Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_240523APB_FTO_37266
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-09-007-035-001/11
(JATEGAON) 		1809007000NRG24230520230026434 24/05/2023 Revan Pandurang Gaikwad 1809007WL005048 Revan Pandurang Gaikwad 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161413 Mr. REVANNATH PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-035-001/154
(JATEGAON) 		1809007000NRG24230520230026435 24/05/2023 BALIRAM 1809007WL005048 BALIRAM 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161076 Mr. BALIRAM GANPAT BHOSALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-035-001/19
(JATEGAON) 		1809007000NRG24230520230026437 24/05/2023 BABASAHEB 1809007WL005048 BABASAHEB 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161079 Mr. BABASAHEB BAPPA GAIKWAD BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-035-001/19
(JATEGAON) 		1809007000NRG24230520230026438 24/05/2023 VAISHALI 1809007WL005048 VAISHALI 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161080 Mrs. VAISHALI BABA GAIKWAD BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-035-001/198
(JATEGAON) 		1809007000NRG24230520230026439 24/05/2023 BHAGWAT 1809007WL005048 BHAGWAT 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161081 Mr. BHAGWAT MAHADEO GAIKWAD BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-035-001/215
(JATEGAON) 		1809007000NRG24230520230026421 24/05/2023 ASHOK 1809007WL005047 ASHOK 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161360 Mr. Ashok Kacharu Bhosale MAHARASHTRA GRAMIN BANK(607000)
7 JAMKHED MH-09-007-035-001/215
(JATEGAON) 		1809007000NRG24230520230026420 24/05/2023 Kacharu Dasharath Bhosale 1809007WL005047 Kacharu Dasharath Bhosale 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161077 Mr. KACHARU DASHRATH BHOSALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-035-001/277
(JATEGAON) 		1809007000NRG24230520230026411 24/05/2023 BAJIRAO GANPATI GAIKWAD 1809007WL005046 BAJIRAO GANPATI GAIKWAD 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161070 Mr. BAJIRAV GANPATI GAIKWAD BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-035-001/294
(JATEGAON) 		1809007000NRG24230520230026440 24/05/2023 Ganesh Popat Gaikwad 1809007WL005048 Ganesh Popat Gaikwad 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161074 Mr. GANESH POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-035-001/308
(JATEGAON) 		1809007000NRG24230520230026442 24/05/2023 SARIKA 1809007WL005048 SARIKA 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161414 Mr. SHRIRAM BHIKAJI GOSAVI BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-035-001/308
(JATEGAON) 		1809007000NRG24230520230026441 24/05/2023 SHRIRAM 1809007WL005048 SHRIRAM 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161083 Mr. SHRIRAM BHIKAJI GOSAVI BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-035-001/313
(JATEGAON) 		1809007000NRG24230520230026443 24/05/2023 Ashru Tukaram Bhosale 1809007WL005048 Ashru Tukaram Bhosale 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161075 Mr. ASHRU TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24230520230026424 24/05/2023 BHAMABAI 1809007WL005047 BHAMABAI 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161417 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24230520230026423 24/05/2023 NANASAHEB 1809007WL005047 NANASAHEB 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161418 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-035-001/319
(JATEGAON) 		1809007000NRG24230520230026425 24/05/2023 Manohar Jijaba Bhosale 1809007WL005047 Manohar Jijaba Bhosale 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161078 Mrs. RAHIBAI MANOHAR BHOSALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-035-001/320
(JATEGAON) 		1809007000NRG24230520230026426 24/05/2023 JANABAI 1809007WL005047 JANABAI 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161069 Mr. KHANDERAO JIJABA BHOSALE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-035-001/346
(JATEGAON) 		1809007000NRG24230520230026412 24/05/2023 RAMESH SHANKAR GAIKWAD 1809007WL005046 RAMESH SHANKAR GAIKWAD 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161363 Mr. RAMESH SHANKAR GAIKWAD BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-035-001/348
(JATEGAON) 		1809007000NRG24230520230026427 24/05/2023 Parmeshwar Shankar Gaikwad 1809007WL005047 Parmeshwar Shankar Gaikwad 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161071 PARMESHWAR SHANKER GAIKWAD BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-035-001/355
(JATEGAON) 		1809007000NRG24230520230026414 24/05/2023 Chandkala Maruti Kale 1809007WL005046 Chandkala Maruti Kale 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161073 Mrs. CHANDRAKALA MARUTI KALE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-035-001/355
(JATEGAON) 		1809007000NRG24230520230026413 24/05/2023 MARUTI 1809007WL005046 MARUTI 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161364 Mr. MARUTI PARMESHWAR KALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-035-001/359
(JATEGAON) 		1809007000NRG24230520230026415 24/05/2023 CHATRABHUJ MANDA ANKUSH 1809007WL005046 CHATRABHUJ MANDA ANKUSH 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161361 Mr. MANDABAI CHATRABHUJ ANKUSH BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-035-001/36
(JATEGAON) 		1809007000NRG24230520230026445 24/05/2023 Nilesh Shrimant Gaikwad 1809007WL005048 Nilesh Shrimant Gaikwad 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161411 Mr. NILESH SHREEMANT GAIKWAD BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-035-001/361
(JATEGAON) 		1809007000NRG24230520230026416 24/05/2023 BAJIRAO GOVIND GAIKWAD 1809007WL005046 BAJIRAO GOVIND GAIKWAD 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161067 Mr. BAJIRAO GOVINDRAO GAIKWAD BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-035-001/365
(JATEGAON) 		1809007000NRG24230520230026428 24/05/2023 Baban Dagadu Gaikwad 1809007WL005047 Baban Dagadu Gaikwad 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161068 BABAN DAGDU GAIKWAD UNION BANK OF INDIA(508500)
25 JAMKHED MH-09-007-035-001/412
(JATEGAON) 		1809007000NRG24230520230026429 24/05/2023 MAHAVEER PARMESHWAR HARAL 1809007WL005047 MAHAVEER PARMESHWAR HARAL 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161419 Mr. MAHAVIR PARMESHWAR HARAL BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-035-001/412
(JATEGAON) 		1809007000NRG24230520230026430 24/05/2023 SWATI MAHAVEER HARAL 1809007WL005047 SWATI MAHAVEER HARAL 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161416 Mrs. SWATI MAHAVEER HARAL BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-035-001/414
(JATEGAON) 		1809007000NRG24230520230026417 24/05/2023 HANUMANT VISHWANATH GAIKWAD 1809007WL005046 HANUMANT VISHWANATH GAIKWAD 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161362 Mr. HANUMANT VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-035-001/422
(JATEGAON) 		1809007000NRG24230520230026432 24/05/2023 Archana 1809007WL005047 Archana 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161415 Mrs. ARCHANA MAHAVIR KALE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-035-001/422
(JATEGAON) 		1809007000NRG24230520230026431 24/05/2023 Mahavir Tukaram Kale 1809007WL005047 Mahavir Tukaram Kale 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161420 Mr. MAHAVIR TUKARAM KALE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-035-001/464
(JATEGAON) 		1809007000NRG24230520230026418 24/05/2023 SHANTA CHANDRKANT GAIKWAD 1809007WL005046 SHANTA CHANDRKANT GAIKWAD 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161082 MRS GAIKWAD SHANTA CHANDRAKANT STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-035-001/52
(JATEGAON) 		1809007000NRG24230520230026419 24/05/2023 Govardhan Govind Gaikwad 1809007WL005046 Govardhan Govind Gaikwad 00051 MAHB0000914 1578 1578 Processed 27/05/2023 A146230161424 MR GOVARDHAN GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-035-001/91
(JATEGAON) 		1809007000NRG24230520230026433 24/05/2023 Kalinda Popat Gaikawad 1809007WL005047 Kalinda Popat Gaikawad 00051 MAHB0000914 1800 1800 Processed 27/05/2023 A146230161072 Mrs. KALINDA POPAT GOSAVI BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-035-001/94
(JATEGAON) 		1809007000NRG24230520230026446 24/05/2023 Aabhiman Maharudra Gaikwad 1809007WL005048 Aabhiman Maharudra Gaikwad 00051 MAHB0000914 1710 1710 Processed 27/05/2023 A146230161422 Mr. ABHIMAN MAHARUDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 56412 56412
34 JAMKHED MH-09-007-015-001/152
(RATNAPUR) 		1809007000NRG24230520230026157 24/05/2023 ARVIND RAMCHANDRA WARE 1809007WL005020 ARVIND RAMCHANDRA WARE 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161377 Mr. ARVIND RAMCHANDRA WARE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-015-001/16
(RATNAPUR) 		1809007000NRG24230520230026160 24/05/2023 BALKRUSHNA ARJUN WARE 1809007WL005020 BALKRUSHNA ARJUN WARE 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161376 Mr. KRUSHNA ARJUN WARE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24230520230026161 24/05/2023 SANJAY BABASAHEB DHAWALE 1809007WL005020 SANJAY BABASAHEB DHAWALE 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161407 SANJAY BABASAHEB DHAWALE CANARA BANK(508532)
37 JAMKHED MH-09-007-015-001/167
(RATNAPUR) 		1809007000NRG24230520230026163 24/05/2023 PALLAVI 1809007WL005020 PALLAVI 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161378 MS PALLAVI SHRIKANT DHAWALE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-015-001/169
(RATNAPUR) 		1809007000NRG24230520230026164 24/05/2023 Shashikant Ashok Kadam 1809007WL005020 Shashikant Ashok Kadam 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161431 Mr. SHASHIKANT ASHOK KADAM BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-015-001/174
(RATNAPUR) 		1809007000NRG24230520230026165 24/05/2023 Balasaheb Pandit Ware 1809007WL005020 Balasaheb Pandit Ware 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161409 Mr. BALASAHEB PANDIT WARE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24230520230026174 24/05/2023 MANGAL SHARAD DANANE 1809007WL005020 MANGAL SHARAD DANANE 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161408 Mrs. MANGAL SHARAD DANANE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24230520230026173 24/05/2023 SHARAD MURLIDHAR DANANE 1809007WL005020 SHARAD MURLIDHAR DANANE 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161433 Mr. SHARAD MURLIDHAR DANANE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-015-001/237
(RATNAPUR) 		1809007000NRG24230520230026175 24/05/2023 BALASAHEB UTTAM DHAWALE 1809007WL005020 BALASAHEB UTTAM DHAWALE 00051 MAHB0001865 1100 1100 Processed 27/05/2023 A146230161410 Mr. BALASAHEB UTTAM DHAVALE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-015-001/347
(RATNAPUR) 		1809007000NRG24230520230026180 24/05/2023 Dunagu Sunil Laxman 1809007WL005020 Dunagu Sunil Laxman 00051 MAHB0001865 825 825 Processed 27/05/2023 A146230161435 SUNIL LAXMAN DUNGU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24230520230026196 24/05/2023 RAJENDRA PRABHAKAR WARE 1809007WL005020 RAJENDRA PRABHAKAR WARE 00051 MAHB0001865 825 825 Processed 27/05/2023 A146230161392 Mr. RAJENDRA PRABHAKAR WARE BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-015-001/717
(RATNAPUR) 		1809007000NRG24230520230026199 24/05/2023 Manisha Dilip Ware 1809007WL005020 Manisha Dilip Ware 00051 MAHB0001865 825 825 Processed 27/05/2023 A146230161375 MANISHA DILIP WARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMKHED MH-09-007-026-001/444
(MOHA) 		1809007000NRG24230520230026349 24/05/2023 Prabhakar Namdev Ghule 1809007WL005038 Prabhakar Namdev Ghule 00051 MAHB0001865 1650 1650 Processed 27/05/2023 A146230161357 GHULE PRABHAKAR NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-026-001/506
(MOHA) 		1809007000NRG24230520230026371 24/05/2023 Savita Balbhim Dede 1809007WL005041 Savita Balbhim Dede 00051 MAHB0001865 1650 1650 Processed 27/05/2023 A146230161432 Miss. SAVITA BALBHIM DEDE BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-026-001/609
(MOHA) 		1809007000NRG24240520230026507 24/05/2023 ASHABAI RAMDAS BANGAR 1809007WL005054 ASHABAI RAMDAS BANGAR 00051 MAHB0001865 1650 1650 Processed 27/05/2023 A146230161381 Mrs. ASHABAI RAMDAS BANGAR BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-026-001/690
