Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_061023APB_FTO_228020
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-09-007-021-001/30
(BAVI) 		1809007000NRG24061020230212247 06/10/2023 GAJANAN MANOHAR PAWAR 1809007WL034211 GAJANAN MANOHAR PAWAR 00048 BKID0000601 1710 1710 Processed 10/11/2023 A314230458812 GAJANAN M PAWAR NKGSB CO-OP. BANK LTD.(607104)
SubTotal 1710 1710
2 JAMKHED MH-09-007-013-001/985
(ARANGAON) 		1809007000NRG24061020230212011 06/10/2023 Santosh Vinayak Pandit 1809007WL034189 Santosh Vinayak Pandit 00051 MAHB0000931 1584 1584 Processed 10/11/2023 A314230459400 SANTOSH VINAYAK PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24061020230212485 06/10/2023 Abhimanyu Dashrath Satpute 1809007WL034237 Abhimanyu Dashrath Satpute 00051 MAHB0000931 1656 1656 Processed 11/11/2023 A314230459370 Mr. ABHIMANNU DASHRATH SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 3240 3240
4 JAMKHED MH-09-007-015-001/327
(RATNAPUR) 		1809007000NRG24061020230212403 06/10/2023 Amol Jagannath Kadam 1809007WL034230 Amol Jagannath Kadam 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230459537 ATHARV KIRANA STORES BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-015-001/327
(RATNAPUR) 		1809007000NRG24061020230212404 06/10/2023 Varsha Amol Kadam 1809007WL034230 Varsha Amol Kadam 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230459401 Mrs. VARSHA AMOL KADAM BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-019-001/125
(KUSADGAON) 		1809007000NRG24061020230212848 06/10/2023 Bayada Padurang Bhutakar 1809007WL034273 Bayada Padurang Bhutakar 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230459535 Mrs. BAYADABAI PANDURANG BHUTKAR BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-019-001/127
(KUSADGAON) 		1809007000NRG24061020230212806 06/10/2023 Sharmila Sambhaji Vatane 1809007WL034270 Sharmila Sambhaji Vatane 00051 MAHB0001865 1494 1494 Processed 11/11/2023 A314230459384 Mrs. SHARMILA SAMBHAJI VATANE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-019-001/132
(KUSADGAON) 		1809007000NRG24061020230212831 06/10/2023 HANUMANT 1809007WL034272 HANUMANT 00051 MAHB0001865 1764 1764 Processed 10/11/2023 A314230459411 Mr. HANUMANT BHANUDAS TILEKAR CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-019-001/140
(KUSADGAON) 		1809007000NRG24061020230212820 06/10/2023 Dhanaji Madhukar Shinde 1809007WL034271 Dhanaji Madhukar Shinde 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A314230459423 Mr. DHANAJI MADHUKAR SHINDE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-019-001/142
(KUSADGAON) 		1809007000NRG24061020230212949 06/10/2023 Bharat Trimbak Kadam 1809007WL034282 Bharat Trimbak Kadam 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230459536 BHARAT TRIBAK KADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-019-001/170
(KUSADGAON) 		1809007000NRG24061020230212821 06/10/2023 ASHOK MANIKRAO GADE 1809007WL034271 ASHOK MANIKRAO GADE 00051 MAHB0001865 1632 1632 Processed 11/11/2023 A314230459385 Mr. ASHOK MANIKRAO GADE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-019-001/171
(KUSADGAON) 		1809007000NRG24061020230212875 06/10/2023 JIVAN PRAMOD BHOGAL 1809007WL034275 JIVAN PRAMOD BHOGAL 00051 MAHB0001865 1608 1608 Processed 10/11/2023 A314230459416 JIVAN PRAMOD BHOGAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-019-001/172
(KUSADGAON) 		1809007000NRG24061020230212862 06/10/2023 Gulab Vithoba Karle 1809007WL034274 Gulab Vithoba Karle 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230459381 Mr. GULAB VITHOBA KARLE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-019-001/172
(KUSADGAON) 		1809007000NRG24061020230212863 06/10/2023 Mangal Gulab Karle 1809007WL034274 Mangal Gulab Karle 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230459533 Mrs. MANGAL GULAB KARLE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24061020230212877 06/10/2023 Shobha Ashok Karle 1809007WL034275 Shobha Ashok Karle 00051 MAHB0001865 1608 1608 Processed 10/11/2023 A314230459415 MRS SHOBHA ASHOK KARLE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-019-001/179
