakar 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230121453 Mrs. SHAHABAI AATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24210920230189855 21/09/2023 Vainjatabai Aatmaram Bhutakar 1809007WL031024 Vainjatabai Aatmaram Bhutakar 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230121452 Mrs. VAINJATABAI ATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24210920230189605 21/09/2023 Ambadas Devidas Nikam 1809007WL031002 Ambadas Devidas Nikam 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230121463 SHRI AMBADAS DEVIDAS NIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24210920230189607 21/09/2023 Khundu Ambadas Nikam 1809007WL031002 Khundu Ambadas Nikam 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230121464 Mr. KHANDU AMBADAS NIKAM CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24210920230189606 21/09/2023 Vaijayanta Ambadas Nikam 1809007WL031002 Vaijayanta Ambadas Nikam 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230121448 Mrs. VAIJYANTA AMBADAS NIKAM CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24210920230189857 21/09/2023 Gautam Keru Vatane 1809007WL031024 Gautam Keru Vatane 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230121449 Mr. GAUTAM KERU VATANE CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-022-001/10
(DHANORA) 		1809007000NRG24210920230190144 21/09/2023 SONABA BAPU RAUT 1809007WL031057 SONABA BAPU RAUT 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121388 Mr. SONBA BAPU RAUT CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-022-001/162
(DHANORA) 		1809007000NRG24210920230189530 21/09/2023 HIRAMAN 1809007WL030989 HIRAMAN 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121440 Mr. PAWAR HIRAMAN SAVLA CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-022-001/206
(DHANORA) 		1809007000NRG24210920230190138 21/09/2023 RAJENDRA KISAN SHINDE 1809007WL031055 RAJENDRA KISAN SHINDE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121518 RAJENDRA KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMKHED MH-09-007-022-001/215
(DHANORA) 		1809007000NRG24210920230190141 21/09/2023 JANKABAI SHIVDAS MARUTI 1809007WL031056 JANKABAI SHIVDAS MARUTI 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121506 MS JANKABAI SHIVDAS BODAKHE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-022-001/215
(DHANORA) 		1809007000NRG24210920230190140 21/09/2023 Shivdas Maruti Bodake 1809007WL031056 Shivdas Maruti Bodake 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121389 Mr. SHIVADAS MARUTI BODAKHE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-022-001/230
(DHANORA) 		1809007000NRG24210920230189532 21/09/2023 Sushila Mahesh Pawar 1809007WL030989 Sushila Mahesh Pawar 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121392 Mrs. SUSHILA MAHESH PAWAR CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24210920230189550 21/09/2023 Madhukar Shankar Shinde 1809007WL030996 Madhukar Shankar Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121395 Mr. MADHUKAR SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24210920230189551 21/09/2023 Sharad Madhukar Shinde 1809007WL030996 Sharad Madhukar Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121488 Mr. SHARAD MADHUKAR SHINDE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-022-001/244
(DHANORA) 		1809007000NRG24210920230190139 21/09/2023 kisan 1809007WL031055 kisan 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121446 Mr. KISAN NANA SHINDE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-022-001/251
(DHANORA) 		1809007000NRG24210920230189537 21/09/2023 PRYAGABAI SITARAM SHINDE 1809007WL030991 PRYAGABAI SITARAM SHINDE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121504 Mrs. PRAYAGABAI SITARAM SHINDE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-022-001/252
(DHANORA) 		1809007000NRG24210920230189538 21/09/2023 Vishwanath Sitaram Shinde 1809007WL030991 Vishwanath Sitaram Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121532 Mr. VISHANATH SHITRAM SHINDE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24210920230190135 21/09/2023 Sitaram Vinayak Adhav 1809007WL031054 Sitaram Vinayak Adhav 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121483 Mr. SITARAM VINAYAK ADHAV CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24210920230190146 21/09/2023 DADA BHIBISHAN RAUT 1809007WL031057 DADA BHIBISHAN RAUT 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121517 DADA BIBHISHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24210920230190145 21/09/2023 Raut Bibishan Bapurao 1809007WL031057 Raut Bibishan Bapurao 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121436 Mr. BIBHISHAN BAPU RAUT CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-022-001/280
