Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:55:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223APB_FTO_327295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-043-001/346
(LONI) 		1809007000NRG24191220230296397 20/12/2023 aniket 1809007WL046971 aniket 00048 BKID0000628 1638 1638 Processed 09/03/2024 A068240141268 ANIKET AJINTHA PARKAD BANK OF INDIA(508505)
SubTotal 1638 1638
2 JAMKHED MH-09-007-021-001/380
(BAVI) 		1809007000NRG24191220230297291 20/12/2023 SHANTA 1809007WL047114 SHANTA 00048 BKID0000716 1482 1482 Processed 09/03/2024 A068240141674 SHANTA BABAN MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1482 1482
3 JAMKHED MH-09-007-043-001/268
(LONI) 		1809007000NRG24191220230296459 20/12/2023 Bhausaheb Ashruba Shendkar 1809007WL046975 Bhausaheb Ashruba Shendkar 00051 MAHB0000243 1722 1722 Processed 09/03/2024 A068240141318 BHAUSAHEB ASHRUBA SHENDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
4 JAMKHED MH-09-007-043-001/255
(LONI) 		1809007000NRG24191220230296520 20/12/2023 BALAJI 1809007WL046980 BALAJI 00051 MAHB0000914 1662 1662 Processed 09/03/2024 A068240141310 BAIRAGI BALAJI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-043-001/345
(LONI) 		1809007000NRG24191220230296522 20/12/2023 tushar parshuram sule 1809007WL046980 tushar parshuram sule 00051 MAHB0000914 1662 1662 Processed 09/03/2024 A068240141314 TUSHAR PARSHURAM SULE AXIS BANK(607153)
SubTotal 3324 3324
6 JAMKHED MH-09-007-013-001/985
(ARANGAON) 		1809007000NRG24191220230297182 20/12/2023 Santosh Vinayak Pandit 1809007WL047104 Santosh Vinayak Pandit 00051 MAHB0000931 1620 1620 Processed 09/03/2024 A068240141302 SANTOSH VINAYAK PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
7 JAMKHED MH-09-007-003-001/1024
(HALGAON) 		1809007000NRG24191220230297364 20/12/2023 SHIVAJI AJINATH KALE 1809007WL047121 SHIVAJI AJINATH KALE 00051 MAHB0001865 1584 1584 Processed 09/03/2024 A068240141312 MR SHIVAJI AJINATH KALAE STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-016-001/137
(DONGAON) 		1809007000NRG24191220230297638 20/12/2023 SAMBHAJI RAOSAHEB YADAV 1809007WL047145 SAMBHAJI RAOSAHEB YADAV 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141182 Mr. SAMBHAJI RAVSAHEB YADAV BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/314
(KUSADGAON) 		1809007000NRG24201220230298065 20/12/2023 Sindhubai Bhimrao Gambhire 1809007WL047190 Sindhubai Bhimrao Gambhire 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141451 Mrs. SINDUBAI BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-019-001/334
(KUSADGAON) 		1809007000NRG24201220230298067 20/12/2023 Ankush Rahinath Gambhire 1809007WL047190 Ankush Rahinath Gambhire 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141189 MR ANKUSH GAHINATH GAMBHIRE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-019-001/391
(KUSADGAON) 		1809007000NRG24201220230298070 20/12/2023 Chintamani Khandu Shinde 1809007WL047190 Chintamani Khandu Shinde 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141191 CHINTAMANI KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-019-001/492
(KUSADGAON) 		1809007000NRG24201220230298074 20/12/2023 Satish Bhimrao Gambhire 1809007WL047190 Satish Bhimrao Gambhire 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141453 Mr. SATISH BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-019-001/494
(KUSADGAON) 		1809007000NRG24201220230298075 20/12/2023 Yuraj Bhimrav Gambhire 1809007WL047190 Yuraj Bhimrav Gambhire 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141192 YUVRAJ BHIMRAO GAMBHIRE CANARA BANK(508532)
14 JAMKHED MH-09-007-019-002/614
(KUSADGAON) 		1809007000NRG24201220230298076 20/12/2023 APURGA 1809007WL047190 APURGA 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141190 Mrs. APRUGABAI DNYANDEV BANDAL BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24191220230297258 20/12/2023 Shantilal Gorakh Nikam 1809007WL047112 Shantilal Gorakh Nikam 00051 MAHB0001865 1776 1776 Processed 09/03/2024 A068240141456 Mr. SHANTILAL GORAKH NIKAM BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24191220230297294 20/12/2023 SITARAM SHANKAR PAWAR 1809007WL047115 SITARAM SHANKAR PAWAR 00051 MAHB0001865 1530 1530 Processed 09/03/2024 A068240141300 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-021-001/148
(BAVI) 		1809007000NRG24191220230297704 20/12/2023 Mahadev Kisan Shinde 1809007WL047151 Mahadev Kisan Shinde 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141463 Mr. MAHADEV KISAN SHINDE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-021-001/157
(BAVI) 		1809007000NRG24191220230297237 20/12/2023 SANTOSH BHAGUJI MANDLIK 1809007WL047110 SANTOSH BHAGUJI MANDLIK 00051 MAHB0001865 1314 1314 Processed 09/03/2024 A068240141305 Mr. SANTOSH BHAGUJI MANDLIK BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-021-001/169
(BAVI) 		1809007000NRG24191220230297205 20/12/2023 Bandu Ravsaheb Pawar 1809007WL047108 Bandu Ravsaheb Pawar 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141449 PAWAR BANDU RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-021-001/169
(BAVI) 		1809007000NRG24191220230297206 20/12/2023 Kanchan Bandu Pawar 1809007WL047108 Kanchan Bandu Pawar 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141448 KANCHAN BANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-021-001/175
(BAVI) 		1809007000NRG24191220230297686 20/12/2023 Vikram Vinayak Nikam 1809007WL047149 Vikram Vinayak Nikam 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141301 Mr. VIKRAM VINAYAK NIKAM BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-021-001/180
(BAVI) 		1809007000NRG24191220230297688 20/12/2023 Hanumant Vikram Nikam 1809007WL047149 Hanumant Vikram Nikam 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141186 Mr. HANUMANT VIKRAM NIKAM BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-021-001/191
(BAVI) 		1809007000NRG24191220230297706 20/12/2023 Ambadas Bhagwan Pawar 1809007WL047151 Ambadas Bhagwan Pawar 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141458 MR AMBADAS BHAGWAN PAWAR STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-021-001/216
(BAVI) 		1809007000NRG24191220230297692 20/12/2023 Anil Gokuldas Pawar 1809007WL047149 Anil Gokuldas Pawar 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141457 Mr. ANIL GOKULDAS PAWAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-021-001/216
(BAVI) 		1809007000NRG24191220230297693 20/12/2023 NANDA 1809007WL047149 NANDA 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141299 NANDA ANIL PAWAR BANK OF BARODA(606985)
26 JAMKHED MH-09-007-021-001/248
(BAVI) 		1809007000NRG24191220230297220 20/12/2023 BAPU GANGARAM SHINDE 1809007WL047109 BAPU GANGARAM SHINDE 00051 MAHB0001865 1032 1032 Processed 09/03/2024 A068240141194 Mr. BAPU GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-021-001/252
(BAVI) 		1809007000NRG24191220230297209 20/12/2023 Subhash Ganpat Nikam 1809007WL047108 Subhash Ganpat Nikam 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141304 Mr. SUBHASH GANPAT NIKAM BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-021-001/288
(BAVI) 		1809007000NRG24191220230297304 20/12/2023 NANA SUNIL CHIKANE 1809007WL047115 NANA SUNIL CHIKANE 00051 MAHB0001865 1530 1530 Processed 09/03/2024 A068240141308 Mr. NANA SUNIL CHIKNE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-021-001/3
(BAVI) 		1809007000NRG24191220230297210 20/12/2023 Padmavati Rajendra Pawar 1809007WL047108 Padmavati Rajendra Pawar 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141306 Mrs. PADMAVATI RAJENDRA PAWAR BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-021-001/362
(BAVI) 		1809007000NRG24191220230297212 20/12/2023 MAHESH SHRIRAM PAWAR 1809007WL047108 MAHESH SHRIRAM PAWAR 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141316 Mr. MAHESH SHRIRAM PAWAR BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-021-001/364
(BAVI) 		1809007000NRG24191220230297713 20/12/2023 BABAIBAI AJINATH SHINDE 1809007WL047151 BABAIBAI AJINATH SHINDE 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141313 BABAIBAI AJINATH SHI BANK OF BARODA(606985)
32 JAMKHED MH-09-007-021-001/376
(BAVI) 		1809007000NRG24191220230297221 20/12/2023 DIPAK BABURAO PAWAR 1809007WL047109 DIPAK BABURAO PAWAR 00051 MAHB0001865 1032 1032 Processed 09/03/2024 A068240141447 MR DIPAK BABURAO BABURAO PAWAR STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-021-001/53
(BAVI) 		1809007000NRG24191220230297214 20/12/2023 ANGAD BHAUSAHEB PAWAR 1809007WL047108 ANGAD BHAUSAHEB PAWAR 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141450 MR ANGAD BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-021-001/63
(BAVI) 		1809007000NRG24191220230297682 20/12/2023 ASHOK KONDIBA SHINDE 1809007WL047148 ASHOK KONDIBA SHINDE 00051 MAHB0001865 1650 1650 Processed 09/03/2024 A068240141319 MR ASHOK KONDIBA SHINDE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-022-001/303
(DHANORA) 		1809007000NRG24191220230297334 20/12/2023 GANGUBAI BHANUDAS NAGWADE 1809007WL047118 GANGUBAI BHANUDAS NAGWADE 00051 MAHB0001865 1650 1650 Processed 09/03/2024 A068240141452 GANGUBAI BHANUDAS NAGWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-022-001/531
(DHANORA) 		1809007000NRG24191220230297328 20/12/2023 Gokul Dnyandev Pawar 1809007WL047117 Gokul Dnyandev Pawar 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240141303 Mr. GOKUL DNYANDEV PAWAR BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-022-002/515
(DHANORA) 		1809007000NRG24191220230297340 20/12/2023 Ganesh Baban Murkute 1809007WL047118 Ganesh Baban Murkute 00051 MAHB0001865 1650 1650 Processed 09/03/2024 A068240141185 Mr. MURKUTE GANESH BABANRAO CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-023-001/155
(FAKRABAD) 		1809007000NRG24191220230297648 20/12/2023 SAKHARAM JANARDHAN POPALE 1809007WL047146 SAKHARAM JANARDHAN POPALE 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141193 Mr. SAKHARAM JANARDHAN POPALE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-023-001/247
(FAKRABAD) 		1809007000NRG24191220230297654 20/12/2023 Madhuri Mohiniraj Adhav 1809007WL047146 Madhuri Mohiniraj Adhav 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141454 MISS MADHURI MOHANIRAJ ADHAV STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-023-001/247
(FAKRABAD) 		1809007000NRG24191220230297653 20/12/2023 Mohiniraj Kisan Adhav 1809007WL047146 Mohiniraj Kisan Adhav 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141455 Mr. MOHANIRAJ KISAN ADHAV BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-023-001/419
(FAKRABAD) 		1809007000NRG24201220230298010 20/12/2023 PRABHAKAR GORAKH RAUT 1809007WL047185 PRABHAKAR GORAKH RAUT 00051 MAHB0001865 1416 1416 Processed 09/03/2024 A068240141183 Mr. PRABHAKAR GORAKH RAUT CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-029-001/37
(SAROLA) 		1809007000NRG24191220230296563 20/12/2023 Bhimabai Sahebrao Mule 1809007WL046984 Bhimabai Sahebrao Mule 00051 MAHB0001865 1644 1644 Processed 09/03/2024 A068240141307 Mrs. BHIMABAI SAHEBRAO MULE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-043-001/104
(LONI) 		1809007000NRG24191220230296526 20/12/2023 AMOL MOHAN BHUJBAL 1809007WL046981 AMOL MOHAN BHUJBAL 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A068240141188 Mr. AMOL MOHAN BHUJBAL BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-043-001/269
(LONI) 		1809007000NRG24191220230296461 20/12/2023 MAULI ASHRUBA SHENDKAR 1809007WL046975 MAULI ASHRUBA SHENDKAR 00051 MAHB0001865 1722 1722 Processed 09/03/2024 A068240141309 MAULI ASHRUBA SHENDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-043-001/293
(LONI) 		1809007000NRG24191220230296420 20/12/2023 RAVINDRA 1809007WL046973 RAVINDRA 00051 MAHB0001865 1626 1626 Processed 09/03/2024 A068240141187 Mr. RAVINDRA LAHU LANGADE BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-043-001/351
(LONI) 		1809007000NRG24191220230296409 20/12/2023 MAHADEV DIGAMBAR GAIKWAD 1809007WL046972 MAHADEV DIGAMBAR GAIKWAD 00051 MAHB0001865 1590 1590 Processed 09/03/2024 A068240141184 Mr. MAHADEV DIGAMBAR GAIKWAD BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-043-001/4
(LONI) 		1809007000NRG24191220230296426 20/12/2023 BABAN NASHIR SHAIKH 1809007WL046973 BABAN NASHIR SHAIKH 00051 MAHB0001865 1626 1626 Processed 09/03/2024 A068240141317 Mr. BABAN NASHIR SHAIKH BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-043-001/60
(LONI) 		1809007000NRG24191220230296411 20/12/2023 SHAHAJI 1809007WL046972 SHAHAJI 00051 MAHB0001865 1590 1590 Processed 09/03/2024 A068240141311 Mr. SHAHAJI SHIVAJI PARKAD BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-050-001/179
(WAKI) 		1809007000NRG24201220230297855 20/12/2023 aasaram tulshiram savant 1809007WL047165 aasaram tulshiram savant 00051 MAHB0001865 1716 1716 Processed 09/03/2024 A068240141446 ASARAM TULSHIRAM SAVANT BANK OF INDIA(508505)
50 JAMKHED MH-09-007-058-001/289
(BANDKHADAK) 		1809007000NRG24201220230297935 20/12/2023 GANESH LAXMAN CHAVAN 1809007WL047172 GANESH LAXMAN CHAVAN 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240141315 Mr. GANESH LAXMAN CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 72180 72180
51 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24191220230296558 20/12/2023 Shrirang Pandurang Satpute 1809007WL046984 Shrirang Pandurang Satpute 00078 CNRB0001651 1644 1644 Processed 09/03/2024 A068240141269 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-043-001/124
(LONI) 		1809007000NRG24191220230296477 20/12/2023 Dada Manik Bamdale 1809007WL046977 Dada Manik Bamdale 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A068240141267 DADA MANIK BAMDALE CANARA BANK(508532)
53 JAMKHED MH-09-007-043-001/124
(LONI) 		1809007000NRG24191220230296478 20/12/2023 rajubai dada bamdale 1809007WL046977 rajubai dada bamdale 00078 CNRB0001651 1668 1668 Processed 09/03/2024 A068240141163 RAJUBAI DADA BAMDALE CANARA BANK(508532)
54 JAMKHED MH-09-007-043-001/186
(LONI) 		1809007000NRG24191220230296403 20/12/2023 Hanuman Nana Parkad 1809007WL046972 Hanuman Nana Parkad 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A068240141242 HANUMAN NANA PARKAD CANARA BANK(508532)
55 JAMKHED MH-09-007-043-001/196
(LONI) 		1809007000NRG24191220230296404 20/12/2023 BIBISHAN 1809007WL046972 BIBISHAN 00078 CNRB0001651 1590 1590 Processed 09/03/2024 A068240141679 GAIKAWAD BIBHISHAN DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-050-001/224
(WAKI) 		1809007000NRG24201220230297898 20/12/2023 sachin kisan jagdale 1809007WL047168 sachin kisan jagdale 00078 CNRB0001651 1632 1632 Processed 09/03/2024 A068240141158 SACHIN KISAN JAGDALE CANARA BANK(508532)
57 JAMKHED MH-09-007-056-001/188
(ANANDWADI) 		1809007000NRG24191220230296349 20/12/2023 Rohidas 1809007WL046967 Rohidas 00078 CNRB0001651 1656 1656 Processed 09/03/2024 A068240141279 ROHIDAS ARJUN KHADE CANARA BANK(508532)
58 JAMKHED MH-09-007-056-001/191
(ANANDWADI) 		1809007000NRG24191220230296350 20/12/2023 Balasaheb 1809007WL046967 Balasaheb 00078 CNRB0001651 1656 1656 Processed 09/03/2024 A068240141278 BALASAHEB DHNAJI TANDALE CANARA BANK(508532)
59 JAMKHED MH-09-007-058-001/100
(BANDKHADAK) 		1809007000NRG24201220230297959 20/12/2023 Annasaheb Bajirao Ware 1809007WL047179 Annasaheb Bajirao Ware 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240141614 ANNASAHEB BAJIRAO WARE CANARA BANK(508532)
60 JAMKHED MH-09-007-058-001/101
(BANDKHADAK) 		1809007000NRG24201220230297963 20/12/2023 Pralhad Bajirao Ware 1809007WL047180 Pralhad Bajirao Ware 00078 CNRB0001651 1638 1638 Rejected 08/03/2024 A068240141613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JAMKHED MH-09-007-058-001/101
(BANDKHADAK) 		1809007000NRG24201220230297964 20/12/2023 Pushpa Bajirao Ware 1809007WL047180 Pushpa Bajirao Ware 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240141612 PUSHPA PRALHAD VARE CANARA BANK(508532)
62 JAMKHED MH-09-007-058-001/171
(BANDKHADAK) 		1809007000NRG24201220230297956 20/12/2023 Rekha Sudhakar Ware 1809007WL047178 Rekha Sudhakar Ware 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240141623 REKHA SUDHAKAR WARE CANARA BANK(508532)
63 JAMKHED MH-09-007-058-001/171
(BANDKHADAK) 		1809007000NRG24201220230297955 20/12/2023 Sudhakar Eknath Ware 1809007WL047178 Sudhakar Eknath Ware 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240141630 WARE SUDHAKAR EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-058-001/52
(BANDKHADAK) 		1809007000NRG24201220230297930 20/12/2023 Jalindar Uttam Ware 1809007WL047171 Jalindar Uttam Ware 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240142121 JALINDAR UTTAM VARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMKHED MH-09-007-058-001/55
(BANDKHADAK) 		1809007000NRG24201220230297960 20/12/2023 Manda Madhukar Adsul 1809007WL047179 Manda Madhukar Adsul 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240141655 ADSUL MANDA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-058-001/56
(BANDKHADAK) 		1809007000NRG24201220230297961 20/12/2023 Prabhakar Eknath Ware 1809007WL047179 Prabhakar Eknath Ware 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240141631 WARE PRABHAKAR EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-058-001/97
(BANDKHADAK) 		1809007000NRG24201220230297925 20/12/2023 Bhaskar haribhau Ghodake 1809007WL047170 Bhaskar haribhau Ghodake 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A068240141297 KRANTI SHETAKARI GAT BANDHAKHADK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-058-001/97
(BANDKHADAK) 		1809007000NRG24201220230297926 20/12/2023 Sunita Bhaskar Ghodke 1809007WL047170 Sunita Bhaskar Ghodke 00078 CNRB0001651 1626 1626 Processed 09/03/2024 A068240141298 SUNITA BHASKAR GHODAKE CANARA BANK(508532)
SubTotal 29460 29460
69 JAMKHED MH-09-007-058-001/101
(BANDKHADAK) 		1809007000NRG24201220230297965 20/12/2023 Baba Pralhad Ware 1809007WL047180 Baba Pralhad Ware 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240142122 BABA PRALHAD WARE CANARA BANK(508532)
70 JAMKHED MH-09-007-058-001/101
(BANDKHADAK) 		1809007000NRG24201220230297966 20/12/2023 prashant pralad vare 1809007WL047180 prashant pralad vare 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240142120 PRASHANT PRALHAD VARE CANARA BANK(508532)
71 JAMKHED MH-09-007-058-001/145
(BANDKHADAK) 		1809007000NRG24201220230297950 20/12/2023 Dada Jagannath Darade 1809007WL047176 Dada Jagannath Darade 00078 CNRB0004508 1911 1911 Processed 09/03/2024 A068240141417 DADAHARA JAGANNATH DARADE CANARA BANK(508532)
72 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24201220230297946 20/12/2023 VIJAY 1809007WL047175 VIJAY 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240141413 VIJAY BABAN PAWAR CANARA BANK(508532)
73 JAMKHED MH-09-007-058-001/243