(KUSADGAON) 		1809007000NRG24061020230212824 06/10/2023 SUNITA SUBHASH KAKADE 1809007WL034271 SUNITA SUBHASH KAKADE 00051 MAHB0001865 1632 1632 Processed 11/11/2023 A314230459408 Mr. SUBHASH ANNA KAKADE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-019-001/205
(KUSADGAON) 		1809007000NRG24061020230212783 06/10/2023 SUDHAKAR NIVRUTTI ABDULE 1809007WL034268 SUDHAKAR NIVRUTTI ABDULE 00051 MAHB0001865 1710 1710 Rejected 10/11/2023 A314230459389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAMKHED MH-09-007-019-001/248
(KUSADGAON) 		1809007000NRG24061020230212785 06/10/2023 ARJUN MAHIPATI ABDULE 1809007WL034268 ARJUN MAHIPATI ABDULE 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230459395 ABDULE ARJUN MAHIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-019-001/248
(KUSADGAON) 		1809007000NRG24061020230212786 06/10/2023 Sangita Arjun Abdule 1809007WL034268 Sangita Arjun Abdule 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230459396 ABDULE SANGITA ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-019-001/308
(KUSADGAON) 		1809007000NRG24061020230212795 06/10/2023 Vachhalanai Bhagwat Gambhire 1809007WL034269 Vachhalanai Bhagwat Gambhire 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230459393 Mrs. VACHHALABAI BHAGWAT GAMBHIRE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-019-001/314
(KUSADGAON) 		1809007000NRG24061020230212796 06/10/2023 Sindhubai Bhimrao Gambhire 1809007WL034269 Sindhubai Bhimrao Gambhire 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230459532 Mrs. SINDUBAI BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24061020230212797 06/10/2023 Chandrakala Keru Gambhire 1809007WL034269 Chandrakala Keru Gambhire 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230459390 Mrs. CHANDRAKALA KERU GAMBHIRE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-019-001/334
(KUSADGAON) 		1809007000NRG24061020230212798 06/10/2023 Ankush Rahinath Gambhire 1809007WL034269 Ankush Rahinath Gambhire 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A314230459377 MR ANKUSH GAHINATH GAMBHIRE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24061020230212867 06/10/2023 Bhanudas Bhagwan Tilekar 1809007WL034274 Bhanudas Bhagwan Tilekar 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230459379 BHANUDAS BHAGWAN TILEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24061020230212871 06/10/2023 Ramdas Chhagan Shirsath 1809007WL034274 Ramdas Chhagan Shirsath 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230459378 Mr. RAMDAS CHHAGAN SHIRSATH BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-019-001/492
(KUSADGAON) 		1809007000NRG24061020230212803 06/10/2023 Satish Bhimrao Gambhire 1809007WL034269 Satish Bhimrao Gambhire 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230459406 Mr. SATISH BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-019-001/494
(KUSADGAON) 		1809007000NRG24061020230212804 06/10/2023 Yuraj Bhimrav Gambhire 1809007WL034269 Yuraj Bhimrav Gambhire 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A314230459383 YUVRAJ BHIMRAO GAMBHIRE CANARA BANK(508532)
28 JAMKHED MH-09-007-019-001/519
(KUSADGAON) 		1809007000NRG24061020230212838 06/10/2023 Shraddha Shailesh Kulkarni 1809007WL034272 Shraddha Shailesh Kulkarni 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230459405 KULKARNI SHRADHA SHAILESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-019-001/559
(KUSADGAON) 		1809007000NRG24061020230212849 06/10/2023 BHARAT SANTRAM WAGH 1809007WL034273 BHARAT SANTRAM WAGH 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230459403 Mr. BHARAT SANTRAM WAGH BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-019-001/56
(KUSADGAON) 		1809007000NRG24061020230212951 06/10/2023 Sangita Shivaji Bhogal 1809007WL034282 Sangita Shivaji Bhogal 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A314230459413 MRS SANGITA SHIVAJI BHOGAL STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-019-001/561