(MOHA) 		1809007000NRG24230520230026275 24/05/2023 Balu Nivrutti Dongare 1809007WL005030 Balu Nivrutti Dongare 00051 MAHB0001865 1650 1650 Processed 27/05/2023 A146230161434 Mr. BALU NIVRUTTI DONGARE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-026-001/796
(MOHA) 		1809007000NRG24230520230026323 24/05/2023 sangita pandurang dedhe 1809007WL005035 sangita pandurang dedhe 00051 MAHB0001865 1650 1650 Processed 27/05/2023 A146230161359 SANGITA PANDURANG DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20625 20625
51 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24220520230024271 24/05/2023 baban 1809007WL004590 baban 00078 CNRB0001651 1566 1566 Processed 27/05/2023 A146230161045 BABAN UTTAM GHUGE CANARA BANK(508532)
52 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24220520230024303 24/05/2023 tanhaji 1809007WL004597 tanhaji 00078 CNRB0001651 1674 1674 Processed 27/05/2023 A146230161048 Mr. TANHAJI RAJENDRA VANAVE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24220520230024280 24/05/2023 Salubai Bhagavat Rakh 1809007WL004592 Salubai Bhagavat Rakh 00078 CNRB0001651 1608 1608 Processed 27/05/2023 A146230161058 Mrs. SAKUBAI BHAGAVAT RAKH CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24220520230024322 24/05/2023 Rama 1809007WL004598 Rama 00078 CNRB0001651 1524 1524 Processed 27/05/2023 A146230161046 Mr. RAMBHAU DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-056-001/179
(ANANDWADI) 		1809007000NRG24220520230024257 24/05/2023 mahesh 1809007WL004587 mahesh 00078 CNRB0001651 1566 1566 Processed 27/05/2023 A146230161047 MAHESH AJINATH GITE CANARA BANK(508532)
56 JAMKHED MH-09-007-056-001/19
(ANANDWADI) 		1809007000NRG24220520230024281 24/05/2023 satish 1809007WL004592 satish 00078 CNRB0001651 1608 1608 Processed 27/05/2023 A146230161051 JAIBHAY SATISH GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24220520230024283 24/05/2023 Balu 1809007WL004592 Balu 00078 CNRB0001651 1608 1608 Processed 27/05/2023 A146230161049 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24220520230024282 24/05/2023 kalyan 1809007WL004592 kalyan 00078 CNRB0001651 1608 1608 Rejected 26/05/2023 A146230161052 Aadhaar Number not Mapped to Account Number
59 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24220520230024312 24/05/2023 balu 1809007WL004597 balu 00078 CNRB0001651 1674 1674 Processed 27/05/2023 A146230161056 Mr. BALU ASHOK SANGALE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24220520230024285 24/05/2023 anita 1809007WL004592 anita 00078 CNRB0001651 1608 1608 Processed 27/05/2023 A146230161057 ANITA ASHOK JAYBHAY CANARA BANK(508532)
61 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24220520230024284 24/05/2023 ashok 1809007WL004592 ashok 00078 CNRB0001651 1608 1608 Processed 27/05/2023 A146230161050 JAIBHAY ASHOK GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 JAMKHED MH-09-007-056-001/38
(ANANDWADI) 		1809007000NRG24220520230024185 24/05/2023 NITIN VISHNU KHADE 1809007WL004575 NITIN VISHNU KHADE 00078 CNRB0001651 1416 1416 Processed 27/05/2023 A146230161059 NITIN VISHNU KHADE CANARA BANK(508532)
63 JAMKHED MH-09-007-056-001/38
(ANANDWADI) 		1809007000NRG24220520230024184 24/05/2023 SACHIN VISHNU KHADE 1809007WL004575 SACHIN VISHNU KHADE 00078 CNRB0001651 1416 1416 Processed 27/05/2023 A146230161053 Mr. SACHIN VISHNU KHADE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24220520230024188 24/05/2023 DHANANJAY ASHOK KHADE 1809007WL004575 DHANANJAY ASHOK KHADE 00078 CNRB0001651 1416 1416 Processed 27/05/2023 A146230161054 DHANANJAY ASHOK SANGALE CANARA BANK(508532)
65 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24220520230024316 24/05/2023 lakhan 1809007WL004597 lakhan 00078 CNRB0001651 1674 1674 Processed 27/05/2023 A146230161055 LAXMAN ASHRU VANAVE CANARA BANK(508532)
SubTotal 23574 23574
66 JAMKHED MH-09-007-015-001/114
(RATNAPUR) 		1809007000NRG24230520230026149 24/05/2023 ABASAHEB PANDIT WARE 1809007WL005020 ABASAHEB PANDIT WARE 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161366 Mr. ABASAHEB PANDIT WARE BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24230520230026153 24/05/2023 Arati Rahul Hambarde 1809007WL005020 Arati Rahul Hambarde 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161386 ARATI RAHUL HAMBRDE CANARA BANK(508532)
68 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24230520230026152 24/05/2023 Rahul Shahaji Hambarde 1809007WL005020 Rahul Shahaji Hambarde 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161385 RAHUL SHAHAJI HAMBARDE CANARA BANK(508532)
69 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24230520230026150 24/05/2023 SHAHAJI MANIK HAMBARDE 1809007WL005020 SHAHAJI MANIK HAMBARDE 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161383 SHAHAJI MANIK HUMBARDE CANARA BANK(508532)
70 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24230520230026151 24/05/2023 Sunanda Shahaji Hambarde 1809007WL005020 Sunanda Shahaji Hambarde 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161384 SUNITA SHAHAJI HAMBARDE CANARA BANK(508532)
71 JAMKHED MH-09-007-015-001/139
(RATNAPUR) 		1809007000NRG24230520230026154 24/05/2023 SACHIN DATTATRAY BHOSALE 1809007WL005020 SACHIN DATTATRAY BHOSALE 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161405 SACHIN DATTATRAY BHOSALE CANARA BANK(508532)
72 JAMKHED MH-09-007-015-001/152
(RATNAPUR) 		1809007000NRG24230520230026158 24/05/2023 MANDA ARVIND WARE 1809007WL005020 MANDA ARVIND WARE 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161367 MANDA ARVIND WARE CANARA BANK(508532)
73 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24230520230026171 24/05/2023 Akshay Gautam Vare 1809007WL005020 Akshay Gautam Vare 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161374 WARE AKSHAY GAUTAM APK WARE GAUTAM SHRIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24230520230026176 24/05/2023 Sandip Rajaram Ware 1809007WL005020 Sandip Rajaram Ware 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161372 SANDIP RAJARAM WARE CANARA BANK(508532)
75 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24230520230026177 24/05/2023 SUSHAMA SANDEEP WARE 1809007WL005020 SUSHAMA SANDEEP WARE 00078 CNRB0005760 1100 1100 Processed 27/05/2023 A146230161373 SONALI SANDIP WARE CANARA BANK(508532)
76 JAMKHED MH-09-007-015-001/310
(RATNAPUR) 		1809007000NRG24230520230026179 24/05/2023 YOGESH SHIVAJI WARE 1809007WL005020 YOGESH SHIVAJI WARE 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161358 YOGESH SHIVAJI WARE CANARA BANK(508532)
77 JAMKHED MH-09-007-015-001/347
(RATNAPUR) 		1809007000NRG24230520230026181 24/05/2023 Rushikesh Sunil Dungu 1809007WL005020 Rushikesh Sunil Dungu 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161406 MR RUSHIKESH SUNIL DUNGU STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24230520230026184 24/05/2023 KOMAL TUKARAM WARE 1809007WL005020 KOMAL TUKARAM WARE 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161368 KOMAL TUKARAM WARE CANARA BANK(508532)
79 JAMKHED MH-09-007-015-001/36
(RATNAPUR) 		1809007000NRG24230520230026185 24/05/2023 Saraswati Ashok Suryawanshi 1809007WL005020 Saraswati Ashok Suryawanshi 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161426 SARSWATI ASHOK SURYAVANSHI CANARA BANK(508532)
80 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24230520230026186 24/05/2023 Mahadev Laxman Kasab 1809007WL005020 Mahadev Laxman Kasab 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161369 MAHADEV LAXMAN SURYAVANSHI CANARA BANK(508532)
81 JAMKHED MH-09-007-015-001/50
(RATNAPUR) 		1809007000NRG24230520230026189 24/05/2023 Amol Shamrav Ware 1809007WL005020 Amol Shamrav Ware 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161389 AMOL SHAMARAV WARE CANARA BANK(508532)
82 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24230520230026194 24/05/2023 Ganesh Ramesh Ware 1809007WL005020 Ganesh Ramesh Ware 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161427 MR GANESH RAMESH WARE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-015-001/679
(RATNAPUR) 		1809007000NRG24230520230026197 24/05/2023 Bhimrao Mahadev Navale 1809007WL005020 Bhimrao Mahadev Navale 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161425 Bhimrao Mahadev Navale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
84 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24230520230026206 24/05/2023 MOHINI PANDURANG DHAVLE 1809007WL005020 MOHINI PANDURANG DHAVLE 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161370 MOHINI PANDURANG DHAVALE CANARA BANK(508532)
85 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24230520230026205 24/05/2023 PANDURANG GULAB DHAWALE 1809007WL005020 PANDURANG GULAB DHAWALE 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161371 PANDURANG GULAB DHAVALE CANARA BANK(508532)
86 JAMKHED MH-09-007-015-001/99
(RATNAPUR) 		1809007000NRG24230520230026207 24/05/2023 GANESH SHANTARAM PAWAR 1809007WL005020 GANESH SHANTARAM PAWAR 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161390 Mr. GANESH SHANTARAM PAWAR BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-015-001/99
(RATNAPUR) 		1809007000NRG24230520230026208 24/05/2023 Rahul Shantaram Pawar 1809007WL005020 Rahul Shantaram Pawar 00078 CNRB0005760 825 825 Processed 27/05/2023 A146230161391 RAHUL SHANTARAM PAWAR IDBI BANK(607095)
SubTotal 20900 20900
88 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24230520230026195 24/05/2023 KOMAL RAJENDRA WARE 1809007WL005020 KOMAL RAJENDRA WARE 00089 CBIN0281004 825 825 Processed 27/05/2023 A146230161156 Mr. KOMAL RAJENDRA WARE BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-026-001/105
(MOHA) 		1809007000NRG24240520230026482 24/05/2023 RAMESH VIKRAM BANGAR 1809007WL005053 RAMESH VIKRAM BANGAR 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161065 Mr. RAMESH VIKRAM BANGAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-026-001/107
(MOHA) 		1809007000NRG24230520230026337 24/05/2023 Sitabai Haribhau Zende 1809007WL005037 Sitabai Haribhau Zende 00089 CBIN0281004 1650 1650 Rejected 26/05/2023 A146230161307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JAMKHED MH-09-007-026-001/112
(MOHA) 		1809007000NRG24230520230026358 24/05/2023 ROHIT RAMESH WAGHMARE 1809007WL005040 ROHIT RAMESH WAGHMARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161313 MR ROHIT RAMESH WAGHMARE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-026-001/114
(MOHA) 		1809007000NRG24230520230026271 24/05/2023 Kaushalya Shahadeo Bangar 1809007WL005030 Kaushalya Shahadeo Bangar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161400 Mrs. KAUSHALYA SHAHADEO BANGAR CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24230520230026306 24/05/2023 Ash Namdev Dongare 1809007WL005034 Ash Namdev Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161215 Mrs. ASHABAI DYANDEV DONGARE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24230520230026305 24/05/2023 Dnyandev Namdev Dongare 1809007WL005034 Dnyandev Namdev Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161212 Mr. DYANDEV NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24230520230026307 24/05/2023 Sandip Dnyandev Dongare 1809007WL005034 Sandip Dnyandev Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161396 MR SANDIP DNYANDEO DONGARE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-026-001/127
(MOHA) 		1809007000NRG24230520230026244 24/05/2023 Mumtaj Ashok Shaikh 1809007WL005027 Mumtaj Ashok Shaikh 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161207 Mr. ASHOK UMARAO SHAIKH CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-026-001/130
(MOHA) 		1809007000NRG24230520230026278 24/05/2023 Bhaskar Bapu Bangar 1809007WL005031 Bhaskar Bapu Bangar 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161063 Mr. BHASKAR BAPU BANGAR CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24230520230026245 24/05/2023 Abbas Kadar Shaikh 1809007WL005027 Abbas Kadar Shaikh 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161188 Mr. ABBAS KADAR SHAIKH CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24230520230026247 24/05/2023 Faiyaj Abbas Shaikh 1809007WL005027 Faiyaj Abbas Shaikh 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161186 Mr. FAIYAJ ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24230520230026246 24/05/2023 Laila Abbas Shaikh 1809007WL005027 Laila Abbas Shaikh 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161187 Mrs. LELA ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-026-001/134