(BANDKHADAK) 		1809007000NRG24201220230297957 20/12/2023 BHarat Bhika Vare 1809007WL047178 BHarat Bhika Vare 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240141416 WARE BHARAT BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-058-001/243
(BANDKHADAK) 		1809007000NRG24201220230297958 20/12/2023 Rani Bharat Vare 1809007WL047178 Rani Bharat Vare 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240141415 RANI BHARAT VARE CANARA BANK(508532)
75 JAMKHED MH-09-007-058-001/7
(BANDKHADAK) 		1809007000NRG24201220230297922 20/12/2023 Sushila Babasaheb Vanave 1809007WL047170 Sushila Babasaheb Vanave 00078 CNRB0004508 1626 1626 Processed 09/03/2024 A068240141418 SUSHILA BABASAHEB VANAVE CANARA BANK(508532)
76 JAMKHED MH-09-007-058-001/76
(BANDKHADAK) 		1809007000NRG24201220230297943 20/12/2023 MAHADEV BHIMA KHADE 1809007WL047174 MAHADEV BHIMA KHADE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240141414 KHADE MAHADEO BHIMREO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13365 13365
77 JAMKHED MH-09-007-021-001/362
(BAVI) 		1809007000NRG24191220230297213 20/12/2023 RANI MAHESH PAWAR 1809007WL047108 RANI MAHESH PAWAR 00078 CNRB0005760 1710 1710 Processed 09/03/2024 A068240141433 RANI MAHESH PAWAR CANARA BANK(508532)
78 JAMKHED MH-09-007-022-002/532
(DHANORA) 		1809007000NRG24191220230297352 20/12/2023 POPAT MARUTI MURKUTE 1809007WL047119 POPAT MARUTI MURKUTE 00078 CNRB0005760 1710 1710 Processed 09/03/2024 A068240141435 Mr. POPATRAO MARUTI MURKUTE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-023-001/156
(FAKRABAD) 		1809007000NRG24191220230297649 20/12/2023 BHAUSAHEB JANARDHAN POPALE 1809007WL047146 BHAUSAHEB JANARDHAN POPALE 00078 CNRB0005760 1710 1710 Processed 09/03/2024 A068240141431 BHAUSAHEB JANARDAN POPALE CANARA BANK(508532)
80 JAMKHED MH-09-007-023-001/156
(FAKRABAD) 		1809007000NRG24191220230297650 20/12/2023 RUTUJA BHAUSAHEB POPALE 1809007WL047146 RUTUJA BHAUSAHEB POPALE 00078 CNRB0005760 1710 1710 Processed 09/03/2024 A068240141432 RUTUJA BHAUSAHEB POPALE CANARA BANK(508532)
81 JAMKHED MH-09-007-023-001/933
(FAKRABAD) 		1809007000NRG24191220230297660 20/12/2023 SHAKUNTALA MADHUKAR JAYBHAY 1809007WL047146 SHAKUNTALA MADHUKAR JAYBHAY 00078 CNRB0005760 1710 1710 Processed 09/03/2024 A068240141434 SHAKUNTALA MADHUKAR JAYBHAY CANARA BANK(508532)
82 JAMKHED MH-09-007-029-001/37
(SAROLA) 		1809007000NRG24191220230296562 20/12/2023 Sahebrao Sarjerao Mule 1809007WL046984 Sahebrao Sarjerao Mule 00078 CNRB0005760 1644 1644 Processed 09/03/2024 A068240141464 SAHEBRAO SARJERAO MULE CANARA BANK(508532)
83 JAMKHED MH-09-007-043-001/65
(LONI) 		1809007000NRG24191220230296508 20/12/2023 JANABAI 1809007WL046979 JANABAI 00078 CNRB0005760 1644 1644 Processed 09/03/2024 A068240141459 JANABAI PRALHAD SUTAR CANARA BANK(508532)
84 JAMKHED MH-09-007-043-001/70
(LONI) 		1809007000NRG24191220230296509 20/12/2023 NANDA SHRIRAM SUTAR 1809007WL046979 NANDA SHRIRAM SUTAR 00078 CNRB0005760 1644 1644 Processed 09/03/2024 A068240141460 NANDABAI SHRIRAM SUTAR CANARA BANK(508532)
SubTotal 13482 13482
85 JAMKHED MH-09-007-013-001/556
(ARANGAON) 		1809007000NRG24191220230297510 20/12/2023 GANESH ANKUSH WALUNJKAR 1809007WL047131 GANESH ANKUSH WALUNJKAR 00089 CBIN0281004 1620 1620 Processed 09/03/2024 A068240141444 Mr. GANESH ANKUSH WALUNJKAR CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-013-001/556
(ARANGAON) 		1809007000NRG24191220230297509 20/12/2023 UMESH ANKUSH WALUNJKAR 1809007WL047131 UMESH ANKUSH WALUNJKAR 00089 CBIN0281004 1620 1620 Processed 09/03/2024 A068240141532 Mr. UMESH ANKUSH WALUNJKAR CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-021-001/168
(BAVI) 		1809007000NRG24191220230297204 20/12/2023 DNYANDEV VITTHAL AUTI 1809007WL047108 DNYANDEV VITTHAL AUTI 00089 CBIN0281004 1710 1710 Processed 09/03/2024 A068240141345 MR DNYANDEV VITTHAL AAVTE STATE BANK OF INDIA(508548)
SubTotal 4950 4950
88 JAMKHED MH-09-007-033-001/1502
(KHARDA) 		1809007000NRG24201220230297907 20/12/2023 HARIDAS SAMPATI HODSHL 1809007WL047169 HARIDAS SAMPATI HODSHL 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141350 Mr. HARIDAS SHRIDHAR HODASHIL CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-033-001/1917
(KHARDA) 		1809007000NRG24201220230297911 20/12/2023 KISHOR BHIKA BODKE 1809007WL047169 KISHOR BHIKA BODKE 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141349 MR KISHOR BHIKA BODAKE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-033-001/1917
(KHARDA) 		1809007000NRG24201220230297912 20/12/2023 ROHIT 1809007WL047169 ROHIT 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141386 Master ROHIT KISHORE BODAKE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-033-001/2073
(KHARDA) 		1809007000NRG24201220230297913 20/12/2023 DEVENDRA ARVINDRA VIBHUTE 1809007WL047169 DEVENDRA ARVINDRA VIBHUTE 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141171 MR DEVENDRA ARVIND VIBHUTE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-033-001/969
(KHARDA) 		1809007000NRG24201220230297915 20/12/2023 KUSALKAR BHANUDAS MASU 1809007WL047169 KUSALKAR BHANUDAS MASU 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141481 Mr. BHANUDAS MHASU KUSALKAR CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-033-004/63
(KHARDA) 		1809007000NRG24201220230297918 20/12/2023 Nitesh Devrav Darade 1809007WL047169 Nitesh Devrav Darade 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141547 Mr. NITESH DEVIDAS DARADE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-033-005/11
(KHARDA) 		1809007000NRG24201220230297920 20/12/2023 Hanumant Tulshiram Bargaje 1809007WL047169 Hanumant Tulshiram Bargaje 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141376 Mr. HANUMANT TULSHIRAM BARGAJE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-033-005/11
(KHARDA) 		1809007000NRG24201220230297919 20/12/2023 Tulshiram Damu Bargaje 1809007WL047169 Tulshiram Damu Bargaje 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141469 Mr. TULSIRAM DAMU BARGAJE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-033-005/1636
(KHARDA) 		1809007000NRG24201220230297921 20/12/2023 GANPAT NIVRUTTI GOPALGHARE 1809007WL047169 GANPAT NIVRUTTI GOPALGHARE 00089 CBIN0282005 1365 1365 Processed 09/03/2024 A068240141477 GOPALGHARE GANPAT NIVRITTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-043-001/104
(LONI) 		1809007000NRG24191220230296524 20/12/2023 Sudamati Mohan Bhujbal 1809007WL046981 Sudamati Mohan Bhujbal 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240141246 BHUJABAL SUDAMATI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-043-001/109
(LONI) 		1809007000NRG24191220230296473 20/12/2023 Dattatray Navnath Bamdale 1809007WL046977 Dattatray Navnath Bamdale 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141395 DATTATRAY NAVANATH BAMADALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-043-001/109
(LONI) 		1809007000NRG24191220230296474 20/12/2023 KANTA 1809007WL046977 KANTA 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141393 KANTABAI DATTATRAY BAMDALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-043-001/11
(LONI) 		1809007000NRG24191220230296514 20/12/2023 ajinath vaman parkad 1809007WL046980 ajinath vaman parkad 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141426 PARKAD AJINATH WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-043-001/11
(LONI) 		1809007000NRG24191220230296515 20/12/2023 Latabai Ajinath Parkad 1809007WL046980 Latabai Ajinath Parkad 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141476 LATABAI AJINATH PARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-043-001/122
(LONI) 		1809007000NRG24191220230296415 20/12/2023 BALU VAIJINATH PARKAD 1809007WL046973 BALU VAIJINATH PARKAD 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141663 Mr. BALU VAIJINATH PARKAD CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-043-001/126
(LONI) 		1809007000NRG24191220230296501 20/12/2023 Ratanbai Aadhikrav Bamdale 1809007WL046979 Ratanbai Aadhikrav Bamdale 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240142108 RATANBAI ADHIKRAO BAMDALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-043-001/134
(LONI) 		1809007000NRG24191220230296447 20/12/2023 Bhiku Sitaram Langde 1809007WL046975 Bhiku Sitaram Langde 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141168 BHIKU SITARAM LANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-043-001/136
(LONI) 		1809007000NRG24191220230296401 20/12/2023 Shilavati Eknath Gaikwad 1809007WL046972 Shilavati Eknath Gaikwad 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141383 Mrs. SHILAWATI EKNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-043-001/151
(LONI) 		1809007000NRG24191220230296433 20/12/2023 AMOL 1809007WL046974 AMOL 00089 CBIN0282005 1626 1626 Rejected 08/03/2024 A068240141423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JAMKHED MH-09-007-043-001/151
(LONI) 		1809007000NRG24191220230296431 20/12/2023 BABAN 1809007WL046974 BABAN 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141404 PARKAD BABAN VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-043-001/151
(LONI) 		1809007000NRG24191220230296432 20/12/2023 SHAILA 1809007WL046974 SHAILA 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141369 Mrs. SHAILA BABAN PARKAD CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-043-001/157
(LONI) 		1809007000NRG24191220230296450 20/12/2023 Rukhamini Shamrav Gaikwad 1809007WL046975 Rukhamini Shamrav Gaikwad 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141382 Mr. RUKHAMINI SHAMRAV GAIKWAD CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-043-001/157
(LONI) 		1809007000NRG24191220230296449 20/12/2023 SHAMRAO RAMBHAU GAIKWAD 1809007WL046975 SHAMRAO RAMBHAU GAIKWAD 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141683 Mr. SHAMRAO RAMBHAU GAIKEAD CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-043-001/167
(LONI) 		1809007000NRG24191220230296385 20/12/2023 Ashru Kera Ugale 1809007WL046971 Ashru Kera Ugale 00089 CBIN0282005 1638 1638 Processed 09/03/2024 A068240141273 Mr. ASHARU KERU UGALE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-043-001/168
(LONI) 		1809007000NRG24191220230296402 20/12/2023 jijabai vikram uagale 1809007WL046972 jijabai vikram uagale 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141536 Mrs. JIJABAI VIKRAM UGALE ALIS GAYABAI CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-043-001/177
(LONI) 		1809007000NRG24191220230296516 20/12/2023 Vishnu Waman Parkad 1809007WL046980 Vishnu Waman Parkad 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240142117 Mr. VISHNU WAMAN PARKAD CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-043-001/185
(LONI) 		1809007000NRG24191220230296451 20/12/2023 Laxmi Parmeshwar Shendkar 1809007WL046975 Laxmi Parmeshwar Shendkar 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141407 Mrs. LAXMI PARMESHWAR SHENDKAR CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-043-001/19
(LONI) 		1809007000NRG24191220230296518 20/12/2023 Arjun Dhondiba Shendkar 1809007WL046980 Arjun Dhondiba Shendkar 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240142118 Mr. ARJUN DHONDIBA SHENDKAR CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-043-001/19
(LONI) 		1809007000NRG24191220230296519 20/12/2023 Arjun Dhondiba Shendkar 1809007WL046980 Arjun Dhondiba Shendkar 00089 CBIN0282005 1662 1662 Rejected 08/03/2024 A068240141251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JAMKHED MH-09-007-043-001/206
(LONI) 		1809007000NRG24191220230296456 20/12/2023 Chayabai Navnath Ugale 1809007WL046975 Chayabai Navnath Ugale 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141378 UGALE CHAYABAI NAVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-043-001/206
(LONI) 		1809007000NRG24191220230296455 20/12/2023 Navnath Mahadev Ugale 1809007WL046975 Navnath Mahadev Ugale 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141243 UGALE NAVNATH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 JAMKHED MH-09-007-043-001/207
(LONI) 		1809007000NRG24191220230296457 20/12/2023 Dattatray Mahadev Ugale 1809007WL046975 Dattatray Mahadev Ugale 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141338 Mr. DATTATRAY MAHADEO UGHALE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-043-001/207
(LONI) 		1809007000NRG24191220230296458 20/12/2023 Nanda Dattatray Ugale 1809007WL046975 Nanda Dattatray Ugale 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141384 Mrs. NANDABAI DATTATRAYA UGALE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-043-001/208
(LONI) 		1809007000NRG24191220230296504 20/12/2023 Laxmibai Ankush Shinde 1809007WL046979 Laxmibai Ankush Shinde 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141438 Miss. LAXMIBAI ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-043-001/225
(LONI) 		1809007000NRG24191220230296405 20/12/2023 Kabai Meghraj Parkad 1809007WL046972 Kabai Meghraj Parkad 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141385 Mrs. KABAI MEGHRAJ PARKAD CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-043-001/23
(LONI) 		1809007000NRG24191220230296436 20/12/2023 ARUN 1809007WL046974 ARUN 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141422 Mr. Arun Parmeshwar Parkad CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-043-001/23
(LONI) 		1809007000NRG24191220230296435 20/12/2023 Parmeshwar Bapu Parkad 1809007WL046974 Parmeshwar Bapu Parkad 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141682 Mr. PARMESHWAR BAPU PARKAD CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-043-001/23
(LONI) 		1809007000NRG24191220230296437 20/12/2023 Suvarna Arun Parkad 1809007WL046974 Suvarna Arun Parkad 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141398 Miss. SUVARNA ARUN PARKAD CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-043-001/230
(LONI) 		1809007000NRG24191220230296480 20/12/2023 Manoj Arun Bairagi 1809007WL046977 Manoj Arun Bairagi 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141377 Mr. MANOJ ARUN BAIRAGI CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-043-001/233
(LONI) 		1809007000NRG24191220230296407 20/12/2023 Shobha Mahadev Parakad 1809007WL046972 Shobha Mahadev Parakad 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141611 Mrs. SHOBH MAHADEV PARKAD CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-043-001/235
(LONI) 		1809007000NRG24191220230296507 20/12/2023 Pandurang Kalyan Parkad 1809007WL046979 Pandurang Kalyan Parkad 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141244 PARKAD PANDURANG KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-043-001/237
(LONI) 		1809007000NRG24191220230296530 20/12/2023 AJAY REVAN BHUJBAL 1809007WL046981 AJAY REVAN BHUJBAL 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240141405 Mr. AJAY REVAN BHUJBAL CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-043-001/237
(LONI) 		1809007000NRG24191220230296529 20/12/2023 GANESH REWAN BHUJBAL 1809007WL046981 GANESH REWAN BHUJBAL 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240141421 Mr. Ganesh Rewan Bhujbal CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-043-001/237
(LONI) 		1809007000NRG24191220230296528 20/12/2023 Revnath Sonba Bhujbal 1809007WL046981 Revnath Sonba Bhujbal 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240142111 Mr. REVNATH SONBA BHUJBAL CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24191220230296363 20/12/2023 Chhagan Namdev Pawar 1809007WL046969 Chhagan Namdev Pawar 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141392 PAWAR CHAGAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24191220230296372 20/12/2023 Mangal Chagan Pawar 1809007WL046970 Mangal Chagan Pawar 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141401 PAWAR MANGAL CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-043-001/243
(LONI) 		1809007000NRG24191220230296531 20/12/2023 RAJENDRA AJIT GANGAVANE 1809007WL046981 RAJENDRA AJIT GANGAVANE 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240141340 RAJENDRA AJIT GANGAWANE ICICI BANK LTD(508534)
135 JAMKHED MH-09-007-043-001/243
(LONI) 		1809007000NRG24191220230296532 20/12/2023 Vaishali Rajendra Gangawane 1809007WL046981 Vaishali Rajendra Gangawane 00089 CBIN0282005 1710 1710 Rejected 08/03/2024 A068240141355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JAMKHED MH-09-007-043-001/249
(LONI) 		1809007000NRG24191220230296533 20/12/2023 PANDURANG BARIKRAO KSHIRSAGAR 1809007WL046981 PANDURANG BARIKRAO KSHIRSAGAR 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240141540 Mr. PANDURANG BARIKARAV KSHIRASAGAR CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-043-001/250
(LONI) 		1809007000NRG24191220230296408 20/12/2023 Vishwanath Nivrutti Gaikwad 1809007WL046972 Vishwanath Nivrutti Gaikwad 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141400 GAIKWAD VISHWANTH NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-043-001/252
(LONI) 		1809007000NRG24191220230296485 20/12/2023 ATMARAM RANU KANADE 1809007WL046978 ATMARAM RANU KANADE 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141341 KANDE ATMARAM RANU TJSB SAHAKARI BANK LTD(607130)
139 JAMKHED MH-09-007-043-001/252
(LONI) 		1809007000NRG24191220230296486 20/12/2023 CHABABAI ATMARAM KANADE 1809007WL046978 CHABABAI ATMARAM KANADE 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141342 Mrs. CHABUBAI ATMARAM KANDE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-043-001/253
(LONI) 		1809007000NRG24191220230296487 20/12/2023 Aslam Kadar Shaikh 1809007WL046978 Aslam Kadar Shaikh 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141531 Mr. ASLAM QADAR SHAIKH CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-043-001/268
(LONI) 		1809007000NRG24191220230296460 20/12/2023 Archana Bhausaheb Shendkar 1809007WL046975 Archana Bhausaheb Shendkar 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141408 ARCHANA BHAUSAHEB SHENDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMKHED MH-09-007-043-001/270
(LONI) 		1809007000NRG24191220230296373 20/12/2023 Vimalbai Bapu Parkad 1809007WL046970 Vimalbai Bapu Parkad 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141402 Mrs. VIMALBAI BAPU PARKAD CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-043-001/271
(LONI) 		1809007000NRG24191220230296374 20/12/2023 Santosh Ramhari Pawar 1809007WL046970 Santosh Ramhari Pawar 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141480 Mr. SANTOSH RAMAHARI LAXMI SANTOSH PAWAR CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-043-001/278
(LONI) 		1809007000NRG24191220230296462 20/12/2023 BAPU SHANKAR SHENDKAR 1809007WL046975 BAPU SHANKAR SHENDKAR 00089 CBIN0282005 1722 1722 Processed 09/03/2024 A068240141280 SHENDKAR BAPU SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-043-001/279
