Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_241223APB_FTO_334539
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-09-007-038-001/122
(JAIBHAIWADI) 		1809007000NRG24241220230305327 24/12/2023 Balu Keru Jaybhay 1809007WL048192 Balu Keru Jaybhay 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A069240124017 BALASAHEB KERU JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-038-001/122
(JAIBHAIWADI) 		1809007000NRG24241220230305328 24/12/2023 Jayshri Balu Jaybhay 1809007WL048192 Jayshri Balu Jaybhay 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A069240124986 JAYSHRI BALU JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 JAMKHED MH-09-007-011-001/174
(MATEWADI) 		1809007000NRG24241220230305460 24/12/2023 GIRIJA MACHHINDRA KASRE 1809007WL048203 GIRIJA MACHHINDRA KASRE 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A069240124969 Mrs. GIRAJA MACHHINDRA KASARE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-029-002/348
(SAROLA) 		1809007000NRG24231220230304342 24/12/2023 Manoj Babasaheb Hulgunde 1809007WL048100 Manoj Babasaheb Hulgunde 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A069240124974 Mr. MANOHAR BABASAHEB HULGUNDE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-029-002/348
(SAROLA) 		1809007000NRG24231220230304341 24/12/2023 pandurang babasaheb hulgunde 1809007WL048100 pandurang babasaheb hulgunde 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A069240124977 Mr. PANDURANG BABASAHEB HULGUNDE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-054-001/483
(RAJURI) 		1809007000NRG24241220230304898 24/12/2023 DATTATRAY GORAKH DOLE 1809007WL048153 DATTATRAY GORAKH DOLE 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A069240124003 DATTATRAY GORAKH DOLE CANARA BANK(508532)
SubTotal 6840 6840
7 JAMKHED MH-09-007-029-001/289
(SAROLA) 		1809007000NRG24231220230304331 24/12/2023 vaishali sandip hulgunde 1809007WL048100 vaishali sandip hulgunde 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240124947 VAISHALI SANDIP HULGUNDE CANARA BANK(508532)
8 JAMKHED MH-09-007-029-001/304
(SAROLA) 		1809007000NRG24231220230304333 24/12/2023 Kalpana Mahadeo Jagdale 1809007WL048100 Kalpana Mahadeo Jagdale 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240124945 KALPANA MAHADEO JAGDALE CANARA BANK(508532)
9 JAMKHED MH-09-007-029-001/304
(SAROLA) 		1809007000NRG24231220230304332 24/12/2023 Mahadeo Haribhau Jagdale 1809007WL048100 Mahadeo Haribhau Jagdale 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240124944 MAHADEV HARIBA JAGDALE CANARA BANK(508532)
10 JAMKHED MH-09-007-029-001/323
(SAROLA) 		1809007000NRG24231220230304338 24/12/2023 Sunita Balu Bahir 1809007WL048100 Sunita Balu Bahir 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240124924 SUNITA BALU BAHIR CANARA BANK(508532)
11 JAMKHED MH-09-007-029-001/367
(SAROLA) 		1809007000NRG24231220230304339 24/12/2023 Kantabai Maruti Khawale 1809007WL048100 Kantabai Maruti Khawale 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240125042 KANTA MARUTI KHAVALE CANARA BANK(508532)
12 JAMKHED MH-09-007-029-001/396
(SAROLA) 		1809007000NRG24231220230304340 24/12/2023 RAMDAS MAHADEV BEDRE 1809007WL048100 RAMDAS MAHADEV BEDRE 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240124925 RAMDAS MAHADEV BEDARE CANARA BANK(508532)
13 JAMKHED MH-09-007-029-002/352
(SAROLA) 		1809007000NRG24231220230304344 24/12/2023 Suvarna Parmeshwar Jagdale 1809007WL048100 Suvarna Parmeshwar Jagdale 00078 CNRB0001651 1716 1716 Processed 09/03/2024 A069240124943 SUVANAR PARMESHWAR JAGDALE CANARA BANK(508532)
14 JAMKHED MH-09-007-049-001/1
(APTI) 		1809007000NRG24241220230305124 24/12/2023 VAIBHAV DADASAHEB GORE 1809007WL048172 VAIBHAV DADASAHEB GORE 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240124923 VAIBHAV DADASAHEB GORE CANARA BANK(508532)
15 JAMKHED MH-09-007-049-001/105
(APTI) 		1809007000NRG24241220230305098 24/12/2023 LAHU SADASHIV KADU 1809007WL048170 LAHU SADASHIV KADU 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125038 KADU LAHU SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-049-001/136
(APTI) 		1809007000NRG24241220230305126 24/12/2023 BARAKABAI SHAHAJI GORE 1809007WL048172 BARAKABAI SHAHAJI GORE 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240125125 Mrs. BARKABAI SHAHAJI GORE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-049-001/136
(APTI) 		1809007000NRG24241220230305125 24/12/2023 SHAHABAI BABAURAO GORE 1809007WL048172 SHAHABAI BABAURAO GORE 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240125124 GORE SHAIRKAT SHAJI A P K SHAJI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-049-001/16
(APTI) 		1809007000NRG24241220230305100 24/12/2023 MANISHA MAHADEV GARUDI 1809007WL048170 MANISHA MAHADEV GARUDI 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124873 MANISHA MAHADEV GARUDI CANARA BANK(508532)
19 JAMKHED MH-09-007-049-001/186
(APTI) 		1809007000NRG24241220230305129 24/12/2023 SAWATA KISAN KALE 1809007WL048172 SAWATA KISAN KALE 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240124922 SAVATA KISAN KALE CANARA BANK(508532)
20 JAMKHED MH-09-007-049-001/201
(APTI) 		1809007000NRG24241220230305130 24/12/2023 subhash 1809007WL048172 subhash 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240124921 SUBHASH GOVERDHAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-049-001/233
(APTI) 		1809007000NRG24241220230305101 24/12/2023 LAXMAN 1809007WL048170 LAXMAN 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124874 GORE LAXMAN MASU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-049-001/235
(APTI) 		1809007000NRG24241220230305087 24/12/2023 RIJWANA 1809007WL048169 RIJWANA 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124899 RIJWANA RAJU SHAIKH CANARA BANK(508532)
23 JAMKHED MH-09-007-049-001/236
(APTI) 		1809007000NRG24241220230305088 24/12/2023 AFRIN 1809007WL048169 AFRIN 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124898 AFRIN HARUN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-049-001/29
(APTI) 		1809007000NRG24241220230305089 24/12/2023 Prabhu Bhagwan Mhetre 1809007WL048169 Prabhu Bhagwan Mhetre 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124872 PRABHU BHAGWAN MATRE CANARA BANK(508532)
25 JAMKHED MH-09-007-049-001/36
(APTI) 		1809007000NRG24241220230305090 24/12/2023 Balasaheb Bapu Matre 1809007WL048169 Balasaheb Bapu Matre 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124875 BALASAHEB BAPU MATRE CANARA BANK(508532)
26 JAMKHED MH-09-007-049-001/63
(APTI) 		1809007000NRG24241220230305131 24/12/2023 PRAKASH BABURAO GORE 1809007WL048172 PRAKASH BABURAO GORE 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240125072 PRAKASH BABURAO GORE CANARA BANK(508532)
27 JAMKHED MH-09-007-049-001/63
(APTI) 		1809007000NRG24241220230305132 24/12/2023 VACHALA PRAKASH GORE 1809007WL048172 VACHALA PRAKASH GORE 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240124865 VACHHALABAI PRAKASH GORE CANARA BANK(508532)
28 JAMKHED MH-09-007-049-001/86
(APTI) 		1809007000NRG24241220230305138 24/12/2023 Ramdas Govardhan Gore 1809007WL048172 Ramdas Govardhan Gore 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240124892 RAMDAS GOVARDHAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-049-001/90
(APTI) 		1809007000NRG24241220230305139 24/12/2023 Ankush Vitthal Gore 1809007WL048172 Ankush Vitthal Gore 00078 CNRB0001651 1662 1662 Processed 09/03/2024 A069240125123 ANKUSH VITTAL GORE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/1
(RAJURI) 		1809007000NRG24241220230305203 24/12/2023 Janabai Parsram Kolhe 1809007WL048179 Janabai Parsram Kolhe 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125014 JANABAI PARASRAM KOLHE CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/1
(RAJURI) 		1809007000NRG24241220230305202 24/12/2023 Paraasram Patilba Kolhe 1809007WL048179 Paraasram Patilba Kolhe 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124987 PARASRAM PATILABA KOLHE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/100
(RAJURI) 		1809007000NRG24231220230304194 24/12/2023 Keshar Sampat Sadafule 1809007WL048090 Keshar Sampat Sadafule 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240125115 KESHARBAI SAMPAT SADAFULE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/103
(RAJURI) 		1809007000NRG24231220230304266 24/12/2023 Rajubai Sanjay Kolhe 1809007WL048095 Rajubai Sanjay Kolhe 00078 CNRB0001651 1608 1608 Processed 09/03/2024 A069240125066 RAJSHRI SANJAY KOLHE CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/103
(RAJURI) 		1809007000NRG24231220230304265 24/12/2023 SANJAY MANOHAR KOLHE 1809007WL048095 SANJAY MANOHAR KOLHE 00078 CNRB0001651 1608 1608 Processed 09/03/2024 A069240125051 SANJAY MANOHAR KOLHE CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/116
(RAJURI) 		1809007000NRG24231220230304403 24/12/2023 Chaya Ramesh Kaldate 1809007WL048107 Chaya Ramesh Kaldate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125032 CHAYA RAMESH KALDATE CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/116
(RAJURI) 		1809007000NRG24231220230304402 24/12/2023 Ramesh Kashinath Kaldate 1809007WL048107 Ramesh Kashinath Kaldate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124909 RAMESH KASHINATH KALDATE CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/120
(RAJURI) 		1809007000NRG24231220230304195 24/12/2023 Manisha Bhausaheb Borkar 1809007WL048090 Manisha Bhausaheb Borkar 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240125015 MRS MANISHA BHAUSAHEB BORKAR STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-054-001/121
(RAJURI) 		1809007000NRG24231220230304281 24/12/2023 Vimal Hanumant Raut 1809007WL048096 Vimal Hanumant Raut 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125034 VIMAL HANUMAN RAUT CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/126
(RAJURI) 		1809007000NRG24231220230304458 24/12/2023 ASHOK GANPAT BHORE 1809007WL048112 ASHOK GANPAT BHORE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125100 Mr. ASHOK GANAPAT BHORE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-054-001/126
(RAJURI) 		1809007000NRG24231220230304393 24/12/2023 Ganita Ashok Bhore 1809007WL048106 Ganita Ashok Bhore 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125088 GANITA ASHOK BHORE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/13
(RAJURI) 		1809007000NRG24231220230304282 24/12/2023 Lahu Baburao Gaikwad 1809007WL048096 Lahu Baburao Gaikwad 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125021 LAHU BABURAO GAIKWAD CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/13
(RAJURI) 		1809007000NRG24231220230304283 24/12/2023 Suvarna Lahu Gaikwad 1809007WL048096 Suvarna Lahu Gaikwad 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125013 SUVARNA LAHU GAIKWAD CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/136
(RAJURI) 		1809007000NRG24231220230304284 24/12/2023 SAMADHAN 1809007WL048096 SAMADHAN 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240124905 SAMADHAN JALINDAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMKHED MH-09-007-054-001/136
(RAJURI) 		1809007000NRG24231220230304434 24/12/2023 Shilawati Jalinder Gaikwad 1809007WL048110 Shilawati Jalinder Gaikwad 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124976 SHILAWATI JALINDER GAIKWAD CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/140
(RAJURI) 		1809007000NRG24231220230304235 24/12/2023 Popat Sonyabapu Jaybhay 1809007WL048093 Popat Sonyabapu Jaybhay 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125023 POPAT SONYABAPU JAYB CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/156
(RAJURI) 		1809007000NRG24231220230304424 24/12/2023 Chamubai Hanuman More 1809007WL048109 Chamubai Hanuman More 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240124959 CHAMUBAI HANUMAN MOR CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/158
(RAJURI) 		1809007000NRG24231220230304425 24/12/2023 Sanjana Somnath Kolhe 1809007WL048109 Sanjana Somnath Kolhe 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240125024 SANJANA SOMINATH KOLHE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/160
(RAJURI) 		1809007000NRG24231220230304305 24/12/2023 buvasaheb machindar kaldate 1809007WL048098 buvasaheb machindar kaldate 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240124941 BUVASAHEB MACHINDRA KALDATE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/170