(MOHA) 		1809007000NRG24240520230026495 24/05/2023 Sachin Bhausaheb Sangale 1809007WL005054 Sachin Bhausaheb Sangale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161148 Mr. SACHIN BHAUSAHEB SANGALE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24230520230026391 24/05/2023 Maruti Goving Belekar 1809007WL005044 Maruti Goving Belekar 00089 CBIN0281004 1650 1650 Rejected 26/05/2023 A146230161430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24230520230026392 24/05/2023 Muktabai Maruti Belekar 1809007WL005044 Muktabai Maruti Belekar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161429 Mrs. MUKTABAI MARUTI BELEKAR CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-026-001/142
(MOHA) 		1809007000NRG24240520230026510 24/05/2023 Sindhu Vilas Belekar 1809007WL005055 Sindhu Vilas Belekar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161144 SINDHU VILAS BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-026-001/142
(MOHA) 		1809007000NRG24240520230026509 24/05/2023 Vilas Govind Belekar 1809007WL005055 Vilas Govind Belekar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161143 VILASH GOVIND BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMKHED MH-09-007-026-001/143
(MOHA) 		1809007000NRG24230520230026308 24/05/2023 Shsikla 1809007WL005034 Shsikla 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161208 Mrs. SHASHIKALA DINKAR BANGAR CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24230520230026249 24/05/2023 Devidas 1809007WL005027 Devidas 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161179 Mr. DEVIDAS MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24230520230026248 24/05/2023 MAHADEV PRALHAD GARJE 1809007WL005027 MAHADEV PRALHAD GARJE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161171 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-026-001/146
(MOHA) 		1809007000NRG24240520230026496 24/05/2023 DNYANESHWAR 1809007WL005054 DNYANESHWAR 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161244 Master DNYANESHWAR RANGANATH SANGALE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-026-001/146
(MOHA) 		1809007000NRG24230520230026250 24/05/2023 ISHWAR 1809007WL005027 ISHWAR 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161246 Master ISHWAR RANGNATH SANGALE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-026-001/147
(MOHA) 		1809007000NRG24230520230026280 24/05/2023 Kashinath Kisan Navgire 1809007WL005031 Kashinath Kisan Navgire 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161288 KASHINATH KISHAN NAVGIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-026-001/154
(MOHA) 		1809007000NRG24230520230026221 24/05/2023 ARJUN 1809007WL005025 ARJUN 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161175 Mr. ARJUN DAMU DONGARE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-026-001/154
(MOHA) 		1809007000NRG24230520230026222 24/05/2023 Surekha Arjun Dongare 1809007WL005025 Surekha Arjun Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161168 Mrs. SUREKHA ARJUN DOGARE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-026-001/157
(MOHA) 		1809007000NRG24230520230026282 24/05/2023 Kusum Uttam Waghmare 1809007WL005031 Kusum Uttam Waghmare 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161235 Mr. UTTAM KUSHABA WAGHMARE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-026-001/157
(MOHA) 		1809007000NRG24230520230026281 24/05/2023 Uttam Kushaba Waghmare 1809007WL005031 Uttam Kushaba Waghmare 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161293 Mr. UTTAM KUSHABA WAGHMARE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-026-001/170
(MOHA) 		1809007000NRG24240520230026511 24/05/2023 Balu Dashrath Waghmare 1809007WL005055 Balu Dashrath Waghmare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161218 Mr. BALU DASHRATH WAGHMARE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-026-001/170
(MOHA) 		1809007000NRG24240520230026512 24/05/2023 Sitabai Balu Waghmare 1809007WL005055 Sitabai Balu Waghmare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161229 Mrs. Sita Bai Balu Waghmare BANK OF MAHARASHTRA(607387)
118 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24240520230026513 24/05/2023 Narayan Deepchand Shinde 1809007WL005055 Narayan Deepchand Shinde 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161289 NARAYAN DEEPCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMKHED MH-09-007-026-001/179
(MOHA) 		1809007000NRG24230520230026393 24/05/2023 Ambadas Namdeo Dongare 1809007WL005044 Ambadas Namdeo Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161398 Mr. AMBADAS NAMDEO DONGARE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-026-001/180
(MOHA) 		1809007000NRG24230520230026394 24/05/2023 AJINATH DNYANDEV DONGARE 1809007WL005044 AJINATH DNYANDEV DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161346 Ajinath Gyandev Dongar FINO PAYMENTS BANK LTD(608001)
121 JAMKHED MH-09-007-026-001/180
(MOHA) 		1809007000NRG24230520230026395 24/05/2023 NANDA AJINATH DONGARE 1809007WL005044 NANDA AJINATH DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161345 Mrs. NANDA AJINATH DONGARE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-026-001/191
(MOHA) 		1809007000NRG24230520230026338 24/05/2023 Balasaheb 1809007WL005037 Balasaheb 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161061 ZENDE BALASAHEB NAMDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
123 JAMKHED MH-09-007-026-001/194
(MOHA) 		1809007000NRG24240520230026467 24/05/2023 ANIL KARBHARI GARJE 1809007WL005051 ANIL KARBHARI GARJE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161401 Mr. ANIL KARBHARI GARJE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-026-001/194
(MOHA) 		1809007000NRG24240520230026468 24/05/2023 Ratan Anil Garje 1809007WL005051 Ratan Anil Garje 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161343 Mrs. Ratan Anil Garje CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-026-001/198
(MOHA) 		1809007000NRG24230520230026252 24/05/2023 SHARAD 1809007WL005028 SHARAD 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161379 Mr. SHARAD BANSI INGALE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-026-001/198
(MOHA) 		1809007000NRG24230520230026253 24/05/2023 Tai Sharad Ingale 1809007WL005028 Tai Sharad Ingale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161352 Mrs. TAI SHARAD INGALE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-026-001/199
(MOHA) 		1809007000NRG24230520230026254 24/05/2023 KAILAS BANSI INGALE 1809007WL005028 KAILAS BANSI INGALE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161316 MR KAILASH BANSI INGALE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-026-001/199
(MOHA) 		1809007000NRG24230520230026255 24/05/2023 KALINDA KAILAS INGALE 1809007WL005028 KALINDA KAILAS INGALE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161380 Mrs. KALINDA KAILAS INGALE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-026-001/20
(MOHA) 		1809007000NRG24230520230026374 24/05/2023 ANITA BALU GAIKWAD 1809007WL005042 ANITA BALU GAIKWAD 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161254 GAIKWAD ANITA BALU SHRIMANT MALOJIRAJE SAHAKARI BANK LTD,PHALTAN(508591)
130 JAMKHED MH-09-007-026-001/20
(MOHA) 		1809007000NRG24230520230026373 24/05/2023 BALU FAKIRA GAIKWAD 1809007WL005042 BALU FAKIRA GAIKWAD 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161149 Mr. BALU FAKIRA GAIKWAD CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-026-001/20
(MOHA) 		1809007000NRG24230520230026372 24/05/2023 Shahabai Fakira Gaikwad 1809007WL005042 Shahabai Fakira Gaikwad 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161142 Mrs. SHAHABAI FAKIRA GAIKWAD CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24230520230026256 24/05/2023 Radhabai Dashrath Ingale 1809007WL005028 Radhabai Dashrath Ingale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161197 Mrs. RADHABAI DASHRATH INGALE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24230520230026260 24/05/2023 Rekha Shivaji Ingale 1809007WL005028 Rekha Shivaji Ingale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161351 Mrs. REKHA SHIVAJI INGALE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24230520230026257 24/05/2023 Satish Dashrath Ingale 1809007WL005028 Satish Dashrath Ingale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161121 SATISH DASHRATH INGLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24230520230026258 24/05/2023 Savita Satish Ingale 1809007WL005028 Savita Satish Ingale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161216 Mrs. SAVITA STISH INGALE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24230520230026259 24/05/2023 Shivaji Dasrath Ingale 1809007WL005028 Shivaji Dasrath Ingale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161193 SHIVAJI DASHRATH INGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24240520230026469 24/05/2023 Dilip Dattu Belekar 1809007WL005051 Dilip Dattu Belekar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161211 Mr. DILIP DATTATRAY BELEKAR CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24240520230026470 24/05/2023 Yenubai 1809007WL005051 Yenubai 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161214 Mrs. VENUBAI DILIP BELEKAR CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24230520230026343 24/05/2023 BHIMRAO 1809007WL005038 BHIMRAO 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161190 Mr. BHIMA KONDIBA DONGARE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24230520230026344 24/05/2023 VITTHAL 1809007WL005038 VITTHAL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161332 VITTHAL BHIMA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMKHED MH-09-007-026-001/221
(MOHA) 		1809007000NRG24230520230026230 24/05/2023 MANISHA SANJAY DOKE 1809007WL005026 MANISHA SANJAY DOKE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161239 MISS MANISHA SANJAY DOKE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-026-001/221
(MOHA) 		1809007000NRG24230520230026229 24/05/2023 SANJAY BHIMRAO DOKE 1809007WL005026 SANJAY BHIMRAO DOKE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161240 DOKE SANJAY BHIMRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
143 JAMKHED MH-09-007-026-001/222
(MOHA) 		1809007000NRG24230520230026231 24/05/2023 TUKARAM BHIMRAO DOKE 1809007WL005026 TUKARAM BHIMRAO DOKE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161126 Mr. TUKARAM BHIMA DOKE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-026-001/223
(MOHA) 		1809007000NRG24230520230026233 24/05/2023 MIRABAI SAMBHAJI DOKE 1809007WL005026 MIRABAI SAMBHAJI DOKE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161341 MIRABAI SHABHJAJI DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-026-001/231
(MOHA) 		1809007000NRG24230520230026234 24/05/2023 GORAKH PARBATI REDE 1809007WL005026 GORAKH PARBATI REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161115 Mr. GORAKH PARVATI REDE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-026-001/231
(MOHA) 		1809007000NRG24230520230026235 24/05/2023 Laxmi Gorakh Rede 1809007WL005026 Laxmi Gorakh Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161114 Mrs. LAXMI GORAKH REDE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-026-001/239
(MOHA) 		1809007000NRG24230520230026404 24/05/2023 Pramod Jagnnath Rede 1809007WL005045 Pramod Jagnnath Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161234 Mr. PRAMOD JAGANNATH REDE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-026-001/239
(MOHA) 		1809007000NRG24230520230026405 24/05/2023 Rekha Pramod Rede 1809007WL005045 Rekha Pramod Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161113 Mrs. REKHA PRAMOD REDE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-026-001/241
(MOHA) 		1809007000NRG24230520230026236 24/05/2023 Sharda Bansi Rede 1809007WL005026 Sharda Bansi Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161160 Mrs. SHARDA BANSI REDE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-026-001/256
(MOHA) 		1809007000NRG24230520230026381 24/05/2023 Shahabai Sudhir Rede 1809007WL005043 Shahabai Sudhir Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161140 Mrs. SHAHABAI SUDHIR REDE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-026-001/256
(MOHA) 		1809007000NRG24230520230026380 24/05/2023 Sudhir Rajaram Rede 1809007WL005043 Sudhir Rajaram Rede 00089 CBIN0281004 1650 1650 Rejected 26/05/2023 A146230161290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JAMKHED MH-09-007-026-001/259