(LONI) 		1809007000NRG24191220230296535 20/12/2023 DADAHARI SONBA BHUJBAL 1809007WL046981 DADAHARI SONBA BHUJBAL 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240142109 Mr. DADAHARI SONBA BHUJBAL CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-043-001/279
(LONI) 		1809007000NRG24191220230296536 20/12/2023 Kalavati dadahari bhujbal 1809007WL046981 Kalavati dadahari bhujbal 00089 CBIN0282005 1710 1710 Processed 09/03/2024 A068240141371 Mrs. KALAWATI DADAHARI BHUJBAL CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-043-001/287
(LONI) 		1809007000NRG24191220230296489 20/12/2023 baban prabhur shendkar 1809007WL046978 baban prabhur shendkar 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141375 Mr. BABAN PRABHU SHENDKAR CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-043-001/292
(LONI) 		1809007000NRG24191220230296364 20/12/2023 ashru 1809007WL046969 ashru 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141275 Mr. ASHRU NAMDEV PARKAD CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-043-001/293
(LONI) 		1809007000NRG24191220230296419 20/12/2023 VITHABAI 1809007WL046973 VITHABAI 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141389 Mrs. VITHABAI LAHU LANGDE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-043-001/294
(LONI) 		1809007000NRG24191220230296421 20/12/2023 Parmeshwar 1809007WL046973 Parmeshwar 00089 CBIN0282005 1626 1626 Rejected 08/03/2024 A068240141427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JAMKHED MH-09-007-043-001/302
(LONI) 		1809007000NRG24191220230296423 20/12/2023 GAUTAM SHAKHARACHAND LANGADE 1809007WL046973 GAUTAM SHAKHARACHAND LANGADE 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141396 LANGADE GAUTAM SAKHARCHNNDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-043-001/304
(LONI) 		1809007000NRG24191220230296490 20/12/2023 arachana ashok khamkar 1809007WL046978 arachana ashok khamkar 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141394 Miss. ARCHANA ASHOK KHAMKAR CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-043-001/312
(LONI) 		1809007000NRG24191220230296491 20/12/2023 Dattatray Laxman Bairagi 1809007WL046978 Dattatray Laxman Bairagi 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141272 DATTATRAY LAXMAN BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24191220230296377 20/12/2023 RAM 1809007WL046970 RAM 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141270 Mr. RAMA MARUTI SURAWASE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-043-001/342
(LONI) 		1809007000NRG24191220230296425 20/12/2023 MALANBAI ABHIMAN PARKAD 1809007WL046973 MALANBAI ABHIMAN PARKAD 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141368 Mrs. MALANBAI ABHIMAN PARKAD CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24191220230296369 20/12/2023 Dadasaheb 1809007WL046969 Dadasaheb 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141436 Mr. DADASAHEB SHIVDAS PARKAD BANK OF MAHARASHTRA(607387)
157 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24191220230296370 20/12/2023 Mauli 1809007WL046969 Mauli 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141424 Mr. Mauli Dadasaheb Parkad CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-043-001/349
(LONI) 		1809007000NRG24191220230296379 20/12/2023 Vaishali 1809007WL046970 Vaishali 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141381 Mrs. VAISHALI KESHAV PARKAD CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-043-001/350
(LONI) 		1809007000NRG24191220230296371 20/12/2023 Dnyandev 1809007WL046969 Dnyandev 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141351 DAYNDEV RAOSAHEB KHAMKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
160 JAMKHED MH-09-007-043-001/351
(LONI) 		1809007000NRG24191220230296410 20/12/2023 KANTABAI MAHADEV GAIKAWAD 1809007WL046972 KANTABAI MAHADEV GAIKAWAD 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141425 Mrs. Kantabai Mahadev Gaikwad CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-043-001/353
(LONI) 		1809007000NRG24191220230296493 20/12/2023 ANGAD ARJUN SHENDAKAR 1809007WL046978 ANGAD ARJUN SHENDAKAR 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240142110 SHENDKAR ANGAD ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-043-001/353
(LONI) 		1809007000NRG24191220230296494 20/12/2023 ASHABAI ANGAD SHENDAKAR 1809007WL046978 ASHABAI ANGAD SHENDAKAR 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141372 Mrs. ASHABAI ANGAD SHENDKAR CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-043-001/353
(LONI) 		1809007000NRG24191220230296495 20/12/2023 SUDHIR ANGAD SHENDAKAR 1809007WL046978 SUDHIR ANGAD SHENDAKAR 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141429 Mr. Shendkar Sudhir Angad CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-043-001/4
(LONI) 		1809007000NRG24191220230296427 20/12/2023 Latifa Baban Shekh 1809007WL046973 Latifa Baban Shekh 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141365 Mrs. LATIFA BABAN SHEKH CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-043-001/50
(LONI) 		1809007000NRG24191220230296429 20/12/2023 POPAT 1809007WL046973 POPAT 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240142112 LANGADE POPAT JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-043-001/50
(LONI) 		1809007000NRG24191220230296430 20/12/2023 RAAJUBAI 1809007WL046973 RAAJUBAI 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141661 Mrs. RAJUBAI POPAT LANGDE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-043-001/68
(LONI) 		1809007000NRG24191220230296412 20/12/2023 VIJAYA 1809007WL046972 VIJAYA 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141565 Ms. VIJAYA RAMESHWAR UGALE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-043-001/7
(LONI) 		1809007000NRG24191220230296497 20/12/2023 NABAB BANEKHA PATHAN 1809007WL046978 NABAB BANEKHA PATHAN 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141687 Mr. NABAB BANEKHA PATHAN CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-043-001/75
(LONI) 		1809007000NRG24191220230296442 20/12/2023 sushila 1809007WL046974 sushila 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141388 Miss. SUSHILA TRIMBAK PARKAD CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-043-001/75
(LONI) 		1809007000NRG24191220230296441 20/12/2023 trimabak bapu parkad 1809007WL046974 trimabak bapu parkad 00089 CBIN0282005 1626 1626 Processed 09/03/2024 A068240141681 PARKAD TRIMBAK BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 JAMKHED MH-09-007-043-001/76
(LONI) 		1809007000NRG24191220230296380 20/12/2023 bibhishan 1809007WL046970 bibhishan 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141274 Mr. BHIBHASHAN SHRIPATI SURWASE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-043-001/80
(LONI) 		1809007000NRG24191220230296499 20/12/2023 ashok raghunath parkad 1809007WL046978 ashok raghunath parkad 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141397 Mr. ASHOK RAGHUNATH PARKAD CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-043-001/81
(LONI) 		1809007000NRG24191220230296413 20/12/2023 Anil Rambhau Shendkar 1809007WL046972 Anil Rambhau Shendkar 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141332 ANIL RAMBHAU SHENDAKAR ICICI BANK LTD(508534)
174 JAMKHED MH-09-007-043-001/81
(LONI) 		1809007000NRG24191220230296414 20/12/2023 Mandakini Anil Shendkar 1809007WL046972 Mandakini Anil Shendkar 00089 CBIN0282005 1590 1590 Processed 09/03/2024 A068240141379 Mrs. MANDAKINI ANIL SHENDKAR CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24191220230296381 20/12/2023 Jyotiram 1809007WL046970 Jyotiram 00089 CBIN0282005 1650 1650 Processed 09/03/2024 A068240141380 Ms. JYOTIRAM MADHUKAR SURWASE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-043-001/90
(LONI) 		1809007000NRG24191220230296512 20/12/2023 Nanda Shrinivas Khaire 1809007WL046979 Nanda Shrinivas Khaire 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141169 KHAIRE NANADBAI SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMKHED MH-09-007-043-001/90
(LONI) 		1809007000NRG24191220230296511 20/12/2023 Shriniwas Sonba Khaire 1809007WL046979 Shriniwas Sonba Khaire 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240142107 Mr. SHRINIWAS SONBA KHAIRE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-043-001/90
(LONI) 		1809007000NRG24191220230296513 20/12/2023 Vaibhav Shrinivas Khaire 1809007WL046979 Vaibhav Shrinivas Khaire 00089 CBIN0282005 1644 1644 Processed 09/03/2024 A068240141370 Mr. VAIBHAV SHRINIWAS KHAIRE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-050-001/1008
(WAKI) 		1809007000NRG24201220230297863 20/12/2023 TUKARAM RAJARAM DHAVDE 1809007WL047166 TUKARAM RAJARAM DHAVDE 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141271 Mr. TUKARAM RAJARAM DHAVADE BANK OF MAHARASHTRA(607387)
180 JAMKHED MH-09-007-050-001/1042
(WAKI) 		1809007000NRG24201220230297891 20/12/2023 balasaheb shivaji jagdale 1809007WL047168 balasaheb shivaji jagdale 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141352 Mr. BALLASAHEB SHIVAJI JAGDALE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-050-001/17
(WAKI) 		1809007000NRG24201220230297864 20/12/2023 KHDU 1809007WL047166 KHDU 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141635 Mr. KHANDU GANGARAM DHAVADE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-050-001/20
(WAKI) 		1809007000NRG24201220230297893 20/12/2023 anita mahadev dhavade 1809007WL047168 anita mahadev dhavade 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141399 MRS ANITA MAHADEV DHAVADE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-050-001/20
(WAKI) 		1809007000NRG24201220230297892 20/12/2023 Mahadev Gulab Dhavade 1809007WL047168 Mahadev Gulab Dhavade 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141373 Mr. MAHADEV GULAB DHAVADE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-050-001/200
(WAKI) 		1809007000NRG24201220230297856 20/12/2023 Datta Shankar Sawant 1809007WL047165 Datta Shankar Sawant 00089 CBIN0282005 1716 1716 Processed 09/03/2024 A068240141585 DATTATRAY SHANKAR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMKHED MH-09-007-050-001/201
(WAKI) 		1809007000NRG24201220230297894 20/12/2023 Bhagwan Vaman Sawant 1809007WL047168 Bhagwan Vaman Sawant 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141366 Mr. BHAGWAN VAMAN SAWANT CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-050-001/206
(WAKI) 		1809007000NRG24201220230297879 20/12/2023 GANGUBAI SANTOSH BHANDWALKAR 1809007WL047167 GANGUBAI SANTOSH BHANDWALKAR 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141439 Mrs. GANGUBAI SANTOSH BHANDVALKAR CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-050-001/223
(WAKI) 		1809007000NRG24201220230297895 20/12/2023 bhajrang 1809007WL047168 bhajrang 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141160 Mr. BAJARANG BABASAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-050-001/223
(WAKI) 		1809007000NRG24201220230297896 20/12/2023 sarsvati 1809007WL047168 sarsvati 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141579 SARSWATI BAJRANG JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMKHED MH-09-007-050-001/228
(WAKI) 		1809007000NRG24201220230297900 20/12/2023 ashok shivaji jagdale 1809007WL047168 ashok shivaji jagdale 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141406 Mr. ASHOK SHIVAJI JAGDALE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-050-001/245
(WAKI) 		1809007000NRG24201220230297880 20/12/2023 Somnath 1809007WL047167 Somnath 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141678 Mr. SOMINATH LAXMAN SHRIRAME CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-050-001/249
(WAKI) 		1809007000NRG24201220230297901 20/12/2023 LAHU 1809007WL047168 LAHU 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141581 LAHU GANGARAM SHRIRAME BANK OF INDIA(508505)
192 JAMKHED MH-09-007-050-001/249
(WAKI) 		1809007000NRG24201220230297902 20/12/2023 radha lahu shrirame 1809007WL047168 radha lahu shrirame 00089 CBIN0282005 1632 1632 Processed 09/03/2024 A068240141430 Mrs. RADHA LAHU SHRIRAME CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-050-001/295
(WAKI) 		1809007000NRG24201220230297866 20/12/2023 mangal bapu thorat 1809007WL047166 mangal bapu thorat 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141580 Mrs. MANGAL BAOU THORAT CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-050-001/30
(WAKI) 		1809007000NRG24201220230297869 20/12/2023 ANJABAI 1809007WL047166 ANJABAI 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141686 Mrs. JADABAI ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-050-001/30
(WAKI) 		1809007000NRG24201220230297868 20/12/2023 ASHOK 1809007WL047166 ASHOK 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141577 PAWAR ASHOK AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-050-001/307
(WAKI) 		1809007000NRG24201220230297881 20/12/2023 Shahadev Arjun Kolekar 1809007WL047167 Shahadev Arjun Kolekar 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141256 MR SAHDEV ARJUN KOLEKAR STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-050-001/310
(WAKI) 		1809007000NRG24201220230297882 20/12/2023 HANUMANT GHENDEV KOLEKAR 1809007WL047167 HANUMANT GHENDEV KOLEKAR 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141255 KOLEKAR HANUMANT GENDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-050-001/47
(WAKI) 		1809007000NRG24201220230297870 20/12/2023 balu 1809007WL047166 balu 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141685 Mr. BALU MAHADEV DEVGIRE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-050-001/47
(WAKI) 		1809007000NRG24201220230297871 20/12/2023 lanka balu devgire 1809007WL047166 lanka balu devgire 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141689 LANKA BALU DEVGIRE IDBI BANK(607095)
200 JAMKHED MH-09-007-050-001/48
(WAKI) 		1809007000NRG24201220230297872 20/12/2023 Bapu Mahadev Devgire 1809007WL047166 Bapu Mahadev Devgire 00089 CBIN0282005 1668 1668 Processed 09/03/2024 A068240141159 Mr. BAPU MAHADEV DEVGIRE BANK OF MAHARASHTRA(607387)
201 JAMKHED MH-09-007-050-001/62
(WAKI) 		1809007000NRG24201220230297862 20/12/2023 MANIK BABA VAYSE 1809007WL047165 MANIK BABA VAYSE 00089 CBIN0282005 1716 1716 Processed 09/03/2024 A068240141367 Mr. MANIK BABA WAYSE CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-053-001/133
(BALGAVHAN) 		1809007000NRG24201220230297886 20/12/2023 Vishawanath Aba Datal 1809007WL047167 Vishawanath Aba Datal 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141286 Mr. VISHVNATH ABA DATAL CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-053-001/14
(BALGAVHAN) 		1809007000NRG24201220230297888 20/12/2023 ashabai ravsaheb karale 1809007WL047167 ashabai ravsaheb karale 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141690 Mrs. ASHA RAVSAHEB KARALE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-053-001/14
(BALGAVHAN) 		1809007000NRG24201220230297887 20/12/2023 RAVSAHEB HIMMAT KARALE 1809007WL047167 RAVSAHEB HIMMAT KARALE 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141680 KARALE RAOSAHEB HIMMAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
205 JAMKHED MH-09-007-056-001/24
(ANANDWADI) 		1809007000NRG24191220230296359 20/12/2023 Keshav Govind Khade 1809007WL046968 Keshav Govind Khade 00089 CBIN0282005 1662 1662 Processed 09/03/2024 A068240141605 BHAGIRATHI KESHAV KHADE CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-056-001/7
(ANANDWADI) 		1809007000NRG24191220230296351 20/12/2023 Akkabai Sanjay Ghughe 1809007WL046967 Akkabai Sanjay Ghughe 00089 CBIN0282005 1656 1656 Processed 09/03/2024 A068240141629 Mrs. AKABAI SANJAY GHUGE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24201220230297944 20/12/2023 BABAN 1809007WL047175 BABAN 00089 CBIN0282005 1638 1638 Processed 09/03/2024 A068240141276 MR BABAN LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 195813 195813
208 JAMKHED MH-09-007-013-001/1010
(ARANGAON) 		1809007000NRG24191220230297185 20/12/2023 PADURANG MUJA NANNAVARE 1809007WL047106 PADURANG MUJA NANNAVARE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141180 Mr. PANDURANG MUNJA NANAVARE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-013-001/1010
(ARANGAON) 		1809007000NRG24191220230297186 20/12/2023 SMITA PANDURANG NANNAVARE 1809007WL047106 SMITA PANDURANG NANNAVARE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141181 Mrs. SIMINTA PANDURANG NANAVARE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-013-001/102
(ARANGAON) 		1809007000NRG24201220230297999 20/12/2023 Dinesh Navnath Sasane 1809007WL047184 Dinesh Navnath Sasane 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141374 Mr. DINESH NAVNATH SASANE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-013-001/102
(ARANGAON) 		1809007000NRG24201220230297998 20/12/2023 Mina Navnath Sasane 1809007WL047184 Mina Navnath Sasane 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141654 Mrs. MINA NAVNATH SASANE CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-013-001/102
(ARANGAON) 		1809007000NRG24201220230298000 20/12/2023 ROHINI DINESH SASANE 1809007WL047184 ROHINI DINESH SASANE 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141403 MS ROHINI SHANTINATH NIKALJE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24191220230297469 20/12/2023 ABHAYKUMAR BHANUDAS DALAVI 1809007WL047128 ABHAYKUMAR BHANUDAS DALAVI 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141535 Mr. ABHAYKUMAR BHANUDAS DALVI CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24191220230297468 20/12/2023 BHANUDAS VISHWANATH DALAVI 1809007WL047128 BHANUDAS VISHWANATH DALAVI 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141259 Mr. DALVI BHANUDAS VISHWANATH CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24191220230297467 20/12/2023 NIRMALA BHANUDAS DALAVI 1809007WL047128 NIRMALA BHANUDAS DALAVI 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141556 Mrs. NIRMALA BHANUDAS DALVI CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-013-001/1081
(ARANGAON) 		1809007000NRG24191220230297493 20/12/2023 Jalindar Ajinath Nanaware 1809007WL047130 Jalindar Ajinath Nanaware 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141646 Mr. JALINDAR AJINATH NANAWARE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-013-001/1095
(ARANGAON) 		1809007000NRG24191220230297187 20/12/2023 DADASAHEB 1809007WL047106 DADASAHEB 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141555 NANNAWARE DADASAHEB SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 JAMKHED MH-09-007-013-001/1124
(ARANGAON) 		1809007000NRG24191220230297453 20/12/2023 SHRIKANT 1809007WL047127 SHRIKANT 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141353 Mr. Shrikant Rangnath Nannavare BANK OF MAHARASHTRA(607387)
219 JAMKHED MH-09-007-013-001/124