(DHANORA) 		1809007000NRG24210920230189545 21/09/2023 Laxman Baba Karande 1809007WL030993 Laxman Baba Karande 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121386 Mr. LAXMAN BABA KARANDE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-022-001/380
(DHANORA) 		1809007000NRG24210920230190131 21/09/2023 Dnyandev jagannath Misal 1809007WL031053 Dnyandev jagannath Misal 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121485 Mr. DAYANDEO JAGANNATH MISAL CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-022-001/380
(DHANORA) 		1809007000NRG24210920230190132 21/09/2023 Mangal Dnyandev Misal 1809007WL031053 Mangal Dnyandev Misal 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121527 Mrs. MANGAL DNYANDEV MISAL CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24210920230189535 21/09/2023 Ashok Vishwanath Londhe 1809007WL030990 Ashok Vishwanath Londhe 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121643 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24210920230189534 21/09/2023 BAPU 1809007WL030990 BAPU 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121482 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24210920230189533 21/09/2023 Jijabai Vishwanath Londhe 1809007WL030990 Jijabai Vishwanath Londhe 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121498 Mrs. JIJABAI VIASWANATH LONDHE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-022-001/447
(DHANORA) 		1809007000NRG24210920230190147 21/09/2023 BALU TANHAJI SALAVE 1809007WL031058 BALU TANHAJI SALAVE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121444 Mr. BALU TANAGI SALVE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-022-001/465
(DHANORA) 		1809007000NRG24210920230189536 21/09/2023 TUKARAM 1809007WL030990 TUKARAM 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121441 Mr. TUKARAM GORAKH LONDHE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-022-001/47
(DHANORA) 		1809007000NRG24210920230190133 21/09/2023 Keshav Ranu Jaybhay 1809007WL031053 Keshav Ranu Jaybhay 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121616 Mr. KESU RANU JAYBHAY CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/91
(DHANORA) 		1809007000NRG24210920230189541 21/09/2023 Kantilal Nana Shinde 1809007WL030992 Kantilal Nana Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121487 Mr. KANTILAL NANA SHINDE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-022-001/91
(DHANORA) 		1809007000NRG24210920230189542 21/09/2023 MENABAI 1809007WL030992 MENABAI 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121459 Mrs. MANABAI KANTILAL SHINDE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-002/475
(DHANORA) 		1809007000NRG24210920230190127 21/09/2023 Makhmal Shivaji Aghav 1809007WL031051 Makhmal Shivaji Aghav 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121635 Mr. SHIVAJI BANSI AGHAV CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-022-002/475
(DHANORA) 		1809007000NRG24210920230190126 21/09/2023 Shivaji Bansi Aghav 1809007WL031051 Shivaji Bansi Aghav 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121475 Mr. SHIVAJI BANSI AGHAV CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-022-002/639
(DHANORA) 		1809007000NRG24210920230190148 21/09/2023 PARMESHWAR BALU SALAVE 1809007WL031058 PARMESHWAR BALU SALAVE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230121530 Mr. PERMESHWAR BALU SALVE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24210920230189547 21/09/2023 SEEMA YOGESH LONDHE 1809007WL030994 SEEMA YOGESH LONDHE 00089 CBIN0282292 819 819 Processed 10/11/2023 A313230121534 SIMA YOGESH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24210920230189546 21/09/2023 YOGESH LAXMAN LONDHE 1809007WL030994 YOGESH LAXMAN LONDHE 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230121539 Mr. Yogesh Laxman Londhe CENTRAL BANK OF INDIA(607115)
SubTotal 135864 135864