(RAJURI) 		1809007000NRG24231220230304384 24/12/2023 Amruta Baliram More 1809007WL048105 Amruta Baliram More 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240123975 AMRUTA BALIRAM MORE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/170
(RAJURI) 		1809007000NRG24231220230304383 24/12/2023 Baliram Pralhad More 1809007WL048105 Baliram Pralhad More 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125022 BALIRAM PRALHAD MORE CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/171
(RAJURI) 		1809007000NRG24231220230304394 24/12/2023 Sahanuur 1809007WL048106 Sahanuur 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124960 SHAHANUR TAHER SHAIKH CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/172
(RAJURI) 		1809007000NRG24231220230304436 24/12/2023 Dipak Lahu Kaldate 1809007WL048110 Dipak Lahu Kaldate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125104 MR DIPAK LAHU KALDATE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-054-001/172
(RAJURI) 		1809007000NRG24231220230304435 24/12/2023 Rajubai Lahu Kaldate 1809007WL048110 Rajubai Lahu Kaldate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125040 RAJUBAI LAHU KALDATE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/177
(RAJURI) 		1809007000NRG24231220230304462 24/12/2023 Sitabai 1809007WL048112 Sitabai 00078 CNRB0001651 1638 1638 Rejected 09/03/2024 A069240124961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAMKHED MH-09-007-054-001/178
(RAJURI) 		1809007000NRG24241220230305255 24/12/2023 Angad 1809007WL048184 Angad 00078 CNRB0001651 1674 1674 Rejected 09/03/2024 A069240125077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JAMKHED MH-09-007-054-001/178
(RAJURI) 		1809007000NRG24241220230305256 24/12/2023 Angad Trimbak Mule 1809007WL048184 Angad Trimbak Mule 00078 CNRB0001651 1674 1674 Processed 09/03/2024 A069240124962 URMILA ANGAD MULE CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/181
(RAJURI) 		1809007000NRG24231220230304464 24/12/2023 Jijabai Rajendra Kolhe 1809007WL048112 Jijabai Rajendra Kolhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125085 JIJABAI RAJENDRA KOLHE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/181
(RAJURI) 		1809007000NRG24231220230304463 24/12/2023 Rajandra Bapurao Kolhe 1809007WL048112 Rajandra Bapurao Kolhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125081 RAJENDRA BAPU KOLHE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/182
(RAJURI) 		1809007000NRG24231220230304307 24/12/2023 Jayashri Pandurang Kolhe 1809007WL048098 Jayashri Pandurang Kolhe 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240125096 JAYASHRI PANDURANG KOLHE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/182
(RAJURI) 		1809007000NRG24231220230304306 24/12/2023 Pandurang 1809007WL048098 Pandurang 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240125095 PANDURANG SHAHURAO KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/185
(RAJURI) 		1809007000NRG24231220230304470 24/12/2023 Vaishali Jayshing Kohle 1809007WL048112 Vaishali Jayshing Kohle 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125060 VAISHALI JAISINGH KOLHE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/192
(RAJURI) 		1809007000NRG24231220230304308 24/12/2023 Sanjay Ambadas Kolhe 1809007WL048098 Sanjay Ambadas Kolhe 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240125043 SANJAY AMBADAS KOLHE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/193
(RAJURI) 		1809007000NRG24231220230304236 24/12/2023 Shriram Bhanudas Kolhe 1809007WL048093 Shriram Bhanudas Kolhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125031 SHRIRAM BHANUDAS KOL CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/194
(RAJURI) 		1809007000NRG24231220230304238 24/12/2023 Sindhubai Bharat Kolhe 1809007WL048093 Sindhubai Bharat Kolhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124963 SINDHUBAI BHARAT KOLHE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/196
(RAJURI) 		1809007000NRG24231220230304475 24/12/2023 Vandana Sudam Kolhe 1809007WL048112 Vandana Sudam Kolhe 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240124964 VANDANA SUDAM KOLHE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/200
(RAJURI) 		1809007000NRG24231220230304476 24/12/2023 Indubai Raosaheb Kolhe 1809007WL048112 Indubai Raosaheb Kolhe 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125082 INDUBAI RAOSAHEB KOLHE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/208
(RAJURI) 		1809007000NRG24231220230304309 24/12/2023 Kalyan Yashwant Kolhe 1809007WL048098 Kalyan Yashwant Kolhe 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240124846 KALYAN YASHAWANT KOLHE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/212
(RAJURI) 		1809007000NRG24231220230304211 24/12/2023 AVIDHA SUKHDEV SAMUDRA 1809007WL048091 AVIDHA SUKHDEV SAMUDRA 00078 CNRB0001651 1632 1632 Processed 09/03/2024 A069240125067 AVIDHAA SUKHDEV SAMUDRA CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/212
(RAJURI) 		1809007000NRG24231220230304212 24/12/2023 Savita Hausra samudra 1809007WL048091 Savita Hausra samudra 00078 CNRB0001651 1632 1632 Processed 09/03/2024 A069240125099 SAVITA HAUSRAO SAMUDRA CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/215
(RAJURI) 		1809007000NRG24231220230304213 24/12/2023 VAMAN MARIBA PULAVALE 1809007WL048091 VAMAN MARIBA PULAVALE 00078 CNRB0001651 1632 1632 Processed 09/03/2024 A069240125112 WAMAN MARIBA PULAWALE CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/222
(RAJURI) 		1809007000NRG24231220230304482 24/12/2023 Popat Balbhim Aotade 1809007WL048112 Popat Balbhim Aotade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125109 POPAT BALBHIM AUTADE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/222
(RAJURI) 		1809007000NRG24231220230304483 24/12/2023 Sudamati Popat Autade 1809007WL048112 Sudamati Popat Autade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125111 AUTADE SUDAMATI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-054-001/228
(RAJURI) 		1809007000NRG24231220230304395 24/12/2023 Rambhau Masaram Raut 1809007WL048106 Rambhau Masaram Raut 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124853 RAMBHAU MASARAM RAUT CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/231
(RAJURI) 		1809007000NRG24231220230304322 24/12/2023 Ravindra Sadshiv Kaldate 1809007WL048099 Ravindra Sadshiv Kaldate 00078 CNRB0001651 1680 1680 Processed 09/03/2024 A069240123987 RAVINDRA SADASHIV KALDATE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/237
(RAJURI) 		1809007000NRG24241220230305258 24/12/2023 Mangal Pandurang Kaldate 1809007WL048184 Mangal Pandurang Kaldate 00078 CNRB0001651 1674 1674 Processed 09/03/2024 A069240124965 MANGAL PANDURANG KALDATE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/237
(RAJURI) 		1809007000NRG24241220230305257 24/12/2023 Pandurang Yada Kaldate 1809007WL048184 Pandurang Yada Kaldate 00078 CNRB0001651 1674 1674 Processed 09/03/2024 A069240125078 PANDURANG YADA KALDA CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/238
(RAJURI) 		1809007000NRG24241220230305260 24/12/2023 Susabai Dashrath Khade 1809007WL048184 Susabai Dashrath Khade 00078 CNRB0001651 1674 1674 Processed 09/03/2024 A069240125094 SUSHILA DASHRATH KALDATE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/244
(RAJURI) 		1809007000NRG24231220230304289 24/12/2023 Umesh 1809007WL048096 Umesh 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125126 UMESH ABHIMAN YADAV CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/250
(RAJURI) 		1809007000NRG24231220230304216 24/12/2023 Ashru Dagadu Funde 1809007WL048091 Ashru Dagadu Funde 00078 CNRB0001651 1632 1632 Processed 09/03/2024 A069240125098 ASHRUBA DAGADU FUNDE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/26
(RAJURI) 		1809007000NRG24231220230304323 24/12/2023 Sharadha Bharat Giri 1809007WL048099 Sharadha Bharat Giri 00078 CNRB0001651 1680 1680 Processed 09/03/2024 A069240124988 SHARADA BHARAT GIRI CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/268
(RAJURI) 		1809007000NRG24231220230304491 24/12/2023 SUGRIV 1809007WL048112 SUGRIV 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240124879 SUGRIV BANKAT PISAL CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/276
(RAJURI) 		1809007000NRG24231220230304426 24/12/2023 Chhaya Balasaheb Nanvare 1809007WL048109 Chhaya Balasaheb Nanvare 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240125122 CHHAYA BALASAHEB NANWARE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/279
(RAJURI) 		1809007000NRG24231220230304369 24/12/2023 Savita Santosh Shinde 1809007WL048103 Savita Santosh Shinde 00078 CNRB0001651 1602 1602 Processed 09/03/2024 A069240124989 SAVITA SANTOSH SHINDE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/28
(RAJURI) 		1809007000NRG24231220230304404 24/12/2023 Popat Anurudh Kaladate 1809007WL048107 Popat Anurudh Kaladate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125062 KALDATE POPAT ANIRUDH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-054-001/28
(RAJURI) 		1809007000NRG24231220230304405 24/12/2023 Sangita Popat Kaladate 1809007WL048107 Sangita Popat Kaladate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125105 SANGITA POPAT KALDATE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/284
(RAJURI) 		1809007000NRG24231220230304370 24/12/2023 Raghunath Narasu Kaldate 1809007WL048103 Raghunath Narasu Kaldate 00078 CNRB0001651 1602 1602 Processed 09/03/2024 A069240125097 RAGHUNATH NARSU KALDATE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/284
(RAJURI) 		1809007000NRG24231220230304371 24/12/2023 santosh 1809007WL048103 santosh 00078 CNRB0001651 1602 1602 Processed 09/03/2024 A069240124891 SANTOSH RAGHUNATH KALDATE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/290
(RAJURI) 		1809007000NRG24231220230304497 24/12/2023 Ganesh Kisan Kolhe 1809007WL048112 Ganesh Kisan Kolhe 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125061 GANESH KISAN KOLHE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/292
(RAJURI) 		1809007000NRG24241220230304809 24/12/2023 Shahabai Subhash Khade 1809007WL048153 Shahabai Subhash Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125127 SHAHABAI SUBHASH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-054-001/298
(RAJURI) 		1809007000NRG24241220230304810 24/12/2023 Bhgavan Tukaram Andhale 1809007WL048153 Bhgavan Tukaram Andhale 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125005 BHAGWAN TUKARAM ANDHALE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/299
(RAJURI) 		1809007000NRG24241220230304812 24/12/2023 Gahinath Gyandev Khade 1809007WL048153 Gahinath Gyandev Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125006 VIMAL GAHINATH KHADE CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/303
(RAJURI) 		1809007000NRG24241220230304822 24/12/2023 Balasaheb Ajinath Khade 1809007WL048153 Balasaheb Ajinath Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125027 BABASAHEB AJINATH KHADE CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/306
(RAJURI) 		1809007000NRG24241220230304824 24/12/2023 Sanjay Gorakh Khade 1809007WL048153 Sanjay Gorakh Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125037 SANJAY GORAKH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-054-001/306
(RAJURI) 		1809007000NRG24241220230304825 24/12/2023 Sanjay Gorakh Khade 1809007WL048153 Sanjay Gorakh Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124990 MINAKSHI SANJAY KHADE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/308
(RAJURI) 		1809007000NRG24241220230304831 24/12/2023 Ankush Maruti Khade 1809007WL048153 Ankush Maruti Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125026 ANKUSH MARUTI KHADE CANARA BANK(508532)
96 JAMKHED MH-09-007-054-001/308
(RAJURI) 		1809007000NRG24241220230304830 24/12/2023 Rajendra Maruti Khade 1809007WL048153 Rajendra Maruti Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125028 RAJENDRA MARUTI KHADE CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/309
(RAJURI) 		1809007000NRG24241220230304834 24/12/2023 Ramhari Dattatray Andhale 1809007WL048153 Ramhari Dattatray Andhale 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125029 ANDHALE RAMHARI DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-054-001/309