(ARANGAON) 		1809007000NRG24201220230297989 20/12/2023 Sambhaji Bayaji karande 1809007WL047183 Sambhaji Bayaji karande 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141324 KARANDE SAMBHAJI BAYAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 JAMKHED MH-09-007-013-001/125
(ARANGAON) 		1809007000NRG24201220230297990 20/12/2023 Janabai Baban Karande 1809007WL047183 Janabai Baban Karande 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141295 Mrs. JANABAI BABAN KARANDE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-013-001/127
(ARANGAON) 		1809007000NRG24191220230297545 20/12/2023 Dada Babu Karande 1809007WL047135 Dada Babu Karande 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141559 Mr. DADA BABU KARANDE CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-013-001/144
(ARANGAON) 		1809007000NRG24191220230297514 20/12/2023 Rabbana Sadik Shaikh 1809007WL047132 Rabbana Sadik Shaikh 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141639 Mrs. RABBANA SADIK SHAIKH CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-013-001/144
(ARANGAON) 		1809007000NRG24191220230297513 20/12/2023 SADIK IBRAHIM SHAIKH 1809007WL047132 SADIK IBRAHIM SHAIKH 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141442 Mr. SADIK IBRAHIM SHAIKH CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-013-001/145
(ARANGAON) 		1809007000NRG24201220230297992 20/12/2023 Sunita Kakasaheb Waghmode 1809007WL047183 Sunita Kakasaheb Waghmode 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141387 Mrs. SUNITA KAKASAHEB WAGHMODE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-013-001/146
(ARANGAON) 		1809007000NRG24191220230297526 20/12/2023 ASAMA MOHASIN SHEH 1809007WL047133 ASAMA MOHASIN SHEH 00089 CBIN0282292 1620 1620 Rejected 08/03/2024 A068240141361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 JAMKHED MH-09-007-013-001/146
(ARANGAON) 		1809007000NRG24191220230297525 20/12/2023 Bilkish Hamid Shaikh 1809007WL047133 Bilkish Hamid Shaikh 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141618 Mrs. BILKIS HAMID SHAIKH CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-013-001/146
(ARANGAON) 		1809007000NRG24191220230297524 20/12/2023 Hamid Kadubhai Shaikh 1809007WL047133 Hamid Kadubhai Shaikh 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141619 Mr. SHIKH HAMID KADUBHAI CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-013-001/170
(ARANGAON) 		1809007000NRG24191220230297171 20/12/2023 Vidhyadhar Dattatray Lohar 1809007WL047104 Vidhyadhar Dattatray Lohar 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141653 Mr. VIDYADHAR DATTATRAY LOHAR CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-013-001/170
(ARANGAON) 		1809007000NRG24191220230297172 20/12/2023 VIJAYA VIDYADHAR LOHAR 1809007WL047104 VIJAYA VIDYADHAR LOHAR 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141252 Mrs. RANI VIDYADHAR LOHAR CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-013-001/172
(ARANGAON) 		1809007000NRG24191220230297156 20/12/2023 SHAHAJI BABAN WASTARE 1809007WL047103 SHAHAJI BABAN WASTARE 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141634 Mr. SHAHAJI BABAN VASTARE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-013-001/175
(ARANGAON) 		1809007000NRG24191220230297157 20/12/2023 GANESH JALINDHAR GANAGE 1809007WL047103 GANESH JALINDHAR GANAGE 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141225 GANAGE GANESH JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-013-001/199
(ARANGAON) 		1809007000NRG24191220230297515 20/12/2023 Anand Makan Kothmire 1809007WL047132 Anand Makan Kothmire 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141636 Mr. ANANTA MAKAN KOTHAMIRE CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-013-001/201
(ARANGAON) 		1809007000NRG24191220230297516 20/12/2023 Santosh Ananta Kothamire 1809007WL047132 Santosh Ananta Kothamire 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141204 Mr. KOTIMIRE SANTOSH ANATHA CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-013-001/201
(ARANGAON) 		1809007000NRG24191220230297517 20/12/2023 Savita Santosh Kothamire 1809007WL047132 Savita Santosh Kothamire 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141205 Mrs. SAVITA SANTOSH KOTHMIRE CENTRAL BANK OF INDIA(607115)
235 JAMKHED MH-09-007-013-001/204
(ARANGAON) 		1809007000NRG24191220230297455 20/12/2023 Chandrkala Sanjay Sole 1809007WL047127 Chandrkala Sanjay Sole 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141206 Mrs. CHANDRAKALA SANJAY SOLE CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-013-001/204
(ARANGAON) 		1809007000NRG24191220230297454 20/12/2023 Sanjay Sopan Sole 1809007WL047127 Sanjay Sopan Sole 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141197 Mr. SANJAY SOPAN SOLE CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-013-001/23
(ARANGAON) 		1809007000NRG24201220230297993 20/12/2023 Rohidas Sambhaji Karande 1809007WL047183 Rohidas Sambhaji Karande 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141578 KARANDE ROHIDAS SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-013-001/23
(ARANGAON) 		1809007000NRG24201220230297994 20/12/2023 SHANTABAI ROHIDAS KARANDE 1809007WL047183 SHANTABAI ROHIDAS KARANDE 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141293 Mrs. SHANTABAI ROHIDAS KARANDE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-013-001/234
(ARANGAON) 		1809007000NRG24191220230297196 20/12/2023 Kaushalya Shahaji Nigude 1809007WL047107 Kaushalya Shahaji Nigude 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141196 Mr. SHAHAJI NIVRUTTI NIGUDE CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-013-001/242
(ARANGAON) 		1809007000NRG24191220230297158 20/12/2023 Ishwar Bhagwan Pardeshi 1809007WL047103 Ishwar Bhagwan Pardeshi 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141213 Mr. ISHWAR BHAGWAN PARDESHI CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-013-001/242
(ARANGAON) 		1809007000NRG24191220230297159 20/12/2023 Vaishali Ishwar Pardesi 1809007WL047103 Vaishali Ishwar Pardesi 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141440 Mrs. VAISHALI ISHWAR PARDESHI CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-013-001/296
(ARANGAON) 		1809007000NRG24191220230297457 20/12/2023 Mangal Rangnath Nannavare 1809007WL047127 Mangal Rangnath Nannavare 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141621 NANNAVARE MANGAL RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
243 JAMKHED MH-09-007-013-001/296
(ARANGAON) 		1809007000NRG24191220230297456 20/12/2023 Rangnath Malhari Nannavare 1809007WL047127 Rangnath Malhari Nannavare 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141620 NANNAWARE BABAN RANGNATH MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
244 JAMKHED MH-09-007-013-001/301
(ARANGAON) 		1809007000NRG24191220230297160 20/12/2023 Sandip Pandurang Nigude 1809007WL047103 Sandip Pandurang Nigude 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141609 Mr. SANDIP PANDURANG NIGUDE CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-013-001/307
(ARANGAON) 		1809007000NRG24191220230297518 20/12/2023 Sandip Tukaram Dalvi 1809007WL047132 Sandip Tukaram Dalvi 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141537 Mr. SANDIP TUKARAM DALVI CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-013-001/326
(ARANGAON) 		1809007000NRG24191220230297458 20/12/2023 Balasaheb Vaman Nannaware 1809007WL047127 Balasaheb Vaman Nannaware 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141651 Mr. BALASAHEB WAMAN NANAWARE CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-013-001/327
(ARANGAON) 		1809007000NRG24191220230297519 20/12/2023 Nitin Sambhaji Nigude 1809007WL047132 Nitin Sambhaji Nigude 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141348 Mr. NITESH SAMBHAJI NIGUDE BANK OF MAHARASHTRA(607387)
248 JAMKHED MH-09-007-013-001/340
(ARANGAON) 		1809007000NRG24191220230297344 20/12/2023 DATTATRAY MARUTI GANAGE 1809007WL047119 DATTATRAY MARUTI GANAGE 00089 CBIN0282292 1710 1710 Processed 09/03/2024 A068240141228 MR DATTATRAYA MARUTI NANNAWARE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-013-001/352
(ARANGAON) 		1809007000NRG24191220230297188 20/12/2023 RAMDAS BHAGWAN NANNAVARE 1809007WL047106 RAMDAS BHAGWAN NANNAVARE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141172 Ms. SUMAN RAMDAS NANAVARE CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-013-001/352
(ARANGAON) 		1809007000NRG24191220230297189 20/12/2023 SUMAN RAMDAS NANNAVARE 1809007WL047106 SUMAN RAMDAS NANNAVARE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141178 Ms. SUMAN RAMDAS NANAVARE CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-013-001/354
(ARANGAON) 		1809007000NRG24191220230297546 20/12/2023 Uttam Shrirang Nannavare 1809007WL047135 Uttam Shrirang Nannavare 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141652 Mr. UTTAM SHRIRANG NANAVARE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-013-001/359
(ARANGAON) 		1809007000NRG24191220230297161 20/12/2023 Ashok Baburav Divte 1809007WL047103 Ashok Baburav Divte 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141628 DIWATE ASHOK BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
253 JAMKHED MH-09-007-013-001/359
(ARANGAON) 		1809007000NRG24191220230297162 20/12/2023 Ashok Baburav Divte 1809007WL047103 Ashok Baburav Divte 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141627 Mrs. RUPALI ASHOK DIVATE CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-013-001/362
(ARANGAON) 		1809007000NRG24201220230297977 20/12/2023 Bandu Tukaram Nigude 1809007WL047182 Bandu Tukaram Nigude 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141545 NIGUDE BANDU TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 JAMKHED MH-09-007-013-001/362
(ARANGAON) 		1809007000NRG24201220230297978 20/12/2023 Chhaya Bandu Nigude 1809007WL047182 Chhaya Bandu Nigude 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141541 Mrs. CHHAYA BANDU NIGUDE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-013-001/377
(ARANGAON) 		1809007000NRG24201220230297979 20/12/2023 Buvasaheb Baburav Nigude 1809007WL047182 Buvasaheb Baburav Nigude 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141261 Ms. BUVASAHEB BABURAO NIGUDE CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-013-001/378
(ARANGAON) 		1809007000NRG24191220230297459 20/12/2023 Narayan Nivrutti Nanaware 1809007WL047127 Narayan Nivrutti Nanaware 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141462 Mr. NARAYAN NIVRUTTI NANNAWARE CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-013-001/390
(ARANGAON) 		1809007000NRG24191220230297149 20/12/2023 Binubai Rajendra Nannaware 1809007WL047102 Binubai Rajendra Nannaware 00089 CBIN0282292 1608 1608 Processed 09/03/2024 A068240141622 NANNAWARE BIJU RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
259 JAMKHED MH-09-007-013-001/390
(ARANGAON) 		1809007000NRG24191220230297148 20/12/2023 Rajendra Nana Nannaware 1809007WL047102 Rajendra Nana Nannaware 00089 CBIN0282292 1608 1608 Processed 09/03/2024 A068240141195 NANNAWARE RAJENDRA NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
260 JAMKHED MH-09-007-013-001/396
(ARANGAON) 		1809007000NRG24191220230297504 20/12/2023 Anil Sampat Nigude 1809007WL047131 Anil Sampat Nigude 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141216 NIGUDE ANIL SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 JAMKHED MH-09-007-013-001/396
(ARANGAON) 		1809007000NRG24191220230297506 20/12/2023 MEENA ASHOK NIGUDE 1809007WL047131 MEENA ASHOK NIGUDE 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141664 Mr. ASHOK SAMPAT NIGUDE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-013-001/396
(ARANGAON) 		1809007000NRG24191220230297503 20/12/2023 Sakharabai Sampat Nigude 1809007WL047131 Sakharabai Sampat Nigude 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141215 Mr. SAMPAT RANGNATH NIGUDE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-013-001/396
(ARANGAON) 		1809007000NRG24191220230297502 20/12/2023 Sampat Rangnath Nigude 1809007WL047131 Sampat Rangnath Nigude 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141214 NIGUDE SAMPAT RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 JAMKHED MH-09-007-013-001/396
(ARANGAON) 		1809007000NRG24191220230297505 20/12/2023 SUNIL SAMPAT NIGUDE 1809007WL047131 SUNIL SAMPAT NIGUDE 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240142115 Mr. SUNIL SAMPAT NIGUDE CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-013-001/40
(ARANGAON) 		1809007000NRG24191220230297163 20/12/2023 Thorat Laxman Yashwant 1809007WL047103 Thorat Laxman Yashwant 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141211 THORAT LAXMAN YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-013-001/42
(ARANGAON) 		1809007000NRG24201220230297995 20/12/2023 Swati Rajendra Maharnvar 1809007WL047183 Swati Rajendra Maharnvar 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141347 MS SWATI RAJENDRA MAHARNVAR STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-013-001/426
(ARANGAON) 		1809007000NRG24201220230297980 20/12/2023 AJINATH SHIVRAM SONAVANE 1809007WL047182 AJINATH SHIVRAM SONAVANE 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141227 SONAWANE AJINATH SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 JAMKHED MH-09-007-013-001/426
(ARANGAON) 		1809007000NRG24201220230297981 20/12/2023 ALKA AJINATH SONAVANE 1809007WL047182 ALKA AJINATH SONAVANE 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141677 Mrs. ALAKA AJINATH SONAVANE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-013-001/427
(ARANGAON) 		1809007000NRG24191220230297495 20/12/2023 Janabai Ajinath Nanavre 1809007WL047130 Janabai Ajinath Nanavre 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141533 NANNAWARE JANABAI AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 JAMKHED MH-09-007-013-001/427
(ARANGAON) 		1809007000NRG24191220230297494 20/12/2023 Nanavre Ajinath Bhiku 1809007WL047130 Nanavre Ajinath Bhiku 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141260 NANNAWARE AJINATH BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 JAMKHED MH-09-007-013-001/428
(ARANGAON) 		1809007000NRG24191220230297470 20/12/2023 JAYSHRI DILIP DALAVI 1809007WL047128 JAYSHRI DILIP DALAVI 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141517 Mr. DILIP VISHVANATH DALVI CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-013-001/428
(ARANGAON) 		1809007000NRG24191220230297471 20/12/2023 SHANKAR DILIP DALAVI 1809007WL047128 SHANKAR DILIP DALAVI 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141420 Mr. SHANKAR DILIP DALAVI CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-013-001/434
(ARANGAON) 		1809007000NRG24191220230297472 20/12/2023 VISHAL DHONDIRAM DALVAI 1809007WL047128 VISHAL DHONDIRAM DALVAI 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141563 Master VISHAL DHONDIRAM DALVI CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-013-001/447
(ARANGAON) 		1809007000NRG24201220230298001 20/12/2023 Mahadev Bapurao Nannaware 1809007WL047184 Mahadev Bapurao Nannaware 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141203 NANNAWARE MAHADEO BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
275 JAMKHED MH-09-007-013-001/451
(ARANGAON) 		1809007000NRG24191220230297191 20/12/2023 ANJANA SUDAM NANNAVARE 1809007WL047106 ANJANA SUDAM NANNAVARE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141179 Mr. SUDAM SHEVARO NANAVARE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-013-001/451
(ARANGAON) 		1809007000NRG24191220230297190 20/12/2023 Sudam Shevrav Nanaware 1809007WL047106 Sudam Shevrav Nanaware 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141199 NANNAWARE SUDAM SHAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
277 JAMKHED MH-09-007-013-001/464
(ARANGAON) 		1809007000NRG24191220230297535 20/12/2023 BABULAL FATTUBHAI SHAIKH 1809007WL047134 BABULAL FATTUBHAI SHAIKH 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141523 SHAIKH BABULAL SHAIKH FATTUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
278 JAMKHED MH-09-007-013-001/464
(ARANGAON) 		1809007000NRG24191220230297536 20/12/2023 SHAHANAJ BABULAL SHAIKH 1809007WL047134 SHAHANAJ BABULAL SHAIKH 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141441 Mrs. SHAHANAZABI BABULAL SHAIKH CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-013-001/471
(ARANGAON) 		1809007000NRG24191220230297521 20/12/2023 SHABBIR USMAN SHAIKH 1809007WL047132 SHABBIR USMAN SHAIKH 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141362 Mr. SHABBIR USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
280 JAMKHED MH-09-007-013-001/479
(ARANGAON) 		1809007000NRG24191220230297539 20/12/2023 FIROZ IKBAL SHAIKH 1809007WL047134 FIROZ IKBAL SHAIKH 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141522 Mr. FIROJ IKBAL SHAIKH CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-013-001/479
(ARANGAON) 		1809007000NRG24191220230297538 20/12/2023 IKBAL FATTUBHAI SHAIKH 1809007WL047134 IKBAL FATTUBHAI SHAIKH 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141524 Mr. IKBAL FATTUBHAI SHAIKH CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-013-001/484
(ARANGAON) 		1809007000NRG24191220230297464 20/12/2023 Malhari Rambhau Nannavare 1809007WL047127 Malhari Rambhau Nannavare 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141582 NANNAWARE MALHARI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 JAMKHED MH-09-007-013-001/484
(ARANGAON) 		1809007000NRG24191220230297463 20/12/2023 Ranjana Malhari Nannavre 1809007WL047127 Ranjana Malhari Nannavre 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141583 Mrs. RANJANA MALHARI NANNAVRE CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-013-001/495
(ARANGAON) 		1809007000NRG24191220230297174 20/12/2023 Mina Somnath Nanaware 1809007WL047104 Mina Somnath Nanaware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141257 NANNAWARE MINA SOMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
285 JAMKHED MH-09-007-013-001/495
(ARANGAON) 		1809007000NRG24191220230297173 20/12/2023 Somnath Baban Nannaware 1809007WL047104 Somnath Baban Nannaware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141212 NANNAWARE SOMNATH BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 JAMKHED MH-09-007-013-001/517
(ARANGAON) 		1809007000NRG24191220230297175 20/12/2023 Rajendra Natha Nannaware 1809007WL047104 Rajendra Natha Nannaware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141288 NANNAWARE RAJENDRA NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
287 JAMKHED MH-09-007-013-001/518