219 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24210920230189716 21/09/2023 Bhausaheb Sahebrao gavhane 1809007WL031011 Bhausaheb Sahebrao gavhane 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A313230121511 Mr. BHAUSAHEB SAHEBRAO GAVHANE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-014-001/521
(PATODA) 		1809007000NRG24210920230189713 21/09/2023 AVDHUT VINAYAK BHAKARE 1809007WL031010 AVDHUT VINAYAK BHAKARE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A313230121393 Mr. AUDHUTA VINAYAK BHAKARE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-019-001/10
(KUSADGAON) 		1809007000NRG24210920230189866 21/09/2023 SHESHRAO SONAJI KATRAJKAR 1809007WL031026 SHESHRAO SONAJI KATRAJKAR 00415 SBIN0000537 1212 1212 Processed 10/11/2023 A313230121613 SHESHARAO SONAJI KATRAJKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 JAMKHED MH-09-007-019-001/198
(KUSADGAON) 		1809007000NRG24210920230189876 21/09/2023 Sambhaji Bhanudas Katrajkar 1809007WL031026 Sambhaji Bhanudas Katrajkar 00415 SBIN0000537 1212 1212 Processed 10/11/2023 A313230121615 Mr. SAMBHAJI BHANUDAS KATRAJKAR BANK OF MAHARASHTRA(607387)
223 JAMKHED MH-09-007-019-001/203
(KUSADGAON) 		1809007000NRG24210920230189877 21/09/2023 Pradip Tukaram Katrajkar 1809007WL031026 Pradip Tukaram Katrajkar 00415 SBIN0000537 1212 1212 Processed 10/11/2023 A313230121614 MR PRADIP TUKARAM KATRAJKAR STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-019-001/211
(KUSADGAON) 		1809007000NRG24210920230189619 21/09/2023 Abhiman Manik Katrajkar 1809007WL031003 Abhiman Manik Katrajkar 00415 SBIN0000537 1680 1680 Processed 10/11/2023 A313230121634 KATRAJKAR ABHIMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 JAMKHED MH-09-007-019-001/217
(KUSADGAON) 		1809007000NRG24210920230189879 21/09/2023 Umesh Manik Katrajkar 1809007WL031026 Umesh Manik Katrajkar 00415 SBIN0000537 1212 1212 Processed 10/11/2023 A313230121503 KATRAJAKAR UMESH MANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 JAMKHED MH-09-007-019-001/218
(KUSADGAON) 		1809007000NRG24210920230189622 21/09/2023 SAVITA 1809007WL031003 SAVITA 00415 SBIN0000537 1680 1680 Processed 10/11/2023 A313230121478 MRS SAVITA JAISING KATRAJKAR STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24210920230189656 21/09/2023 DATTATRAY SURESH SARANOBAD 1809007WL031006 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230121387 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24210920230189657 21/09/2023 SUNITA DATTATRAY SARNOBAD 1809007WL031006 SUNITA DATTATRAY SARNOBAD 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230121538 Miss. SUNITA ASHOK KAKADE CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-019-001/251
(KUSADGAON) 		1809007000NRG24210920230189589 21/09/2023 Madhukar Rambhau Abdule 1809007WL031000 Madhukar Rambhau Abdule 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230121612 MR MADHUKAR RAMBHAU ABDULE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24210920230189860 21/09/2023 MIRABAI SATISH GAMBHIRE 1809007WL031025 MIRABAI SATISH GAMBHIRE 00415 SBIN0000537 1272 1272 Processed 10/11/2023 A313230121524 MRS MIRABAI SATISH GAMBHIRE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24210920230189859 21/09/2023 SATISH 1809007WL031025 SATISH 00415 SBIN0000537 1272 1272 Processed 10/11/2023 A313230121537 MR SATISH VIKRAM GAMBHIRE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-019-001/347
(KUSADGAON) 		1809007000NRG24210920230189888 21/09/2023 Aavidha Navnath Sanap 1809007WL031027 Aavidha Navnath Sanap 00415 SBIN0000537 1494 1494 Processed 10/11/2023 A313230121620 SANAP AVIDA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 JAMKHED MH-09-007-019-001/353
(KUSADGAON) 		1809007000NRG24210920230189581 21/09/2023 Ramdas Bhagu Kshirsath 1809007WL030999 Ramdas Bhagu Kshirsath 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230121481 Mr. RAMDAS NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
234 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24210920230189889 21/09/2023 Sampat Sahebrao Gambire 1809007WL031027 Sampat Sahebrao Gambire 00415 SBIN0000537 1494 1494 Processed 10/11/2023 A313230121621 MR SAMPAT SAHEBRAO GAMBHIRE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-019-001/373
(KUSADGAON) 		1809007000NRG24210920230189585 21/09/2023 Indubai Balu Gambhire 1809007WL030999 Indubai Balu Gambhire 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230121619 MR BALU KERU GAMBHIRE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-019-001/388