(RAJURI) 		1809007000NRG24241220230304835 24/12/2023 Vaishali Ramhari Andhale 1809007WL048153 Vaishali Ramhari Andhale 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124991 VAISHALI RAMHARI ANDHALE CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/310
(RAJURI) 		1809007000NRG24241220230304836 24/12/2023 Shivdas 1809007WL048153 Shivdas 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125007 SHIVDAS BABASAHEB KHADE CANARA BANK(508532)
100 JAMKHED MH-09-007-054-001/316
(RAJURI) 		1809007000NRG24241220230304846 24/12/2023 Srubai 1809007WL048153 Srubai 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124966 SARUBAI GENA GHULE CANARA BANK(508532)
101 JAMKHED MH-09-007-054-001/317
(RAJURI) 		1809007000NRG24241220230304847 24/12/2023 Sindhubai Sudam Ghule 1809007WL048153 Sindhubai Sudam Ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125090 SINDHUBAI SUDAM GHULE CANARA BANK(508532)
102 JAMKHED MH-09-007-054-001/318
(RAJURI) 		1809007000NRG24241220230304849 24/12/2023 RAMDHAS 1809007WL048153 RAMDHAS 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124993 RAMDAS SAHEBRAO GHULE CANARA BANK(508532)
103 JAMKHED MH-09-007-054-001/318
(RAJURI) 		1809007000NRG24241220230304848 24/12/2023 Sulabai Ramdas Ghule 1809007WL048153 Sulabai Ramdas Ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124992 GHULE SULABAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-054-001/319
(RAJURI) 		1809007000NRG24241220230304850 24/12/2023 Bancy 1809007WL048153 Bancy 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124893 BANSI GUNAJI GHULE CANARA BANK(508532)
105 JAMKHED MH-09-007-054-001/324
(RAJURI) 		1809007000NRG24241220230304854 24/12/2023 Sarika Vishnu Khade 1809007WL048153 Sarika Vishnu Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124894 SARIKA VISHNU KHADE CANARA BANK(508532)
106 JAMKHED MH-09-007-054-001/324
(RAJURI) 		1809007000NRG24241220230304852 24/12/2023 Subhadra mahadev Khade 1809007WL048153 Subhadra mahadev Khade 00078 CNRB0001651 1638 1638 Rejected 09/03/2024 A069240125128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JAMKHED MH-09-007-054-001/324
(RAJURI) 		1809007000NRG24241220230304853 24/12/2023 Vishnu Mahadev Khade 1809007WL048153 Vishnu Mahadev Khade 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125019 VISHNU MAHADEV KHADE CANARA BANK(508532)
108 JAMKHED MH-09-007-054-001/326
(RAJURI) 		1809007000NRG24231220230304223 24/12/2023 Prayagabai Gorakh Khade 1809007WL048092 Prayagabai Gorakh Khade 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A069240125046 PRAYAGABAI GORAKH KHADE CANARA BANK(508532)
109 JAMKHED MH-09-007-054-001/332
(RAJURI) 		1809007000NRG24241220230305245 24/12/2023 Fulabai Babasaheb Garje 1809007WL048183 Fulabai Babasaheb Garje 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124958 FULABAI BABASAHEB GARJE CANARA BANK(508532)
110 JAMKHED MH-09-007-054-001/332
(RAJURI) 		1809007000NRG24241220230305246 24/12/2023 Usha babasaheb garje 1809007WL048183 Usha babasaheb garje 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240125121 USHA BABASAHEB GARJE CANARA BANK(508532)
111 JAMKHED MH-09-007-054-001/341
(RAJURI) 		1809007000NRG24231220230304298 24/12/2023 SOJARBAI KISAN UGALMUGLE 1809007WL048097 SOJARBAI KISAN UGALMUGLE 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124928 SOJARBAI KISAN UGALMUGLE CANARA BANK(508532)
112 JAMKHED MH-09-007-054-001/342
(RAJURI) 		1809007000NRG24231220230304299 24/12/2023 urmila kakasaheb uaglmugale 1809007WL048097 urmila kakasaheb uaglmugale 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124948 URMILA KAKA UGALMUGLE CANARA BANK(508532)
113 JAMKHED MH-09-007-054-001/343
(RAJURI) 		1809007000NRG24241220230305225 24/12/2023 KANTABAI SHIVAJI DOLE 1809007WL048181 KANTABAI SHIVAJI DOLE 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240125070 KANTABAI SHIVAJI DOLE CANARA BANK(508532)
114 JAMKHED MH-09-007-054-001/343
(RAJURI) 		1809007000NRG24241220230305223 24/12/2023 KEVALBAI DAGADU DOLE 1809007WL048181 KEVALBAI DAGADU DOLE 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240125071 KEVALBAI DAGDU DOLE CANARA BANK(508532)
115 JAMKHED MH-09-007-054-001/343
(RAJURI) 		1809007000NRG24241220230305224 24/12/2023 Shivji 1809007WL048181 Shivji 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240124994 SHIVAJI DAGADU DOLE CANARA BANK(508532)
116 JAMKHED MH-09-007-054-001/344
(RAJURI) 		1809007000NRG24241220230304855 24/12/2023 Sudam Shivram Jadhav 1809007WL048153 Sudam Shivram Jadhav 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125091 SUDAM SHIVRAM JADHAV CANARA BANK(508532)
117 JAMKHED MH-09-007-054-001/349
(RAJURI) 		1809007000NRG24241220230304864 24/12/2023 SUDAMATI 1809007WL048153 SUDAMATI 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125047 SUDHAMATI GORAKH DOLE CANARA BANK(508532)
118 JAMKHED MH-09-007-054-001/354
(RAJURI) 		1809007000NRG24241220230304867 24/12/2023 Barkubai Sopan Khade 1809007WL048153 Barkubai Sopan Khade 00078 CNRB0001651 1365 1365 Rejected 09/03/2024 A069240123976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JAMKHED MH-09-007-054-001/359
(RAJURI) 		1809007000NRG24231220230304376 24/12/2023 RAGUNATH 1809007WL048104 RAGUNATH 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A069240125107 RAGHUNATH PANDHARINATH KHADE CANARA BANK(508532)
120 JAMKHED MH-09-007-054-001/359
(RAJURI) 		1809007000NRG24231220230304377 24/12/2023 Sitabai Raghunath Khade 1809007WL048104 Sitabai Raghunath Khade 00078 CNRB0001651 1590 1590 Rejected 09/03/2024 A069240125106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JAMKHED MH-09-007-054-001/36
(RAJURI) 		1809007000NRG24241220230305213 24/12/2023 Parwati Vishnu Latpate 1809007WL048180 Parwati Vishnu Latpate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124996 PARVATI VISHNU LATPATE CANARA BANK(508532)
122 JAMKHED MH-09-007-054-001/36
(RAJURI) 		1809007000NRG24241220230305214 24/12/2023 Shriram Vishnu Latpate 1809007WL048180 Shriram Vishnu Latpate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240123982 SHRIRAM VISHNU LATPATE CANARA BANK(508532)
123 JAMKHED MH-09-007-054-001/36
(RAJURI) 		1809007000NRG24241220230305212 24/12/2023 Vishnu Sitaram Latpate 1809007WL048180 Vishnu Sitaram Latpate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124995 VISHNU SITARAM LATPATE CANARA BANK(508532)
124 JAMKHED MH-09-007-054-001/360
(RAJURI) 		1809007000NRG24231220230304227 24/12/2023 Ankush Dyandev Khade 1809007WL048092 Ankush Dyandev Khade 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A069240124997 ANKUSH GYANDEV KHADE CANARA BANK(508532)
125 JAMKHED MH-09-007-054-001/361
(RAJURI) 		1809007000NRG24241220230305263 24/12/2023 JALINDAR DASHRATH KHADE 1809007WL048185 JALINDAR DASHRATH KHADE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125065 JALINDAR DASHRATH KHADE CANARA BANK(508532)
126 JAMKHED MH-09-007-054-001/365
(RAJURI) 		1809007000NRG24241220230305226 24/12/2023 ARJUN 1809007WL048181 ARJUN 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240125079 ARJUN RAMBHAU DOLE CANARA BANK(508532)
127 JAMKHED MH-09-007-054-001/365
(RAJURI) 		1809007000NRG24241220230305227 24/12/2023 Balbhim Arjun Dole 1809007WL048181 Balbhim Arjun Dole 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240124913 ABHIMAN ARJUN DOLE CANARA BANK(508532)
128 JAMKHED MH-09-007-054-001/368
(RAJURI) 		1809007000NRG24231220230304231 24/12/2023 Dinkar Sahebrao Khade 1809007WL048092 Dinkar Sahebrao Khade 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A069240125020 DINKAR SAHEBRAO KHADE CANARA BANK(508532)
129 JAMKHED MH-09-007-054-001/372
(RAJURI) 		1809007000NRG24241220230305228 24/12/2023 Hanuman Gopal Dole 1809007WL048181 Hanuman Gopal Dole 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240125017 DOLE HANUMAN GOPAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-054-001/373
(RAJURI) 		1809007000NRG24241220230304868 24/12/2023 Pralhad Narayan Khade 1809007WL048153 Pralhad Narayan Khade 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125008 PRALHAD NARAYAN KHADE CANARA BANK(508532)
131 JAMKHED MH-09-007-054-001/375
(RAJURI) 		1809007000NRG24241220230304870 24/12/2023 Rohini Subhash Khade 1809007WL048153 Rohini Subhash Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125119 Mrs. ROHINI SUBHASH KHADE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-054-001/380
(RAJURI) 		1809007000NRG24231220230304501 24/12/2023 BALU 1809007WL048112 BALU 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124866 BALASAHEB NANASAHEB KOLHE CANARA BANK(508532)
133 JAMKHED MH-09-007-054-001/393
(RAJURI) 		1809007000NRG24241220230304871 24/12/2023 Ashok Shridhar Khade 1809007WL048153 Ashok Shridhar Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124998 ASHOK SHRIDHAR KHADE CANARA BANK(508532)
134 JAMKHED MH-09-007-054-001/394
(RAJURI) 		1809007000NRG24231220230304432 24/12/2023 Damyanti Malhari Gaikwad 1809007WL048109 Damyanti Malhari Gaikwad 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240124912 DAMYANTI MALHARI GAIKWAD CANARA BANK(508532)
135 JAMKHED MH-09-007-054-001/394
(RAJURI) 		1809007000NRG24231220230304431 24/12/2023 Malhari Pandunarg Gaikwad 1809007WL048109 Malhari Pandunarg Gaikwad 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240124911 MALHARI PANDURANG GAIKWAD CANARA BANK(508532)
136 JAMKHED MH-09-007-054-001/406
(RAJURI) 		1809007000NRG24231220230304301 24/12/2023 Suresh Vitthal Garje 1809007WL048097 Suresh Vitthal Garje 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124927 SURESH VITTHAL GARJE CANARA BANK(508532)
137 JAMKHED MH-09-007-054-001/406
(RAJURI) 		1809007000NRG24241220230305249 24/12/2023 Vitthal Bajirao Garje 1809007WL048183 Vitthal Bajirao Garje 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240125048 VITHAL BAJIRAO GARJE CANARA BANK(508532)
138 JAMKHED MH-09-007-054-001/408
(RAJURI) 		1809007000NRG24241220230304873 24/12/2023 Navnath Raghunath Ghule 1809007WL048153 Navnath Raghunath Ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124936 NAVNATH RAGHUNATH GHULE CANARA BANK(508532)
139 JAMKHED MH-09-007-054-001/408
(RAJURI) 		1809007000NRG24241220230304874 24/12/2023 Sushala Navnath Ghule 1809007WL048153 Sushala Navnath Ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125018 SUSHALA NAVNATH GHULE CANARA BANK(508532)
140 JAMKHED MH-09-007-054-001/416
(RAJURI) 		1809007000NRG24241220230304879 24/12/2023 KASHINATH 1809007WL048153 KASHINATH 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124999 KASHINATH MARUTI GHULE CANARA BANK(508532)
141 JAMKHED MH-09-007-054-001/416
(RAJURI) 		1809007000NRG24241220230304880 24/12/2023 PRABHAVATI 1809007WL048153 PRABHAVATI 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124967 PRABHAVATI KASHINATH GHULE CANARA BANK(508532)
142 JAMKHED MH-09-007-054-001/417
(RAJURI) 		1809007000NRG24231220230304417 24/12/2023 HAUSABAI BUVASAHEB KOLHE 1809007WL048108 HAUSABAI BUVASAHEB KOLHE 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240125057 HAUSABAI BUVASAHEB KOLHE CANARA BANK(508532)
143 JAMKHED MH-09-007-054-001/417
(RAJURI) 		1809007000NRG24231220230304509 24/12/2023 SAGAR BUVASAHEB KOLHE 1809007WL048112 SAGAR BUVASAHEB KOLHE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125102 SAGAR BUVASAHEB KOLHE ICICI BANK LTD(508534)
144 JAMKHED MH-09-007-054-001/422
(RAJURI) 		1809007000NRG24241220230304884 24/12/2023 bhausaheb subhas ghule 1809007WL048153 bhausaheb subhas ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124934 BHAUSAHEB S GHULE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
145 JAMKHED MH-09-007-054-001/424
(RAJURI) 		1809007000NRG24241220230304886 24/12/2023 Vijubai Dnyandev Khade 1809007WL048153 Vijubai Dnyandev Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124968 VIJUBAI DNYANDEV KHADE CANARA BANK(508532)
146 JAMKHED MH-09-007-054-001/426
(RAJURI) 		1809007000NRG24241220230304889 24/12/2023 ASHA 1809007WL048153 ASHA 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125073 ASHA BHAGWAT KHADE CANARA BANK(508532)
147 JAMKHED MH-09-007-054-001/426
(RAJURI) 		1809007000NRG24241220230304887 24/12/2023 Jalindar Nivrutti Khade 1809007WL048153 Jalindar Nivrutti Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125009 JALINDER NIVRITTI KHADE CANARA BANK(508532)