(KUSADGAON) 		1809007000NRG24061020230212805 06/10/2023 SHALAN RAVSAHEB KARLE 1809007WL034269 SHALAN RAVSAHEB KARLE 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230459376 Mrs. SHALAN RAVSAHEB KARLE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24061020230212952 06/10/2023 HANUMANT SHAMRAO BHOGAL 1809007WL034282 HANUMANT SHAMRAO BHOGAL 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230459380 Mr. HANUMANT SHAMRAO BHOGAL BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24061020230212883 06/10/2023 RAMESH HANUMANT BHOGAL 1809007WL034275 RAMESH HANUMANT BHOGAL 00051 MAHB0001865 1608 1608 Processed 11/11/2023 A314230459394 Mr. RAMESH HANUMANT BHOGAL BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24061020230212788 06/10/2023 Arjun Madhukar Bhogal 1809007WL034268 Arjun Madhukar Bhogal 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230459372 ARJUN MADHUKAR BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24061020230212884 06/10/2023 Avinash Arjun Bhogal 1809007WL034275 Avinash Arjun Bhogal 00051 MAHB0001865 1608 1608 Processed 11/11/2023 A314230459410 Mr. AVINASH ARJUN BHOGAL BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-019-001/61
(KUSADGAON) 		1809007000NRG24061020230212873 06/10/2023 Dnyandev Rama Bhogal 1809007WL034274 Dnyandev Rama Bhogal 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230459418 DNYANDEO RAMBHAU BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-019-001/61
(KUSADGAON) 		1809007000NRG24061020230212874 06/10/2023 Nanda Dnyandev Bhogal 1809007WL034274 Nanda Dnyandev Bhogal 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230459414 BHOGAL NANDA DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-019-001/617
(KUSADGAON) 		1809007000NRG24061020230212791 06/10/2023 Ashwini 1809007WL034268 Ashwini 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A314230459421 MRS ASHWINI NANDKUMAR SARNOBAT STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-019-001/65
(KUSADGAON) 		1809007000NRG24061020230212955 06/10/2023 DEVIDAS MACHHINDRABHOGAL 1809007WL034282 DEVIDAS MACHHINDRABHOGAL 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A314230459412 Mr. DEVIDAS MACHINDRA BHOGAL CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-019-001/69
(KUSADGAON) 		1809007000NRG24061020230212812 06/10/2023 DADA RAJENDRA VATANE 1809007WL034270 DADA RAJENDRA VATANE 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A314230459417 MR DADA RAJENDRA VATANE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-019-001/72
(KUSADGAON) 		1809007000NRG24061020230212813 06/10/2023 Khandu Maruti Vatane 1809007WL034270 Khandu Maruti Vatane 00051 MAHB0001865 1494 1494 Processed 11/11/2023 A314230459392 Mr. KHANDU MARUTI VATANE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24061020230212855 06/10/2023 Ravindra Sampat Jagtap 1809007WL034273 Ravindra Sampat Jagtap 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230459387 Mr. RAVINDRA SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24061020230212845 06/10/2023 SAGAR GAUTAM VATANE 1809007WL034272 SAGAR GAUTAM VATANE 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230459424 Mr. Sagar Gautam Vatane BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24061020230212844 06/10/2023 Vijubai Gautam Vatane 1809007WL034272 Vijubai Gautam Vatane 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230459402 Mrs. VIJUBAI GAUTAM VATANE BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-019-001/98
(KUSADGAON) 		1809007000NRG24061020230212819 06/10/2023 Sukhdev Bhanudas Jagtap 1809007WL034270 Sukhdev Bhanudas Jagtap 00051 MAHB0001865 1494 1494 Processed 11/11/2023 A314230459386 Mr. SUKHDEV BHANUDAS JAGTAP BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24061020230212038 06/10/2023 Shantilal Gorakh Nikam 1809007WL034192 Shantilal Gorakh Nikam 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230459534 Mr. SHANTILAL GORAKH NIKAM BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-021-001/148