(ARANGAON) 		1809007000NRG24191220230297192 20/12/2023 Shivaji Sahebrao Nannavare 1809007WL047106 Shivaji Sahebrao Nannavare 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141292 Mr. NANNAVARE SHIVAJI SAHEBRAO CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-013-001/518
(ARANGAON) 		1809007000NRG24191220230297193 20/12/2023 TARAMATI SHIVAJI NANNAWARE 1809007WL047106 TARAMATI SHIVAJI NANNAWARE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141428 Mrs. Taramati Shivaji Nannaware CENTRAL BANK OF INDIA(607115)
289 JAMKHED MH-09-007-013-001/534
(ARANGAON) 		1809007000NRG24191220230297496 20/12/2023 Vikram Srirang Raut 1809007WL047130 Vikram Srirang Raut 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141166 Mr. RAUT VIKRAM SRIRANG CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-013-001/537
(ARANGAON) 		1809007000NRG24191220230297483 20/12/2023 Dropadabai Vishnu Jagtap 1809007WL047129 Dropadabai Vishnu Jagtap 00089 CBIN0282292 1764 1764 Processed 09/03/2024 A068240141323 Mrs. DROPADABAI VISHNU JAGTAP CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-013-001/557
(ARANGAON) 		1809007000NRG24191220230297195 20/12/2023 Kesharbai Navnath Walunjkar 1809007WL047106 Kesharbai Navnath Walunjkar 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141543 Mrs. KESHARBAI NAVNATH WALUNJKAR CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-013-001/557
(ARANGAON) 		1809007000NRG24191220230297194 20/12/2023 Navnath Chandu Walunjkar 1809007WL047106 Navnath Chandu Walunjkar 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240141222 NAVNATH CHANDU WALUNJKAR AIRTEL PAYMENTS BANK LIMITED(990288)
293 JAMKHED MH-09-007-013-001/576
(ARANGAON) 		1809007000NRG24191220230297498 20/12/2023 Rajaram Anna Pare 1809007WL047130 Rajaram Anna Pare 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141223 PARE RAJARAM ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
294 JAMKHED MH-09-007-013-001/672
(ARANGAON) 		1809007000NRG24191220230297484 20/12/2023 Avinash Namdev Sole 1809007WL047129 Avinash Namdev Sole 00089 CBIN0282292 1764 1764 Processed 09/03/2024 A068240141471 SOLEPATIL AVINASH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
295 JAMKHED MH-09-007-013-001/672
(ARANGAON) 		1809007000NRG24191220230297485 20/12/2023 Sarita Avinath Sole 1809007WL047129 Sarita Avinath Sole 00089 CBIN0282292 1764 1764 Processed 09/03/2024 A068240141472 SOLEPATIL SARITA AVINASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
296 JAMKHED MH-09-007-013-001/673
(ARANGAON) 		1809007000NRG24191220230297198 20/12/2023 Avidya Rangnath Dalvi 1809007WL047107 Avidya Rangnath Dalvi 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141217 DALAVI AVIDHYA RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
297 JAMKHED MH-09-007-013-001/673
(ARANGAON) 		1809007000NRG24191220230297197 20/12/2023 Raghunath Shivram Dalvi 1809007WL047107 Raghunath Shivram Dalvi 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141207 DALAVI RAGHUNATH SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
298 JAMKHED MH-09-007-013-001/673
(ARANGAON) 		1809007000NRG24191220230297199 20/12/2023 Rahul Ranganath Dalavi 1809007WL047107 Rahul Ranganath Dalavi 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141552 DALVI RAHUL RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 JAMKHED MH-09-007-013-001/678
(ARANGAON) 		1809007000NRG24191220230297500 20/12/2023 JAYA PARMESHWAR RAUT 1809007WL047130 JAYA PARMESHWAR RAUT 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141487 RAUT JAYA PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
300 JAMKHED MH-09-007-013-001/678
(ARANGAON) 		1809007000NRG24191220230297499 20/12/2023 Parmeshwar Dnyandev Raut 1809007WL047130 Parmeshwar Dnyandev Raut 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141486 RAUT PARMESHWR DAYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
301 JAMKHED MH-09-007-013-001/709
(ARANGAON) 		1809007000NRG24201220230297984 20/12/2023 Ayodhya Mahadev Maske 1809007WL047182 Ayodhya Mahadev Maske 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141226 Mr. MAHADEV RANGNATH MHASKE CENTRAL BANK OF INDIA(607115)
302 JAMKHED MH-09-007-013-001/709
(ARANGAON) 		1809007000NRG24201220230297983 20/12/2023 Mahadev Ranganath Mhaske 1809007WL047182 Mahadev Ranganath Mhaske 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141224 Mr. MAHADEV RANGNATH MHASKE CENTRAL BANK OF INDIA(607115)
303 JAMKHED MH-09-007-013-001/711
(ARANGAON) 		1809007000NRG24191220230297547 20/12/2023 Dropadabai Ajinath Karande 1809007WL047135 Dropadabai Ajinath Karande 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141175 KARANDE DROPADABAI AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
304 JAMKHED MH-09-007-013-001/719
(ARANGAON) 		1809007000NRG24191220230297527 20/12/2023 Popat Janu Valunjkar 1809007WL047133 Popat Janu Valunjkar 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141218 Mr. POPAT JANU WALUNJKAR CENTRAL BANK OF INDIA(607115)
305 JAMKHED MH-09-007-013-001/719
(ARANGAON) 		1809007000NRG24191220230297528 20/12/2023 Surekha Popat Valunjkar 1809007WL047133 Surekha Popat Valunjkar 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141219 Mr. POPAT JANU WALUNJKAR CENTRAL BANK OF INDIA(607115)
306 JAMKHED MH-09-007-013-001/758
(ARANGAON) 		1809007000NRG24201220230297996 20/12/2023 Gautam Shrirang Valunjkar 1809007WL047183 Gautam Shrirang Valunjkar 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141220 Mr. GAUTAM SHRIRANG VALUNJAKAR CENTRAL BANK OF INDIA(607115)
307 JAMKHED MH-09-007-013-001/762
(ARANGAON) 		1809007000NRG24201220230297971 20/12/2023 Dattatray Natha Nannaware 1809007WL047181 Dattatray Natha Nannaware 00089 CBIN0282292 918 918 Processed 09/03/2024 A068240141165 DATTATRAY NATHA NANNAWARE STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-013-001/762
(ARANGAON) 		1809007000NRG24201220230297972 20/12/2023 DHANABAI DATTATRAY NANANVARE 1809007WL047181 DHANABAI DATTATRAY NANANVARE 00089 CBIN0282292 918 918 Processed 09/03/2024 A068240141173 NANNAWARE DHANABAI DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
309 JAMKHED MH-09-007-013-001/764
(ARANGAON) 		1809007000NRG24191220230297176 20/12/2023 Sanjay Anandrao Nannware 1809007WL047104 Sanjay Anandrao Nannware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141208 Mr. SANJAY ANANDRAO NANNAVARE CENTRAL BANK OF INDIA(607115)
310 JAMKHED MH-09-007-013-001/764
(ARANGAON) 		1809007000NRG24191220230297177 20/12/2023 Sudarshan Sanjay Nannaware 1809007WL047104 Sudarshan Sanjay Nannaware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141209 NANNAWARE SUDARSHANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
311 JAMKHED MH-09-007-013-001/777
(ARANGAON) 		1809007000NRG24191220230297357 20/12/2023 Dadasaheb Baba Nannaware 1809007WL047120 Dadasaheb Baba Nannaware 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141198 NANNAWARE DADA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
312 JAMKHED MH-09-007-013-001/777
(ARANGAON) 		1809007000NRG24191220230297358 20/12/2023 Sangita Dadasaheb Nannaware 1809007WL047120 Sangita Dadasaheb Nannaware 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141232 Mr. DADASAHEB BABA NANAVARE CENTRAL BANK OF INDIA(607115)
313 JAMKHED MH-09-007-013-001/778
(ARANGAON) 		1809007000NRG24191220230297359 20/12/2023 Suryakant Dadasaheb Nannaware 1809007WL047120 Suryakant Dadasaheb Nannaware 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141473 Mr. SATYAWAN DADASAHEB NANAVARE CENTRAL BANK OF INDIA(607115)
314 JAMKHED MH-09-007-013-001/786
(ARANGAON) 		1809007000NRG24191220230297465 20/12/2023 Nanasaheb Baburao Nanware 1809007WL047127 Nanasaheb Baburao Nanware 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141167 Mr. NANASAHEB BABURAO NANWARE CENTRAL BANK OF INDIA(607115)
315 JAMKHED MH-09-007-013-001/786
(ARANGAON) 		1809007000NRG24191220230297466 20/12/2023 Sanjay Nanasaheb Nanaware 1809007WL047127 Sanjay Nanasaheb Nanaware 00089 CBIN0282292 1410 1410 Processed 09/03/2024 A068240141170 Mr. SANJAY NANASAHEB NANAWARE CENTRAL BANK OF INDIA(607115)
316 JAMKHED MH-09-007-013-001/794
(ARANGAON) 		1809007000NRG24201220230297985 20/12/2023 ASHOK AJINATH GARJE 1809007WL047182 ASHOK AJINATH GARJE 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141231 Mr. ASHOK AJINATH GARJE CENTRAL BANK OF INDIA(607115)
317 JAMKHED MH-09-007-013-001/811
(ARANGAON) 		1809007000NRG24191220230297178 20/12/2023 Chabu Raosaheb Thore 1809007WL047104 Chabu Raosaheb Thore 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141202 Mr. CHABU RAOSAHEB THORE CENTRAL BANK OF INDIA(607115)
318 JAMKHED MH-09-007-013-001/811
(ARANGAON) 		1809007000NRG24191220230297179 20/12/2023 Sapna Chabu Thore 1809007WL047104 Sapna Chabu Thore 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141230 Mrs. SAPNA CHHABURAV THORE CENTRAL BANK OF INDIA(607115)
319 JAMKHED MH-09-007-013-001/844
(ARANGAON) 		1809007000NRG24191220230297180 20/12/2023 Anusaya Maruti Nanaware 1809007WL047104 Anusaya Maruti Nanaware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141616 Mrs. ANUSAYA MARUTI NANAWARE CENTRAL BANK OF INDIA(607115)
320 JAMKHED MH-09-007-013-001/854
(ARANGAON) 		1809007000NRG24191220230297201 20/12/2023 JAHANGIR NAJIR SHAIKH 1809007WL047107 JAHANGIR NAJIR SHAIKH 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141538 Mr. JAHANGIR NASIR SHAIKH CENTRAL BANK OF INDIA(607115)
321 JAMKHED MH-09-007-013-001/854
(ARANGAON) 		1809007000NRG24191220230297203 20/12/2023 Nasir Jahangir Shaikh 1809007WL047107 Nasir Jahangir Shaikh 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141443 Mr. SHAIKH NASHIR JAHANGIR CENTRAL BANK OF INDIA(607115)
322 JAMKHED MH-09-007-013-001/854
(ARANGAON) 		1809007000NRG24191220230297202 20/12/2023 TEHRABI JAHANGIR SHAIKH 1809007WL047107 TEHRABI JAHANGIR SHAIKH 00089 CBIN0282292 1146 1146 Processed 09/03/2024 A068240141637 Mrs. TAHERABI JAHANGIR SHAIKH CENTRAL BANK OF INDIA(607115)
323 JAMKHED MH-09-007-013-001/858
(ARANGAON) 		1809007000NRG24191220230297532 20/12/2023 Asif Rashid Shaikh 1809007WL047133 Asif Rashid Shaikh 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141544 Mr. ASIF RASHID SHAIKH CENTRAL BANK OF INDIA(607115)
324 JAMKHED MH-09-007-013-001/861
(ARANGAON) 		1809007000NRG24191220230297522 20/12/2023 Raghunath Balasaheb Mangale 1809007WL047132 Raghunath Balasaheb Mangale 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141354 Mr. RAGHUNATH BALASAHEB MANGALE CENTRAL BANK OF INDIA(607115)
325 JAMKHED MH-09-007-013-001/867
(ARANGAON) 		1809007000NRG24191220230297501 20/12/2023 Rajendra Ganpat Nigude 1809007WL047130 Rajendra Ganpat Nigude 00089 CBIN0282292 1020 1020 Processed 09/03/2024 A068240141688 NIGUDE RAJENDRA GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
326 JAMKHED MH-09-007-013-001/877
(ARANGAON) 		1809007000NRG24201220230298002 20/12/2023 PRAVIN NAVNATH SASANE 1809007WL047184 PRAVIN NAVNATH SASANE 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240142113 PRAVIN NAVNATH SASANE ICICI BANK LTD(508534)
327 JAMKHED MH-09-007-013-001/878
(ARANGAON) 		1809007000NRG24191220230297533 20/12/2023 Ismeele Basheer Shaikh 1809007WL047133 Ismeele Basheer Shaikh 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141539 Mr. ISMILE BASHEER SHAIKH CENTRAL BANK OF INDIA(607115)
328 JAMKHED MH-09-007-013-001/878
(ARANGAON) 		1809007000NRG24191220230297534 20/12/2023 Sharifa Ismile Shaikh 1809007WL047133 Sharifa Ismile Shaikh 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141638 Mrs. SHARIFA ISMILE SHAIKH CENTRAL BANK OF INDIA(607115)
329 JAMKHED MH-09-007-013-001/889
(ARANGAON) 		1809007000NRG24201220230298004 20/12/2023 DEVAI AJINATH PAWAR 1809007WL047184 DEVAI AJINATH PAWAR 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141542 Mrs. DEVAI AJINATH PAWAR CENTRAL BANK OF INDIA(607115)
330 JAMKHED MH-09-007-013-001/913
(ARANGAON) 		1809007000NRG24191220230297511 20/12/2023 Chandrakant Ajinath Nannaware 1809007WL047131 Chandrakant Ajinath Nannaware 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240142114 Mr. CHANDRAKANT AJINATH NANNAVARE CENTRAL BANK OF INDIA(607115)
331 JAMKHED MH-09-007-013-001/93
(ARANGAON) 		1809007000NRG24191220230297541 20/12/2023 Irshad Munir Shaikh 1809007WL047134 Irshad Munir Shaikh 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141364 Mrs. Irshad Munir Shaikh CENTRAL BANK OF INDIA(607115)
332 JAMKHED MH-09-007-013-001/93
(ARANGAON) 		1809007000NRG24191220230297540 20/12/2023 MUNIR NIJAM SHAIKH 1809007WL047134 MUNIR NIJAM SHAIKH 00089 CBIN0282292 1308 1308 Processed 09/03/2024 A068240141550 Mr. MUNIR NIJAM SHAIKH CENTRAL BANK OF INDIA(607115)
333 JAMKHED MH-09-007-013-001/931
(ARANGAON) 		1809007000NRG24191220230297486 20/12/2023 Keshav Ranganath Sonawane 1809007WL047129 Keshav Ranganath Sonawane 00089 CBIN0282292 1764 1764 Processed 09/03/2024 A068240141467 Mr. KESHAV RANGANATH SONAVANE CENTRAL BANK OF INDIA(607115)
334 JAMKHED MH-09-007-013-001/931
(ARANGAON) 		1809007000NRG24191220230297487 20/12/2023 Surekha Keshav Sonawane 1809007WL047129 Surekha Keshav Sonawane 00089 CBIN0282292 1764 1764 Processed 09/03/2024 A068240141468 Mr. KESHAV RANGANATH SONAVANE CENTRAL BANK OF INDIA(607115)
335 JAMKHED MH-09-007-013-001/955
(ARANGAON) 		1809007000NRG24201220230297973 20/12/2023 Ajay Kantilal Menkudale 1809007WL047181 Ajay Kantilal Menkudale 00089 CBIN0282292 918 918 Processed 09/03/2024 A068240141553 Mr. AJAY KANTILAL MENKUDALE CENTRAL BANK OF INDIA(607115)
336 JAMKHED MH-09-007-013-001/962
(ARANGAON) 		1809007000NRG24201220230297975 20/12/2023 SHITAL ANIL NANNAVRE 1809007WL047181 SHITAL ANIL NANNAVRE 00089 CBIN0282292 918 918 Processed 09/03/2024 A068240141174 NANNAWARE SITAL ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
337 JAMKHED MH-09-007-013-001/969
(ARANGAON) 		1809007000NRG24191220230297488 20/12/2023 Abhijit Gopinath Dalvi 1809007WL047129 Abhijit Gopinath Dalvi 00089 CBIN0282292 1764 1764 Processed 09/03/2024 A068240141562 Master ABHIJIT GOPINATH DALVI CENTRAL BANK OF INDIA(607115)
338 JAMKHED MH-09-007-013-001/977
(ARANGAON) 		1809007000NRG24191220230297168 20/12/2023 Atul Ramesh Thorat 1809007WL047103 Atul Ramesh Thorat 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141281 Mr. THORAT ATUL RAMESH CENTRAL BANK OF INDIA(607115)
339 JAMKHED MH-09-007-013-001/977
(ARANGAON) 		1809007000NRG24191220230297169 20/12/2023 Nikita Atul Thorat 1809007WL047103 Nikita Atul Thorat 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141391 Mrs. NIKITA ATUL THORAT CENTRAL BANK OF INDIA(607115)
340 JAMKHED MH-09-007-013-001/979
(ARANGAON) 		1809007000NRG24201220230297997 20/12/2023 KAMAL BALASAHEB BHAGAR 1809007WL047183 KAMAL BALASAHEB BHAGAR 00089 CBIN0282292 1482 1482 Processed 09/03/2024 A068240141321 Mrs. KAMAL BALASAHEB BANGAR CENTRAL BANK OF INDIA(607115)
341 JAMKHED MH-09-007-013-001/991
(ARANGAON) 		1809007000NRG24201220230297986 20/12/2023 Pravin Madhukar Nigude 1809007WL047182 Pravin Madhukar Nigude 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141331 NIGUDE PRAVIN MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
342 JAMKHED MH-09-007-016-001/101
(DONGAON) 		1809007000NRG24191220230297626 20/12/2023 Sachin Narayan Deshmukh 1809007WL047144 Sachin Narayan Deshmukh 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141237 Mr. SACHINKUMAR NARAYAN DESHMUKH CENTRAL BANK OF INDIA(607115)
343 JAMKHED MH-09-007-016-001/187
(DONGAON) 		1809007000NRG24191220230297627 20/12/2023 Anita Kisan Yadav 1809007WL047144 Anita Kisan Yadav 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141229 Mrs. ANITA KISAN YADAV CENTRAL BANK OF INDIA(607115)
344 JAMKHED MH-09-007-016-001/187
(DONGAON) 		1809007000NRG24191220230297628 20/12/2023 Yadav Sunanda Baliram 1809007WL047144 Yadav Sunanda Baliram 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141608 Mrs. YADAV SUNANDA BALIRAM CENTRAL BANK OF INDIA(607115)
345 JAMKHED MH-09-007-016-001/213
(DONGAON) 		1809007000NRG24191220230297629 20/12/2023 Sandip Baban Yadav 1809007WL047144 Sandip Baban Yadav 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141263 Mr. SANDIP BABANRAO YADAV CENTRAL BANK OF INDIA(607115)
346 JAMKHED MH-09-007-016-001/227
(DONGAON) 		1809007000NRG24191220230297630 20/12/2023 Pawar Kailas Hiraman 1809007WL047144 Pawar Kailas Hiraman 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141164 Mr. KAILAS HIRAMAN PAWAR CENTRAL BANK OF INDIA(607115)
347 JAMKHED MH-09-007-016-001/252
(DONGAON) 		1809007000NRG24191220230297632 20/12/2023 BABAN 1809007WL047144 BABAN 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141596 YADAV BABAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
348 JAMKHED MH-09-007-016-001/33
(DONGAON) 		1809007000NRG24191220230297642 20/12/2023 Abasaheb Narsingh Yadav 1809007WL047145 Abasaheb Narsingh Yadav 00089 CBIN0282292 1710 1710 Processed 09/03/2024 A068240141625 Mr. ABASAHEB NARSING YADAV CENTRAL BANK OF INDIA(607115)
349 JAMKHED MH-09-007-016-001/35
(DONGAON) 		1809007000NRG24191220230297643 20/12/2023 Yadav Anil Narsing 1809007WL047145 Yadav Anil Narsing 00089 CBIN0282292 1710 1710 Processed 09/03/2024 A068240141656 YADAV ANIL NARSHING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
350 JAMKHED MH-09-007-016-001/38
(DONGAON) 		1809007000NRG24191220230297644 20/12/2023 Salvan Narsing Jaysingh 1809007WL047145 Salvan Narsing Jaysingh 00089 CBIN0282292 1710 1710 Processed 09/03/2024 A068240142116 Mr. SALVAN NARSINGH JAYSINGH CENTRAL BANK OF INDIA(607115)
351 JAMKHED MH-09-007-016-001/55
(DONGAON) 		1809007000NRG24191220230297646 20/12/2023 KESHAV SUDAM SALWAN 1809007WL047145 KESHAV SUDAM SALWAN 00089 CBIN0282292 1710 1710 Processed 09/03/2024 A068240141641 Mr. KESHAV SUDAM SALWAN CENTRAL BANK OF INDIA(607115)
352 JAMKHED MH-09-007-016-001/97
(DONGAON) 		1809007000NRG24191220230297634 20/12/2023 Pramila Shardrao Deshmukh 1809007WL047144 Pramila Shardrao Deshmukh 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141572 Mrs. PRAMILA SHARAD DESHAMUKH CENTRAL BANK OF INDIA(607115)
353 JAMKHED MH-09-007-016-001/97
(DONGAON) 		1809007000NRG24191220230297633 20/12/2023 Sharadrao Gopalrao Deshmukh 1809007WL047144 Sharadrao Gopalrao Deshmukh 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240141238 Mr. SHARAD GOPALRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
354 JAMKHED MH-09-007-018-001/168
(KAWADGAON) 		1809007000NRG24191220230297618 20/12/2023 KASHINATH DAMU ADHAV 1809007WL047143 KASHINATH DAMU ADHAV 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141234 ADHAV KASHINATH DAMU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
355 JAMKHED MH-09-007-018-001/168
(KAWADGAON) 		1809007000NRG24191220230297619 20/12/2023 KUSUM KASHINATH ADHAV 1809007WL047143 KUSUM KASHINATH ADHAV 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141233 Mrs. KUSUM KASHINATH ADAV CENTRAL BANK OF INDIA(607115)
356 JAMKHED MH-09-007-018-001/176