148 JAMKHED MH-09-007-054-001/426
(RAJURI) 		1809007000NRG24241220230304888 24/12/2023 Jalindar Nivrutti Khade 1809007WL048153 Jalindar Nivrutti Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124918 KHADE RUKMINI JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-054-001/427
(RAJURI) 		1809007000NRG24231220230304512 24/12/2023 SHOBHA MANOHAR KOLHE 1809007WL048112 SHOBHA MANOHAR KOLHE 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125039 SHOBHA MENINATH KOLHE CANARA BANK(508532)
150 JAMKHED MH-09-007-054-001/428
(RAJURI) 		1809007000NRG24231220230304513 24/12/2023 Dilip Vittal Kolhe 1809007WL048112 Dilip Vittal Kolhe 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125083 DILIP VITTAL KOLHE CANARA BANK(508532)
151 JAMKHED MH-09-007-054-001/428
(RAJURI) 		1809007000NRG24231220230304514 24/12/2023 Sharda Dilip Kolhe 1809007WL048112 Sharda Dilip Kolhe 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125084 SHARDA DILIP KOLHE CANARA BANK(508532)
152 JAMKHED MH-09-007-054-001/430
(RAJURI) 		1809007000NRG24231220230304295 24/12/2023 Rupali Arvind Kaldate 1809007WL048096 Rupali Arvind Kaldate 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240123984 RUPALI ARVIND KALDATE CANARA BANK(508532)
153 JAMKHED MH-09-007-054-001/430
(RAJURI) 		1809007000NRG24231220230304294 24/12/2023 Umesh Chandu Kaldate 1809007WL048096 Umesh Chandu Kaldate 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125087 MR UMESH KALDATE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-054-001/433
(RAJURI) 		1809007000NRG24241220230304890 24/12/2023 Sahadeo Sadhu Ghule 1809007WL048153 Sahadeo Sadhu Ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125010 SHAHADEV SADHU GHULE CANARA BANK(508532)
155 JAMKHED MH-09-007-054-001/433
(RAJURI) 		1809007000NRG24241220230304891 24/12/2023 Shrikushna Shahadev Ghule 1809007WL048153 Shrikushna Shahadev Ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124975 SHRIKUSHNA SHAHADEV GHULE CANARA BANK(508532)
156 JAMKHED MH-09-007-054-001/439
(RAJURI) 		1809007000NRG24241220230304892 24/12/2023 Sudam Maruti Khade 1809007WL048153 Sudam Maruti Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125025 SUDAM MARUTI KHADE CANARA BANK(508532)
157 JAMKHED MH-09-007-054-001/439
(RAJURI) 		1809007000NRG24241220230304893 24/12/2023 Vimal Sudam Khade 1809007WL048153 Vimal Sudam Khade 00078 CNRB0001651 1638 1638 Rejected 09/03/2024 A069240124895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JAMKHED MH-09-007-054-001/442
(RAJURI) 		1809007000NRG24241220230305265 24/12/2023 Bhaskar Vitthal Fundhe 1809007WL048185 Bhaskar Vitthal Fundhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125080 BHASKAR VITTHAL FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMKHED MH-09-007-054-001/442
(RAJURI) 		1809007000NRG24241220230305266 24/12/2023 Bhaskar Vitthal Fundhe 1809007WL048185 Bhaskar Vitthal Fundhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125074 MIRMALA BHASKAR FUNDE CANARA BANK(508532)
160 JAMKHED MH-09-007-054-001/447
(RAJURI) 		1809007000NRG24231220230304440 24/12/2023 Asha 1809007WL048110 Asha 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125000 ASHA SANJAY KOLHE CANARA BANK(508532)
161 JAMKHED MH-09-007-054-001/447
(RAJURI) 		1809007000NRG24231220230304439 24/12/2023 sanjaykumar ravsaheb kolhe 1809007WL048110 sanjaykumar ravsaheb kolhe 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124908 Mr. SANJAY RAVSAHEB KOLHE ASHA SANJAY CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-054-001/45
(RAJURI) 		1809007000NRG24231220230304356 24/12/2023 asha uttam kolhe 1809007WL048102 asha uttam kolhe 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240124882 ASHABAI UTTAM KOLHE CANARA BANK(508532)
163 JAMKHED MH-09-007-054-001/45
(RAJURI) 		1809007000NRG24231220230304355 24/12/2023 Uttam Baburao Kolhe 1809007WL048102 Uttam Baburao Kolhe 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240124884 UTTAM BABURAO KOLHE CANARA BANK(508532)
164 JAMKHED MH-09-007-054-001/457
(RAJURI) 		1809007000NRG24241220230305216 24/12/2023 Bhrat 1809007WL048180 Bhrat 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125035 BHARAT BHIMRAO LATPATE CANARA BANK(508532)
165 JAMKHED MH-09-007-054-001/457
(RAJURI) 		1809007000NRG24241220230305219 24/12/2023 dattatray bharat latpate 1809007WL048180 dattatray bharat latpate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124956 DATTATRAY BHARAT LATPATE AXIS BANK(607153)
166 JAMKHED MH-09-007-054-001/457
(RAJURI) 		1809007000NRG24241220230305217 24/12/2023 Shindubai 1809007WL048180 Shindubai 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125069 LATPATE SINDHUBAI BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-054-001/457
(RAJURI) 		1809007000NRG24241220230305220 24/12/2023 shrikrushna bharat latpate 1809007WL048180 shrikrushna bharat latpate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124955 MR SHRIKRUSHNA BHARAT LATPATE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-054-001/459
(RAJURI) 		1809007000NRG24241220230305232 24/12/2023 SUDAMATI SURYABHAN DOLE 1809007WL048181 SUDAMATI SURYABHAN DOLE 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240124915 SUDAMATI SURYAMAN DOLE CANARA BANK(508532)
169 JAMKHED MH-09-007-054-001/459
(RAJURI) 		1809007000NRG24241220230305231 24/12/2023 Suryabhan Bhagwan Dole 1809007WL048181 Suryabhan Bhagwan Dole 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A069240125001 SURYABHAN BHAGWAN DOLE CANARA BANK(508532)
170 JAMKHED MH-09-007-054-001/469
(RAJURI) 		1809007000NRG24241220230305279 24/12/2023 Anil Haribau Funde 1809007WL048186 Anil Haribau Funde 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240125011 ANIL HARIBHAU FUNDE CANARA BANK(508532)
171 JAMKHED MH-09-007-054-001/473
(RAJURI) 		1809007000NRG24231220230304419 24/12/2023 jayshree sopan jaybhay 1809007WL048108 jayshree sopan jaybhay 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124949 JAYASHREE SOPAN JAYBHAY CANARA BANK(508532)
172 JAMKHED MH-09-007-054-001/473
(RAJURI) 		1809007000NRG24231220230304418 24/12/2023 sopan dnyadev jaybhay 1809007WL048108 sopan dnyadev jaybhay 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124950 SOPAN GYANDEV JAYBHAY CANARA BANK(508532)
173 JAMKHED MH-09-007-054-001/483
(RAJURI) 		1809007000NRG24241220230304899 24/12/2023 Vithabai Dattatray Dole 1809007WL048153 Vithabai Dattatray Dole 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125044 VITHABAI DATTATRAY DOLE CANARA BANK(508532)
174 JAMKHED MH-09-007-054-001/491
(RAJURI) 		1809007000NRG24231220230304517 24/12/2023 kailash 1809007WL048112 kailash 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125058 KAILAS SITARAM KOLHE CANARA BANK(508532)
175 JAMKHED MH-09-007-054-001/493
(RAJURI) 		1809007000NRG24241220230305251 24/12/2023 Nanasaheb Atmaram Khade 1809007WL048183 Nanasaheb Atmaram Khade 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240123983 NANASAHEB ATMARAM KHADE CANARA BANK(508532)
176 JAMKHED MH-09-007-054-001/493
(RAJURI) 		1809007000NRG24241220230305250 24/12/2023 Ujanabai Atmaram Khade 1809007WL048183 Ujanabai Atmaram Khade 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240125045 UJANABAI ATMARAM KHADE CANARA BANK(508532)
177 JAMKHED MH-09-007-054-001/498
(RAJURI) 		1809007000NRG24231220230304443 24/12/2023 Kakasaheb Sopan Khade 1809007WL048111 Kakasaheb Sopan Khade 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124919 KAKASAHEB SOPAN KHAD CANARA BANK(508532)
178 JAMKHED MH-09-007-054-001/498
(RAJURI) 		1809007000NRG24231220230304444 24/12/2023 Shobha Kakasaheb Khade 1809007WL048111 Shobha Kakasaheb Khade 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124920 SHOBHA KAKASAHEB KHADE CANARA BANK(508532)
179 JAMKHED MH-09-007-054-001/499
(RAJURI) 		1809007000NRG24241220230304900 24/12/2023 Datta Pandurang Khade 1809007WL048153 Datta Pandurang Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125117 DATTA PANDURANG KHADE CANARA BANK(508532)
180 JAMKHED MH-09-007-054-001/5
(RAJURI) 		1809007000NRG24231220230304521 24/12/2023 Shivaji Vinayak Kolhe 1809007WL048112 Shivaji Vinayak Kolhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125075 SHIVAJI VINAYAK KOLHE CANARA BANK(508532)
181 JAMKHED MH-09-007-054-001/50
(RAJURI) 		1809007000NRG24231220230304296 24/12/2023 Nanda Ravindra Puri 1809007WL048096 Nanda Ravindra Puri 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240124906 NANDA RAVINDRA PURI CANARA BANK(508532)
182 JAMKHED MH-09-007-054-001/500
(RAJURI) 		1809007000NRG24241220230304902 24/12/2023 KAMAL RAVSAHEB KHADE 1809007WL048153 KAMAL RAVSAHEB KHADE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125056 KAMAL RAOSAHEB KHADE CANARA BANK(508532)
183 JAMKHED MH-09-007-054-001/500
(RAJURI) 		1809007000NRG24241220230304901 24/12/2023 RAVSAHEB VISHWANATH KHADE 1809007WL048153 RAVSAHEB VISHWANATH KHADE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125055 KHADE RAVSAHEB VISHAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-054-001/503
(RAJURI) 		1809007000NRG24241220230304906 24/12/2023 Kamal Arjun Khade 1809007WL048153 Kamal Arjun Khade 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124931 KAMAL ARJUN KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMKHED MH-09-007-054-001/506
(RAJURI) 		1809007000NRG24231220230304406 24/12/2023 SHIMA 1809007WL048107 SHIMA 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125063 SEEMA HANUMANT MANE CANARA BANK(508532)
186 JAMKHED MH-09-007-054-001/516
(RAJURI) 		1809007000NRG24231220230304396 24/12/2023 bapurav aappasaheb gaykawad 1809007WL048106 bapurav aappasaheb gaykawad 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124907 GAIKWAD BAPURAO APPARAO STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-054-001/518
(RAJURI) 		1809007000NRG24231220230304531 24/12/2023 Urmila Ashok Chaubhare 1809007WL048112 Urmila Ashok Chaubhare 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125092 URMILA BAPURAO CHOUBHARE CANARA BANK(508532)
188 JAMKHED MH-09-007-054-001/528
(RAJURI) 		1809007000NRG24231220230304312 24/12/2023 Jayshri Raju Fartade 1809007WL048098 Jayshri Raju Fartade 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240125064 FARTADE JAYSHRI RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-054-001/533
(RAJURI) 		1809007000NRG24231220230304314 24/12/2023 ashabai santosh kolhe 1809007WL048098 ashabai santosh kolhe 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240124897 ASHABAI SANTOSH KOLHE CANARA BANK(508532)
190 JAMKHED MH-09-007-054-001/54
(RAJURI) 		1809007000NRG24231220230304198 24/12/2023 SARUBAI TUKARAM GAIKWAD 1809007WL048090 SARUBAI TUKARAM GAIKWAD 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240124878 SARUBAI TUKARAM GAIKWAD CANARA BANK(508532)
191 JAMKHED MH-09-007-054-001/547
(RAJURI) 		1809007000NRG24231220230304199 24/12/2023 JANABAI KACHARU KAMBLE 1809007WL048090 JANABAI KACHARU KAMBLE 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240124876 JANABAI KACHRU KAMBLE CANARA BANK(508532)
192 JAMKHED MH-09-007-054-001/551
(RAJURI) 		1809007000NRG24231220230304200 24/12/2023 SOJAR 1809007WL048090 SOJAR 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240124877 SOJARBAI NAVNATH SAD CANARA BANK(508532)
193 JAMKHED MH-09-007-054-001/56
(RAJURI) 		1809007000NRG24231220230304539 24/12/2023 HANUMAN 1809007WL048112 HANUMAN 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125012 HANUMAN SAHEBRAO SAPKAL CANARA BANK(508532)
194 JAMKHED MH-09-007-054-001/56
(RAJURI) 		1809007000NRG24231220230304540 24/12/2023 INDUBAI 1809007WL048112 INDUBAI 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A069240125002 INDUBAI HANUMANT SAPKAL CANARA BANK(508532)
195 JAMKHED MH-09-007-054-001/562
(RAJURI) 		1809007000NRG24231220230304327 24/12/2023 shivaji 1809007WL048099 shivaji 00078 CNRB0001651 1680 1680 Processed 09/03/2024 A069240125050 SHIVAJI BABA PURI CANARA BANK(508532)
196 JAMKHED MH-09-007-054-001/564
(RAJURI) 		1809007000NRG24231220230304541 24/12/2023 SAHEBRAO POPAT KALDATE 1809007WL048112 SAHEBRAO POPAT KALDATE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125116 SAHEBRAO POPAT KALDATE CANARA BANK(508532)
197 JAMKHED MH-09-007-054-001/565