(BAVI) 		1809007000NRG24061020230212310 06/10/2023 Mahadev Kisan Shinde 1809007WL034216 Mahadev Kisan Shinde 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230459558 Mr. MAHADEV KISAN SHINDE BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-021-001/157
(BAVI) 		1809007000NRG24061020230212261 06/10/2023 SANTOSH BHAGUJI MANDLIK 1809007WL034212 SANTOSH BHAGUJI MANDLIK 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230459409 Mr. SANTOSH BHAGUJI MANDLIK BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-021-001/175
(BAVI) 		1809007000NRG24061020230212268 06/10/2023 Vikram Vinayak Nikam 1809007WL034213 Vikram Vinayak Nikam 00051 MAHB0001865 1584 1584 Processed 11/11/2023 A314230459399 Mr. VIKRAM VINAYAK NIKAM BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-021-001/180
(BAVI) 		1809007000NRG24061020230212271 06/10/2023 Hanumant Vikram Nikam 1809007WL034213 Hanumant Vikram Nikam 00051 MAHB0001865 1584 1584 Processed 11/11/2023 A314230459371 Mr. HANUMANT VIKRAM NIKAM BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-021-001/191
(BAVI) 		1809007000NRG24061020230212312 06/10/2023 Ambadas Bhagwan Pawar 1809007WL034216 Ambadas Bhagwan Pawar 00051 MAHB0001865 1764 1764 Processed 10/11/2023 A314230459375 MR AMBADAS BHAGWAN PAWAR STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24061020230212629 06/10/2023 Ashok Kalyan Birangal 1809007WL034251 Ashok Kalyan Birangal 00051 MAHB0001865 1668 1668 Processed 11/11/2023 A314230459404 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24061020230212050 06/10/2023 Alka Satish Pawar 1809007WL034192 Alka Satish Pawar 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A314230459397 ALKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMKHED MH-09-007-021-001/364
(BAVI) 		1809007000NRG24061020230212319 06/10/2023 BABAIBAI AJINATH SHINDE 1809007WL034216 BABAIBAI AJINATH SHINDE 00051 MAHB0001865 1764 1764 Processed 10/11/2023 A314230459419 BABAIBAI AJINATH SHI BANK OF BARODA(606985)
55 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24061020230212288 06/10/2023 PRATIK ASHOK JADHAV 1809007WL034214 PRATIK ASHOK JADHAV 00051 MAHB0001865 1632 1632 Processed 11/11/2023 A314230459427 Master PRATIK ASHOK JADHAV BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-029-001/104
(SAROLA) 		1809007000NRG24061020230212472 06/10/2023 Jijabai Kisan Sangale 1809007WL034236 Jijabai Kisan Sangale 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A314230459373 JIJABAI KISAN SANGALE CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24061020230212435 06/10/2023 SACHIN SABHAJI MULE 1809007WL034233 SACHIN SABHAJI MULE 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230459426 MULE SACHIN SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMKHED MH-09-007-029-001/178
(SAROLA) 		1809007000NRG24061020230212452 06/10/2023 Shivaji Shahaji Pawar 1809007WL034234 Shivaji Shahaji Pawar 00051 MAHB0001865 1572 1572 Processed 11/11/2023 A314230459398 Mr. SHIVAJI SHAHAJI PAWAR BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24061020230212496 06/10/2023 JANABAI ARUN KASHID 1809007WL034238 JANABAI ARUN KASHID 00051 MAHB0001865 1572 1572 Processed 11/11/2023 A314230459407 Mrs. JANABAI ARUN KASHID BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-029-001/407
(SAROLA) 		1809007000NRG24061020230212429 06/10/2023 Rambhau Kisan Duche 1809007WL034232 Rambhau Kisan Duche 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A314230459391 RAMDAS KISAN DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMKHED MH-09-007-029-001/408
(SAROLA) 		1809007000NRG24061020230212430 06/10/2023 ramdas 1809007WL034232 ramdas 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230459388 Mr. RAMDAS BHASKAR MULE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24061020230212470 06/10/2023 ganesh 1809007WL034235 ganesh 00051 MAHB0001865 1734 1734 Rejected 10/11/2023 A314230459382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JAMKHED MH-09-007-029-001/82
(SAROLA) 		1809007000NRG24061020230212480 06/10/2023 Angad Kisan Sangale 1809007WL034236 Angad Kisan Sangale 00051 MAHB0001865 1650 1650 Processed 11/11/2023 A314230459374 SANGITA ANGAD SANGALE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/483