(KAWADGAON) 		1809007000NRG24201220230298023 20/12/2023 Ashok 1809007WL047187 Ashok 00089 CBIN0282292 1716 1716 Processed 09/03/2024 A068240141296 Mr. ASHOK BABURAO HANGE CENTRAL BANK OF INDIA(607115)
357 JAMKHED MH-09-007-018-001/176
(KAWADGAON) 		1809007000NRG24201220230298024 20/12/2023 Shobha Ashok Hange 1809007WL047187 Shobha Ashok Hange 00089 CBIN0282292 1716 1716 Processed 09/03/2024 A068240141595 Mrs. SHOBHA ASHOK HANGE CENTRAL BANK OF INDIA(607115)
358 JAMKHED MH-09-007-018-001/177
(KAWADGAON) 		1809007000NRG24191220230297620 20/12/2023 Kalpana Maruti Bhoite 1809007WL047143 Kalpana Maruti Bhoite 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141591 Mrs. KALPANA BAPUSAHEB BHOITE CENTRAL BANK OF INDIA(607115)
359 JAMKHED MH-09-007-018-001/201
(KAWADGAON) 		1809007000NRG24201220230298026 20/12/2023 Dwarkabai Rohidas Vidhate 1809007WL047187 Dwarkabai Rohidas Vidhate 00089 CBIN0282292 1716 1716 Processed 09/03/2024 A068240141177 Mrs. DWARKABAI ROHIDAS VIDHATE CENTRAL BANK OF INDIA(607115)
360 JAMKHED MH-09-007-018-001/201
(KAWADGAON) 		1809007000NRG24201220230298025 20/12/2023 Rohidas 1809007WL047187 Rohidas 00089 CBIN0282292 1716 1716 Processed 09/03/2024 A068240141586 MR ROHIDAS BHANUDAS VIDHATE STATE BANK OF INDIA(508548)
361 JAMKHED MH-09-007-018-001/202
(KAWADGAON) 		1809007000NRG24201220230297802 20/12/2023 Raghunath Shripati Hange 1809007WL047161 Raghunath Shripati Hange 00089 CBIN0282292 1692 1692 Processed 09/03/2024 A068240141589 Mr. RAGHUNATH SHRIPATI HANGE CENTRAL BANK OF INDIA(607115)
362 JAMKHED MH-09-007-018-001/205
(KAWADGAON) 		1809007000NRG24191220230297577 20/12/2023 Chaya Harichandra Shevale 1809007WL047138 Chaya Harichandra Shevale 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141588 Mrs. CHAYA HARISHCHANDRA SHEWALE CENTRAL BANK OF INDIA(607115)
363 JAMKHED MH-09-007-018-001/225
(KAWADGAON) 		1809007000NRG24191220230297571 20/12/2023 Manik Eknath Bodhe 1809007WL047137 Manik Eknath Bodhe 00089 CBIN0282292 1614 1614 Processed 09/03/2024 A068240141248 Mr. MANIK EKNATH BODHE CENTRAL BANK OF INDIA(607115)
364 JAMKHED MH-09-007-018-001/243
(KAWADGAON) 		1809007000NRG24201220230298042 20/12/2023 baydabai Abasaheb Raut 1809007WL047188 baydabai Abasaheb Raut 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A068240141445 Mrs. KUSUM ABASAHEB RAUT CENTRAL BANK OF INDIA(607115)
365 JAMKHED MH-09-007-018-001/246
(KAWADGAON) 		1809007000NRG24201220230297817 20/12/2023 Bapu Gahininath Bhore 1809007WL047162 Bapu Gahininath Bhore 00089 CBIN0282292 1662 1662 Processed 09/03/2024 A068240141247 Mr. BAPUSAHEB GAHINATH BHORE CENTRAL BANK OF INDIA(607115)
366 JAMKHED MH-09-007-018-001/283
(KAWADGAON) 		1809007000NRG24201220230298046 20/12/2023 Sitabai Ramdas Kekan 1809007WL047188 Sitabai Ramdas Kekan 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A068240141294 Mrs. SITABAI RAMDAS KEKAN CENTRAL BANK OF INDIA(607115)
367 JAMKHED MH-09-007-018-001/287
(KAWADGAON) 		1809007000NRG24201220230298052 20/12/2023 Kashibai Bhaguji Bhagat 1809007WL047189 Kashibai Bhaguji Bhagat 00089 CBIN0282292 1632 1632 Processed 09/03/2024 A068240141437 Miss. KASHIBAI BHAGUJI BHAGAT CENTRAL BANK OF INDIA(607115)
368 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24201220230298047 20/12/2023 Shegde Sambhaji Vitthal 1809007WL047188 Shegde Sambhaji Vitthal 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A068240141667 Mr. SAMBHAJI VITTHAL SHEGADE CENTRAL BANK OF INDIA(607115)
369 JAMKHED MH-09-007-018-001/299
(KAWADGAON) 		1809007000NRG24201220230297808 20/12/2023 Manisha Ashruba Gopalghare 1809007WL047161 Manisha Ashruba Gopalghare 00089 CBIN0282292 1692 1692 Processed 09/03/2024 A068240141662 Mrs. MANISHA ASHRUBA GOPALGHARE CENTRAL BANK OF INDIA(607115)
370 JAMKHED MH-09-007-018-001/308
(KAWADGAON) 		1809007000NRG24191220230297607 20/12/2023 Ankush 1809007WL047141 Ankush 00089 CBIN0282292 1911 1911 Processed 09/03/2024 A068240141587 Mr. ANKUSH UTTAM BHORE CENTRAL BANK OF INDIA(607115)
371 JAMKHED MH-09-007-018-001/319
(KAWADGAON) 		1809007000NRG24191220230297572 20/12/2023 Ajinath Malhari Khade 1809007WL047137 Ajinath Malhari Khade 00089 CBIN0282292 1614 1614 Processed 09/03/2024 A068240141593 KHADE AJINATH MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
372 JAMKHED MH-09-007-018-001/319
(KAWADGAON) 		1809007000NRG24191220230297573 20/12/2023 Suman Ajinath Khade 1809007WL047137 Suman Ajinath Khade 00089 CBIN0282292 1614 1614 Processed 09/03/2024 A068240141594 Mrs. SUMAN AJINATH KHADE CENTRAL BANK OF INDIA(607115)
373 JAMKHED MH-09-007-018-001/328
(KAWADGAON) 		1809007000NRG24191220230297623 20/12/2023 Baliram Sadashiv Dhepe 1809007WL047143 Baliram Sadashiv Dhepe 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141551 DHEPE BALIRAM SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
374 JAMKHED MH-09-007-018-001/331
(KAWADGAON) 		1809007000NRG24191220230297582 20/12/2023 Hirabai Balu Raut 1809007WL047138 Hirabai Balu Raut 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141561 RAUT HIRABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
375 JAMKHED MH-09-007-018-001/349
(KAWADGAON) 		1809007000NRG24191220230297583 20/12/2023 Sangita Balasaheb Shegade 1809007WL047138 Sangita Balasaheb Shegade 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141590 Mrs. SANGITA BALU SHEGADE CENTRAL BANK OF INDIA(607115)
376 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24191220230297608 20/12/2023 Lahu Ramdas Satpute 1809007WL047142 Lahu Ramdas Satpute 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A068240141584 Mr. LAHU RAMDAS SATPUTE CENTRAL BANK OF INDIA(607115)
377 JAMKHED MH-09-007-018-001/372
(KAWADGAON) 		1809007000NRG24191220230297624 20/12/2023 Appasaheb kashinath Shegade 1809007WL047143 Appasaheb kashinath Shegade 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141557 Mr. APPA KASHINATH SHEGADE CENTRAL BANK OF INDIA(607115)
378 JAMKHED MH-09-007-018-001/372
(KAWADGAON) 		1809007000NRG24191220230297625 20/12/2023 Shital Appasaheb Shegade 1809007WL047143 Shital Appasaheb Shegade 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240141558 Mr. APPA KASHINATH SHEGADE CENTRAL BANK OF INDIA(607115)
379 JAMKHED MH-09-007-018-001/380
(KAWADGAON) 		1809007000NRG24191220230297586 20/12/2023 Ankush Dattatray Bhore 1809007WL047138 Ankush Dattatray Bhore 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141658 Mr. ANKUSH DATTRAY BHORE CENTRAL BANK OF INDIA(607115)
380 JAMKHED MH-09-007-018-001/380
(KAWADGAON) 		1809007000NRG24191220230297587 20/12/2023 USHA ANKUSH BHORE 1809007WL047138 USHA ANKUSH BHORE 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141419 Mrs. Usha Ankush Bhore CENTRAL BANK OF INDIA(607115)
381 JAMKHED MH-09-007-018-001/447
(KAWADGAON) 		1809007000NRG24191220230297610 20/12/2023 SHANTABAI RAVSAHEB DHEPE 1809007WL047142 SHANTABAI RAVSAHEB DHEPE 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A068240141592 Mrs. SHANTA RAVSAHEB DHEPE CENTRAL BANK OF INDIA(607115)
382 JAMKHED MH-09-007-018-001/80
(KAWADGAON) 		1809007000NRG24191220230297612 20/12/2023 Kavita Subhash Yewale 1809007WL047142 Kavita Subhash Yewale 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A068240141633 Mrs. KAVITA SUBHASH YEWALE CENTRAL BANK OF INDIA(607115)
383 JAMKHED MH-09-007-018-001/80
(KAWADGAON) 		1809007000NRG24191220230297613 20/12/2023 Machhindra Subhash Yevle 1809007WL047142 Machhindra Subhash Yevle 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A068240141322 Mr. MACHINDRA SUBHASH YEVALE CENTRAL BANK OF INDIA(607115)
384 JAMKHED MH-09-007-018-001/80
(KAWADGAON) 		1809007000NRG24191220230297611 20/12/2023 Subhash Nivaratti Yeole 1809007WL047142 Subhash Nivaratti Yeole 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A068240141236 Mr. SUBHASH NIVRUTI YEWALE CENTRAL BANK OF INDIA(607115)
385 JAMKHED MH-09-007-018-001/83
(KAWADGAON) 		1809007000NRG24201220230297822 20/12/2023 Rajubai Sanjay Bhore 1809007WL047162 Rajubai Sanjay Bhore 00089 CBIN0282292 1662 1662 Processed 09/03/2024 A068240141632 Mrs. RAJUBAI SANJAY BHORE CENTRAL BANK OF INDIA(607115)
386 JAMKHED MH-09-007-018-001/83
(KAWADGAON) 		1809007000NRG24201220230297821 20/12/2023 Sanjay Bhanudas More 1809007WL047162 Sanjay Bhanudas More 00089 CBIN0282292 1662 1662 Processed 09/03/2024 A068240141245 Mr. SANJAY BHANUDAS BHORE CENTRAL BANK OF INDIA(607115)
387 JAMKHED MH-09-007-018-002/60
(KAWADGAON) 		1809007000NRG24201220230297835 20/12/2023 Bayada Magan Khose 1809007WL047163 Bayada Magan Khose 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141526 Mrs. GANGA/BAYADA MAGAN KHOSE CENTRAL BANK OF INDIA(607115)
388 JAMKHED MH-09-007-018-002/71
(KAWADGAON) 		1809007000NRG24201220230297826 20/12/2023 Mithu Mahadev Khose 1809007WL047162 Mithu Mahadev Khose 00089 CBIN0282292 1662 1662 Processed 09/03/2024 A068240141548 Mr. MITHU MAHADEV KHOSE CENTRAL BANK OF INDIA(607115)
389 JAMKHED MH-09-007-018-002/81
(KAWADGAON) 		1809007000NRG24201220230297838 20/12/2023 ANJANA SANJAY KHOSE 1809007WL047163 ANJANA SANJAY KHOSE 00089 CBIN0282292 1698 1698 Processed 09/03/2024 A068240141566 KHOSE ANJANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
390 JAMKHED MH-09-007-022-001/205
(DHANORA) 		1809007000NRG24191220230297322 20/12/2023 Santosh Ramchandra Karande 1809007WL047117 Santosh Ramchandra Karande 00089 CBIN0282292 1770 1770 Processed 09/03/2024 A068240141571 SANTOSH RAMCHANDRA KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMKHED MH-09-007-022-001/300
(DHANORA) 		1809007000NRG24191220230297332 20/12/2023 Baban Maruti Murkute 1809007WL047118 Baban Maruti Murkute 00089 CBIN0282292 1650 1650 Processed 09/03/2024 A068240141470 Mr. BABAN MARUTI MURKUTE CENTRAL BANK OF INDIA(607115)
392 JAMKHED MH-09-007-022-001/305
(DHANORA) 		1809007000NRG24191220230297335 20/12/2023 Nanasaheb Sopan Murkute 1809007WL047118 Nanasaheb Sopan Murkute 00089 CBIN0282292 1650 1650 Processed 09/03/2024 A068240141564 Mr. HANUMAN SOPAN MURKATE CENTRAL BANK OF INDIA(607115)
393 JAMKHED MH-09-007-022-001/309
(DHANORA) 		1809007000NRG24191220230297360 20/12/2023 Bhimrao Maruti Murkute 1809007WL047120 Bhimrao Maruti Murkute 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240141156 Mr. BHIMRAO MARUTARAV MURAKUTE CENTRAL BANK OF INDIA(607115)
394 JAMKHED MH-09-007-023-001/146
(FAKRABAD) 		1809007000NRG24201220230298007 20/12/2023 ASHOK MAHADEV NAGARGOJE 1809007WL047185 ASHOK MAHADEV NAGARGOJE 00089 CBIN0282292 1416 1416 Processed 09/03/2024 A068240141249 MR ASHOK MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 288087 288087
395 JAMKHED MH-09-007-013-001/1048
(ARANGAON) 		1809007000NRG24191220230297542 20/12/2023 SUVARNA ANIL POLE 1809007WL047135 SUVARNA ANIL POLE 00415 SBIN0000537 1668 1668 Processed 09/03/2024 A068240141176 POLE RAJASHRI SUVARNA ANEEL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
396 JAMKHED MH-09-007-013-001/858
(ARANGAON) 		1809007000NRG24191220230297530 20/12/2023 RASHID KADUBHAI SHAIKH 1809007WL047133 RASHID KADUBHAI SHAIKH 00415 SBIN0000537 1620 1620 Processed 09/03/2024 A068240141675 SHAIKH RASHID KADUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
397 JAMKHED MH-09-007-013-001/858
(ARANGAON) 		1809007000NRG24191220230297531 20/12/2023 SAGERA RASHID SHAIKH 1809007WL047133 SAGERA RASHID SHAIKH 00415 SBIN0000537 1620 1620 Rejected 08/03/2024 A068240141676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JAMKHED MH-09-007-013-001/974
(ARANGAON) 		1809007000NRG24191220230297491 20/12/2023 BHARAT BALASAHEB NIGUDE 1809007WL047129 BHARAT BALASAHEB NIGUDE 00415 SBIN0000537 1764 1764 Processed 09/03/2024 A068240141325 Mr. BHARAT BALASAHEB NIGUDE CENTRAL BANK OF INDIA(607115)
399 JAMKHED MH-09-007-019-001/347
(KUSADGAON) 		1809007000NRG24201220230298068 20/12/2023 Aavidha Navnath Sanap 1809007WL047190 Aavidha Navnath Sanap 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240141643 SANAP AVIDA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
400 JAMKHED MH-09-007-021-001/180
(BAVI) 		1809007000NRG24191220230297689 20/12/2023 SARIKA 1809007WL047149 SARIKA 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A068240141409 MRS SARIKA HANUMANT NIKAM STATE BANK OF INDIA(508548)
401 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24191220230297268 20/12/2023 NITIN SAMPATRAO NIKAM 1809007WL047112 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1776 1776 Processed 09/03/2024 A068240141289 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
402 JAMKHED MH-09-007-021-001/283
(BAVI) 		1809007000NRG24191220230297271 20/12/2023 SADHANA 1809007WL047112 SADHANA 00415 SBIN0000537 1776 1776 Processed 09/03/2024 A068240141390 MRS SADHANA BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
403 JAMKHED MH-09-007-021-001/380
(BAVI) 		1809007000NRG24191220230297290 20/12/2023 BABAN 1809007WL047114 BABAN 00415 SBIN0000537 1482 1482 Processed 09/03/2024 A068240141360 BABAN BHIVAJI MANDALIK BANK OF INDIA(508505)
404 JAMKHED MH-09-007-022-001/674
(DHANORA) 		1809007000NRG24191220230297338 20/12/2023 SATVIK RAMDAS NAGWADE 1809007WL047118 SATVIK RAMDAS NAGWADE 00415 SBIN0000537 1650 1650 Processed 09/03/2024 A068240141412 SATVIK RAMDAS NAGAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMKHED MH-09-007-023-001/620
(FAKRABAD) 		1809007000NRG24191220230297657 20/12/2023 MAHENDRA MADHUKAR JAYBHAY 1809007WL047146 MAHENDRA MADHUKAR JAYBHAY 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A068240141546 MR MAHENDRA MADHUKAR JAYBHAY STATE BANK OF INDIA(508548)
406 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24191220230296564 20/12/2023 KAILAS CHAGAN RITE 1809007WL046984 KAILAS CHAGAN RITE 00415 SBIN0000537 1644 1644 Processed 09/03/2024 A068240141554 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
407 JAMKHED MH-09-007-033-004/1639
(KHARDA) 		1809007000NRG24201220230297916 20/12/2023 Bharat 1809007WL047169 Bharat 00415 SBIN0000537 1365 1365 Processed 09/03/2024 A068240141569 BHARAT BHIMRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMKHED MH-09-007-043-001/208
(LONI) 		1809007000NRG24191220230296505 20/12/2023 santosh ankush shinde 1809007WL046979 santosh ankush shinde 00415 SBIN0000537 1644 1644 Processed 09/03/2024 A068240141411 MR SANTOSH ANKUSH SHINDE STATE BANK OF INDIA(508548)
409 JAMKHED MH-09-007-043-001/4
(LONI) 		1809007000NRG24191220230296428 20/12/2023 HARUN 1809007WL046973 HARUN 00415 SBIN0000537 1626 1626 Processed 09/03/2024 A068240141640 Mr. SHAIKH HARUN BABAN CENTRAL BANK OF INDIA(607115)
SubTotal 24771 24771
410 JAMKHED MH-09-007-013-001/1090
(ARANGAON) 		1809007000NRG24191220230297477 20/12/2023 POOJA SHIVRAJ JAGTAP 1809007WL047129 POOJA SHIVRAJ JAGTAP 00415 SBIN0001175 1764 1764 Processed 09/03/2024 A068240141357 Miss. POOJA DATTATRAY MGF GHUMARE BANK OF MAHARASHTRA(607387)
SubTotal 1764 1764
411 JAMKHED MH-09-007-003-001/12
(HALGAON) 		1809007000NRG24191220230297424 20/12/2023 Ajinath Aba Lande 1809007WL047125 Ajinath Aba Lande 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141606 AJINATH ABA LANDE VAISHALI AJINATH LANDE STATE BANK OF INDIA(508548)
412 JAMKHED MH-09-007-003-001/18
(HALGAON) 		1809007000NRG24191220230297443 20/12/2023 Sandip Babasaheb Randhave 1809007WL047126 Sandip Babasaheb Randhave 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141597 MR SANDIP BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
413 JAMKHED MH-09-007-003-001/180
(HALGAON) 		1809007000NRG24191220230297444 20/12/2023 Shikh Majju Abbas 1809007WL047126 Shikh Majju Abbas 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141266 MR MAJJU ABBAS SHAIKH STATE BANK OF INDIA(508548)
414 JAMKHED MH-09-007-003-001/196
(HALGAON) 		1809007000NRG24191220230297551 20/12/2023 Hirabai Pandit Dhawale 1809007WL047136 Hirabai Pandit Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141466 MRS HIRABAI PANDIT DHAWALE STATE BANK OF INDIA(508548)
415 JAMKHED MH-09-007-003-001/196
(HALGAON) 		1809007000NRG24191220230297550 20/12/2023 Pandit Rangnath Dhawale 1809007WL047136 Pandit Rangnath Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141153 MR PANDIT RANGNATH DHAWALE STATE BANK OF INDIA(508548)
416 JAMKHED MH-09-007-003-001/217
(HALGAON) 		1809007000NRG24191220230297428 20/12/2023 Shobha Raosaheb Khaire 1809007WL047125 Shobha Raosaheb Khaire 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141649 MR RAOSAHEB SAKHARAM KHAIRE STATE BANK OF INDIA(508548)
417 JAMKHED MH-09-007-003-001/301
(HALGAON) 		1809007000NRG24191220230297429 20/12/2023 NAGNATH SITARAM LANDE 1809007WL047125 NAGNATH SITARAM LANDE 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141492 NAGNATH SITARAM LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMKHED MH-09-007-003-001/301
(HALGAON) 		1809007000NRG24191220230297431 20/12/2023 navnath 1809007WL047125 navnath 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141598 MR NAVNATH NAGNATH LANDE STATE BANK OF INDIA(508548)
419 JAMKHED MH-09-007-003-001/312
(HALGAON) 		1809007000NRG24191220230297552 20/12/2023 Shivaji Rangnath Dhawale 1809007WL047136 Shivaji Rangnath Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141210 DHAWALE SHIWAJI RASNGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
420 JAMKHED MH-09-007-003-001/313
(HALGAON) 		1809007000NRG24191220230297554 20/12/2023 Balasaheb Ranganath Dhawale 1809007WL047136 Balasaheb Ranganath Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141615 MR BALASAHEB RANGNATH DHAWALE STATE BANK OF INDIA(508548)
421 JAMKHED MH-09-007-003-001/35
(HALGAON) 		1809007000NRG24191220230297432 20/12/2023 Rajendra Anandrao Hoshing 1809007WL047125 Rajendra Anandrao Hoshing 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141617 MR RAJENDRA ANANDRAO HOSHING STATE BANK OF INDIA(508548)
422 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24191220230297396 20/12/2023 Appasaheb Balu Dhawale 1809007WL047123 Appasaheb Balu Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141673 MR APPASAHEB BALU DHAWALE STATE BANK OF INDIA(508548)
423 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24191220230297394 20/12/2023 Balu Vishnu Dhawale 1809007WL047123 Balu Vishnu Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141657 MR BALU VISHNU DHAWALE STATE BANK OF INDIA(508548)
424 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24191220230297397 20/12/2023 Pooja Appa Dhawale 1809007WL047123 Pooja Appa Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141221 MRS DHAWALE POOJA APPASAHEB STATE BANK OF INDIA(508548)
425 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24191220230297395 20/12/2023 Sulochana Balu Dhawale 1809007WL047123 Sulochana Balu Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141599 MR BALU VISHNU DHAWALE STATE BANK OF INDIA(508548)
426 JAMKHED MH-09-007-003-001/376