(RAJURI) 		1809007000NRG24231220230304276 24/12/2023 Balasaheb Anata Lohar 1809007WL048095 Balasaheb Anata Lohar 00078 CNRB0001651 1608 1608 Processed 09/03/2024 A069240125053 BALU ANANTA LOHAR CANARA BANK(508532)
198 JAMKHED MH-09-007-054-001/565
(RAJURI) 		1809007000NRG24231220230304277 24/12/2023 Shital Balasaheb Lohar 1809007WL048095 Shital Balasaheb Lohar 00078 CNRB0001651 1608 1608 Processed 09/03/2024 A069240125054 SHITAL BALASAHEB LOHAR CANARA BANK(508532)
199 JAMKHED MH-09-007-054-001/579
(RAJURI) 		1809007000NRG24231220230304201 24/12/2023 MALHARI SUNIL SADAFULE 1809007WL048090 MALHARI SUNIL SADAFULE 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240125114 MALHARI SUNIL SADAFULE CANARA BANK(508532)
200 JAMKHED MH-09-007-054-001/580
(RAJURI) 		1809007000NRG24231220230304399 24/12/2023 RAMESH DNYANDEV SADAFULE 1809007WL048106 RAMESH DNYANDEV SADAFULE 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125101 RAMESH DNYANDEO SADA CANARA BANK(508532)
201 JAMKHED MH-09-007-054-001/590
(RAJURI) 		1809007000NRG24241220230304907 24/12/2023 ashwini dadasaeb ghule 1809007WL048153 ashwini dadasaeb ghule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124900 ASHWINI DADASAHEB GHULE CANARA BANK(508532)
202 JAMKHED MH-09-007-054-001/614
(RAJURI) 		1809007000NRG24241220230305268 24/12/2023 kavita 1809007WL048185 kavita 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124885 KAVITHA SUDARSHAN KHADE CANARA BANK(508532)
203 JAMKHED MH-09-007-054-001/614
(RAJURI) 		1809007000NRG24241220230305267 24/12/2023 sudrshan 1809007WL048185 sudrshan 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124886 SUDARSHAN RAGHUNATH KHADE CANARA BANK(508532)
204 JAMKHED MH-09-007-054-001/615
(RAJURI) 		1809007000NRG24231220230304542 24/12/2023 RUKHMINI 1809007WL048112 RUKHMINI 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124890 RUKHMANI RAJARAM LOHAR CANARA BANK(508532)
205 JAMKHED MH-09-007-054-001/624
(RAJURI) 		1809007000NRG24241220230305270 24/12/2023 shahabai 1809007WL048185 shahabai 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124887 SHAHABAI SHIVDAS UGALMUGLE CANARA BANK(508532)
206 JAMKHED MH-09-007-054-001/624
(RAJURI) 		1809007000NRG24241220230305269 24/12/2023 shivdas vasudev ugalmugale 1809007WL048185 shivdas vasudev ugalmugale 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124896 UGALMUGALE SHIVDAS VASUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-054-001/631
(RAJURI) 		1809007000NRG24231220230304545 24/12/2023 akash mahesh kolhe 1809007WL048112 akash mahesh kolhe 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124939 AKASH MAHESH KOLHE CANARA BANK(508532)
208 JAMKHED MH-09-007-054-001/635
(RAJURI) 		1809007000NRG24231220230304433 24/12/2023 ASHOK 1809007WL048109 ASHOK 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240125110 ASHOK DNYANDEV JAYBHAY CANARA BANK(508532)
209 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24231220230304546 24/12/2023 bhaskar 1809007WL048112 bhaskar 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124901 BHASKAR BHAGWAN KOLHE CANARA BANK(508532)
210 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24231220230304547 24/12/2023 vijya 1809007WL048112 vijya 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124902 VIJAYA BHASKAR KOLHE CANARA BANK(508532)
211 JAMKHED MH-09-007-054-001/641
(RAJURI) 		1809007000NRG24231220230304548 24/12/2023 satyavan sunil choubhare 1809007WL048112 satyavan sunil choubhare 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124935 SATYAVAN SUNIL CHOUBHARE CANARA BANK(508532)
212 JAMKHED MH-09-007-054-001/656
(RAJURI) 		1809007000NRG24241220230305271 24/12/2023 KARIM ISMAIL SHAIKH 1809007WL048185 KARIM ISMAIL SHAIKH 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124954 KARIM ISMAIL SHAIKH CANARA BANK(508532)
213 JAMKHED MH-09-007-054-001/669
(RAJURI) 		1809007000NRG24231220230304420 24/12/2023 DATTATRAY 1809007WL048108 DATTATRAY 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240125108 DATTATRAYA MARUTI KO CANARA BANK(508532)
214 JAMKHED MH-09-007-054-001/669
(RAJURI) 		1809007000NRG24231220230304421 24/12/2023 POOJA 1809007WL048108 POOJA 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124914 POOJA DATTATRAY KOLHE CANARA BANK(508532)
215 JAMKHED MH-09-007-054-001/67
(RAJURI) 		1809007000NRG24231220230304549 24/12/2023 Sangita Bhagwat Kaldate 1809007WL048112 Sangita Bhagwat Kaldate 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125041 MR SANGEETA BHAGWAT KALDHTE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-054-001/670
(RAJURI) 		1809007000NRG24231220230304316 24/12/2023 Babasaheb Sandipan Kaldate 1809007WL048098 Babasaheb Sandipan Kaldate 00078 CNRB0001651 1698 1698 Processed 09/03/2024 A069240125059 BABASAHEB SANDIPAN KALDATE CANARA BANK(508532)
217 JAMKHED MH-09-007-054-001/676
(RAJURI) 		1809007000NRG24231220230304234 24/12/2023 ganesh 1809007WL048092 ganesh 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A069240125052 Mr. GANESH PRAMOD KHADE BANK OF MAHARASHTRA(607387)
218 JAMKHED MH-09-007-054-001/679
(RAJURI) 		1809007000NRG24241220230304910 24/12/2023 DATTA RAMDAS GHULE 1809007WL048153 DATTA RAMDAS GHULE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124932 DATTA RAMDAS GHULE CANARA BANK(508532)
219 JAMKHED MH-09-007-054-001/679
(RAJURI) 		1809007000NRG24241220230304911 24/12/2023 SHOBHA DATTA GHULE 1809007WL048153 SHOBHA DATTA GHULE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124933 SHOBHA DATTA GHULE CANARA BANK(508532)
220 JAMKHED MH-09-007-054-001/683
(RAJURI) 		1809007000NRG24231220230304400 24/12/2023 SHRIRAM DATTATRAY KALDATE 1809007WL048106 SHRIRAM DATTATRAY KALDATE 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124870 SHRIRAM DATTATRAY KALDATE CANARA BANK(508532)
221 JAMKHED MH-09-007-054-001/683
(RAJURI) 		1809007000NRG24231220230304401 24/12/2023 USHABAI SHRIRAM KALDATE 1809007WL048106 USHABAI SHRIRAM KALDATE 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240124869 USHABAI SHRIRAM KALDATE CANARA BANK(508532)
222 JAMKHED MH-09-007-054-001/686
(RAJURI) 		1809007000NRG24231220230304551 24/12/2023 hanuman 1809007WL048112 hanuman 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124868 SUTAR HANUMANT RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 JAMKHED MH-09-007-054-001/69
(RAJURI) 		1809007000NRG24231220230304364 24/12/2023 ganita kishan kolhe 1809007WL048102 ganita kishan kolhe 00078 CNRB0001651 1572 1572 Processed 09/03/2024 A069240124883 GANITA KISAN KOLHE CANARA BANK(508532)
224 JAMKHED MH-09-007-054-001/71
(RAJURI) 		1809007000NRG24231220230304389 24/12/2023 Laxman Narayan Sadafule 1809007WL048105 Laxman Narayan Sadafule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125033 LAXMAN NARAYAN SADAPHULE CANARA BANK(508532)
225 JAMKHED MH-09-007-054-001/71
(RAJURI) 		1809007000NRG24231220230304390 24/12/2023 Panchshila Laxman Sadafule 1809007WL048105 Panchshila Laxman Sadafule 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125016 PANCHASHILA LAXMAN SADAPHULE CANARA BANK(508532)
226 JAMKHED MH-09-007-054-001/721
(RAJURI) 		1809007000NRG24231220230304554 24/12/2023 BHAGWAN GANPAT MORE 1809007WL048112 BHAGWAN GANPAT MORE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125103 BHAGWAN GANPAT MORE CANARA BANK(508532)
227 JAMKHED MH-09-007-054-001/732
(RAJURI) 		1809007000NRG24241220230305288 24/12/2023 RUSHIKESH 1809007WL048186 RUSHIKESH 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A069240124880 RUSHIKESH SUNIL FUNDE AXIS BANK(607153)
228 JAMKHED MH-09-007-054-001/735
(RAJURI) 		1809007000NRG24231220230304189 24/12/2023 ASHOK SUBHASH KOLHE 1809007WL048089 ASHOK SUBHASH KOLHE 00078 CNRB0001651 1548 1548 Rejected 09/03/2024 A069240124888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 JAMKHED MH-09-007-054-001/739
(RAJURI) 		1809007000NRG24241220230305253 24/12/2023 dipachand 1809007WL048183 dipachand 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240125118 Mr. DIPCHAND NIVRUTTI KHADE BANK OF MAHARASHTRA(607387)
230 JAMKHED MH-09-007-054-001/739
(RAJURI) 		1809007000NRG24241220230305254 24/12/2023 kanta dipchand khade 1809007WL048183 kanta dipchand khade 00078 CNRB0001651 1620 1620 Processed 09/03/2024 A069240124953 KANTA DIPCHAND KHADE CANARA BANK(508532)
231 JAMKHED MH-09-007-054-001/746
(RAJURI) 		1809007000NRG24231220230304558 24/12/2023 savita astik more 1809007WL048112 savita astik more 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124930 MRS SAVITA BALU DHAS STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-054-001/747
(RAJURI) 		1809007000NRG24231220230304202 24/12/2023 KAVITA 1809007WL048090 KAVITA 00078 CNRB0001651 1692 1692 Processed 09/03/2024 A069240125113 KAVITA PARMESHWAR PU CANARA BANK(508532)
233 JAMKHED MH-09-007-054-001/8
(RAJURI) 		1809007000NRG24231220230304441 24/12/2023 VANDANA 1809007WL048110 VANDANA 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125003 VANDANA RAJENDRA JED CANARA BANK(508532)
234 JAMKHED MH-09-007-054-001/81
(RAJURI) 		1809007000NRG24241220230305272 24/12/2023 Gulab Karim Shaikh 1809007WL048185 Gulab Karim Shaikh 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125036 GULAB KARIM SHAIKH CANARA BANK(508532)
235 JAMKHED MH-09-007-054-001/81
(RAJURI) 		1809007000NRG24241220230305273 24/12/2023 Rehana Gulab Shaikh 1809007WL048185 Rehana Gulab Shaikh 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124904 REHANA GULAB SHAIKH CANARA BANK(508532)
236 JAMKHED MH-09-007-054-001/84
(RAJURI) 		1809007000NRG24231220230304407 24/12/2023 Bahusaheb Kisan Kaldate 1809007WL048107 Bahusaheb Kisan Kaldate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125004 BHAUSAHEB KISAN KALD CANARA BANK(508532)
237 JAMKHED MH-09-007-054-001/84
(RAJURI) 		1809007000NRG24231220230304408 24/12/2023 BARAKABAI KISAN KALDATE 1809007WL048107 BARAKABAI KISAN KALDATE 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125068 BARAKABAI KISAN KALDATE CANARA BANK(508532)
238 JAMKHED MH-09-007-054-001/86
(RAJURI) 		1809007000NRG24231220230304442 24/12/2023 Ayaga Haribhau Kaldate 1809007WL048110 Ayaga Haribhau Kaldate 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125093 PRAYAGABAI HARIBHAU KALDATE CANARA BANK(508532)
239 JAMKHED MH-09-007-054-001/93
(RAJURI) 		1809007000NRG24231220230304280 24/12/2023 Ankush Appa Walunjkar 1809007WL048095 Ankush Appa Walunjkar 00078 CNRB0001651 1608 1608 Processed 09/03/2024 A069240125120 ANKUSH APPA VALANJKA CANARA BANK(508532)
240 JAMKHED MH-09-007-054-001/97
(RAJURI) 		1809007000NRG24231220230304562 24/12/2023 Anita Sanjay Shinde 1809007WL048112 Anita Sanjay Shinde 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240125076 ANITA SANJAY SHINDE CANARA BANK(508532)
241 JAMKHED MH-09-007-054-001/97
(RAJURI) 		1809007000NRG24231220230304563 24/12/2023 yogesh sanjay shinde 1809007WL048112 yogesh sanjay shinde 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124938 YOGESH SANJAY SHINDE CANARA BANK(508532)
242 JAMKHED MH-09-007-054-001/98
(RAJURI) 		1809007000NRG24231220230304330 24/12/2023 Mandabai Vitthal More 1809007WL048099 Mandabai Vitthal More 00078 CNRB0001651 1680 1680 Processed 09/03/2024 A069240125086 MANDABAI VITTHAL MORE CANARA BANK(508532)
243 JAMKHED MH-09-007-054-001/98
(RAJURI) 		1809007000NRG24231220230304329 24/12/2023 Vitthal Shankar More 1809007WL048099 Vitthal Shankar More 00078 CNRB0001651 1680 1680 Processed 09/03/2024 A069240125089 VITTHAL SHANKARRAO MORE CANARA BANK(508532)
244 JAMKHED MH-09-007-054-002/403
(RAJURI) 		1809007000NRG24231220230304303 24/12/2023 SUBHASH JAGANNATH DOLE 1809007WL048097 SUBHASH JAGANNATH DOLE 00078 CNRB0001651 1668 1668 Rejected 09/03/2024 A069240124957 Participant not mapped to the product
245 JAMKHED MH-09-007-054-002/404
(RAJURI) 		1809007000NRG24241220230305241 24/12/2023 Atamaram Bajirao Ghule 1809007WL048182 Atamaram Bajirao Ghule 00078 CNRB0001651 1650 1650 Processed 09/03/2024 A069240125030 ATMARAM BAJIRAO GHULE CANARA BANK(508532)
246 JAMKHED MH-09-007-054-002/760
(RAJURI) 		1809007000NRG24231220230304447 24/12/2023 BALCHAND KAKASAHEB KHADE 1809007WL048111 BALCHAND KAKASAHEB KHADE 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124940 BALCHAND KAKASAHEB KHADE CANARA BANK(508532)
247 JAMKHED MH-09-007-054-002/761