(RAJURI) 		1809007000NRG24061020230213160 06/10/2023 DATTATRAY GORAKH DOLE 1809007WL034304 DATTATRAY GORAKH DOLE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A314230459420 DATTATRAY GORAKH DOLE CANARA BANK(508532)
SubTotal 100746 100746
65 JAMKHED MH-09-007-029-001/113
(SAROLA) 		1809007000NRG24061020230212433 06/10/2023 Gokul Mahadev Kashid 1809007WL034233 Gokul Mahadev Kashid 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458866 GOKUL MAHADEV KASHID CANARA BANK(508532)
66 JAMKHED MH-09-007-029-001/116
(SAROLA) 		1809007000NRG24061020230212449 06/10/2023 Ratnamala Rajendra Ajabe 1809007WL034234 Ratnamala Rajendra Ajabe 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230458837 RATNAMALA RAJENDRA AJABE CANARA BANK(508532)
67 JAMKHED MH-09-007-029-001/13
(SAROLA) 		1809007000NRG24061020230212491 06/10/2023 BALASAHEB 1809007WL034238 BALASAHEB 00078 CNRB0001651 1572 1572 Rejected 10/11/2023 A314230458855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24061020230212462 06/10/2023 KEKAI RAJENDRA MULE 1809007WL034235 KEKAI RAJENDRA MULE 00078 CNRB0001651 1734 1734 Processed 10/11/2023 A314230458839 KAIKAI RAJEDRA MULE CANARA BANK(508532)
69 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24061020230212461 06/10/2023 Rajendra Narayan Mule 1809007WL034235 Rajendra Narayan Mule 00078 CNRB0001651 1734 1734 Processed 10/11/2023 A314230458838 Mr. RAJENDRA NARAYAN MULE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24061020230212494 06/10/2023 Sunanada 1809007WL034238 Sunanada 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230458856 SUNANDA DATTATRAY PAWAR CANARA BANK(508532)
71 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24061020230212474 06/10/2023 BAJARANG PANDHRINATH MOHITE 1809007WL034236 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458859 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24061020230212475 06/10/2023 JANAKA BAJARANG MOHITE 1809007WL034236 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458875 JANKA BAJARANG MOHITE CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24061020230212441 06/10/2023 santosh 1809007WL034233 santosh 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458853 SANTOSH NARSINGH MULE CANARA BANK(508532)
74 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24061020230212442 06/10/2023 sarika 1809007WL034233 sarika 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458854 SARIKA SANTOSH MULE CANARA BANK(508532)
75 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24061020230212464 06/10/2023 BUVASHEB 1809007WL034235 BUVASHEB 00078 CNRB0001651 1734 1734 Processed 10/11/2023 A314230458860 MR BUVASAHEB MANOHAR KASHID STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24061020230212465 06/10/2023 Sushila Buvasaheb Kashid 1809007WL034235 Sushila Buvasaheb Kashid 00078 CNRB0001651 1734 1734 Processed 10/11/2023 A314230458846 SUSHILA BUVASAHEB KASHID CANARA BANK(508532)
77 JAMKHED MH-09-007-029-001/188
(SAROLA) 		1809007000NRG24061020230212466 06/10/2023 Sachin Kalyan Kashid 1809007WL034235 Sachin Kalyan Kashid 00078 CNRB0001651 1734 1734 Processed 11/11/2023 A314230458868 SACHIN KALYANRAO KASHID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24061020230212495 06/10/2023 Arun Laxman Kashid 1809007WL034238 Arun Laxman Kashid 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230458824 AARUN LAXMAN KASHID CANARA BANK(508532)
79 JAMKHED MH-09-007-029-001/198
(SAROLA) 		1809007000NRG24061020230212412 06/10/2023 Sunita Mahadev Mule 1809007WL034231 Sunita Mahadev Mule 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458864 SUNITA MAHADEV MULE CANARA BANK(508532)
80 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24061020230212426 06/10/2023 Arvind Pandurang Mule 1809007WL034232 Arvind Pandurang Mule 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458832 ARVIND PANDURANG MULE CANARA BANK(508532)