(KUSADGAON) 		1809007000NRG24210920230189586 21/09/2023 Subhash Shivmurti Gambhire 1809007WL030999 Subhash Shivmurti Gambhire 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230121391 SUBHASH SHIVMURTI GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 JAMKHED MH-09-007-019-001/397
(KUSADGAON) 		1809007000NRG24210920230189891 21/09/2023 Chandrakala Kantilal Gambhire 1809007WL031027 Chandrakala Kantilal Gambhire 00415 SBIN0000537 1494 1494 Processed 10/11/2023 A313230121618 MR KANTILAL NIVRUTI GAMBHIRE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-019-001/454
(KUSADGAON) 		1809007000NRG24210920230189623 21/09/2023 Sudhier Shivaji Katrajkar 1809007WL031003 Sudhier Shivaji Katrajkar 00415 SBIN0000537 1680 1680 Processed 10/11/2023 A313230121514 MR SUDHIR SHIVAJI KATRAJKAR STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-019-001/463
(KUSADGAON) 		1809007000NRG24210920230189588 21/09/2023 U 1809007WL030999 U 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230121406 MR UDHAV JAYRAM TILEKAR STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-019-001/519
(KUSADGAON) 		1809007000NRG24210920230189601 21/09/2023 Shailesh Sharadrav Kulkarni 1809007WL031002 Shailesh Sharadrav Kulkarni 00415 SBIN0000537 1782 1782 Processed 10/11/2023 A313230121512 SHAILESH SHARADRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-019-001/66
(KUSADGAON) 		1809007000NRG24210920230189662 21/09/2023 Rajendra Ramchandra Kadam 1809007WL031006 Rajendra Ramchandra Kadam 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230121515 MR RAJENDRA RAMCHANDRA KADAM STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24210920230189632 21/09/2023 Sampat Ambadas Jagtap 1809007WL031004 Sampat Ambadas Jagtap 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A313230121472 MR SAMPAT AMBADAS JAGTAP STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-022-001/230
(DHANORA) 		1809007000NRG24210920230189531 21/09/2023 Mahesh Savala Pawar 1809007WL030989 Mahesh Savala Pawar 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230121636 MR MAHESH SAVALA PAWAR STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-031-001/151
(PADALI) 		1809007000NRG24210920230189690 21/09/2023 Gautam Sakharam Shinde 1809007WL031009 Gautam Sakharam Shinde 00415 SBIN0000537 1788 1788 Processed 10/11/2023 A313230121479 GAUTAM SAKHARAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-031-001/188
(PADALI) 		1809007000NRG24210920230189693 21/09/2023 SANJAY SITARAM LANDGE 1809007WL031009 SANJAY SITARAM LANDGE 00415 SBIN0000537 1788 1788 Processed 10/11/2023 A313230121513 MR SANJAY SITARAM LANDAGE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24210920230189673 21/09/2023 BAPURAO KONDIBA PAWAR 1809007WL031008 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230121611 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24210920230189674 21/09/2023 GANESH BAPURAO PAWAR 1809007WL031008 GANESH BAPURAO PAWAR 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230121516 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
248 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24210920230189675 21/09/2023 Balasaheb Manjerao Khaire 1809007WL031008 Balasaheb Manjerao Khaire 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230121610 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
SubTotal 48012 48012
249 JAMKHED MH-09-007-003-001/233
(HALGAON) 		1809007000NRG24210920230189552 21/09/2023 Sachin Gorakh Lande 1809007WL030997 Sachin Gorakh Lande 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121645 MR SACHIN GORAKH LANDE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24210920230189554 21/09/2023 Kishor Maruti Purane 1809007WL030997 Kishor Maruti Purane 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121486 MR KISHOR MARUTI PURANE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24210920230189553 21/09/2023 Maruti Pandurang Purane 1809007WL030997 Maruti Pandurang Purane 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121633 Mr. MARUTI PANDURANG PURANE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-003-001/763
(HALGAON) 		1809007000NRG24210920230189558 21/09/2023 Arun Raman Purane 1809007WL030997 Arun Raman Purane 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121519 ARUN RMAN PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMKHED MH-09-007-003-001/8