(RAJURI) 		1809007000NRG24231220230304448 24/12/2023 VITTHAL RAGHUNATH KHADE 1809007WL048111 VITTHAL RAGHUNATH KHADE 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124942 MR VITTHAL RAGHUNATH KHADE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-054-002/762
(RAJURI) 		1809007000NRG24231220230304449 24/12/2023 KESHARBAI BUVASAHEB KALDATE 1809007WL048111 KESHARBAI BUVASAHEB KALDATE 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A069240124946 KESHARBAI BUVASAHEB KALDATE CANARA BANK(508532)
249 JAMKHED MH-09-007-054-002/763
(RAJURI) 		1809007000NRG24241220230304913 24/12/2023 YOGESH BHAGWAN ANDHALE 1809007WL048153 YOGESH BHAGWAN ANDHALE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A069240124937 YOGESH BHAGWAN ANDHALE CANARA BANK(508532)
SubTotal 395499 395499
250 JAMKHED MH-09-007-058-001/11
(BANDKHADAK) 		1809007000NRG24241220230305140 24/12/2023 Jalindar Kisan Pawar 1809007WL048173 Jalindar Kisan Pawar 00078 CNRB0004508 1680 1680 Processed 09/03/2024 A069240124006 Mr. JALINDAR KISAN PAWAR CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-058-001/11
(BANDKHADAK) 		1809007000NRG24241220230305141 24/12/2023 muktabai 1809007WL048173 muktabai 00078 CNRB0004508 1680 1680 Processed 09/03/2024 A069240124871 MUKTABAI KISAN PAWAR CANARA BANK(508532)
252 JAMKHED MH-09-007-058-001/228
(BANDKHADAK) 		1809007000NRG24241220230305146 24/12/2023 ganesh 1809007WL048173 ganesh 00078 CNRB0004508 1680 1680 Processed 09/03/2024 A069240124005 MR GANESH KISAN PAWAR STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-058-001/229
(BANDKHADAK) 		1809007000NRG24241220230305147 24/12/2023 PANDURANG 1809007WL048173 PANDURANG 00078 CNRB0004508 1680 1680 Processed 09/03/2024 A069240124007 PANDURANG HARICHANDR PAWAR CANARA BANK(508532)
254 JAMKHED MH-09-007-058-001/270
(BANDKHADAK) 		1809007000NRG24241220230305148 24/12/2023 kashinath 1809007WL048173 kashinath 00078 CNRB0004508 1680 1680 Processed 09/03/2024 A069240124008 KASHINATH HARISHCHANDRA PAWAR CANARA BANK(508532)
SubTotal 8400 8400
255 JAMKHED MH-09-007-025-001/1068
(SAKAT) 		1809007000NRG24241220230305368 24/12/2023 AVINASH 1809007WL048196 AVINASH 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240124016 MR AVINASH BHARAT KOLLHE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-025-001/1068
(SAKAT) 		1809007000NRG24241220230305367 24/12/2023 JANABAI 1809007WL048196 JANABAI 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123949 Mr. BHARAT BALBHIM KOLHE CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-025-001/1097
(SAKAT) 		1809007000NRG24241220230305356 24/12/2023 PADHRINATH VAMAN KOLHE 1809007WL048195 PADHRINATH VAMAN KOLHE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123933 MR PANDHARINATH VAMAN KOLHE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-025-001/125
(SAKAT) 		1809007000NRG24241220230305378 24/12/2023 DATTATRAY KISAN MURUMKAR 1809007WL048197 DATTATRAY KISAN MURUMKAR 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240124916 DATTATRAY KISAN MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMKHED MH-09-007-025-001/125
(SAKAT) 		1809007000NRG24241220230305379 24/12/2023 Manisha Dattatray Murumkar 1809007WL048197 Manisha Dattatray Murumkar 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123957 Mrs. MANISHA DATTRAY MURUMKAR CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-025-001/126
(SAKAT) 		1809007000NRG24241220230305380 24/12/2023 KUSUM 1809007WL048197 KUSUM 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123958 MURUMKAR KUSUM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 JAMKHED MH-09-007-025-001/277
(SAKAT) 		1809007000NRG24241220230305384 24/12/2023 DILIP 1809007WL048197 DILIP 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123952 Mr. DILIP KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-025-001/277
(SAKAT) 		1809007000NRG24241220230305385 24/12/2023 VARSHA 1809007WL048197 VARSHA 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123953 VARSHA DILIP MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-025-001/382
(SAKAT) 		1809007000NRG24241220230305386 24/12/2023 Taramati Ramchandra Lahane 1809007WL048197 Taramati Ramchandra Lahane 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123956 Mrs. TARAMATI RAM LAHANE CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-025-001/458
(SAKAT) 		1809007000NRG24241220230305387 24/12/2023 MUrumkar Babasaheb Kisan 1809007WL048197 MUrumkar Babasaheb Kisan 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123954 Mr. BABASAHEB KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-025-001/458
(SAKAT) 		1809007000NRG24241220230305388 24/12/2023 Murumkar Surekha Babasaheb 1809007WL048197 Murumkar Surekha Babasaheb 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123959 MURUMKAR SUREKHA BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-025-001/796
(SAKAT) 		1809007000NRG24241220230305359 24/12/2023 mirabai 1809007WL048195 mirabai 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123932 Mrs. MIRABAI RAGHU KOLHE CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-025-001/810
(SAKAT) 		1809007000NRG24241220230305371 24/12/2023 MAHADEV TUKARAM KOLHE 1809007WL048196 MAHADEV TUKARAM KOLHE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240124002 KOLHE MAHADEO TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 JAMKHED MH-09-007-025-001/868
(SAKAT) 		1809007000NRG24241220230305373 24/12/2023 ASHOK RAVSAHEB KOLHE 1809007WL048196 ASHOK RAVSAHEB KOLHE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123950 MR ASHOK RAOSAHEB KOLHE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-025-001/868
(SAKAT) 		1809007000NRG24241220230305374 24/12/2023 SUSHMA 1809007WL048196 SUSHMA 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123951 Mrs. SUSHAMA ASHOK KOLHE CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-025-001/949
(SAKAT) 		1809007000NRG24241220230305360 24/12/2023 GOVARDHAN 1809007WL048195 GOVARDHAN 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240124867 Mr. GOVARDHAN BHAGAWAN KOLHE CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-025-001/950
(SAKAT) 		1809007000NRG24241220230305361 24/12/2023 MAHADEV 1809007WL048195 MAHADEV 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123940 Mr. KOLHE MAHADEV BHAGWAN CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-025-001/976
(SAKAT) 		1809007000NRG24241220230305390 24/12/2023 ASHOK VASANT MURUMKAR 1809007WL048197 ASHOK VASANT MURUMKAR 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123934 Mr. ASHOK VASNT MURUMKAR CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-026-001/356
(MOHA) 		1809007000NRG24241220230305261 24/12/2023 Sunita Baliram Rede 1809007WL048185 Sunita Baliram Rede 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240123955 Mr. BALIRAM AJINATH REDE CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-028-001/380
(SAVARGAON) 		1809007000NRG24241220230305350 24/12/2023 BALU NAMDEV GORE 1809007WL048194 BALU NAMDEV GORE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240124972 Mr. BALU NAMDEV GORE CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-028-001/380
(SAVARGAON) 		1809007000NRG24241220230305349 24/12/2023 JANABAI NAMDEV GORE 1809007WL048194 JANABAI NAMDEV GORE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A069240124971 Mrs. JANABAI NAMDEV GORE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-054-001/516
(RAJURI) 		1809007000NRG24231220230304398 24/12/2023 Nishant Bapurao Gaikwad 1809007WL048106 Nishant Bapurao Gaikwad 00089 CBIN0281004 1650 1650 Processed 09/03/2024 A069240124854 NISHANT BAPURAO GAIKWAD CANARA BANK(508532)
SubTotal 36048 36048
277 JAMKHED MH-09-007-042-001/13
(SONEGAON) 		1809007000NRG24241220230305177 24/12/2023 Dilip Govind Gaiwal 1809007WL048177 Dilip Govind Gaiwal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240123985 Ms. DILIP GOVIND GAIWAL CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-042-001/143
(SONEGAON) 		1809007000NRG24241220230305190 24/12/2023 HARIDAS KUNDLIK BIRANGAL 1809007WL048178 HARIDAS KUNDLIK BIRANGAL 00089 CBIN0282005 1680 1680 Processed 09/03/2024 A069240123946 BIRANGAL HARIDAS KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
279 JAMKHED MH-09-007-042-001/272
(SONEGAON) 		1809007000NRG24241220230305179 24/12/2023 kavita ghansham pawar 1809007WL048177 kavita ghansham pawar 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240124983 Miss. KAVITA GHANSHAM PAWAR CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-042-001/362
(SONEGAON) 		1809007000NRG24241220230305180 24/12/2023 Kailas Ajinath Birangal 1809007WL048177 Kailas Ajinath Birangal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240124855 Mr. Kailas Ajinath Birangal CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-042-001/362
(SONEGAON) 		1809007000NRG24241220230305181 24/12/2023 Vaishali Kailas Birangal 1809007WL048177 Vaishali Kailas Birangal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240123992 Mrs. VAISHALI KAILAS BIRANGAL CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-042-001/363
(SONEGAON) 		1809007000NRG24241220230305194 24/12/2023 Vilas Ajinath Birangal 1809007WL048178 Vilas Ajinath Birangal 00089 CBIN0282005 1680 1680 Processed 09/03/2024 A069240124862 Mr. VILAS AJINATH BIRANGAL CENTRAL BANK OF INDIA(607115)
283 JAMKHED MH-09-007-042-001/364
(SONEGAON) 		1809007000NRG24241220230305182 24/12/2023 Laxman Gorakhnath Birangal 1809007WL048177 Laxman Gorakhnath Birangal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240123948 Mr. LAXMAN GORAKHNATH BIRANGAL CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-042-001/364
(SONEGAON) 		1809007000NRG24241220230305183 24/12/2023 Sharada Laxman Birangal 1809007WL048177 Sharada Laxman Birangal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240124857 Mrs. SHARADA LAXMAN BIRANGAL CENTRAL BANK OF INDIA(607115)
285 JAMKHED MH-09-007-042-001/419
(SONEGAON) 		1809007000NRG24241220230305195 24/12/2023 Gorakh Rajendra vaykar 1809007WL048178 Gorakh Rajendra vaykar 00089 CBIN0282005 1680 1680 Processed 09/03/2024 A069240124863 Mr. GORAKH RAJENDRA WAYKAR CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-042-001/444
(SONEGAON) 		1809007000NRG24241220230305184 24/12/2023 ATUL BALNATH BIRANGAL 1809007WL048177 ATUL BALNATH BIRANGAL 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240124856 MR ATUL BALNATH BIRANGAL STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-042-001/460
(SONEGAON) 		1809007000NRG24241220230305186 24/12/2023 gokul kondiba birangal 1809007WL048177 gokul kondiba birangal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240124984 GOKUL KONDIBA BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMKHED MH-09-007-042-001/461
(SONEGAON) 		1809007000NRG24241220230305187 24/12/2023 kaushalyabai balnath birangal 1809007WL048177 kaushalyabai balnath birangal 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240124982 BIRANGAL KAUSALYA BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
289 JAMKHED MH-09-007-042-001/477
(SONEGAON) 		1809007000NRG24241220230305188 24/12/2023 Vilas Bhagwat Dhale 1809007WL048177 Vilas Bhagwat Dhale 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A069240123947 VILAS BHAGWAT DHALE HDFC BANK LTD(607152)
290 JAMKHED MH-09-007-042-001/99
(SONEGAON) 		1809007000NRG24241220230305200 24/12/2023 HANUMANT RAMDAS VAYKAR 1809007WL048178 HANUMANT RAMDAS VAYKAR 00089 CBIN0282005 1680 1680 Processed 09/03/2024 A069240124981 HANUMANT RAMDAS WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-052-001/126
(SATEPHAL) 		1809007000NRG24241220230305165 24/12/2023 bapu rama thorat 1809007WL048176 bapu rama thorat 00089 CBIN0282005 1620 1620 Processed 09/03/2024 A069240123943 THORAT BAPU RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
292 JAMKHED MH-09-007-052-001/137
(SATEPHAL) 		1809007000NRG24241220230305166 24/12/2023 AJIT DNYANDEV LATAKE 1809007WL048176 AJIT DNYANDEV LATAKE 00089 CBIN0282005 1620 1620 Processed 09/03/2024 A069240123938 LATOKE AJIT DNYANEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
293 JAMKHED MH-09-007-052-001/144
(SATEPHAL) 		1809007000NRG24241220230305167 24/12/2023 ARCHNA 1809007WL048176 ARCHNA 00089 CBIN0282005 1620 1620 Processed 09/03/2024 A069240124001 Mrs. ARCHANA ISHWAR LATAKE CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-052-001/166