81 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24061020230212427 06/10/2023 Swati Arvind Mule 1809007WL034232 Swati Arvind Mule 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458858 SWATI ARAVIND MULE CANARA BANK(508532)
82 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24061020230212413 06/10/2023 Shrirang Pandurang Satpute 1809007WL034231 Shrirang Pandurang Satpute 00078 CNRB0001651 1650 1650 Processed 11/11/2023 A314230458867 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24061020230212417 06/10/2023 radha 1809007WL034231 radha 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458813 RADHA TUKARAM BOLBHAT CANARA BANK(508532)
84 JAMKHED MH-09-007-029-001/225
(SAROLA) 		1809007000NRG24061020230212477 06/10/2023 Sukhshala 1809007WL034236 Sukhshala 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458870 MRS ZUMBAR SHAHADEV KALE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-029-001/24
(SAROLA) 		1809007000NRG24061020230212455 06/10/2023 Satish Vaman Mule 1809007WL034234 Satish Vaman Mule 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230458843 SATISH VAMAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-029-001/276
(SAROLA) 		1809007000NRG24061020230212418 06/10/2023 RAJENDRA MALHARI MASAL 1809007WL034231 RAJENDRA MALHARI MASAL 00078 CNRB0001651 1650 1650 Processed 11/11/2023 A314230458857 Mr. RAJENDRA MALHARI MASAL BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-029-001/343
(SAROLA) 		1809007000NRG24061020230212467 06/10/2023 Sushma Ganesh Kashid 1809007WL034235 Sushma Ganesh Kashid 00078 CNRB0001651 1734 1734 Processed 10/11/2023 A314230458836 SUSHMA GANESH KASHID CANARA BANK(508532)
88 JAMKHED MH-09-007-029-001/374
(SAROLA) 		1809007000NRG24061020230212478 06/10/2023 RUKHMINEE 1809007WL034236 RUKHMINEE 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458865 RUKMINI SACHIN KALE CANARA BANK(508532)
89 JAMKHED MH-09-007-029-001/380
(SAROLA) 		1809007000NRG24061020230212487 06/10/2023 VINOD 1809007WL034237 VINOD 00078 CNRB0001651 1656 1656 Processed 10/11/2023 A314230458830 VINOD APPASAHEB PAWAR CANARA BANK(508532)
90 JAMKHED MH-09-007-029-001/381
(SAROLA) 		1809007000NRG24061020230212456 06/10/2023 URMILABAI 1809007WL034234 URMILABAI 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230458861 URMILABAI BAJRANG MULE CANARA BANK(508532)
91 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24061020230212471 06/10/2023 manisha 1809007WL034235 manisha 00078 CNRB0001651 1734 1734 Processed 10/11/2023 A314230458876 MANISHA GANESH KASHID CANARA BANK(508532)
92 JAMKHED MH-09-007-029-001/470
(SAROLA) 		1809007000NRG24061020230212479 06/10/2023 bibhishan kisan sangale 1809007WL034236 bibhishan kisan sangale 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230458814 BIBHISHAN KISAN SANGALE CANARA BANK(508532)
93 JAMKHED MH-09-007-029-001/78
(SAROLA) 		1809007000NRG24061020230212446 06/10/2023 Bapurao Namdev Tambe 1809007WL034233 Bapurao Namdev Tambe 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458863 BAPURAO NAMDEV TAMBE CANARA BANK(508532)
94 JAMKHED MH-09-007-049-001/1
(APTI) 		1809007000NRG24061020230212209 06/10/2023 VAIBHAV DADASAHEB GORE 1809007WL034209 VAIBHAV DADASAHEB GORE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458874 VAIBHAV DADASAHEB GORE CANARA BANK(508532)
95 JAMKHED MH-09-007-049-001/136
(APTI) 		1809007000NRG24061020230212211 06/10/2023 BARAKABAI SHAHAJI GORE 1809007WL034209 BARAKABAI SHAHAJI GORE 00078 CNRB0001651 1668 1668 Processed 11/11/2023 A314230458835 Mrs. BARKABAI SHAHAJI GORE BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-049-001/136
(APTI) 		1809007000NRG24061020230212210 06/10/2023 SHAHABAI BABAURAO GORE 1809007WL034209 SHAHABAI BABAURAO GORE 00078 CNRB0001651 1668 1668 Processed 11/11/2023 A314230458834 GORE SHAIRKAT SHAJI A P K SHAJI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24061020230212213 06/10/2023 Hari Dattatray Khupase 1809007WL034209 Hari Dattatray Khupase 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458873 HARI DATTATRAY KHUPSE CANARA BANK(508532)