(HALGAON) 		1809007000NRG24210920230189559 21/09/2023 Sahabai Gorakh Lande 1809007WL030997 Sahabai Gorakh Lande 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121471 Mrs. SHAHABAI GORAKH LANDE CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24210920230189561 21/09/2023 MANISHA SUNIL KHOTE 1809007WL030997 MANISHA SUNIL KHOTE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121531 MRS MANISHA SUNIL KHOTE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24210920230189560 21/09/2023 SUNIL SEVAK KHOTE 1809007WL030997 SUNIL SEVAK KHOTE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121500 MR SUNIL SEVAK KHOTE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-021-001/123
(BAVI) 		1809007000NRG24210920230189516 21/09/2023 Mandakini Shivaji Pawar 1809007WL030988 Mandakini Shivaji Pawar 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121617 MRS MANDAKINI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-021-001/239
(BAVI) 		1809007000NRG24210920230189523 21/09/2023 AKASH SHANKAR PAWAR 1809007WL030988 AKASH SHANKAR PAWAR 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121533 AKASH SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMKHED MH-09-007-021-001/286
(BAVI) 		1809007000NRG24210920230189524 21/09/2023 Ram Narhari Pawar 1809007WL030988 Ram Narhari Pawar 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121493 Mr. RAM NARHARI PAWAR CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-021-001/286
(BAVI) 		1809007000NRG24210920230189525 21/09/2023 YAMUNABAI 1809007WL030988 YAMUNABAI 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121632 PAWAR YAMUNABAI BHALCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
260 JAMKHED MH-09-007-021-001/287
(BAVI) 		1809007000NRG24210920230189526 21/09/2023 GANESH NARHARI PAWAR 1809007WL030988 GANESH NARHARI PAWAR 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121408 BHALCHANDRA SAMRAO PAWAR STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-021-001/299
(BAVI) 		1809007000NRG24210920230189527 21/09/2023 SHAHRUKH DASTGIR PATHAN 1809007WL030988 SHAHRUKH DASTGIR PATHAN 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230121522 MR SHARUKH DASTGIR PATHAN STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-022-001/279
(DHANORA) 		1809007000NRG24210920230189539 21/09/2023 Navnath Appa Karande 1809007WL030991 Navnath Appa Karande 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230121407 MR NAVANATH APPA KARANDE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-022-001/567
(DHANORA) 		1809007000NRG24210920230189540 21/09/2023 HERALAL KANTILAL SHINDE 1809007WL030992 HERALAL KANTILAL SHINDE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230121398 MR HIRALAL KANTILAL SHINDE STATE BANK OF INDIA(508548)
SubTotal 27222 27222
264 JAMKHED MH-09-007-031-001/319
(PADALI) 		1809007000NRG24210920230189697 21/09/2023 Ashok Maruti Khhaire 1809007WL031009 Ashok Maruti Khhaire 00415 SBIN0021767 1788 1788 Processed 10/11/2023 A313230121525 MR ASHOK MARUTI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1788 1788
265 JAMKHED MH-09-007-019-001/105
(KUSADGAON) 		1809007000NRG24210920230189611 21/09/2023 Asha Vilas Vatane 1809007WL031003 Asha Vilas Vatane 400001 1680 1680 Processed 10/11/2023 A313230121630 VATANE ASHABAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24210920230189647 21/09/2023 Kanta Angad Tilekar 1809007WL031005 Kanta Angad Tilekar 400001 1590 1590 Processed 10/11/2023 A313230121631 MRS KANTA ANGAD TILEKAR STATE BANK OF INDIA(508548)
SubTotal 3270 3270
Total 427746 427746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_210923APB_FTO_210724 41320101 3270
2 JAMKHED MH1809007999_210923APB_FTO_210724 Bank of Maharastra MAHB0001865 JAMKHED 129894
3 JAMKHED MH1809007999_210923APB_FTO_210724 Canara Bank CNRB0001651 RAJURI 27027
4 JAMKHED MH1809007999_210923APB_FTO_210724 Canara Bank CNRB0005760 JAMKHED 8907
5 JAMKHED MH1809007999_210923APB_FTO_210724 Central Bank Of India CBIN0281004 JAMKHED 45762
6 JAMKHED MH1809007999_210923APB_FTO_210724 Central Bank Of India CBIN0282292 PATODA 135864
7 JAMKHED MH1809007999_210923APB_FTO_210724 State Bank of India SBIN0000537 JAMKHED 48012
8 JAMKHED MH1809007999_210923APB_FTO_210724 State Bank of India SBIN0007739 HALGAON 27222
9 JAMKHED MH1809007999_210923APB_FTO_210724 State Bank of India SBIN0021767 JAMKHED 1788

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