(SATEPHAL) 		1809007000NRG24241220230305168 24/12/2023 Vijaynanda 1809007WL048176 Vijaynanda 00089 CBIN0282005 1620 1620 Processed 09/03/2024 A069240123941 LATAKE VIJYANAND DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
295 JAMKHED MH-09-007-058-001/130
(BANDKHADAK) 		1809007000NRG24241220230305142 24/12/2023 Harichandra Soneram Pawar 1809007WL048173 Harichandra Soneram Pawar 00089 CBIN0282005 1680 1680 Processed 09/03/2024 A069240123930 Mr. HARISCHANDRA SONIRAM PAWAR CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-058-001/153
(BANDKHADAK) 		1809007000NRG24241220230305145 24/12/2023 kundalabai 1809007WL048173 kundalabai 00089 CBIN0282005 1680 1680 Processed 09/03/2024 A069240123931 Mrs. KADITA TULASHIRAM KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 33120 33120
297 JAMKHED MH-09-007-011-001/156
(MATEWADI) 		1809007000NRG24231220230304253 24/12/2023 Ajinath Kakasaheb Kasare 1809007WL048094 Ajinath Kakasaheb Kasare 00168 ICIC0006489 1626 1626 Processed 09/03/2024 A069240124978 KASARE AJINATH KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1626 1626
298 JAMKHED MH-09-007-006-001/103
(BORLE) 		1809007000NRG24241220230305391 24/12/2023 Yogesh Mahadev Kakde 1809007WL048198 Yogesh Mahadev Kakde 00415 SBIN0000537 1692 1692 Processed 09/03/2024 A069240123961 MR YOGESH MAHADEV KAKADE STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-006-001/117
(BORLE) 		1809007000NRG24241220230305392 24/12/2023 Madhukar Maruti Kakade 1809007WL048198 Madhukar Maruti Kakade 00415 SBIN0000537 1692 1692 Processed 09/03/2024 A069240124010 Mr. MADHUKAR MARUTI KAKADE CENTRAL BANK OF INDIA(607115)
300 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24241220230305444 24/12/2023 Rambhau Kisan Pagire 1809007WL048202 Rambhau Kisan Pagire 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240124004 PAGIRE RAMBHAU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
301 JAMKHED MH-09-007-025-001/1098
(SAKAT) 		1809007000NRG24241220230305358 24/12/2023 ANNAPURNA UTTAM KOLHE 1809007WL048195 ANNAPURNA UTTAM KOLHE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240124858 MRS ANNAPURNA UTTAM KOLHE STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-025-001/845
(SAKAT) 		1809007000NRG24241220230305372 24/12/2023 arjun 1809007WL048196 arjun 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240124889 RAMHARI ARJUN KOLHE STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-025-003/1451
(SAKAT) 		1809007000NRG24241220230305363 24/12/2023 APPA UTTAM KOLHE 1809007WL048195 APPA UTTAM KOLHE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240124859 KOLHE APPA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
304 JAMKHED MH-09-007-025-003/1452
(SAKAT) 		1809007000NRG24241220230305365 24/12/2023 SANJAY GULAB KOLHE 1809007WL048195 SANJAY GULAB KOLHE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123960 MR SANJAY GULAB KOLHE STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-028-001/144
(SAVARGAON) 		1809007000NRG24241220230305336 24/12/2023 Dattatray Tanhaji Waghmare 1809007WL048193 Dattatray Tanhaji Waghmare 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123991 DATTA TANHAJI WAGHMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
306 JAMKHED MH-09-007-028-001/213
(SAVARGAON) 		1809007000NRG24241220230305343 24/12/2023 MARUTI GANPAT DHAWALE 1809007WL048194 MARUTI GANPAT DHAWALE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240124970 MR MARUTI GANA DHAWALE STATE BANK OF INDIA(508548)
307 JAMKHED MH-09-007-028-001/214
(SAVARGAON) 		1809007000NRG24241220230305344 24/12/2023 Laxmi Laxman Dhawle 1809007WL048194 Laxmi Laxman Dhawle 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123964 MRS LAXMI LAXMAN DHAWALE STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-028-001/245
(SAVARGAON) 		1809007000NRG24241220230305341 24/12/2023 BALAAHEB NIVRUTTI GORE 1809007WL048193 BALAAHEB NIVRUTTI GORE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123935 GORE BALASAHEB NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
309 JAMKHED MH-09-007-028-001/45
(SAVARGAON) 		1809007000NRG24241220230305353 24/12/2023 VISHNU JAYRAM DHAWALE 1809007WL048194 VISHNU JAYRAM DHAWALE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123965 DAVALE VISHANU JAYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
310 JAMKHED MH-09-007-028-001/46
(SAVARGAON) 		1809007000NRG24241220230305354 24/12/2023 Padamin Navnath Chinchkar 1809007WL048194 Padamin Navnath Chinchkar 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123966 MRS PADMINI NAVNATH CHINCHAKAR STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-042-001/444
(SONEGAON) 		1809007000NRG24241220230305185 24/12/2023 manjusha atul birangal 1809007WL048177 manjusha atul birangal 00415 SBIN0000537 1656 1656 Processed 09/03/2024 A069240124985 MRS MANJUSHA ATUL BIRANGAL STATE BANK OF INDIA(508548)
312 JAMKHED MH-09-007-054-001/299
(RAJURI) 		1809007000NRG24241220230304813 24/12/2023 Gorakh Gahinath Khade 1809007WL048153 Gorakh Gahinath Khade 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123944 KHADE GORAKH GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
313 JAMKHED MH-09-007-054-001/310
(RAJURI) 		1809007000NRG24241220230304837 24/12/2023 Mahadev Shivdas Khade 1809007WL048153 Mahadev Shivdas Khade 00415 SBIN0000537 1638 1638 Rejected 09/03/2024 A069240123988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 JAMKHED MH-09-007-054-001/333
(RAJURI) 		1809007000NRG24241220230305222 24/12/2023 Savita Ashok Ghule 1809007WL048181 Savita Ashok Ghule 00415 SBIN0000537 1644 1644 Processed 09/03/2024 A069240123936 MRS SAVITA ASHOK GHULE STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-054-001/416
(RAJURI) 		1809007000NRG24241220230304881 24/12/2023 Shrinath Kashinath Ghule 1809007WL048153 Shrinath Kashinath Ghule 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123942 MR SHRINATH KASHINATH GHULE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-054-001/457
(RAJURI) 		1809007000NRG24241220230305218 24/12/2023 reshma bharat latpate 1809007WL048180 reshma bharat latpate 00415 SBIN0000537 1650 1650 Processed 09/03/2024 A069240123939 MISS RESHMA BHARAT LATPATE STATE BANK OF INDIA(508548)
317 JAMKHED MH-09-007-054-001/664
(RAJURI) 		1809007000NRG24241220230304908 24/12/2023 ASHOK ARJUN KHADE 1809007WL048153 ASHOK ARJUN KHADE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240124881 ASHOK ARJUN KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMKHED MH-09-007-054-001/746
(RAJURI) 		1809007000NRG24231220230304557 24/12/2023 astik appasaheb more 1809007WL048112 astik appasaheb more 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A069240123962 ASHTIK APPASAHEB MORE CANARA BANK(508532)
319 JAMKHED MH-09-007-054-002/403
(RAJURI) 		1809007000NRG24231220230304304 24/12/2023 BHAGYSHRI SUBHASH DOLE 1809007WL048097 BHAGYSHRI SUBHASH DOLE 00415 SBIN0000537 1668 1668 Processed 09/03/2024 A069240124926 BHAGUBAI SUBHASH DOLE CANARA BANK(508532)
SubTotal 36342 36342
320 JAMKHED MH-09-007-006-001/26
(BORLE) 		1809007000NRG24241220230305402 24/12/2023 Amol Arjun Kakade 1809007WL048198 Amol Arjun Kakade 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A069240124009 KAKADE AMOL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
321 JAMKHED MH-09-007-011-001/101
(MATEWADI) 		1809007000NRG24241220230305452 24/12/2023 Dattatray Vinayak Mate 1809007WL048203 Dattatray Vinayak Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123963 MATE DATTATRAY VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 JAMKHED MH-09-007-011-001/101
(MATEWADI) 		1809007000NRG24241220230305453 24/12/2023 Ganesh Dattatray Mate 1809007WL048203 Ganesh Dattatray Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123967 MR GANESH DATTATRAY MATE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-011-001/109
(MATEWADI) 		1809007000NRG24241220230305439 24/12/2023 JAGANNATH SHAMRAV MATE 1809007WL048202 JAGANNATH SHAMRAV MATE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123990 MR JAGANNATH SHAMRAO MATE STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-011-001/113
(MATEWADI) 		1809007000NRG24241220230305410 24/12/2023 ANKUSH 1809007WL048200 ANKUSH 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240123969 ANKUSH SHIVDAS MATE ICICI BANK LTD(508534)
325 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24241220230305441 24/12/2023 Hirrabai Nagnath Pagire 1809007WL048202 Hirrabai Nagnath Pagire 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123986 MRS HIRABAI NAGNATH PAGIRE STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24241220230305440 24/12/2023 Nagnath Babu Pagire 1809007WL048202 Nagnath Babu Pagire 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124847 MR NAGNATH BABU PAGIRE STATE BANK OF INDIA(508548)
327 JAMKHED MH-09-007-011-001/128
(MATEWADI) 		1809007000NRG24241220230305455 24/12/2023 Sumant Tatyaram Mate 1809007WL048203 Sumant Tatyaram Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123989 MR SUMANT TATYARAM MATE STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-011-001/132
(MATEWADI) 		1809007000NRG24241220230305469 24/12/2023 Kashinath Gahininath Mate 1809007WL048204 Kashinath Gahininath Mate 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240124000 MR KAHINATH GAHININATH MATE STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-011-001/134
(MATEWADI) 		1809007000NRG24241220230305470 24/12/2023 Gajendra Gahininath Mate 1809007WL048204 Gajendra Gahininath Mate 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240124020 GAJENDRA GAHININATH MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
330 JAMKHED MH-09-007-011-001/134
(MATEWADI) 		1809007000NRG24241220230305471 24/12/2023 Shobha Gajendra Mate 1809007WL048204 Shobha Gajendra Mate 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240123995 MRS SHOBHA GAJENDRA MATE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-011-001/137
(MATEWADI) 		1809007000NRG24241220230305472 24/12/2023 Narayan 1809007WL048204 Narayan 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240123977 MR NARAYAN KERU MATE STATE BANK OF INDIA(508548)
332 JAMKHED MH-09-007-011-001/156
(MATEWADI) 		1809007000NRG24231220230304254 24/12/2023 Ashabai Ajinath Kasare 1809007WL048094 Ashabai Ajinath Kasare 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240123996 MRS ASHABAI AJINATH KASARE STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-011-001/160
(MATEWADI) 		1809007000NRG24241220230305456 24/12/2023 Ashok Dattatray Kasre 1809007WL048203 Ashok Dattatray Kasre 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124019 KASARE ASHOK DATTRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
334 JAMKHED MH-09-007-011-001/160
(MATEWADI) 		1809007000NRG24241220230305457 24/12/2023 Usha Ashok Kasre 1809007WL048203 Usha Ashok Kasre 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124021 MRS USHA ASHOK KASARE STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-011-001/163
(MATEWADI) 		1809007000NRG24241220230305458 24/12/2023 BAPURAV EKNATH KASRE 1809007WL048203 BAPURAV EKNATH KASRE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124018 MR BAPU EKNATH KASARE STATE BANK OF INDIA(508548)
336 JAMKHED MH-09-007-011-001/163
(MATEWADI) 		1809007000NRG24241220230305459 24/12/2023 Vaishali Bapu Kasare 1809007WL048203 Vaishali Bapu Kasare 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124842 KASRE VAISHALI BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
337 JAMKHED MH-09-007-011-001/185
(MATEWADI) 		1809007000NRG24241220230305442 24/12/2023 Housrao 1809007WL048202 Housrao 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124848 MATE HOSERAO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
338 JAMKHED MH-09-007-011-001/195
(MATEWADI) 		1809007000NRG24231220230304255 24/12/2023 Bharat Devidas Mate 1809007WL048094 Bharat Devidas Mate 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240124860 MATE BHARAT DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
339 JAMKHED MH-09-007-011-001/195
(MATEWADI) 		1809007000NRG24231220230304257 24/12/2023 SUGRIV BHARAT MATE 1809007WL048094 SUGRIV BHARAT MATE 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240124861 MATE SUGRIV BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