(MOHA) 		1809007000NRG24230520230026382 24/05/2023 ashabai 1809007WL005043 ashabai 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161159 Mrs. ASHABAI SHAHAJI REDE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24230520230026385 24/05/2023 KISAN NAMDEV GHUMARE 1809007WL005043 KISAN NAMDEV GHUMARE 00089 CBIN0281004 1650 1650 Rejected 26/05/2023 A146230161322 Participant not mapped to the product
154 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24230520230026383 24/05/2023 Namdev Damu Ghumare 1809007WL005043 Namdev Damu Ghumare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161102 Mr. NAMDEO DAMU GHUMARE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-026-001/277
(MOHA) 		1809007000NRG24230520230026407 24/05/2023 Ambadas Raoso Rede 1809007WL005045 Ambadas Raoso Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161315 REDE AMBADAS RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-026-001/277
(MOHA) 		1809007000NRG24230520230026406 24/05/2023 TOLABAI RAVSAHEB REDE 1809007WL005045 TOLABAI RAVSAHEB REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161314 TOLABAI RAVSAHEB REDE INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24240520230026472 24/05/2023 AMOL 1809007WL005051 AMOL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161268 Mr. AMOL SHRIRAM PARDESHI CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24240520230026471 24/05/2023 Pardeshi Sunita Shriram 1809007WL005051 Pardeshi Sunita Shriram 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161169 Mrs. SUNITA SHRIRAM PAEDESHI CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24240520230026473 24/05/2023 RAHUL 1809007WL005051 RAHUL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161269 Mr. RAHUL SHRIRAM PARDESHI CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-026-001/282
(MOHA) 		1809007000NRG24240520230026497 24/05/2023 Lahu Murlidhar Dongare 1809007WL005054 Lahu Murlidhar Dongare 00089 CBIN0281004 1650 1650 Rejected 26/05/2023 A146230161225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JAMKHED MH-09-007-026-001/29
(MOHA) 		1809007000NRG24240520230026474 24/05/2023 BALCHAND ANNA PARDESHI 1809007WL005051 BALCHAND ANNA PARDESHI 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161123 Mr. BALCHAND AANABHAU PARDESHI CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-026-001/29
(MOHA) 		1809007000NRG24240520230026475 24/05/2023 SANGITA BALCHAND PARDESHI 1809007WL005051 SANGITA BALCHAND PARDESHI 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161122 Mrs. SANGITA BALCHAND PARDESHI CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-026-001/291
(MOHA) 		1809007000NRG24240520230026498 24/05/2023 GANGUBAI BALU DONGARE 1809007WL005054 GANGUBAI BALU DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161210 Mrs. GANGUBAI BALU DONGARE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-026-001/291
(MOHA) 		1809007000NRG24240520230026499 24/05/2023 SANTOSH BALU DONGARE 1809007WL005054 SANTOSH BALU DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161267 Mr. SANTOSH BALU DONGARE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-026-001/303
(MOHA) 		1809007000NRG24230520230026324 24/05/2023 BABASAHEB 1809007WL005036 BABASAHEB 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161112 Mr. BABASAHEB RAMCHANDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-026-001/303
(MOHA) 		1809007000NRG24230520230026325 24/05/2023 Sangita 1809007WL005036 Sangita 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161200 MS SANGITA ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-026-001/311
(MOHA) 		1809007000NRG24230520230026313 24/05/2023 Shriram Gangadhar Dekale 1809007WL005035 Shriram Gangadhar Dekale 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161348 Mr. SHREERAM GANGADHAR DHEKLE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-026-001/313
(MOHA) 		1809007000NRG24230520230026328 24/05/2023 Amol Tukaram Chaudhari 1809007WL005036 Amol Tukaram Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161353 AMOL TUKARAM CHOUDHARI CANARA BANK(508532)
169 JAMKHED MH-09-007-026-001/313
(MOHA) 		1809007000NRG24230520230026327 24/05/2023 Kamal Tukaram Chaudhari 1809007WL005036 Kamal Tukaram Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161283 Mrs. KAMAL TUKARAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-026-001/313
(MOHA) 		1809007000NRG24230520230026326 24/05/2023 Tukaram Laxman Chaudhari 1809007WL005036 Tukaram Laxman Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161282 Mr. TUKARAM LAXMAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-026-001/318
(MOHA) 		1809007000NRG24230520230026351 24/05/2023 Chababai Bhimrao Chaudhari 1809007WL005039 Chababai Bhimrao Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161198 MS CHHABABAI BHIMRAO CHOUDHARI STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-026-001/329
(MOHA) 		1809007000NRG24230520230026314 24/05/2023 Niraji Babasaheb Dede 1809007WL005035 Niraji Babasaheb Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161185 Mr. NIRAJI BABASAHEB DEDE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-026-001/330
(MOHA) 		1809007000NRG24230520230026266 24/05/2023 Anita Bharat Chavan 1809007WL005029 Anita Bharat Chavan 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161285 Mrs. ANITA BHARAT CHAVAN CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-026-001/330
(MOHA) 		1809007000NRG24230520230026265 24/05/2023 Bharat Vitthal Chavan 1809007WL005029 Bharat Vitthal Chavan 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161252 Mr. BHARAT VITTHAL CHAVAN CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-026-001/330
(MOHA) 		1809007000NRG24230520230026267 24/05/2023 Ganesh Babasaheb Chavan 1809007WL005029 Ganesh Babasaheb Chavan 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161284 Mr. GANESH BABASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-026-001/330
(MOHA) 		1809007000NRG24230520230026329 24/05/2023 Radhabai Sharad Chavhan 1809007WL005036 Radhabai Sharad Chavhan 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161281 Mrs. RADHABAI SHARAD CHAVHAN CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-026-001/330
(MOHA) 		1809007000NRG24230520230026264 24/05/2023 Sharad Vitthal Chavhan 1809007WL005029 Sharad Vitthal Chavhan 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161286 Mr. SHARAD VITTHAL CHAUHAN CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-026-001/335
(MOHA) 		1809007000NRG24230520230026262 24/05/2023 Sarswati Ramesh Bhise 1809007WL005028 Sarswati Ramesh Bhise 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161196 Mrs. SARASWATI RAMESH BHISE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-026-001/335
(MOHA) 		1809007000NRG24230520230026261 24/05/2023 Surekha Vilas Bhise 1809007WL005028 Surekha Vilas Bhise 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161203 Mrs. SUREKHA VILAS BHISE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-026-001/336
(MOHA) 		1809007000NRG24230520230026268 24/05/2023 JANABAI 1809007WL005029 JANABAI 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161192 MRS JANABAI SUKHDEO CHOUDHARI STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-026-001/337
(MOHA) 		1809007000NRG24230520230026288 24/05/2023 Balasaheb Kisan Dede 1809007WL005032 Balasaheb Kisan Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161224 Mr. BALASAHEB KISAN DEDE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-026-001/337
(MOHA) 		1809007000NRG24230520230026287 24/05/2023 KIsan Bapu Dede 1809007WL005032 KIsan Bapu Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161223 Mr. KISAN BAPU DEDE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-026-001/337
(MOHA) 		1809007000NRG24230520230026289 24/05/2023 Manda Balasaheb Dede 1809007WL005032 Manda Balasaheb Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161231 Mrs. MANDA BALASAHEB DEDE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-026-001/340
(MOHA) 		1809007000NRG24230520230026315 24/05/2023 Jaibai Eknath Dede 1809007WL005035 Jaibai Eknath Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161125 MR JANABAI EKNATH DEDE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-026-001/340
(MOHA) 		1809007000NRG24230520230026316 24/05/2023 Kaushlya Balu Dede 1809007WL005035 Kaushlya Balu Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161195 Miss. KAUSHALYA BALU DEDE BANK OF MAHARASHTRA(607387)
186 JAMKHED MH-09-007-026-001/341
(MOHA) 		1809007000NRG24230520230026317 24/05/2023 Shridhar Kondiba Dede 1809007WL005035 Shridhar Kondiba Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161274 Mr. SHRIRAM KONDIBA DEDE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-026-001/351
(MOHA) 		1809007000NRG24240520230026484 24/05/2023 MANISHA 1809007WL005053 MANISHA 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161118 Mrs. MANISHA RAJENDRA DONGARE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-026-001/351
(MOHA) 		1809007000NRG24240520230026483 24/05/2023 Rajendra Rakhamaji Dongare 1809007WL005053 Rajendra Rakhamaji Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161294 RAJENDRA RAKHAMAJI DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-026-001/352
(MOHA) 		1809007000NRG24240520230026501 24/05/2023 BABASAHEB POPAT DONGARE 1809007WL005054 BABASAHEB POPAT DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161333 BABASAHEB POPAT DONGARE CANARA BANK(508532)
190 JAMKHED MH-09-007-026-001/352
(MOHA) 		1809007000NRG24240520230026500 24/05/2023 Kacharabai Popat Dongare 1809007WL005054 Kacharabai Popat Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161119 Mrs. KACHARABAI POPAT DONGARE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-026-001/354
(MOHA) 		1809007000NRG24230520230026388 24/05/2023 SUNIL GOVIND REDE 1809007WL005043 SUNIL GOVIND REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161163 Mr. SUNIL GOVIND REDE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-026-001/356
(MOHA) 		1809007000NRG24230520230026237 24/05/2023 Sunita Baliram Rede 1809007WL005026 Sunita Baliram Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161209 Mr. BALIRAM AJINATH REDE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-026-001/357
(MOHA) 		1809007000NRG24240520230026485 24/05/2023 Ashru 1809007WL005053 Ashru 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161099 MR ASHRU PARABATI BHISE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-026-001/358
(MOHA) 		1809007000NRG24240520230026487 24/05/2023 SHUBHANGI ARJUN BHISE 1809007WL005053 SHUBHANGI ARJUN BHISE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161164 Mrs. SHUBHANGI ARJUN BHISE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-026-001/361
(MOHA) 		1809007000NRG24230520230026359 24/05/2023 Suman 1809007WL005040 Suman 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161161 Mrs. SUMAN SHANKAR BANGAR CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-026-001/362
(MOHA) 		1809007000NRG24230520230026366 24/05/2023 Dattatray mahadev Dede 1809007WL005041 Dattatray mahadev Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161226 DATTATRAY MAHADEO DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMKHED MH-09-007-026-001/362
(MOHA) 		1809007000NRG24230520230026365 24/05/2023 Kalpana Mahadev Dede 1809007WL005041 Kalpana Mahadev Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161295 Mrs. KALPANA MAHADEV DEDE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-026-001/362
(MOHA) 		1809007000NRG24230520230026364 24/05/2023 Mahadev Suraybhan Dede 1809007WL005041 Mahadev Suraybhan Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161219 Mr. MAHADEV SURYABHAN DEDE BANK OF MAHARASHTRA(607387)
199 JAMKHED MH-09-007-026-001/363
(MOHA) 		1809007000NRG24230520230026367 24/05/2023 Kantilal Suraybhan Dede 1809007WL005041 Kantilal Suraybhan Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161222 Mr. KANTILAL SURYABHAN DEDE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-026-001/363
(MOHA) 		1809007000NRG24230520230026369 24/05/2023 Shahadev Suryabhan Dede 1809007WL005041 Shahadev Suryabhan Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161221 Mr. SHAHADEV SURYABHAN DEDE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-026-001/363