98 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24061020230212212 06/10/2023 NARAYAN DATTATRAY KHUPSE 1809007WL034209 NARAYAN DATTATRAY KHUPSE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458872 NARAYAN DATTATRAY KHUPSE CANARA BANK(508532)
99 JAMKHED MH-09-007-049-001/186
(APTI) 		1809007000NRG24061020230212214 06/10/2023 SAWATA KISAN KALE 1809007WL034209 SAWATA KISAN KALE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458849 SAVATA KISAN KALE CANARA BANK(508532)
100 JAMKHED MH-09-007-049-001/201
(APTI) 		1809007000NRG24061020230212215 06/10/2023 subhash 1809007WL034209 subhash 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458848 SUBHASH GOVERDHAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-049-001/63
(APTI) 		1809007000NRG24061020230212216 06/10/2023 PRAKASH BABURAO GORE 1809007WL034209 PRAKASH BABURAO GORE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458822 PRAKASH BABURAO GORE CANARA BANK(508532)
102 JAMKHED MH-09-007-049-001/63
(APTI) 		1809007000NRG24061020230212217 06/10/2023 VACHALA PRAKASH GORE 1809007WL034209 VACHALA PRAKASH GORE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458871 VACHHALABAI PRAKASH GORE CANARA BANK(508532)
103 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24061020230212218 06/10/2023 Bapu 1809007WL034209 Bapu 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458826 BAPU LAXMAN RAUT CANARA BANK(508532)
104 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24061020230212221 06/10/2023 Rayut Krushna Bapu 1809007WL034209 Rayut Krushna Bapu 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458827 KRUSHNA BAPU RAUT CANARA BANK(508532)
105 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24061020230212222 06/10/2023 Rayut Sapna Ashok 1809007WL034209 Rayut Sapna Ashok 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230459368 SAPANA ASHOK RAUT CANARA BANK(508532)
106 JAMKHED MH-09-007-049-001/86
(APTI) 		1809007000NRG24061020230212223 06/10/2023 Ramdas Govardhan Gore 1809007WL034209 Ramdas Govardhan Gore 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458847 RAMDAS GOVARDHAN GORE CANARA BANK(508532)
107 JAMKHED MH-09-007-049-001/90
(APTI) 		1809007000NRG24061020230212224 06/10/2023 Ankush Vitthal Gore 1809007WL034209 Ankush Vitthal Gore 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458833 ANKUSH VITTAL GORE CANARA BANK(508532)
108 JAMKHED MH-09-007-054-001/165
(RAJURI) 		1809007000NRG24061020230213177 06/10/2023 ALKA 1809007WL034306 ALKA 00078 CNRB0001651 1710 1710 Rejected 10/11/2023 A314230458842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JAMKHED MH-09-007-054-001/165
(RAJURI) 		1809007000NRG24061020230213176 06/10/2023 balasaheb vinayak kolhe 1809007WL034306 balasaheb vinayak kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458841 BALASAHEB VINAYAK KO CANARA BANK(508532)
110 JAMKHED MH-09-007-054-001/196
(RAJURI) 		1809007000NRG24061020230213153 06/10/2023 Vandana Sudam Kolhe 1809007WL034304 Vandana Sudam Kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458829 VANDANA SUDAM KOLHE CANARA BANK(508532)
111 JAMKHED MH-09-007-054-001/332
(RAJURI) 		1809007000NRG24061020230213154 06/10/2023 Fulabai Babasaheb Garje 1809007WL034304 Fulabai Babasaheb Garje 00078 CNRB0001651 1710 1710 Rejected 10/11/2023 A314230458869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 JAMKHED MH-09-007-054-001/332
(RAJURI) 		1809007000NRG24061020230213155 06/10/2023 Usha babasaheb garje 1809007WL034304 Usha babasaheb garje 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458828 USHA BABASAHEB GARJE CANARA BANK(508532)
113 JAMKHED MH-09-007-054-001/344
(RAJURI) 		1809007000NRG24061020230213231 06/10/2023 Janabai Sudam Jadhav 1809007WL034310 Janabai Sudam Jadhav 00078 CNRB0001651 1680 1680 Rejected 10/11/2023 A314230458845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JAMKHED MH-09-007-054-001/344
(RAJURI) 		1809007000NRG24061020230213230 06/10/2023 Sudam Shivram Jadhav 1809007WL034310 Sudam Shivram Jadhav 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230458844 SUDAM SHIVRAM JADHAV CANARA BANK(508532)
115 JAMKHED MH-09-007-054-001/406