340 JAMKHED MH-09-007-011-001/233
(MATEWADI) 		1809007000NRG24241220230305426 24/12/2023 Balnath 1809007WL048201 Balnath 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240123978 MR BALNATH TUKARAM MATE STATE BANK OF INDIA(508548)
341 JAMKHED MH-09-007-011-001/233
(MATEWADI) 		1809007000NRG24241220230305427 24/12/2023 Sunanda 1809007WL048201 Sunanda 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240123979 MRS SUNANDA BALNATH MATE STATE BANK OF INDIA(508548)
342 JAMKHED MH-09-007-011-001/267
(MATEWADI) 		1809007000NRG24241220230305443 24/12/2023 kalyan 1809007WL048202 kalyan 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123968 MR KALYAN DNYANDEO TANGADE STATE BANK OF INDIA(508548)
343 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG24231220230304260 24/12/2023 Kisan Atamram Mate 1809007WL048094 Kisan Atamram Mate 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240123994 MATE KISAN ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
344 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG24231220230304259 24/12/2023 Umabai Atamaram Mate 1809007WL048094 Umabai Atamaram Mate 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240123980 MATE UMA ATTMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
345 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG24231220230304261 24/12/2023 Vitthal Atmaram mate 1809007WL048094 Vitthal Atmaram mate 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240123993 MATE VITTHAL ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
346 JAMKHED MH-09-007-011-001/270
(MATEWADI) 		1809007000NRG24241220230305416 24/12/2023 Nanasaheb Bhagwan Mate 1809007WL048200 Nanasaheb Bhagwan Mate 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240123970 MATE NANASAHEB BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
347 JAMKHED MH-09-007-011-001/271
(MATEWADI) 		1809007000NRG24241220230305418 24/12/2023 MEENABAI 1809007WL048200 MEENABAI 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240123972 MRS MINABAI SANJAY MATE STATE BANK OF INDIA(508548)
348 JAMKHED MH-09-007-011-001/271
(MATEWADI) 		1809007000NRG24241220230305417 24/12/2023 Sanjay Nanasaheb Mate 1809007WL048200 Sanjay Nanasaheb Mate 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240123981 MR SANJAY NANASAHEB MATE STATE BANK OF INDIA(508548)
349 JAMKHED MH-09-007-011-001/289
(MATEWADI) 		1809007000NRG24241220230305474 24/12/2023 SUNIL EKNATH MATE 1809007WL048204 SUNIL EKNATH MATE 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240124980 MR SUNIL EKNATH MATE STATE BANK OF INDIA(508548)
350 JAMKHED MH-09-007-011-001/294
(MATEWADI) 		1809007000NRG24241220230305476 24/12/2023 Babasaheb Jagannath Mate 1809007WL048204 Babasaheb Jagannath Mate 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240123971 BABASAHEB JAGNNATH MATE UNION BANK OF INDIA(508500)
351 JAMKHED MH-09-007-011-001/294
(MATEWADI) 		1809007000NRG24241220230305477 24/12/2023 Subhdra 1809007WL048204 Subhdra 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A069240124864 MRS SUBHADRA BABASAHEB MATE STATE BANK OF INDIA(508548)
352 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24241220230305445 24/12/2023 USHABAI RAMCHANDRA PAGIRE 1809007WL048202 USHABAI RAMCHANDRA PAGIRE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124973 MS UASHABAI RAMBHAU PAGIRE STATE BANK OF INDIA(508548)
353 JAMKHED MH-09-007-011-001/312
(MATEWADI) 		1809007000NRG24241220230305419 24/12/2023 DHANANJAY ANKUSH MATE 1809007WL048200 DHANANJAY ANKUSH MATE 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240124012 MATE DHANNJAYA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
354 JAMKHED MH-09-007-011-001/337
(MATEWADI) 		1809007000NRG24241220230305420 24/12/2023 LATABAI NANASAHEB MATE 1809007WL048200 LATABAI NANASAHEB MATE 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240124844 MR LAHU NANASAHEB MATE STATE BANK OF INDIA(508548)
355 JAMKHED MH-09-007-011-001/337
(MATEWADI) 		1809007000NRG24241220230305421 24/12/2023 RAJUBAI LAHU MATE 1809007WL048200 RAJUBAI LAHU MATE 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240124011 MRS RAJUBAI LAHU MATE STATE BANK OF INDIA(508548)
356 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24241220230305461 24/12/2023 Manisha Dadasaheb Mate 1809007WL048203 Manisha Dadasaheb Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123998 MRS MANISHA DADASAHEB MATE STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24241220230305462 24/12/2023 SHAHABAI DADASAHEB MATE 1809007WL048203 SHAHABAI DADASAHEB MATE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124843 MS SHAHABAI DADASAHEB MATE STATE BANK OF INDIA(508548)
358 JAMKHED MH-09-007-011-001/51
(MATEWADI) 		1809007000NRG24241220230305463 24/12/2023 GORAKH KONDIBA MATE 1809007WL048203 GORAKH KONDIBA MATE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123999 MR GORAKH KONDIBA MATE STATE BANK OF INDIA(508548)
359 JAMKHED MH-09-007-011-001/51
(MATEWADI) 		1809007000NRG24241220230305464 24/12/2023 Suman Gorakh Mate 1809007WL048203 Suman Gorakh Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240123997 MATE SUMAN GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
360 JAMKHED MH-09-007-011-001/52
(MATEWADI) 		1809007000NRG24241220230305428 24/12/2023 Sunil Sahebrao Pagire 1809007WL048201 Sunil Sahebrao Pagire 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240123937 MR SUNIL SAHEBRAO PAGIRE STATE BANK OF INDIA(508548)
361 JAMKHED MH-09-007-011-001/72
(MATEWADI) 		1809007000NRG24241220230305465 24/12/2023 Hanumant Vishwanath Kasare 1809007WL048203 Hanumant Vishwanath Kasare 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124840 KASARE HANUMANT VISAWNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
362 JAMKHED MH-09-007-011-001/72
(MATEWADI) 		1809007000NRG24241220230305466 24/12/2023 Lankabai Hanumant Kasare 1809007WL048203 Lankabai Hanumant Kasare 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124841 LANKABAI HANUMANT KASARE ICICI BANK LTD(508534)
363 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24241220230305447 24/12/2023 Arjun Ambadas Bhande 1809007WL048202 Arjun Ambadas Bhande 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124850 MR ARJUN AMBADAS BHANDE STATE BANK OF INDIA(508548)
364 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24241220230305448 24/12/2023 Janabai Arjun Bhande 1809007WL048202 Janabai Arjun Bhande 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124851 MS JANABAI ARJUN BHANDE STATE BANK OF INDIA(508548)
365 JAMKHED MH-09-007-011-001/82
(MATEWADI) 		1809007000NRG24241220230305422 24/12/2023 SHITAL RAMBHAU MATE 1809007WL048200 SHITAL RAMBHAU MATE 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A069240124013 MATE SHITAL RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
366 JAMKHED MH-09-007-011-001/86
(MATEWADI) 		1809007000NRG24241220230305449 24/12/2023 Chandrakant Kisan Pagire 1809007WL048202 Chandrakant Kisan Pagire 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124849 MR CHANDRAKANT KISAN PAGIRE STATE BANK OF INDIA(508548)
367 JAMKHED MH-09-007-011-001/89
(MATEWADI) 		1809007000NRG24241220230305430 24/12/2023 GODAVARI SHARAD MATE 1809007WL048201 GODAVARI SHARAD MATE 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240124014 MS GODABAI SHARAD MATE STATE BANK OF INDIA(508548)
368 JAMKHED MH-09-007-011-001/89
(MATEWADI) 		1809007000NRG24241220230305429 24/12/2023 Sharad Kanifnath Mate 1809007WL048201 Sharad Kanifnath Mate 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240123974 MR SHARAD KANIFNATH MATE STATE BANK OF INDIA(508548)
369 JAMKHED MH-09-007-011-001/90
(MATEWADI) 		1809007000NRG24241220230305432 24/12/2023 BHARAT KANIFNATH MATE 1809007WL048201 BHARAT KANIFNATH MATE 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240124015 BHARAT KANIFNATH MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
370 JAMKHED MH-09-007-011-001/90
(MATEWADI) 		1809007000NRG24241220230305431 24/12/2023 Kanifnath Tukaram Mate 1809007WL048201 Kanifnath Tukaram Mate 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240123973 KANIFNATH TUKARAM MATE ICICI BANK LTD(508534)
371 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24241220230305451 24/12/2023 VAISHALI NANDU PAGIRE 1809007WL048202 VAISHALI NANDU PAGIRE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240124852 MS VAISHALI NANDU PAGIRE STATE BANK OF INDIA(508548)
SubTotal 90228 90228
372 JAMKHED MH-09-007-054-001/485
(RAJURI) 		1809007000NRG24241220230305238 24/12/2023 mahesh ramdas khade 1809007WL048182 mahesh ramdas khade 00415 SBIN0011509 1650 1650 Processed 09/03/2024 A069240123945 MAHESH RAMDAS KHADE UNION BANK OF INDIA(508500)
373 JAMKHED MH-09-007-054-001/485
(RAJURI) 		1809007000NRG24241220230305239 24/12/2023 Yogesh Ramdas Khade 1809007WL048182 Yogesh Ramdas Khade 00415 SBIN0011509 1650 1650 Processed 09/03/2024 A069240124979 MR YOGESH RAMDAS KHADE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
374 JAMKHED MH-09-007-006-001/117
(BORLE) 		1809007000NRG24241220230305393 24/12/2023 SATISH MADHUKAR KAAKDE 1809007WL048198 SATISH MADHUKAR KAAKDE 00691 IPOS0000001 1692 1692 Processed 09/03/2024 A069240124929 SATISH MADUKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAMKHED MH-09-007-006-001/92
(BORLE) 		1809007000NRG24241220230305406 24/12/2023 MIRA RAMHARI MAGAR 1809007WL048198 MIRA RAMHARI MAGAR 00691 IPOS0000001 1692 1692 Processed 09/03/2024 A069240124917 MIRA RAMHARI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24241220230305450 24/12/2023 NANDU POPAT PAGIRE 1809007WL048202 NANDU POPAT PAGIRE 00691 IPOS0000001 1770 1770 Processed 09/03/2024 A069240124903 NANDU POPAT PAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMKHED MH-09-007-038-001/123
(JAIBHAIWADI) 		1809007000NRG24241220230305329 24/12/2023 ASHOK KESHAV JAYBHAY 1809007WL048192 ASHOK KESHAV JAYBHAY 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240124952 ASHOK KESHAV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMKHED MH-09-007-042-001/272
(SONEGAON) 		1809007000NRG24241220230305178 24/12/2023 lakhupati mohan pawar 1809007WL048177 lakhupati mohan pawar 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240124951 LAKHUPATI MOHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMKHED MH-09-007-042-001/477
(SONEGAON) 		1809007000NRG24241220230305189 24/12/2023 Suvarna Vilas Dhale 1809007WL048177 Suvarna Vilas Dhale 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240124910 SUVARNA VILAS DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMKHED MH-09-007-054-001/387
(RAJURI) 		1809007000NRG24231220230304217 24/12/2023 RAMKAWAR ASHOK LATPATE 1809007WL048091 RAMKAWAR ASHOK LATPATE 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240125049 RAMKAVAR ASHOK LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11736 11736
381 JAMKHED MH-09-007-030-001/91
(DHONDPARGAON) 		1809007000NRG24241220230305409 24/12/2023 Vijay Mahadev Salave 1809007WL048199 Vijay Mahadev Salave 400001 1092 1092 Processed 09/03/2024 A069240124845 VIJAY MAHADEV SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 627507 627507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_241223APB_FTO_334539 41320501 1092
2 JAMKHED MH1809007999_241223APB_FTO_334539 Bank of Maharastra MAHB0000914 JATEGAON 3276
3 JAMKHED MH1809007999_241223APB_FTO_334539 Bank of Maharastra MAHB0001865 JAMKHED 6840
4 JAMKHED MH1809007999_241223APB_FTO_334539 Canara Bank CNRB0001651 RAJURI 395499
5 JAMKHED MH1809007999_241223APB_FTO_334539 Canara Bank CNRB0004508 NAIGAON 8400
6 JAMKHED MH1809007999_241223APB_FTO_334539 Central Bank Of India CBIN0281004 JAMKHED 36048
7 JAMKHED MH1809007999_241223APB_FTO_334539 Central Bank Of India CBIN0282005 KHARDA 33120
8 JAMKHED MH1809007999_241223APB_FTO_334539 ICICI BANK ICIC0006489 JAWALA 1626
9 JAMKHED MH1809007999_241223APB_FTO_334539 State Bank of India SBIN0000537 JAMKHED 36342
10 JAMKHED MH1809007999_241223APB_FTO_334539 State Bank of India SBIN0007739 HALGAON 90228
11 JAMKHED MH1809007999_241223APB_FTO_334539 State Bank of India SBIN0011509 PATODA 3300
12 JAMKHED MH1809007999_241223APB_FTO_334539 India Post Payments Bank IPOS0000001 AHMEDNAGAR 11736

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