(HALGAON) 		1809007000NRG24191220230297408 20/12/2023 Bapu Dnyandev Dhawale 1809007WL047124 Bapu Dnyandev Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141253 MR BAPU DYANDEV DHAWALE STATE BANK OF INDIA(508548)
427 JAMKHED MH-09-007-003-001/400
(HALGAON) 		1809007000NRG24191220230297558 20/12/2023 Bababai Ashru Dhawale 1809007WL047136 Bababai Ashru Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141672 DHAWALE BABABAI ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
428 JAMKHED MH-09-007-003-001/408
(HALGAON) 		1809007000NRG24191220230297413 20/12/2023 Baba Arjun Purane 1809007WL047124 Baba Arjun Purane 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141528 MR BABA ARJUN PURANE STATE BANK OF INDIA(508548)
429 JAMKHED MH-09-007-003-001/419
(HALGAON) 		1809007000NRG24191220230297434 20/12/2023 Arun Rangnath Dhawale 1809007WL047125 Arun Rangnath Dhawale 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141284 MR ARUN RANGNATH DHAWALE STATE BANK OF INDIA(508548)
430 JAMKHED MH-09-007-003-001/425
(HALGAON) 		1809007000NRG24191220230297398 20/12/2023 ramknvar Ashok Dhawale 1809007WL047123 ramknvar Ashok Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141162 MR RAMKANWAR ASHOK DHAWALE STATE BANK OF INDIA(508548)
431 JAMKHED MH-09-007-003-001/425
(HALGAON) 		1809007000NRG24191220230297399 20/12/2023 Santosh Ashok Dhawale 1809007WL047123 Santosh Ashok Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141490 MR SANTOSH ASHOK DHAWALE STATE BANK OF INDIA(508548)
432 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24191220230297383 20/12/2023 Manjiram Namdeo Kale 1809007WL047122 Manjiram Namdeo Kale 00415 SBIN0007739 1410 1410 Processed 09/03/2024 A068240141600 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
433 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24191220230297403 20/12/2023 Hausrao Mahadev Dhawale 1809007WL047123 Hausrao Mahadev Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141484 MR HAUSRAO MAHADEO DHAWALE STATE BANK OF INDIA(508548)
434 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24191220230297401 20/12/2023 Mahadeo Sambhaji Dhawale 1809007WL047123 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141241 MR MAHADEO SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
435 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24191220230297402 20/12/2023 Mahadeo Sambhaji Dhawale 1809007WL047123 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141601 MRS RADHABAI MAHADEO DHAWALE STATE BANK OF INDIA(508548)
436 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24191220230297404 20/12/2023 Nita Hausrao Dhawale 1809007WL047123 Nita Hausrao Dhawale 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141485 MRS NITA HAUSRAO DHAWALE STATE BANK OF INDIA(508548)
437 JAMKHED MH-09-007-003-001/453
(HALGAON) 		1809007000NRG24191220230297414 20/12/2023 Shivaji Shahaji Dhawale 1809007WL047124 Shivaji Shahaji Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141602 MR SHIVAJI SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
438 JAMKHED MH-09-007-003-001/455
(HALGAON) 		1809007000NRG24191220230297416 20/12/2023 Vaijanta namdev Dhawale 1809007WL047124 Vaijanta namdev Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141648 MRS VAIJAYANTA NAMDEO DHAWALE STATE BANK OF INDIA(508548)
439 JAMKHED MH-09-007-003-001/587
(HALGAON) 		1809007000NRG24191220230297436 20/12/2023 Madan Vishnu Kapase 1809007WL047125 Madan Vishnu Kapase 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141240 MR MADAN VISHNU KAPSE STATE BANK OF INDIA(508548)
440 JAMKHED MH-09-007-003-001/66
(HALGAON) 		1809007000NRG24191220230297385 20/12/2023 Rambhau Namdev Purane 1809007WL047122 Rambhau Namdev Purane 00415 SBIN0007739 1410 1410 Processed 09/03/2024 A068240141642 MR RAMBHAU NAMDEO PURANE STATE BANK OF INDIA(508548)
441 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24191220230297387 20/12/2023 Bhausaheb Sonyabapu Pare 1809007WL047122 Bhausaheb Sonyabapu Pare 00415 SBIN0007739 1410 1410 Processed 09/03/2024 A068240141291 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
442 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24191220230297388 20/12/2023 Tai Bhusaheb pare 1809007WL047122 Tai Bhusaheb pare 00415 SBIN0007739 1410 1410 Processed 09/03/2024 A068240141290 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
443 JAMKHED MH-09-007-003-001/678
(HALGAON) 		1809007000NRG24191220230297389 20/12/2023 Hirade Dnyaneshwar Gangadh 1809007WL047122 Hirade Dnyaneshwar Gangadh 00415 SBIN0007739 1410 1410 Rejected 08/03/2024 A068240141626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 JAMKHED MH-09-007-003-001/678
(HALGAON) 		1809007000NRG24191220230297390 20/12/2023 Shakuntala Dnyaneshwar Shinde 1809007WL047122 Shakuntala Dnyaneshwar Shinde 00415 SBIN0007739 1410 1410 Rejected 08/03/2024 A068240141239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 JAMKHED MH-09-007-003-001/685
(HALGAON) 		1809007000NRG24191220230297391 20/12/2023 Dipak Maruti Kale 1809007WL047122 Dipak Maruti Kale 00415 SBIN0007739 1410 1410 Processed 09/03/2024 A068240141534 DIPAK MARUTI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAMKHED MH-09-007-003-001/694
(HALGAON) 		1809007000NRG24191220230297560 20/12/2023 Sunita Vitthal Dhawale 1809007WL047136 Sunita Vitthal Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141624 MRS SUNITA VITTHAL DHAWALE STATE BANK OF INDIA(508548)
447 JAMKHED MH-09-007-003-001/694
(HALGAON) 		1809007000NRG24191220230297561 20/12/2023 Sunita Vitthal Dhawale 1809007WL047136 Sunita Vitthal Dhawale 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141603 MRS SUNITA VITTHAL DHAWALE STATE BANK OF INDIA(508548)
448 JAMKHED MH-09-007-003-001/73
(HALGAON) 		1809007000NRG24191220230297447 20/12/2023 Shakil Badshaha Sayyad 1809007WL047126 Shakil Badshaha Sayyad 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141521 SHKIL BADSHAHA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAMKHED MH-09-007-003-001/751
(HALGAON) 		1809007000NRG24191220230297438 20/12/2023 Vaishali Sudam Purane 1809007WL047125 Vaishali Sudam Purane 00415 SBIN0007739 1464 1464 Processed 09/03/2024 A068240141525 MRS VAISHALI SUDAM PURANE STATE BANK OF INDIA(508548)
450 JAMKHED MH-09-007-003-001/76
(HALGAON) 		1809007000NRG24191220230297448 20/12/2023 Ajmer Husain Shaikh 1809007WL047126 Ajmer Husain Shaikh 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141282 MR AJAMIR HUSSAIN SHAIKH STATE BANK OF INDIA(508548)
451 JAMKHED MH-09-007-003-001/763
(HALGAON) 		1809007000NRG24191220230297392 20/12/2023 Arun Raman Purane 1809007WL047122 Arun Raman Purane 00415 SBIN0007739 1410 1410 Processed 09/03/2024 A068240141328 ARUN RMAN PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMKHED MH-09-007-003-001/854
(HALGAON) 		1809007000NRG24191220230297405 20/12/2023 Nitin Dattatray Purane 1809007WL047123 Nitin Dattatray Purane 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141254 NITIN DATTATRAY PURANE ICICI BANK LTD(508534)
453 JAMKHED MH-09-007-003-001/859
(HALGAON) 		1809007000NRG24191220230297369 20/12/2023 Dhulaji Navanath Waghamode 1809007WL047121 Dhulaji Navanath Waghamode 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141576 MR DHULAJI NAVANATH WAGHAMODE STATE BANK OF INDIA(508548)
454 JAMKHED MH-09-007-003-001/859
(HALGAON) 		1809007000NRG24191220230297368 20/12/2023 Waghmode Navnath Vithoba 1809007WL047121 Waghmode Navnath Vithoba 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141691 MR NAVNATH VITHOBA WAGHMODE STATE BANK OF INDIA(508548)
455 JAMKHED MH-09-007-003-001/860
(HALGAON) 		1809007000NRG24191220230297371 20/12/2023 Babir Suresh Waghamode 1809007WL047121 Babir Suresh Waghamode 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141529 BABIR SURESH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMKHED MH-09-007-003-001/860
(HALGAON) 		1809007000NRG24191220230297372 20/12/2023 Swati Babir Waghmode 1809007WL047121 Swati Babir Waghmode 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141337 MISS SWATI BABIR WAGHAMODE STATE BANK OF INDIA(508548)
457 JAMKHED MH-09-007-003-001/881
(HALGAON) 		1809007000NRG24191220230297407 20/12/2023 ALKA KISHOR DHAVLE 1809007WL047123 ALKA KISHOR DHAVLE 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141568 MR ALKA KISHOR DHAWALE STATE BANK OF INDIA(508548)
458 JAMKHED MH-09-007-003-001/881
(HALGAON) 		1809007000NRG24191220230297406 20/12/2023 KISHOR ASHOK DHAVLE 1809007WL047123 KISHOR ASHOK DHAVLE 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240141567 MR RAMKANWAR ASHOK DHAWALE STATE BANK OF INDIA(508548)
459 JAMKHED MH-09-007-003-001/969
(HALGAON) 		1809007000NRG24191220230297378 20/12/2023 BHIMA 1809007WL047121 BHIMA 00415 SBIN0007739 1584 1584 Processed 09/03/2024 A068240141461 MR BHIMARAV MASKU IRAKAR STATE BANK OF INDIA(508548)
460 JAMKHED MH-09-007-018-002/12
(KAWADGAON) 		1809007000NRG24201220230297841 20/12/2023 Kisan Namdev Khose 1809007WL047164 Kisan Namdev Khose 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141250 Mr. KISAN NAMDEV KHOSE CENTRAL BANK OF INDIA(607115)
461 JAMKHED MH-09-007-018-002/12
(KAWADGAON) 		1809007000NRG24201220230297842 20/12/2023 Lanka Kisan Khose 1809007WL047164 Lanka Kisan Khose 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141330 MRS MANKABAI KISAN KHOSE STATE BANK OF INDIA(508548)
462 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24201220230297827 20/12/2023 Ambadas Ananda Khose 1809007WL047163 Ambadas Ananda Khose 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141479 AMBADAS ANANDRAO KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24201220230297828 20/12/2023 Suman Ananda Khose 1809007WL047163 Suman Ananda Khose 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141650 SUMAN AMBADAS KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMKHED MH-09-007-018-002/26
(KAWADGAON) 		1809007000NRG24201220230298057 20/12/2023 chagan 1809007WL047189 chagan 00415 SBIN0007739 1632 1632 Processed 09/03/2024 A068240141645 KHOSE CHAGAN NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
465 JAMKHED MH-09-007-018-002/33
(KAWADGAON) 		1809007000NRG24201220230297832 20/12/2023 Sandip Sadashiv Khose 1809007WL047163 Sandip Sadashiv Khose 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141514 MR SANDEEP SADASHIV SADASHIV KHOSE STATE BANK OF INDIA(508548)
466 JAMKHED MH-09-007-018-002/64
(KAWADGAON) 		1809007000NRG24201220230297836 20/12/2023 HANUMANT 1809007WL047163 HANUMANT 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141668 MR HANUMANT PANDURANG KHOSE STATE BANK OF INDIA(508548)
467 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24201220230297853 20/12/2023 Khose Janardhan Balbhim 1809007WL047164 Khose Janardhan Balbhim 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141666 KHOSE JANARDHAN BALABHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
468 JAMKHED MH-09-007-018-002/74
(KAWADGAON) 		1809007000NRG24191220230297604 20/12/2023 Dipak Jagannath Khose 1809007WL047140 Dipak Jagannath Khose 00415 SBIN0007739 275 275 Processed 09/03/2024 A068240141549 MR DIPAK JAGANNATH KHOSE STATE BANK OF INDIA(508548)
469 JAMKHED MH-09-007-018-002/74
(KAWADGAON) 		1809007000NRG24191220230297602 20/12/2023 Jagnnath Bhanudas Khose 1809007WL047140 Jagnnath Bhanudas Khose 00415 SBIN0007739 275 275 Processed 09/03/2024 A068240141515 KHOSE JAGNNATH BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
470 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24201220230297839 20/12/2023 KAILAS MARUTI KHOSE 1809007WL047163 KAILAS MARUTI KHOSE 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141669 MR KAILAS MARUTI KHOSE STATE BANK OF INDIA(508548)
471 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24201220230297840 20/12/2023 KASTURA KAILAS KHOSE 1809007WL047163 KASTURA KAILAS KHOSE 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240141670 MRS KASTURABAI KAILAS KHOSE STATE BANK OF INDIA(508548)
472 JAMKHED MH-09-007-021-001/10
(BAVI) 		1809007000NRG24191220230297716 20/12/2023 Vikarm Bhaguji Jagatap 1809007WL047152 Vikarm Bhaguji Jagatap 00415 SBIN0007739 1680 1680 Processed 09/03/2024 A068240141504 VIKRAM BHAGUJI JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMKHED MH-09-007-021-001/104
(BAVI) 		1809007000NRG24191220230297661 20/12/2023 POPAT TULSHIRAM KARANDE 1809007WL047147 POPAT TULSHIRAM KARANDE 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141506 MR KARANDE POPAT TULSHIRAM STATE BANK OF INDIA(508548)
474 JAMKHED MH-09-007-021-001/11
(BAVI) 		1809007000NRG24191220230297728 20/12/2023 Machindra Bajirao Pawar 1809007WL047153 Machindra Bajirao Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141475 MR MACHINDRA BAJIRAO PAWAR STATE BANK OF INDIA(508548)
475 JAMKHED MH-09-007-021-001/128
(BAVI) 		1809007000NRG24191220230297700 20/12/2023 Dashrath Dagadu Pawar 1809007WL047151 Dashrath Dagadu Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141573 MR DASHRATH DAGADU PAWAR STATE BANK OF INDIA(508548)
476 JAMKHED MH-09-007-021-001/128
(BAVI) 		1809007000NRG24191220230297701 20/12/2023 Nandabai Dashrath Pawar 1809007WL047151 Nandabai Dashrath Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141499 MRS NANDABAI DASHRATH PAWAR STATE BANK OF INDIA(508548)
477 JAMKHED MH-09-007-021-001/147
(BAVI) 		1809007000NRG24191220230297702 20/12/2023 Sahahaji Kisan Shinde 1809007WL047151 Sahahaji Kisan Shinde 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141482 MR SHAHAJI KISAN SHINDE STATE BANK OF INDIA(508548)
478 JAMKHED MH-09-007-021-001/147
(BAVI) 		1809007000NRG24191220230297703 20/12/2023 Tejashri Shahaji Shinde 1809007WL047151 Tejashri Shahaji Shinde 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141327 MRS TEJASHRI SHAHAJI SHINDE STATE BANK OF INDIA(508548)
479 JAMKHED MH-09-007-021-001/148
(BAVI) 		1809007000NRG24191220230297705 20/12/2023 Sulabha Kisan Shinde 1809007WL047151 Sulabha Kisan Shinde 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141607 MRS SULBHA MAHADEO SHINDE STATE BANK OF INDIA(508548)
480 JAMKHED MH-09-007-021-001/15
(BAVI) 		1809007000NRG24191220230297684 20/12/2023 Akela Chand Shaikh 1809007WL047149 Akela Chand Shaikh 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141513 MS AKELA CHAND SHAIKH STATE BANK OF INDIA(508548)
481 JAMKHED MH-09-007-021-001/153
(BAVI) 		1809007000NRG24191220230297662 20/12/2023 Bajirao Baba Karande 1809007WL047147 Bajirao Baba Karande 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141502 MR BAJIRAO BABA KARANDE STATE BANK OF INDIA(508548)
482 JAMKHED MH-09-007-021-001/157
(BAVI) 		1809007000NRG24191220230297236 20/12/2023 BHAGUJI SADHU MANDLIK 1809007WL047110 BHAGUJI SADHU MANDLIK 00415 SBIN0007739 1314 1314 Processed 09/03/2024 A068240141465 MR BHAGUJI SAHADU MANDLIK STATE BANK OF INDIA(508548)
483 JAMKHED MH-09-007-021-001/163
(BAVI) 		1809007000NRG24191220230297731 20/12/2023 Shankutala Valmik Dhawale 1809007WL047153 Shankutala Valmik Dhawale 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141494 MRS SHAKUNTALA VALMIK DHAVALE STATE BANK OF INDIA(508548)
484 JAMKHED MH-09-007-021-001/165
(BAVI) 		1809007000NRG24191220230297676 20/12/2023 Bhausaheb Yashwant Pawar 1809007WL047148 Bhausaheb Yashwant Pawar 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141478 MR BHAUSAHEB YASHWANT PAWAR STATE BANK OF INDIA(508548)
485 JAMKHED MH-09-007-021-001/166
(BAVI) 		1809007000NRG24191220230297732 20/12/2023 kacharabbai Suresh Londhe 1809007WL047153 kacharabbai Suresh Londhe 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141493 MRS KACHARABAI SURESH LONDHE STATE BANK OF INDIA(508548)
486 JAMKHED MH-09-007-021-001/173
(BAVI) 		1809007000NRG24191220230297685 20/12/2023 Shobha Baliram Nikam 1809007WL047149 Shobha Baliram Nikam 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141560 MISS SHOBHA BALIRAM NIKAM STATE BANK OF INDIA(508548)
487 JAMKHED MH-09-007-021-001/176
(BAVI) 		1809007000NRG24191220230297687 20/12/2023 Devidas Ganpat Nikam 1809007WL047149 Devidas Ganpat Nikam 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141491 MR DEVIDAS GANPAT NIKAM STATE BANK OF INDIA(508548)
488 JAMKHED MH-09-007-021-001/182
(BAVI) 		1809007000NRG24191220230297276 20/12/2023 VISHAL MAHENDRA PAWAR 1809007WL047113 VISHAL MAHENDRA PAWAR 00415 SBIN0007739 1800 1800 Processed 09/03/2024 A068240141344 VISHAL MAHENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMKHED MH-09-007-021-001/184
(BAVI) 		1809007000NRG24191220230297208 20/12/2023 Alka Shriram Pawar 1809007WL047108 Alka Shriram Pawar 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141574 MRS ALKA SHRIRAM PAWAR STATE BANK OF INDIA(508548)
490 JAMKHED MH-09-007-021-001/184
(BAVI) 		1809007000NRG24191220230297207 20/12/2023 Shriram Motilal Pawar 1809007WL047108 Shriram Motilal Pawar 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141359 MR SHIRAM MOTILAL PAWAR STATE BANK OF INDIA(508548)
491 JAMKHED MH-09-007-021-001/186
(BAVI) 		1809007000NRG24191220230297733 20/12/2023 Sangita Mahadev Pawar 1809007WL047153 Sangita Mahadev Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141510 MRS SANGITA MAHADEO PAWAR STATE BANK OF INDIA(508548)
492 JAMKHED MH-09-007-021-001/187
(BAVI) 		1809007000NRG24191220230297735 20/12/2023 Kavita Sunil Pawar 1809007WL047153 Kavita Sunil Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141501 MRS KAVITA SUNIL PAWAR STATE BANK OF INDIA(508548)
493 JAMKHED MH-09-007-021-001/187
(BAVI) 		1809007000NRG24191220230297734 20/12/2023 Sunil Kondiba Pawar 1809007WL047153 Sunil Kondiba Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141508 MR SUNIL KONDIBA PAWAR STATE BANK OF INDIA(508548)
494 JAMKHED MH-09-007-021-001/191
(BAVI) 		1809007000NRG24191220230297707 20/12/2023 SINDU 1809007WL047151 SINDU 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141346 SINDHU AMBADAS PAWAR BANK OF BARODA(606985)
495 JAMKHED MH-09-007-021-001/20
(BAVI) 		1809007000NRG24191220230297677 20/12/2023 Motiram Pandharinath Pawar 1809007WL047148 Motiram Pandharinath Pawar 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141200 MR MARUTI PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
496 JAMKHED MH-09-007-021-001/206
(BAVI) 		1809007000NRG24191220230297284 20/12/2023 Jijabai Sambhaji Karande 1809007WL047114 Jijabai Sambhaji Karande 00415 SBIN0007739 1482 1482 Processed 09/03/2024 A068240141520 MRS JIJABAI SAMBHAJI KARANDE STATE BANK OF INDIA(508548)
497 JAMKHED MH-09-007-021-001/206
(BAVI) 		1809007000NRG24191220230297283 20/12/2023 Sambhaji Babu Karande 1809007WL047114 Sambhaji Babu Karande 00415 SBIN0007739 1482 1482 Processed 09/03/2024 A068240141519 SAMBHAJI BABHU KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMKHED MH-09-007-021-001/219