(MOHA) 		1809007000NRG24230520230026368 24/05/2023 SUVRNA 1809007WL005041 SUVRNA 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161230 MRS SUWARNA KANTILAL DEDE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24230520230026352 24/05/2023 BALCHAND MAHADEV CHAUDHARI 1809007WL005039 BALCHAND MAHADEV CHAUDHARI 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161124 Mr. BHALCHANDRA MAHADEO CHAUDHARI CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24230520230026353 24/05/2023 Nilabai Balchand Chaudhari 1809007WL005039 Nilabai Balchand Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161202 CHUDHARI NILABAI BALCHANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
204 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24230520230026354 24/05/2023 Manisha Dada Thengil 1809007WL005039 Manisha Dada Thengil 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161394 Mrs. MANISHA DADASAHEB THENGIL CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24230520230026318 24/05/2023 Pintabai Ganpat Thengil 1809007WL005035 Pintabai Ganpat Thengil 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161166 THENGIL PINTABAI GANAPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24240520230026528 24/05/2023 Nilabai Vittal Dedhe 1809007WL005057 Nilabai Vittal Dedhe 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161167 DEDE NILABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24240520230026527 24/05/2023 Suresh Manik Dede 1809007WL005057 Suresh Manik Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161104 DEDE SURESH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 JAMKHED MH-09-007-026-001/375
(MOHA) 		1809007000NRG24230520230026330 24/05/2023 Jayshri Subhash Chaudhri 1809007WL005036 Jayshri Subhash Chaudhri 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161201 MS JAYSHRI SUBHASH CHOUDHARI STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-026-001/376
(MOHA) 		1809007000NRG24230520230026270 24/05/2023 Jijabi Sambhaji Chaudhari 1809007WL005029 Jijabi Sambhaji Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161206 Mrs. JIJABAI SAMBHAJI CHAUDHARI CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-026-001/376
(MOHA) 		1809007000NRG24230520230026269 24/05/2023 Sambhaji Rambhau Chaudhari 1809007WL005029 Sambhaji Rambhau Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161194 Mr. SAMBHAJI RAMBHAU CHOUDHARI CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-026-001/377
(MOHA) 		1809007000NRG24230520230026331 24/05/2023 Indhubai Bhanudas Chaudhari 1809007WL005036 Indhubai Bhanudas Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161205 INDUBAI BHANUDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMKHED MH-09-007-026-001/378
(MOHA) 		1809007000NRG24230520230026263 24/05/2023 BABASAHEB ASHRU INGALE 1809007WL005028 BABASAHEB ASHRU INGALE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161233 BABASAHEB ASHRU INGALE CANARA BANK(508532)
213 JAMKHED MH-09-007-026-001/400
(MOHA) 		1809007000NRG24240520230026503 24/05/2023 SAVITA 1809007WL005054 SAVITA 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161232 DONGARE SAVITA DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24230520230026361 24/05/2023 Rohit Ramesh Gaikawad 1809007WL005040 Rohit Ramesh Gaikawad 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161347 Mr. ROHIT RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24230520230026360 24/05/2023 Surekha Ramesh Gaikawad 1809007WL005040 Surekha Ramesh Gaikawad 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161306 Mrs. SUREKHA RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-026-001/419
(MOHA) 		1809007000NRG24230520230026238 24/05/2023 Appsaheb Rambhau Rede 1809007WL005026 Appsaheb Rambhau Rede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161204 Mr. APPASAHEB RAMBHAU REDE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24230520230026332 24/05/2023 Babu Chagan Mandalke 1809007WL005036 Babu Chagan Mandalke 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161103 Mr. BABU CHHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24230520230026333 24/05/2023 Chhagan Bhagwan mandalake 1809007WL005036 Chhagan Bhagwan mandalake 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161354 CHHGAN BHAGWAN MANDALKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24230520230026355 24/05/2023 Savita Chhagan Mandalake 1809007WL005039 Savita Chhagan Mandalake 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161355 Mr. SAVITA CHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-026-001/426
(MOHA) 		1809007000NRG24240520230026488 24/05/2023 Babasaheb 1809007WL005053 Babasaheb 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161120 Mr. BABASAHEB RAMBHAU HAPTE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-026-001/430
(MOHA) 		1809007000NRG24230520230026319 24/05/2023 Mangal Rajabhau Dede 1809007WL005035 Mangal Rajabhau Dede 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161199 MRS MANGAL RAJABHAU DEDE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-026-001/441
(MOHA) 		1809007000NRG24230520230026346 24/05/2023 Anita Vilas Ghule 1809007WL005038 Anita Vilas Ghule 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161298 Mrs. ANITA VILAS GHULE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-026-001/441
(MOHA) 		1809007000NRG24230520230026345 24/05/2023 Vilas Prabhakar Ghule 1809007WL005038 Vilas Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161060 Mr. VILAS PRABHAKAR GHULE CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-026-001/442
(MOHA) 		1809007000NRG24230520230026347 24/05/2023 Balu Prabhakar Ghule 1809007WL005038 Balu Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161278 Mr. BALU PRABHAKAR GHULE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-026-001/442
(MOHA) 		1809007000NRG24230520230026348 24/05/2023 Parvati Balu Ghule 1809007WL005038 Parvati Balu Ghule 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161305 Mrs. PARVATI BALU GHULE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-026-001/444
(MOHA) 		1809007000NRG24230520230026350 24/05/2023 Janasavati Prabhakar Ghule 1809007WL005038 Janasavati Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161350 GHULE JALASAWATI PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-026-001/448
(MOHA) 		1809007000NRG24230520230026284 24/05/2023 Muktabai Shivaji Garje 1809007WL005031 Muktabai Shivaji Garje 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161064 MUKTABAI SHIVAJI GARJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 JAMKHED MH-09-007-026-001/448
(MOHA) 		1809007000NRG24230520230026283 24/05/2023 Shivaji Sahadu Garje 1809007WL005031 Shivaji Sahadu Garje 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161062 Mr. SHIVAJI SAHADU GARJE CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-026-001/45
(MOHA) 		1809007000NRG24230520230026375 24/05/2023 HANUMAN LAXMAN NAVGIRE 1809007WL005042 HANUMAN LAXMAN NAVGIRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161309 HANUMANT LAXMAN NAVGIRE BANK OF BARODA(606985)
230 JAMKHED MH-09-007-026-001/45
(MOHA) 		1809007000NRG24230520230026376 24/05/2023 SHOBHA HANUMAN NAVGIRE 1809007WL005042 SHOBHA HANUMAN NAVGIRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161287 Mrs. SHOBHA HANUMAN NAVGIRE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-026-001/451
(MOHA) 		1809007000NRG24230520230026356 24/05/2023 GANESH SARJERAO THENGIL 1809007WL005039 GANESH SARJERAO THENGIL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161395 Mr. GANESH SARJERAO THENGIL CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-026-001/451
(MOHA) 		1809007000NRG24230520230026334 24/05/2023 Godavari Sarjerao Thengil 1809007WL005036 Godavari Sarjerao Thengil 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161356 Mrs. GODABAI SARJERAO THENGIL CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-026-001/460
(MOHA) 		1809007000NRG24230520230026335 24/05/2023 Jijabai Vitthal Chaudhari 1809007WL005036 Jijabai Vitthal Chaudhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161134 Mrs. JIJABAI VITHHAL CHAUDHARI CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-026-001/464
(MOHA) 		1809007000NRG24230520230026408 24/05/2023 Ashok Ramdas Bangar 1809007WL005045 Ashok Ramdas Bangar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161136 Mr. ASHOK KANTILAL BANGAR BANK OF MAHARASHTRA(607387)
235 JAMKHED MH-09-007-026-001/464
(MOHA) 		1809007000NRG24230520230026409 24/05/2023 Manisha Ashok Bangar 1809007WL005045 Manisha Ashok Bangar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161137 Mrs. MANISHA ASHOK BANGAR CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-026-001/465
(MOHA) 		1809007000NRG24230520230026390 24/05/2023 SANGITA KRUSHNA REDE 1809007WL005043 SANGITA KRUSHNA REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161324 Mrs. SANGITA KRUSHNA REDE CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-026-001/475
(MOHA) 		1809007000NRG24230520230026396 24/05/2023 MAchindra Maruti Belekar 1809007WL005044 MAchindra Maruti Belekar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161249 Mr. MACHCHINDRA MARUTI BELEKAR BANK OF MAHARASHTRA(607387)
238 JAMKHED MH-09-007-026-001/476
(MOHA) 		1809007000NRG24230520230026223 24/05/2023 BUVASAHEB NAMDEV NAGARGOJE 1809007WL005025 BUVASAHEB NAMDEV NAGARGOJE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161308 Mr. BUVASAHEB NAMDEV NAGARGOJE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-026-001/480
(MOHA) 		1809007000NRG24230520230026290 24/05/2023 sachin angad chawdhari 1809007WL005032 sachin angad chawdhari 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161098 Mr. SACHIN ANGAD CHAUDHARY BANK OF MAHARASHTRA(607387)
240 JAMKHED MH-09-007-026-001/490
(MOHA) 		1809007000NRG24230520230026397 24/05/2023 MADHUKAR MAHADEV NAVGIRE 1809007WL005044 MADHUKAR MAHADEV NAVGIRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161323 NAVGIRE MADHUKAR MAHADEV JANATA SAHAKARI BANK LTD.(607276)
241 JAMKHED MH-09-007-026-001/5
(MOHA) 		1809007000NRG24230520230026310 24/05/2023 Gulab Nana Gaikawad 1809007WL005034 Gulab Nana Gaikawad 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161178 Mr. GULAB NANA GAIKWAD CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-026-001/5
(MOHA) 		1809007000NRG24230520230026311 24/05/2023 laxmi 1809007WL005034 laxmi 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161170 Mrs. LAXMI GULAB GAIKWAD CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-026-001/50
(MOHA) 		1809007000NRG24230520230026377 24/05/2023 Parmeshwar Bhagwan Gaikawad 1809007WL005042 Parmeshwar Bhagwan Gaikawad 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161173 Mr. PARMESHWER BHAGVAN GAIKWAD CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-026-001/506
(MOHA) 		1809007000NRG24230520230026370 24/05/2023 BALBHIM LAXMAN DEDE 1809007WL005041 BALBHIM LAXMAN DEDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161317 MR BALBHIM LAXMAN DEDE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-026-001/510
(MOHA) 		1809007000NRG24230520230026291 24/05/2023 BHASKAR GENA SAJGANE 1809007WL005032 BHASKAR GENA SAJGANE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161189 BHASKAR GENA SAJAGANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 JAMKHED MH-09-007-026-001/511
(MOHA) 		1809007000NRG24230520230026357 24/05/2023 NAMDEV BARIKRAO MANDALKE 1809007WL005039 NAMDEV BARIKRAO MANDALKE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161349 MANDALAKE NAMDEV BARIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-026-001/527
(MOHA) 		1809007000NRG24230520230026296 24/05/2023 AVINASH ASHOK DONGARE 1809007WL005033 AVINASH ASHOK DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161320 Mr. AVINASH ASHOK DONGARE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-026-001/527
(MOHA) 		1809007000NRG24230520230026295 24/05/2023 HARIBHAU PATILBUVA GARJE 1809007WL005033 HARIBHAU PATILBUVA GARJE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161334 Mr. HARIBHAU PATILBUVA GARJE CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-026-001/532
(MOHA) 		1809007000NRG24230520230026251 24/05/2023 SWATI KISHOR SANGALE 1809007WL005027 SWATI KISHOR SANGALE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161146 Miss. SWATI KISHOR SANGLE CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-026-001/533
(MOHA) 		1809007000NRG24240520230026504 24/05/2023 LAXMAN MURLIDHAR BANGAR 1809007WL005054 LAXMAN MURLIDHAR BANGAR 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161101 LAKSHMAN MURLIDHAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-026-001/547
(MOHA) 		1809007000NRG24230520230026298 24/05/2023 Nana Namdev Dongare 1809007WL005033 Nana Namdev Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161263 Mr. NANASAHEB NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-026-001/552
(MOHA) 		1809007000NRG24230520230026225 24/05/2023 MANISHA NAVNATH NAVGIRE 1809007WL005025 MANISHA NAVNATH NAVGIRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161177 Mrs. MANISHA NAVNATH DOGARE CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-026-001/552
(MOHA) 		1809007000NRG24230520230026224 24/05/2023 NAVNATH DAMU NAVGIRE 1809007WL005025 NAVNATH DAMU NAVGIRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161165 Mr. NAVNATH DAMU DONGARE CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-026-001/564
(MOHA) 		1809007000NRG24240520230026489 24/05/2023 SHOBHA 1809007WL005053 SHOBHA 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161135 Mrs. SHOBHABAI CHHAGAN VALEKAR CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-026-001/572
(MOHA) 		1809007000NRG24240520230026529 24/05/2023 RATNBAI NANDU BARKADE 1809007WL005057 RATNBAI NANDU BARKADE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161337 MRS RATAN SUKHDEO SAJGANE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24230520230026320 24/05/2023 AJIM SAYYAD SHAIKH 1809007WL005035 AJIM SAYYAD SHAIKH 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161162 Mr. AJIM SAYYAD SHAIKH CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24230520230026321 24/05/2023 SHABANA AJIM SHAIKH 1809007WL005035 SHABANA AJIM SHAIKH 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161191 Mrs. SHABANA AJIM SHAIKH CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-026-001/584
(MOHA) 		1809007000NRG24230520230026362 24/05/2023 PRAMOD PANDHARINATH KUDALE 1809007WL005040 PRAMOD PANDHARINATH KUDALE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161100 PRAMOD PANDHARINATH KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24230520230026299 24/05/2023 ANKUSH ANNA KAPASE 1809007WL005033 ANKUSH ANNA KAPASE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161340 Mr. ANKUSH AANA KAPSE CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24230520230026300 24/05/2023 BAPU ANKUSH KAPASE 1809007WL005033 BAPU ANKUSH KAPASE 00089 CBIN0281004 1650 1650 Rejected 26/05/2023 A146230161330 Account inoperative
261 JAMKHED MH-09-007-026-001/589
(MOHA) 		1809007000NRG24230520230026398 24/05/2023 DEVIDAS 1809007WL005044 DEVIDAS 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161311 Mr. DEVIDAS NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24230520230026340 24/05/2023 Savita Subhash Shinde 1809007WL005037 Savita Subhash Shinde 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161299 Mrs. SAVITA SUBHASH SHINDE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24230520230026339 24/05/2023 Subhash Govind Shinde 1809007WL005037 Subhash Govind Shinde 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161184 SUBHASH GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMKHED MH-09-007-026-001/596
(MOHA) 		1809007000NRG24240520230026505 24/05/2023 MANDA 1809007WL005054 MANDA 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161116 Mrs. MANDA SUBHASH DEVKAR CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-026-001/596
(MOHA) 		1809007000NRG24240520230026506 24/05/2023 SANDIP 1809007WL005054 SANDIP 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161296 Mr. SANDIP SUBHASH DEVKAR CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-026-001/597
(MOHA) 		1809007000NRG24230520230026292 24/05/2023 KACHARU 1809007WL005032 KACHARU 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161141 Mr. KACHARU DIGAMBAR BARKADE CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-026-001/603
(MOHA) 		1809007000NRG24240520230026477 24/05/2023 SHAILA 1809007WL005051 SHAILA 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161176 Mrs. SHAILA VIKRAM ZENDE CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-026-001/603
(MOHA) 		1809007000NRG24240520230026476 24/05/2023 VIKRAM 1809007WL005051 VIKRAM 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161174 Mr. VIKRAM MARUTI ZENDE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-026-001/619
(MOHA) 		1809007000NRG24230520230026272 24/05/2023 RAHUL 1809007WL005030 RAHUL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161304 Mr. RAHUL HANUMAN KEKAN CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-026-001/620
(MOHA) 		1809007000NRG24230520230026226 24/05/2023 Dada Sitaram Dongare 1809007WL005025 Dada Sitaram Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161182 Mr. DADA SITARAM DONGARE CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-026-001/621
(MOHA) 		1809007000NRG24230520230026274 24/05/2023 Hanuman Bapu Kekan 1809007WL005030 Hanuman Bapu Kekan 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161180 Mr. HANUMAN BAPU KEKAN CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-026-001/621
(MOHA) 		1809007000NRG24230520230026273 24/05/2023 SHAHABAI HANUMAN KEKAN 1809007WL005030 SHAHABAI HANUMAN KEKAN 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161181 Miss. Shahabai Hanuman Kekan CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-026-001/626
(MOHA) 		1809007000NRG24230520230026363 24/05/2023 PRADIP DASA NAVGIRE 1809007WL005040 PRADIP DASA NAVGIRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161253 Mr. PRADIP DASA NAVGIRE CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-026-001/63
(MOHA) 		1809007000NRG24230520230026227 24/05/2023 Ankush Sahebrao Bangar 1809007WL005025 Ankush Sahebrao Bangar 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161213 Mr. ANKUSH SAHEBRAV BANGAR CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-026-001/637
(MOHA) 		1809007000NRG24240520230026530 24/05/2023 ARCHANA RAJENDRA THENGIL 1809007WL005057 ARCHANA RAJENDRA THENGIL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161300 Miss. ARCHANA RAJENDRA THENGIL BANK OF MAHARASHTRA(607387)
276 JAMKHED MH-09-007-026-001/646
(MOHA) 		1809007000NRG24240520230026508 24/05/2023 BANSI 1809007WL005054 BANSI 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161117 Mr. BANSI GOVIND HAPTE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-026-001/663
(MOHA) 		1809007000NRG24240520230026514 24/05/2023 SUNITA PRAVIN BELEKAR 1809007WL005055 SUNITA PRAVIN BELEKAR 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161344 Mrs. SUNITA PRAVIN BELEKAR CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-026-001/67
(MOHA) 		1809007000NRG24230520230026399 24/05/2023 Balu 1809007WL005044 Balu 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161220 BALU RANGNATH DONGRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
279 JAMKHED MH-09-007-026-001/67
(MOHA) 		1809007000NRG24230520230026400 24/05/2023 Savita 1809007WL005044 Savita 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161227 Mrs. SAVITA BALU DONGARE CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-026-001/68
(MOHA) 		1809007000NRG24230520230026402 24/05/2023 Manisha 1809007WL005044 Manisha 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161228 Mrs. MANISHA MARUTI DONGARE CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-026-001/68
(MOHA) 		1809007000NRG24230520230026401 24/05/2023 Maruti Raghunath Dongare 1809007WL005044 Maruti Raghunath Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161217 MR MARUTI RAGHUNATH DONGARE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-026-001/690
(MOHA) 		1809007000NRG24230520230026277 24/05/2023 Harshal Balasaheb Dongare 1809007WL005030 Harshal Balasaheb Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161310 Mr. HARSHAL BALASAHEB DONGARE CENTRAL BANK OF INDIA(607115)
283 JAMKHED MH-09-007-026-001/690
(MOHA) 		1809007000NRG24230520230026276 24/05/2023 Mina Balu Dongare 1809007WL005030 Mina Balu Dongare 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161326 Mrs. MINA BALU DONGARE CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-026-001/718
(MOHA) 		1809007000NRG24230520230026301 24/05/2023 GOPINATH HARIBHAU DONGARE 1809007WL005033 GOPINATH HARIBHAU DONGARE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161105 Mr. GOPINATH HARIBHAU DONGARE CENTRAL BANK OF INDIA(607115)
285 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24230520230026303 24/05/2023 SINDHUBAI 1809007WL005033 SINDHUBAI 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161325 SINDHUBAI VITTHAL DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24230520230026302 24/05/2023 VITTHAL 1809007WL005033 VITTHAL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161335 VITTHAL KISAN DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
287 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24230520230026285 24/05/2023 Dnyandev Namdev Garje 1809007WL005031 Dnyandev Namdev Garje 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161397 Mr. DNYANDEO NAMDEO GARJE CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24230520230026286 24/05/2023 KAUSHLYA DNYANDEV GARJE 1809007WL005031 KAUSHLYA DNYANDEV GARJE 00089 CBIN0281004 1710 1710 Processed 27/05/2023 A146230161302 Mrs. KAUSHLYA DNYANDEO GARJE CENTRAL BANK OF INDIA(607115)
289 JAMKHED MH-09-007-026-001/774
(MOHA) 		1809007000NRG24230520230026293 24/05/2023 ASARAM ROHIDAS THENGIL 1809007WL005032 ASARAM ROHIDAS THENGIL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161270 Mr. ASARAM ROHIDAS THENGIL CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-026-001/774
(MOHA) 		1809007000NRG24230520230026294 24/05/2023 KUSUM ASARAM THENGIL 1809007WL005032 KUSUM ASARAM THENGIL 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161331 MRS KUSUM ASARAM THENGIL STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-026-001/796
(MOHA) 		1809007000NRG24230520230026322 24/05/2023 Pandurang shrirang dedhe 1809007WL005035 Pandurang shrirang dedhe 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161339 MR PANDURANG SHRIRANG DEDE STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24240520230026493 24/05/2023 KESHAR 1809007WL005053 KESHAR 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161328 KESHAR RAJENDRA HAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24240520230026492 24/05/2023 RAJENDRA BAPU HAPTE 1809007WL005053 RAJENDRA BAPU HAPTE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161329 Mr. RAJENDRA BAPU HAPTE CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-026-001/840
(MOHA) 		1809007000NRG24230520230026243 24/05/2023 ANKUSH MAHADEV REDE 1809007WL005026 ANKUSH MAHADEV REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161301 Mr. ANKUSH MAHADEO REDE CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-026-001/840
(MOHA) 		1809007000NRG24230520230026242 24/05/2023 KANTABAI MAHADEV REDE 1809007WL005026 KANTABAI MAHADEV REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161139 Mrs. KANTABAI MAHADEO REDE CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-026-001/840
(MOHA) 		1809007000NRG24230520230026241 24/05/2023 MAHADEV ASHRU REDE 1809007WL005026 MAHADEV ASHRU REDE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161138 Mr. MAHADEO ASHRU REDE CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-026-001/843
(MOHA) 		1809007000NRG24240520230026494 24/05/2023 KASHINATH DASHRATH HAPTE 1809007WL005053 KASHINATH DASHRATH HAPTE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161066 Mr. KASHINATH DASHRATH HAPTE CENTRAL BANK OF INDIA(607115)
298 JAMKHED MH-09-007-026-001/847
(MOHA) 		1809007000NRG24240520230026515 24/05/2023 DIPAK HANUMANT WAGHAMRE 1809007WL005055 DIPAK HANUMANT WAGHAMRE 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161336 Mr. DIPAK HANUMANT WAGHMARE CENTRAL BANK OF INDIA(607115)
299 JAMKHED MH-09-007-026-001/90
(MOHA) 		1809007000NRG24230520230026403 24/05/2023 Mahadev Sarjerao Navgire 1809007WL005044 Mahadev Sarjerao Navgire 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161303 Mr. MAHADEV SARJERAV NAVGIRE CENTRAL BANK OF INDIA(607115)
300 JAMKHED MH-09-007-026-001/94
(MOHA) 		1809007000NRG24230520230026341 24/05/2023 Dattu 1809007WL005037 Dattu 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161183 Mr. DATTU NAMDEV ZENDE CENTRAL BANK OF INDIA(607115)
301 JAMKHED MH-09-007-026-001/94