(BAVI) 		1809007000NRG24191220230297267 20/12/2023 Chhaya Lalasaheb Pawar 1809007WL047112 Chhaya Lalasaheb Pawar 00415 SBIN0007739 1776 1776 Processed 09/03/2024 A068240141503 PAWAR CHAYABAI LALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMKHED MH-09-007-021-001/220
(BAVI) 		1809007000NRG24191220230297219 20/12/2023 Tatyaba Kashinath Gokne 1809007WL047109 Tatyaba Kashinath Gokne 00415 SBIN0007739 1032 1032 Processed 09/03/2024 A068240141265 TATYABA KASHINATH GOPANE BANK OF INDIA(508505)
500 JAMKHED MH-09-007-021-001/23
(BAVI) 		1809007000NRG24191220230297678 20/12/2023 Dadasaheb Mohan Pawar 1809007WL047148 Dadasaheb Mohan Pawar 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141610 DADASAHEB MOHAN PAWAR STATE BANK OF INDIA(508548)
501 JAMKHED MH-09-007-021-001/23
(BAVI) 		1809007000NRG24191220230297679 20/12/2023 Kalpana Dadasaheb Pawar 1809007WL047148 Kalpana Dadasaheb Pawar 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141336 MISS KALPANA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
502 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24191220230297736 20/12/2023 Hanumant Gahinath Kawade 1809007WL047153 Hanumant Gahinath Kawade 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141511 MR HANUMANT GAHININATH KAWADE STATE BANK OF INDIA(508548)
503 JAMKHED MH-09-007-021-001/233
(BAVI) 		1809007000NRG24191220230297302 20/12/2023 Chhaya Ashok Raut 1809007WL047115 Chhaya Ashok Raut 00415 SBIN0007739 1530 1530 Processed 09/03/2024 A068240141483 MRS CHHAYA ASHOK RAUT STATE BANK OF INDIA(508548)
504 JAMKHED MH-09-007-021-001/233
(BAVI) 		1809007000NRG24191220230297694 20/12/2023 Sandeep Ashok Raut 1809007WL047149 Sandeep Ashok Raut 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141671 SANDEEP ASHOK RAUT ICICI BANK LTD(508534)
505 JAMKHED MH-09-007-021-001/234
(BAVI) 		1809007000NRG24191220230297720 20/12/2023 Sharadabai Balasaheb Pawar 1809007WL047152 Sharadabai Balasaheb Pawar 00415 SBIN0007739 1680 1680 Processed 09/03/2024 A068240141644 MRS SHARADABAI BALASAHEB PAWAR STATE BANK OF INDIA(508548)
506 JAMKHED MH-09-007-021-001/236
(BAVI) 		1809007000NRG24191220230297285 20/12/2023 TUKARAM GANGARAM NIKAM 1809007WL047114 TUKARAM GANGARAM NIKAM 00415 SBIN0007739 1482 1482 Processed 09/03/2024 A068240141161 NIKAM TUKARAM GANGARAM STATE BANK OF INDIA(508548)
507 JAMKHED MH-09-007-021-001/24
(BAVI) 		1809007000NRG24191220230297680 20/12/2023 Abhiman Mohan Pawar 1809007WL047148 Abhiman Mohan Pawar 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141518 MR ABHIMAN MOHAN PAWAR STATE BANK OF INDIA(508548)
508 JAMKHED MH-09-007-021-001/244
(BAVI) 		1809007000NRG24191220230297303 20/12/2023 Muktabai Sakharam Padole 1809007WL047115 Muktabai Sakharam Padole 00415 SBIN0007739 1530 1530 Processed 09/03/2024 A068240141516 MRS MUKTABAI SAKHARAM PADOLE STATE BANK OF INDIA(508548)
509 JAMKHED MH-09-007-021-001/253
(BAVI) 		1809007000NRG24191220230297721 20/12/2023 Dipali Sachin Karande 1809007WL047152 Dipali Sachin Karande 00415 SBIN0007739 1680 1680 Processed 09/03/2024 A068240141335 MRS DIPALI SACHIN KARANDE STATE BANK OF INDIA(508548)
510 JAMKHED MH-09-007-021-001/26
(BAVI) 		1809007000NRG24191220230297708 20/12/2023 Nilavati Vyankat Yadav 1809007WL047151 Nilavati Vyankat Yadav 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141495 MRS NILAWATI VYANKAT YADAV STATE BANK OF INDIA(508548)
511 JAMKHED MH-09-007-021-001/270
(BAVI) 		1809007000NRG24191220230297747 20/12/2023 VIJAYA NANA JADHAV 1809007WL047154 VIJAYA NANA JADHAV 00415 SBIN0007739 1620 1620 Processed 09/03/2024 A068240141363 VIJAYA NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMKHED MH-09-007-021-001/279
(BAVI) 		1809007000NRG24191220230297722 20/12/2023 NITIN RAM JAGTAP 1809007WL047152 NITIN RAM JAGTAP 00415 SBIN0007739 1680 1680 Processed 09/03/2024 A068240141334 NITIN RAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMKHED MH-09-007-021-001/286
(BAVI) 		1809007000NRG24191220230297278 20/12/2023 Ram Narhari Pawar 1809007WL047113 Ram Narhari Pawar 00415 SBIN0007739 1800 1800 Processed 09/03/2024 A068240141287 Mr. RAM NARHARI PAWAR CENTRAL BANK OF INDIA(607115)
514 JAMKHED MH-09-007-021-001/287
(BAVI) 		1809007000NRG24191220230297279 20/12/2023 GANESH NARHARI PAWAR 1809007WL047113 GANESH NARHARI PAWAR 00415 SBIN0007739 1800 1800 Processed 09/03/2024 A068240141285 GANESH NARHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAMKHED MH-09-007-021-001/290
(BAVI) 		1809007000NRG24191220230297669 20/12/2023 KUSUM TUKARAM KARANDE 1809007WL047147 KUSUM TUKARAM KARANDE 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141343 MRS KUSUM TUKARAM KARANDE STATE BANK OF INDIA(508548)
516 JAMKHED MH-09-007-021-001/295
(BAVI) 		1809007000NRG24191220230297670 20/12/2023 MAHADEV POPAT KARANDE 1809007WL047147 MAHADEV POPAT KARANDE 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141530 MR MAHADEO POPAT KARANDE STATE BANK OF INDIA(508548)
517 JAMKHED MH-09-007-021-001/299
(BAVI) 		1809007000NRG24191220230297238 20/12/2023 SHAHRUKH DASTGIR PATHAN 1809007WL047110 SHAHRUKH DASTGIR PATHAN 00415 SBIN0007739 1314 1314 Processed 09/03/2024 A068240141339 MR SHARUKH DASTGIR PATHAN STATE BANK OF INDIA(508548)
518 JAMKHED MH-09-007-021-001/3
(BAVI) 		1809007000NRG24191220230297211 20/12/2023 RAJENDRA BALASAHEB PAWAR 1809007WL047108 RAJENDRA BALASAHEB PAWAR 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141489 RAJENDRA BALASEHEB PAWAR CANARA BANK(508532)
519 JAMKHED MH-09-007-021-001/30
(BAVI) 		1809007000NRG24191220230297305 20/12/2023 MANOHAR BALASAHEB PAWAR 1809007WL047115 MANOHAR BALASAHEB PAWAR 00415 SBIN0007739 1530 1530 Processed 09/03/2024 A068240141684 MR MANOHAR BALASAHEB PAWAR STATE BANK OF INDIA(508548)
520 JAMKHED MH-09-007-021-001/319
(BAVI) 		1809007000NRG24191220230297748 20/12/2023 SHARADA 1809007WL047154 SHARADA 00415 SBIN0007739 1620 1620 Processed 09/03/2024 A068240141329 SHARADA KANHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMKHED MH-09-007-021-001/320
(BAVI) 		1809007000NRG24191220230297749 20/12/2023 UMA 1809007WL047154 UMA 00415 SBIN0007739 1620 1620 Processed 09/03/2024 A068240141326 UMA KANHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMKHED MH-09-007-021-001/324
(BAVI) 		1809007000NRG24191220230297306 20/12/2023 ROHINI JAYSING CHIKANE 1809007WL047115 ROHINI JAYSING CHIKANE 00415 SBIN0007739 1530 1530 Processed 09/03/2024 A068240141358 MISS ROHINI JAYSING CHIKANE STATE BANK OF INDIA(508548)
523 JAMKHED MH-09-007-021-001/339
(BAVI) 		1809007000NRG24191220230297710 20/12/2023 ISAK 1809007WL047151 ISAK 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141333 MR ISAK GULLU SHAIKH STATE BANK OF INDIA(508548)
524 JAMKHED MH-09-007-021-001/38
(BAVI) 		1809007000NRG24191220230297738 20/12/2023 Dadasaheb Vishwanath Kawade 1809007WL047153 Dadasaheb Vishwanath Kawade 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141488 MR DADASAHEB VISHWANATH KAWADE STATE BANK OF INDIA(508548)
525 JAMKHED MH-09-007-021-001/40
(BAVI) 		1809007000NRG24191220230297739 20/12/2023 Appasaheb Ramchandra Pawar 1809007WL047153 Appasaheb Ramchandra Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141500 MR APPASAHEB RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
526 JAMKHED MH-09-007-021-001/44
(BAVI) 		1809007000NRG24191220230297673 20/12/2023 ASLAM HASIN SAYYAD 1809007WL047147 ASLAM HASIN SAYYAD 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240141283 ASLAM HASIM SAYYED ICICI BANK LTD(508534)
527 JAMKHED MH-09-007-021-001/46
(BAVI) 		1809007000NRG24191220230297751 20/12/2023 Sunita Kanhu Jadhav 1809007WL047154 Sunita Kanhu Jadhav 00415 SBIN0007739 1620 1620 Processed 09/03/2024 A068240141570 MR SUNITA KANHU JADHAV STATE BANK OF INDIA(508548)
528 JAMKHED MH-09-007-021-001/6
(BAVI) 		1809007000NRG24191220230297743 20/12/2023 Sakhahari Bhaguji Navgire 1809007WL047153 Sakhahari Bhaguji Navgire 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141201 MRS SAKHAHARI BHAGUJI RANDHAVE STATE BANK OF INDIA(508548)
529 JAMKHED MH-09-007-021-001/61
(BAVI) 		1809007000NRG24191220230297225 20/12/2023 SHRIRAM DNYANDEV SHETE 1809007WL047109 SHRIRAM DNYANDEV SHETE 00415 SBIN0007739 1032 1032 Processed 09/03/2024 A068240141264 MR SHRIRAM DYANDEO SHERE STATE BANK OF INDIA(508548)
530 JAMKHED MH-09-007-021-001/63
(BAVI) 		1809007000NRG24191220230297681 20/12/2023 Kondiba Raghu Shinde 1809007WL047148 Kondiba Raghu Shinde 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141496 MR KONDIBA RAGHU SHINDE STATE BANK OF INDIA(508548)
531 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24191220230297726 20/12/2023 KAVITA SUNIL MANDLIK 1809007WL047152 KAVITA SUNIL MANDLIK 00415 SBIN0007739 1680 1680 Processed 09/03/2024 A068240141356 KAVITA SUNIL MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMKHED MH-09-007-021-001/68
(BAVI) 		1809007000NRG24191220230297683 20/12/2023 Nanibai Baban Randhave 1809007WL047148 Nanibai Baban Randhave 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240141498 MRS NANIBAI BABAN RANDHAVE STATE BANK OF INDIA(508548)
533 JAMKHED MH-09-007-021-001/74
(BAVI) 		1809007000NRG24191220230297292 20/12/2023 Dnyandev Raghu Pawar 1809007WL047114 Dnyandev Raghu Pawar 00415 SBIN0007739 1482 1482 Processed 09/03/2024 A068240141527 MR PAWAR DNYANDEV PAWAR STATE BANK OF INDIA(508548)
534 JAMKHED MH-09-007-021-001/74
(BAVI) 		1809007000NRG24191220230297293 20/12/2023 Parubai Dnyandev Pawar 1809007WL047114 Parubai Dnyandev Pawar 00415 SBIN0007739 1482 1482 Processed 09/03/2024 A068240141509 MRS PARUBAI DNYANDEO PAWAR STATE BANK OF INDIA(508548)
535 JAMKHED MH-09-007-021-001/75
(BAVI) 		1809007000NRG24191220230297215 20/12/2023 Arun Dnyandev Pawar 1809007WL047108 Arun Dnyandev Pawar 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141235 SHRI ARUN DNYNDEO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
536 JAMKHED MH-09-007-021-001/75
(BAVI) 		1809007000NRG24191220230297216 20/12/2023 Sangita Arun Pawar 1809007WL047108 Sangita Arun Pawar 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141505 MRS SANGITA ARUN PAWAR STATE BANK OF INDIA(508548)
537 JAMKHED MH-09-007-021-001/83
(BAVI) 		1809007000NRG24191220230297714 20/12/2023 GOKUL 1809007WL047151 GOKUL 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141410 GOKUL SHRIPATI MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMKHED MH-09-007-021-001/83
(BAVI) 		1809007000NRG24191220230297715 20/12/2023 SUMAN 1809007WL047151 SUMAN 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240141575 MRS SUMAN GOKUL MANDALIK STATE BANK OF INDIA(508548)
539 JAMKHED MH-09-007-021-001/86
(BAVI) 		1809007000NRG24191220230297695 20/12/2023 Urmila Sanjay Mandlik 1809007WL047149 Urmila Sanjay Mandlik 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141512 MS URMILA SANJAY MANDALIK STATE BANK OF INDIA(508548)
540 JAMKHED MH-09-007-021-001/92
(BAVI) 		1809007000NRG24191220230297241 20/12/2023 Balasaheb Ajinath Alhat 1809007WL047110 Balasaheb Ajinath Alhat 00415 SBIN0007739 1314 1314 Processed 09/03/2024 A068240141497 MR BALASAHEB AJINATH ALHAT STATE BANK OF INDIA(508548)
541 JAMKHED MH-09-007-023-001/127
(FAKRABAD) 		1809007000NRG24191220230297311 20/12/2023 Ibrahim Mahammad Shaikh 1809007WL047116 Ibrahim Mahammad Shaikh 00415 SBIN0007739 1800 1800 Processed 09/03/2024 A068240141507 SHAIKH IBRAHIM MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMKHED MH-09-007-023-001/145
(FAKRABAD) 		1809007000NRG24201220230298006 20/12/2023 Mahadev Shankar Nagargoje 1809007WL047185 Mahadev Shankar Nagargoje 00415 SBIN0007739 1416 1416 Processed 09/03/2024 A068240141604 MR MAHADEO SHANKAR NAGARGOJE STATE BANK OF INDIA(508548)
543 JAMKHED MH-09-007-023-001/227
(FAKRABAD) 		1809007000NRG24191220230297652 20/12/2023 Varsha 1809007WL047146 Varsha 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141647 VARSHA PANDURANG OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMKHED MH-09-007-023-001/472
(FAKRABAD) 		1809007000NRG24201220230298013 20/12/2023 ARJUN BALBHIM RAUT 1809007WL047185 ARJUN BALBHIM RAUT 00415 SBIN0007739 1416 1416 Processed 09/03/2024 A068240142106 ARJUN BALBHIM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMKHED MH-09-007-023-001/553
(FAKRABAD) 		1809007000NRG24191220230297656 20/12/2023 Alka Kisan Adhav 1809007WL047146 Alka Kisan Adhav 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240141474 ALKA KISAN ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAMKHED MH-09-007-023-001/933
(FAKRABAD) 		1809007000NRG24191220230297659 20/12/2023 MADHUKAR TUKARAM JAYBHAY 1809007WL047146 MADHUKAR TUKARAM JAYBHAY 00415 SBIN0007739 1710 1710 Processed 09/03/2024 A068240142119 JAYBHAY MADHUKAR TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 215008 215008
547 JAMKHED MH-09-007-003-001/894
(HALGAON) 		1809007000NRG24191220230297563 20/12/2023 DIPAK DHANANJAY DHAWALE 1809007WL047136 DIPAK DHANANJAY DHAWALE 00691 IPOS0000001 1584 1584 Processed 09/03/2024 A068240141152 DEEPAK DHANANJAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
548 JAMKHED MH-09-007-003-001/894
(HALGAON) 		1809007000NRG24191220230297564 20/12/2023 SWATI DIPAK DHAWALE 1809007WL047136 SWATI DIPAK DHAWALE 00691 IPOS0000001 1584 1584 Processed 09/03/2024 A068240142123 SWATI DEEPAK DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAMKHED MH-09-007-018-001/478
(KAWADGAON) 		1809007000NRG24201220230298035 20/12/2023 JALINDAR 1809007WL047187 JALINDAR 00691 IPOS0000001 1716 1716 Processed 09/03/2024 A068240141665 SANGALE JALINDAR TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
550 JAMKHED MH-09-007-018-002/46
(KAWADGAON) 		1809007000NRG24201220230297834 20/12/2023 CHAYYA 1809007WL047163 CHAYYA 00691 IPOS0000001 1698 1698 Processed 09/03/2024 A068240141693 CHHAYA VISHNU KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMKHED MH-09-007-018-002/66
(KAWADGAON) 		1809007000NRG24201220230297837 20/12/2023 RATNAMALA 1809007WL047163 RATNAMALA 00691 IPOS0000001 1698 1698 Processed 09/03/2024 A068240141692 RATNAMALA BHARAT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMKHED MH-09-007-021-001/323
(BAVI) 		1809007000NRG24191220230297709 20/12/2023 SULTANA 1809007WL047151 SULTANA 00691 IPOS0000001 1716 1716 Processed 09/03/2024 A068240141694 MRS SULTANA INNUS SAYYED STATE BANK OF INDIA(508548)
553 JAMKHED MH-09-007-021-001/338
(BAVI) 		1809007000NRG24191220230297725 20/12/2023 PRATIBHA VIKAS PAWAR 1809007WL047152 PRATIBHA VIKAS PAWAR 00691 IPOS0000001 1680 1680 Processed 09/03/2024 A068240142105 PRATIBHA VIKAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAMKHED MH-09-007-021-001/338
(BAVI) 		1809007000NRG24191220230297724 20/12/2023 VIKAS MADHUKAR PAWAR 1809007WL047152 VIKAS MADHUKAR PAWAR 00691 IPOS0000001 1680 1680 Processed 09/03/2024 A068240142104 VIKAS MADHUKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMKHED MH-09-007-023-001/227
(FAKRABAD) 		1809007000NRG24191220230297651 20/12/2023 PANDURNG MARUTI OMASE 1809007WL047146 PANDURNG MARUTI OMASE 00691 IPOS0000001 1710 1710 Processed 09/03/2024 A068240141262 PANDURANG MARUTI OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMKHED MH-09-007-030-001/281
(DHONDPARGAON) 		1809007000NRG24191220230296869 20/12/2023 Pradip Bajarang Shinde 1809007WL047045 Pradip Bajarang Shinde 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240141258 MR PRADEEP BAJRANG SHINDE STATE BANK OF INDIA(508548)
557 JAMKHED MH-09-007-043-001/282
(LONI) 		1809007000NRG24191220230296394 20/12/2023 malan shamrao parkad 1809007WL046971 malan shamrao parkad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240141659 Miss. MALAN SHAMRAO PARKAD CENTRAL BANK OF INDIA(607115)
558 JAMKHED MH-09-007-043-001/282
(LONI) 		1809007000NRG24191220230296393 20/12/2023 shamrao uttam parkad 1809007WL046971 shamrao uttam parkad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240141660 SHAMRAO UTTAM PARAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMKHED MH-09-007-050-001/1064
(WAKI) 		1809007000NRG24201220230297876 20/12/2023 babasaheb machhindr karande 1809007WL047167 babasaheb machhindr karande 00691 IPOS0000001 1662 1662 Processed 09/03/2024 A068240141155 BABASAHEB MACHHINDR KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAMKHED MH-09-007-050-001/1064
(WAKI) 		1809007000NRG24201220230297875 20/12/2023 swati babasaheb karande 1809007WL047167 swati babasaheb karande 00691 IPOS0000001 1662 1662 Processed 09/03/2024 A068240141154 SWATI BABASAHEB KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAMKHED MH-09-007-050-001/570
(WAKI) 		1809007000NRG24201220230297903 20/12/2023 sandipan gulab dhavade 1809007WL047168 sandipan gulab dhavade 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A068240141157 SANDIPAN GULAB DHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMKHED MH-09-007-056-001/188
(ANANDWADI) 		1809007000NRG24191220230296348 20/12/2023 Arjun 1809007WL046967 Arjun 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A068240141277 AARJUN GOVIND KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26046 26046
563 JAMKHED MH-09-007-058-001/145
(BANDKHADAK) 		1809007000NRG24201220230297948 20/12/2023 Jagannath Uttamdarade 1809007WL047176 Jagannath Uttamdarade 400001 1911 1911 Processed 09/03/2024 A068240141320 DARADE JAGANNATH UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 896623 896623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223APB_FTO_327295 41320101 1911
2 JAMKHED MH1809007999_201223APB_FTO_327295 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 1638
3 JAMKHED MH1809007999_201223APB_FTO_327295 Bank of India BKID0000716 KARMALA 1482
4 JAMKHED MH1809007999_201223APB_FTO_327295 Bank of Maharastra MAHB0000243 PAUDPHATA, PUNE 1722
5 JAMKHED MH1809007999_201223APB_FTO_327295 Bank of Maharastra MAHB0000914 JATEGAON 3324
6 JAMKHED MH1809007999_201223APB_FTO_327295 Bank of Maharastra MAHB0000931 MAHI JALGAON 1620
7 JAMKHED MH1809007999_201223APB_FTO_327295 Bank of Maharastra MAHB0001865 JAMKHED 72180
8 JAMKHED MH1809007999_201223APB_FTO_327295 Canara Bank CNRB0001651 RAJURI 29460
9 JAMKHED MH1809007999_201223APB_FTO_327295 Canara Bank CNRB0004508 NAIGAON 13365
10 JAMKHED MH1809007999_201223APB_FTO_327295 Canara Bank CNRB0005760 JAMKHED 13482
11 JAMKHED MH1809007999_201223APB_FTO_327295 Central Bank Of India CBIN0281004 JAMKHED 4950
12 JAMKHED MH1809007999_201223APB_FTO_327295 Central Bank Of India CBIN0282005 KHARDA 195813
13 JAMKHED MH1809007999_201223APB_FTO_327295 Central Bank Of India CBIN0282292 PATODA 288087
14 JAMKHED MH1809007999_201223APB_FTO_327295 State Bank of India SBIN0000537 JAMKHED 24771
15 JAMKHED MH1809007999_201223APB_FTO_327295 State Bank of India SBIN0001175 KALWAN 1764
16 JAMKHED MH1809007999_201223APB_FTO_327295 State Bank of India SBIN0007739 HALGAON 215008
17 JAMKHED MH1809007999_201223APB_FTO_327295 India Post Payments Bank IPOS0000001 AHMEDNAGAR 26046

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