(MOHA) 		1809007000NRG24230520230026342 24/05/2023 Janabai 1809007WL005037 Janabai 00089 CBIN0281004 1650 1650 Processed 27/05/2023 A146230161172 Mrs. JANABAI DATTU ZENDE CENTRAL BANK OF INDIA(607115)
SubTotal 352755 352755
302 JAMKHED MH-09-007-026-001/544
(MOHA) 		1809007000NRG24230520230026410 24/05/2023 SAWALARAM BABA REDE 1809007WL005045 SAWALARAM BABA REDE 00089 CBIN0282005 1650 1650 Processed 27/05/2023 A146230161276 Mr. SAWALARAM BABA REDE CENTRAL BANK OF INDIA(607115)
303 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24220520230024270 24/05/2023 SUREKHA BABAN GHUGE 1809007WL004590 SUREKHA BABAN GHUGE 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161428 Miss. SUREKHA BABAN GHUGE CENTRAL BANK OF INDIA(607115)
304 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24220520230024269 24/05/2023 Vaijanta Uttam Ghuge 1809007WL004590 Vaijanta Uttam Ghuge 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161145 GHUGE VAIJANTA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
305 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24220520230024272 24/05/2023 vishal 1809007WL004590 vishal 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161260 Mr. VISHAL BABAN GHUGE CENTRAL BANK OF INDIA(607115)
306 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24220520230024179 24/05/2023 Rajendra Babu Vanve 1809007WL004575 Rajendra Babu Vanve 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161236 VANAVE RAJENDRA BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
307 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24220520230024302 24/05/2023 Ramkavar Rajendra Vanave 1809007WL004597 Ramkavar Rajendra Vanave 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161257 Mrs. RAMKANVAR RAJENDRA VANVE CENTRAL BANK OF INDIA(607115)
308 JAMKHED MH-09-007-056-001/106
(ANANDWADI) 		1809007000NRG24220520230024317 24/05/2023 Dashrath Changdev Khade 1809007WL004598 Dashrath Changdev Khade 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161085 Mr. DASHARAT CHANGDEO KHADE CENTRAL BANK OF INDIA(607115)
309 JAMKHED MH-09-007-056-001/106
(ANANDWADI) 		1809007000NRG24220520230024318 24/05/2023 Rakhmabai Dashrath Khade 1809007WL004598 Rakhmabai Dashrath Khade 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161255 Mrs. RAKHMABAI DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
310 JAMKHED MH-09-007-056-001/107
(ANANDWADI) 		1809007000NRG24220520230024180 24/05/2023 Chandrakant Narayan Khade 1809007WL004575 Chandrakant Narayan Khade 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161097 CHANDRKANT NARAYAN KHADE CANARA BANK(508532)
311 JAMKHED MH-09-007-056-001/107
(ANANDWADI) 		1809007000NRG24220520230024181 24/05/2023 Sharda Chandrakant Khade 1809007WL004575 Sharda Chandrakant Khade 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161256 Mrs. SHARDA CHANDRAKANT KHADE CENTRAL BANK OF INDIA(607115)
312 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24220520230024307 24/05/2023 Mira Ishwar Gite 1809007WL004597 Mira Ishwar Gite 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161423 Mrs. MIRA ISHWAR GITE CENTRAL BANK OF INDIA(607115)
313 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24220520230024305 24/05/2023 Nilawati 1809007WL004597 Nilawati 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161086 Mrs. NILAVTI PARMESHWAR GITE CENTRAL BANK OF INDIA(607115)
314 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24220520230024308 24/05/2023 NITIN PARMESHWAR GITE 1809007WL004597 NITIN PARMESHWAR GITE 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161090 NITIN PARAMESHWR GITE CANARA BANK(508532)
315 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24220520230024304 24/05/2023 Permeshwar Namdev Gite 1809007WL004597 Permeshwar Namdev Gite 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161155 GITE PARMESHWAR NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
316 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24220520230024309 24/05/2023 Bapu Ravsaheb Gite 1809007WL004597 Bapu Ravsaheb Gite 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161258 Mr. BAPU RAOSAHEB GITE CENTRAL BANK OF INDIA(607115)
317 JAMKHED MH-09-007-056-001/140
(ANANDWADI) 		1809007000NRG24220520230024254 24/05/2023 Anita 1809007WL004587 Anita 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161092 KHADE ANITA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
318 JAMKHED MH-09-007-056-001/145
(ANANDWADI) 		1809007000NRG24220520230024182 24/05/2023 Kesharbai Karbhari Khade 1809007WL004575 Kesharbai Karbhari Khade 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161089 Mrs. KESHARBAI KARBHARI KHADE CENTRAL BANK OF INDIA(607115)
319 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24220520230024275 24/05/2023 Anil Bajirao Ghuge 1809007WL004590 Anil Bajirao Ghuge 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161402 Mr. ANIL BAJIRAO GHUGE CENTRAL BANK OF INDIA(607115)
320 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24220520230024273 24/05/2023 Bajirao Sarjerao Ghuge 1809007WL004590 Bajirao Sarjerao Ghuge 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161150 Mr. BAJIRAO SARJERAO GHUGE CENTRAL BANK OF INDIA(607115)
321 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24220520230024276 24/05/2023 Sunil Bajirav Ghuge 1809007WL004590 Sunil Bajirav Ghuge 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161152 Mr. SUNIL BAJIRAW GHUGE CENTRAL BANK OF INDIA(607115)
322 JAMKHED MH-09-007-056-001/152
(ANANDWADI) 		1809007000NRG24220520230024255 24/05/2023 venunath 1809007WL004587 venunath 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161259 Mr. VENUNATH MAHADEV KHANDAGALE CENTRAL BANK OF INDIA(607115)
323 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24220520230024319 24/05/2023 Muktabai Dashrath Khade 1809007WL004598 Muktabai Dashrath Khade 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161091 KHADE MUKTABAI DASHARTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
324 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24220520230024320 24/05/2023 Radhu Dashrath Khade 1809007WL004598 Radhu Dashrath Khade 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161095 Mr. SSDHU KHADE CENTRAL BANK OF INDIA(607115)
325 JAMKHED MH-09-007-056-001/159
(ANANDWADI) 		1809007000NRG24220520230024321 24/05/2023 Namdev Dashrath Khade 1809007WL004598 Namdev Dashrath Khade 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161261 Ms. NAMDEV DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
326 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24220520230024324 24/05/2023 Mahadev Dashrath Khade 1809007WL004598 Mahadev Dashrath Khade 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161238 Mr. MAHADEV DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
327 JAMKHED MH-09-007-056-001/179
(ANANDWADI) 		1809007000NRG24220520230024256 24/05/2023 AYODHYA AJINATH GITE 1809007WL004587 AYODHYA AJINATH GITE 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161280 Mr. AVIDHA AJINATH GITE CENTRAL BANK OF INDIA(607115)
328 JAMKHED MH-09-007-056-001/18
(ANANDWADI) 		1809007000NRG24220520230024258 24/05/2023 Keru Rambhau Nagargoje 1809007WL004587 Keru Rambhau Nagargoje 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161151 Mr. KERU RAMBHAU NAGARGOJE CENTRAL BANK OF INDIA(607115)
329 JAMKHED MH-09-007-056-001/210
(ANANDWADI) 		1809007000NRG24220520230024310 24/05/2023 shilpa 1809007WL004597 shilpa 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161277 SHILPA SUBHASH SANGALE CANARA BANK(508532)
330 JAMKHED MH-09-007-056-001/212
(ANANDWADI) 		1809007000NRG24220520230024183 24/05/2023 GANESH ASHOK SANGALE 1809007WL004575 GANESH ASHOK SANGALE 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161297 GANESH ASHOK SANGALE CANARA BANK(508532)
331 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24220520230024327 24/05/2023 Kantilal Sarjerao Vanve 1809007WL004598 Kantilal Sarjerao Vanve 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161087 Mr. KANTILAL SARJERAO VANVE CENTRAL BANK OF INDIA(607115)
332 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24220520230024326 24/05/2023 Nandabai Santosh Vanve 1809007WL004598 Nandabai Santosh Vanve 00089 CBIN0282005 1524 1524 Processed 27/05/2023 A146230161342 Mrs. NANDABAI SANTOSH VANAVE CENTRAL BANK OF INDIA(607115)
333 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24220520230024259 24/05/2023 Uddav 1809007WL004587 Uddav 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161404 Mr. Uddhav Gangadhar Khade CENTRAL BANK OF INDIA(607115)
334 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24220520230024311 24/05/2023 ashok 1809007WL004597 ashok 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161093 Mr. ASHOK RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
335 JAMKHED MH-09-007-056-001/65
(ANANDWADI) 		1809007000NRG24220520230024186 24/05/2023 Sahabai Ashruba Sangale 1809007WL004575 Sahabai Ashruba Sangale 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161242 Mrs. SHAHABAI ASHARU SANGALE CENTRAL BANK OF INDIA(607115)
336 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24220520230024187 24/05/2023 SUNIL ASHOK SANGLE 1809007WL004575 SUNIL ASHOK SANGLE 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161243 SUNIL ASHOK SANGLE CANARA BANK(508532)
337 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24220520230024189 24/05/2023 Raosaheb Ashruba Sangale 1809007WL004575 Raosaheb Ashruba Sangale 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161094 MR RAOSAHEB ASHRU SANGLE STATE BANK OF INDIA(508548)
338 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24220520230024191 24/05/2023 babasaheb 1809007WL004575 babasaheb 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161088 SANGALE BABASAHEB ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
339 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24220520230024192 24/05/2023 Bibabai Babasaheb Sangale 1809007WL004575 Bibabai Babasaheb Sangale 00089 CBIN0282005 1416 1416 Processed 27/05/2023 A146230161250 BIBITAI BABASAHEB SANGLE CANARA BANK(508532)
340 JAMKHED MH-09-007-056-001/93
(ANANDWADI) 		1809007000NRG24220520230024260 24/05/2023 Bhiva 1809007WL004587 Bhiva 00089 CBIN0282005 1566 1566 Processed 27/05/2023 A146230161154 KHADE BHIVA SAWLERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
341 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24220520230024314 24/05/2023 Ganesh Ashruba Vanave 1809007WL004597 Ganesh Ashruba Vanave 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161251 VANAVE GANESH ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
342 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24220520230024313 24/05/2023 yashoda 1809007WL004597 yashoda 00089 CBIN0282005 1674 1674 Processed 27/05/2023 A146230161096 Mrs. YASHODA ASHRU VANVE CENTRAL BANK OF INDIA(607115)
SubTotal 63534 63534
343 JAMKHED MH-09-007-015-001/142
(RATNAPUR) 		1809007000NRG24230520230026155 24/05/2023 Ankush 1809007WL005020 Ankush 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161131 Mr. ANKUSH RAMBHAU BHOSALE CENTRAL BANK OF INDIA(607115)
344 JAMKHED MH-09-007-015-001/142
(RATNAPUR) 		1809007000NRG24230520230026156 24/05/2023 vaishali 1809007WL005020 vaishali 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161130 Mr. ANKUSH RAMBHAU BHOSALE CENTRAL BANK OF INDIA(607115)
345 JAMKHED MH-09-007-015-001/167
(RATNAPUR) 		1809007000NRG24230520230026162 24/05/2023 shrikant 1809007WL005020 shrikant 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161129 Mr. SHRIKANT PRALHAD DHAWALE CENTRAL BANK OF INDIA(607115)
346 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24230520230026166 24/05/2023 Bhimrao 1809007WL005020 Bhimrao 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161110 Mr. BHIMRAO VISHNU WARE BANK OF MAHARASHTRA(607387)
347 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24230520230026168 24/05/2023 GANESH 1809007WL005020 GANESH 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161111 MR GANESH BHIMRAO WARE STATE BANK OF INDIA(508548)
348 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24230520230026167 24/05/2023 LILABAI BHIMRAO WARE 1809007WL005020 LILABAI BHIMRAO WARE 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161109 LILABAI BHIMRAO WARE CANARA BANK(508532)
349 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24230520230026170 24/05/2023 Amol Gautam Vare 1809007WL005020 Amol Gautam Vare 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161247 WARE AMOL GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
350 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24230520230026169 24/05/2023 GAUTAM 1809007WL005020 GAUTAM 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161128 GAUTAM SHRIRAM WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
351 JAMKHED MH-09-007-015-001/223
(RATNAPUR) 		1809007000NRG24230520230026172 24/05/2023 Kadam Dattatray Bharat 1809007WL005020 Kadam Dattatray Bharat 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161084 DATTATRAY BHARAT KADAM CANARA BANK(508532)
352 JAMKHED MH-09-007-015-001/310
(RATNAPUR) 		1809007000NRG24230520230026178 24/05/2023 shivaji 1809007WL005020 shivaji 00089 CBIN0282292 1100 1100 Processed 27/05/2023 A146230161106 SHIVAJI HAUSRAO WARE CANARA BANK(508532)
353 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24230520230026182 24/05/2023 JALINDAR DINKAR WARE 1809007WL005020 JALINDAR DINKAR WARE 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161241 JALINDAR DINKAR WARE CANARA BANK(508532)
354 JAMKHED MH-09-007-015-001/54
(RATNAPUR) 		1809007000NRG24230520230026191 24/05/2023 CHAYA SANTOSH BARAVKAR 1809007WL005020 CHAYA SANTOSH BARAVKAR 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161271 Mr. SANTOSH DEVRAV BARAWKAR CENTRAL BANK OF INDIA(607115)
355 JAMKHED MH-09-007-015-001/54
(RATNAPUR) 		1809007000NRG24230520230026190 24/05/2023 SANTOSH DEVRAO BARAVKAR 1809007WL005020 SANTOSH DEVRAO BARAVKAR 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161272 Mr. SANTOSH DEVRAV BARAWKAR CENTRAL BANK OF INDIA(607115)
356 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24230520230026192 24/05/2023 Ramesh Ravsaheb Vare 1809007WL005020 Ramesh Ravsaheb Vare 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161133 Mr. RAMESH RAOSAHEB WARE CENTRAL BANK OF INDIA(607115)
357 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24230520230026193 24/05/2023 Shobha Ramesh Vare 1809007WL005020 Shobha Ramesh Vare 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161132 Mr. RAMESH RAOSAHEB WARE CENTRAL BANK OF INDIA(607115)
358 JAMKHED MH-09-007-015-001/716
(RATNAPUR) 		1809007000NRG24230520230026198 24/05/2023 Somnath Rajaram Ware 1809007WL005020 Somnath Rajaram Ware 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161127 Mr. SOMNATH RAJARAM WARE CENTRAL BANK OF INDIA(607115)
359 JAMKHED MH-09-007-015-001/719
(RATNAPUR) 		1809007000NRG24230520230026201 24/05/2023 Godawari Rajaram Ware 1809007WL005020 Godawari Rajaram Ware 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161107 WARE PUSHPA RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
360 JAMKHED MH-09-007-015-001/719
(RATNAPUR) 		1809007000NRG24230520230026200 24/05/2023 Rajaram Jagannath Ware 1809007WL005020 Rajaram Jagannath Ware 00089 CBIN0282292 825 825 Processed 27/05/2023 A146230161108 MR WARE RAJARAM JAGANNATH STATE BANK OF INDIA(508548)
361 JAMKHED MH-09-007-026-001/612
(MOHA) 		1809007000NRG24230520230026378 24/05/2023 AMOL HANUMAN NAVGIRE 1809007WL005042 AMOL HANUMAN NAVGIRE 00089 CBIN0282292 1650 1650 Processed 27/05/2023 A146230161318 Mr. AMOL HANUMAN NAVGIRE CENTRAL BANK OF INDIA(607115)
SubTotal 19250 19250
362 JAMKHED MH-09-007-015-001/16
(RATNAPUR) 		1809007000NRG24230520230026159 24/05/2023 Sulochana Arjun Vare 1809007WL005020 Sulochana Arjun Vare 00415 SBIN0000537 1100 1100 Processed 27/05/2023 A146230161382 Mrs. SULOCHANA ARJUN WARE CENTRAL BANK OF INDIA(607115)
363 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24230520230026183 24/05/2023 Tukaram Dinanath Ware 1809007WL005020 Tukaram Dinanath Ware 00415 SBIN0000537 825 825 Processed 27/05/2023 A146230161245 MR TUKARAM DINANATH WARE STATE BANK OF INDIA(508548)
364 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24230520230026187 24/05/2023 JAYASHRI MAHADEV KASAB 1809007WL005020 JAYASHRI MAHADEV KASAB 00415 SBIN0000537 825 825 Processed 27/05/2023 A146230161319 MR MAHADEV LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
365 JAMKHED MH-09-007-015-001/42
(RATNAPUR) 		1809007000NRG24230520230026188 24/05/2023 Yogesh Vilas Dhavale 1809007WL005020 Yogesh Vilas Dhavale 00415 SBIN0000537 825 825 Processed 27/05/2023 A146230161266 MR YOGESH VILAS DHAVALE STATE BANK OF INDIA(508548)
366 JAMKHED MH-09-007-015-001/734
(RATNAPUR) 		1809007000NRG24230520230026202 24/05/2023 PRATIMA MACHINDRA BHOSALE 1809007WL005020 PRATIMA MACHINDRA BHOSALE 00415 SBIN0000537 825 825 Processed 27/05/2023 A146230161338 MRS PRATIBHA MACHHINDRA BHOSALE STATE BANK OF INDIA(508548)
367 JAMKHED MH-09-007-026-001/146
(MOHA) 		1809007000NRG24230520230026279 24/05/2023 Kashibai Ranganath Sangle 1809007WL005031 Kashibai Ranganath Sangle 00415 SBIN0000537 1710 1710 Processed 27/05/2023 A146230161292 MRS KASHIBAI RANGANATH SANGALE STATE BANK OF INDIA(508548)
368 JAMKHED MH-09-007-026-001/223
(MOHA) 		1809007000NRG24230520230026232 24/05/2023 SAMBHAJI BHIMRAO DOKE 1809007WL005026 SAMBHAJI BHIMRAO DOKE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161262 SABHAJI BHIMRAO DOKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
369 JAMKHED MH-09-007-026-001/24
(MOHA) 		1809007000NRG24230520230026309 24/05/2023 NANA SITARAM GAIKWAD 1809007WL005034 NANA SITARAM GAIKWAD 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161403 MR NANA SITARAM GAIKWAD STATE BANK OF INDIA(508548)
370 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24230520230026386 24/05/2023 Bhimabai Kisan Ghumare 1809007WL005043 Bhimabai Kisan Ghumare 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161264 BHIMABAI KISAN GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24230520230026384 24/05/2023 Sitaram Namdev Ghumare 1809007WL005043 Sitaram Namdev Ghumare 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161291 GHUMARE SITARAM NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
372 JAMKHED MH-09-007-026-001/268
(MOHA) 		1809007000NRG24230520230026387 24/05/2023 VISHNU PANDHRINATH REDE 1809007WL005043 VISHNU PANDHRINATH REDE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161327 SEPOY VISHNU PANDA REDE STATE BANK OF INDIA(508548)
373 JAMKHED MH-09-007-026-001/358
(MOHA) 		1809007000NRG24240520230026486 24/05/2023 ARJUN PARBATI BHISE 1809007WL005053 ARJUN PARBATI BHISE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161312 MR ARJUN PARBATI BHISE STATE BANK OF INDIA(508548)
374 JAMKHED MH-09-007-026-001/400
(MOHA) 		1809007000NRG24240520230026502 24/05/2023 SACHIN 1809007WL005054 SACHIN 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161153 DONGARE SACHIN DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
375 JAMKHED MH-09-007-026-001/465
(MOHA) 		1809007000NRG24230520230026389 24/05/2023 KRUSHNA SHANKAR REDE 1809007WL005043 KRUSHNA SHANKAR REDE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161147 MR KRUSHNA SHANKAR REDE STATE BANK OF INDIA(508548)
376 JAMKHED MH-09-007-026-001/543
(MOHA) 		1809007000NRG24230520230026297 24/05/2023 RAMRAO RAVSAHEB DONGARE 1809007WL005033 RAMRAO RAVSAHEB DONGARE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161265 Mr. RAMRAO RAOSAHEB DONGRE CENTRAL BANK OF INDIA(607115)
377 JAMKHED MH-09-007-026-001/549
(MOHA) 		1809007000NRG24230520230026240 24/05/2023 MANISHA YUVRAJ GHUMARE 1809007WL005026 MANISHA YUVRAJ GHUMARE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161399 MRS MANISHA YUVRAJ GHUMARE STATE BANK OF INDIA(508548)
378 JAMKHED MH-09-007-026-001/549
(MOHA) 		1809007000NRG24230520230026239 24/05/2023 YUVRAJ TUKARAM GHUMARE 1809007WL005026 YUVRAJ TUKARAM GHUMARE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161248 MR YUVRAJ TUKARAM GHUMARE STATE BANK OF INDIA(508548)
379 JAMKHED MH-09-007-026-001/571
(MOHA) 		1809007000NRG24240520230026490 24/05/2023 santosh barikrav kapase 1809007WL005053 santosh barikrav kapase 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161279 MR SANTOSH BARIKRAO KAPASE STATE BANK OF INDIA(508548)
380 JAMKHED MH-09-007-026-001/6
(MOHA) 		1809007000NRG24230520230026312 24/05/2023 Lala Nana Gaikawad 1809007WL005034 Lala Nana Gaikawad 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161275 MR LALA NANA GAIKWAD STATE BANK OF INDIA(508548)
381 JAMKHED MH-09-007-026-001/612
(MOHA) 		1809007000NRG24230520230026379 24/05/2023 SWATI AMOL NAVGIRE 1809007WL005042 SWATI AMOL NAVGIRE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161321 MRS NAVGIRE SWATI AMOL STATE BANK OF INDIA(508548)
382 JAMKHED MH-09-007-026-001/644
(MOHA) 		1809007000NRG24230520230026336 24/05/2023 SANTOSH BHANUDAS CHAUDHARI 1809007WL005036 SANTOSH BHANUDAS CHAUDHARI 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161158 MR SANTOSH BHANUDAS CHAUDHARI STATE BANK OF INDIA(508548)
383 JAMKHED MH-09-007-026-001/655
(MOHA) 		1809007000NRG24230520230026228 24/05/2023 RAMESH NAMDEV DONGRE 1809007WL005025 RAMESH NAMDEV DONGRE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161365 MR RAMESH NAMDEO DONGARE STATE BANK OF INDIA(508548)
384 JAMKHED MH-09-007-026-001/687
(MOHA) 		1809007000NRG24240520230026491 24/05/2023 VAIJINATH ASHRU BHISE 1809007WL005053 VAIJINATH ASHRU BHISE 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161237 Mr. VAIJINATH ASHRU BHISE CENTRAL BANK OF INDIA(607115)
385 JAMKHED MH-09-007-026-001/731
(MOHA) 		1809007000NRG24230520230026304 24/05/2023 SULABAI 1809007WL005033 SULABAI 00415 SBIN0000537 1650 1650 Processed 27/05/2023 A146230161273 MRS SULABAI RAOSAHEB DONGARE STATE BANK OF INDIA(508548)
386 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24220520230024325 24/05/2023 VIKRAM VITTHAL SANAP 1809007WL004598 VIKRAM VITTHAL SANAP 00415 SBIN0000537 1524 1524 Processed 27/05/2023 A146230161157 MR VIKRAM VITTHAL SANAP STATE BANK OF INDIA(508548)
SubTotal 37334 37334
387 JAMKHED MH-09-007-015-001/735
(RATNAPUR) 		1809007000NRG24230520230026203 24/05/2023 JALINDAR SITARAM BHOSALE 1809007WL005020 JALINDAR SITARAM BHOSALE 00415 SBIN0009332 825 825 Processed 27/05/2023 A146230161387 BHOSALE JALINDAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
388 JAMKHED MH-09-007-015-001/735
(RATNAPUR) 		1809007000NRG24230520230026204 24/05/2023 SAVITA JALINDAR BHOSALE 1809007WL005020 SAVITA JALINDAR BHOSALE 00415 SBIN0009332 825 825 Processed 27/05/2023 A146230161388 MR SAVITA JALINDAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
389 JAMKHED MH-09-007-026-001/847
(MOHA) 		1809007000NRG24240520230026516 24/05/2023 SANGITA HANUMANT WAGHMARE 1809007WL005055 SANGITA HANUMANT WAGHMARE 00691 IPOS0000001 1650 1650 Processed 27/05/2023 A146230161044 SANGITA HANUMANT WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
390 JAMKHED MH-09-007-035-001/154
(JATEGAON) 		1809007000NRG24230520230026436 24/05/2023 Datta Baliram Bhosale 1809007WL005048 Datta Baliram Bhosale 400001 1710 1710 Processed 27/05/2023 A146230161421 Mr. DATTA BALIRAM BHOSLE BANK OF MAHARASHTRA(607387)
391 JAMKHED MH-09-007-035-001/247
(JATEGAON) 		1809007000NRG24230520230026422 24/05/2023 Kavita Mohan Gaikwad 1809007WL005047 Kavita Mohan Gaikwad 400001 1800 1800 Processed 27/05/2023 A146230161412 KAVITA VILAS KADAM BANK OF BARODA(606985)
392 JAMKHED MH-09-007-035-001/326
(JATEGAON) 		1809007000NRG24230520230026444 24/05/2023 Hanumant Tukaram Bhosale 1809007WL005048 Hanumant Tukaram Bhosale 400001 1710 1710 Rejected 26/05/2023 A146230161393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5220 5220
Total 602904 602904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_240523APB_FTO_37266 41320401 5220
2 JAMKHED MH1809007999_240523APB_FTO_37266 Bank of Maharastra MAHB0000914 JATEGAON 56412
3 JAMKHED MH1809007999_240523APB_FTO_37266 Bank of Maharastra MAHB0001865 JAMKHED 20625
4 JAMKHED MH1809007999_240523APB_FTO_37266 Canara Bank CNRB0001651 RAJURI 23574
5 JAMKHED MH1809007999_240523APB_FTO_37266 Canara Bank CNRB0005760 JAMKHED 20900
6 JAMKHED MH1809007999_240523APB_FTO_37266 Central Bank Of India CBIN0281004 JAMKHED 352755
7 JAMKHED MH1809007999_240523APB_FTO_37266 Central Bank Of India CBIN0282005 KHARDA 63534
8 JAMKHED MH1809007999_240523APB_FTO_37266 Central Bank Of India CBIN0282292 PATODA 19250
9 JAMKHED MH1809007999_240523APB_FTO_37266 State Bank of India SBIN0000537 JAMKHED 37334
10 JAMKHED MH1809007999_240523APB_FTO_37266 State Bank of India SBIN0009332 ASHTA HARINARAYAN 1650
11 JAMKHED MH1809007999_240523APB_FTO_37266 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1650

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