(RAJURI) 		1809007000NRG24061020230213159 06/10/2023 Vitthal Bajirao Garje 1809007WL034304 Vitthal Bajirao Garje 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458825 VITHAL BAJIRAO GARJE CANARA BANK(508532)
116 JAMKHED MH-09-007-054-001/417
(RAJURI) 		1809007000NRG24061020230213182 06/10/2023 HAUSABAI BUVASAHEB KOLHE 1809007WL034306 HAUSABAI BUVASAHEB KOLHE 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458823 HAUSABAI BUVASAHEB KOLHE CANARA BANK(508532)
117 JAMKHED MH-09-007-054-001/483
(RAJURI) 		1809007000NRG24061020230213161 06/10/2023 Vithabai Dattatray Dole 1809007WL034304 Vithabai Dattatray Dole 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458862 VITHABAI DATTATRAY DOLE CANARA BANK(508532)
118 JAMKHED MH-09-007-054-001/567
(RAJURI) 		1809007000NRG24061020230213232 06/10/2023 BHAUSAHEB BIBHISHAN KALDATE 1809007WL034310 BHAUSAHEB BIBHISHAN KALDATE 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230458850 BHAUSAHEB BIBHISHAN KALDATE CANARA BANK(508532)
119 JAMKHED MH-09-007-054-001/567
(RAJURI) 		1809007000NRG24061020230213233 06/10/2023 GAYABAI BHAUSAHEB KALDATE 1809007WL034310 GAYABAI BHAUSAHEB KALDATE 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230458851 GAYABAI BHAUSAHEB KALDATE CANARA BANK(508532)
120 JAMKHED MH-09-007-054-001/669
(RAJURI) 		1809007000NRG24061020230213187 06/10/2023 DATTATRAY 1809007WL034306 DATTATRAY 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458831 DATTATRAYA MARUTI KO CANARA BANK(508532)
121 JAMKHED MH-09-007-054-001/669
(RAJURI) 		1809007000NRG24061020230213188 06/10/2023 POOJA 1809007WL034306 POOJA 00078 CNRB0001651 1710 1710 Processed 10/11/2023 A314230458852 POOJA DATTATRAY KOLHE CANARA BANK(508532)
122 JAMKHED MH-09-007-054-001/739
(RAJURI) 		1809007000NRG24061020230213162 06/10/2023 dipachand 1809007WL034304 dipachand 00078 CNRB0001651 1710 1710 Processed 11/11/2023 A314230458840 Mr. DIPCHAND NIVRUTTI KHADE BANK OF MAHARASHTRA(607387)
SubTotal 97254 97254
123 JAMKHED MH-09-007-015-001/193
(RATNAPUR) 		1809007000NRG24061020230212402 06/10/2023 SUSHAMA UDHAV DHAWALE 1809007WL034230 SUSHAMA UDHAV DHAWALE 00078 CNRB0005760 1482 1482 Processed 10/11/2023 A314230459367 SUSHAMA UDDHAV DHAWALE CANARA BANK(508532)
124 JAMKHED MH-09-007-015-001/193
(RATNAPUR) 		1809007000NRG24061020230212401 06/10/2023 UDHAV ABASAHEB DHAWALE 1809007WL034230 UDHAV ABASAHEB DHAWALE 00078 CNRB0005760 1482 1482 Processed 10/11/2023 A314230459364 MR UDDHAV ABASAHEB DHAWALE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24061020230212463 06/10/2023 Haribhau Shivaji Mule 1809007WL034235 Haribhau Shivaji Mule 00078 CNRB0005760 1734 1734 Processed 10/11/2023 A314230459362 HARIBHAU SHIVAJI MULE CANARA BANK(508532)
126 JAMKHED MH-09-007-029-001/193
(SAROLA) 		1809007000NRG24061020230212443 06/10/2023 shridar 1809007WL034233 shridar 00078 CNRB0005760 1716 1716 Processed 11/11/2023 A314230459365 SHRIDHAR SUGRIV KASHID CANARA BANK(508532)
127 JAMKHED MH-09-007-029-001/434
(SAROLA) 		1809007000NRG24061020230212444 06/10/2023 Sambhaji Bhimrao Satpute 1809007WL034233 Sambhaji Bhimrao Satpute 00078 CNRB0005760 1716 1716 Processed 11/11/2023 A314230459363 Mr. SAMBHAJI BHIMRAO SATPUTE BANK OF MAHARASHTRA(607387)
128 JAMKHED MH-09-007-029-001/45
(SAROLA) 		1809007000NRG24061020230212469 06/10/2023 Sunil Bhagwan Kashid 1809007WL034235 Sunil Bhagwan Kashid 00078 CNRB0005760 1734 1734 Processed 11/11/2023 A314230459366 SUNIL BHAGWAN KASHID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24061020230212220 06/10/2023 ASHOK BAPU RAUT 1809007WL034209 ASHOK BAPU RAUT 00078 CNRB0005760 1668 1668 Processed 10/11/2023 A314230459369 ASHOK BAPURAV RAUT CANARA BANK(508532)
SubTotal 11532 11532
130 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24061020230212104 06/10/2023 GAUTAM DEVRAO MANE 1809007WL034197 GAUTAM DEVRAO MANE 00089 CBIN0281004 1608 1608 Processed 10/11/2023 A314230459451 Mrs. SEEMA GAUTAM MANE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24061020230212827 06/10/2023 VIKAS MACHHINDRA PAWAR 1809007WL034271 VIKAS MACHHINDRA PAWAR 00089 CBIN0281004 1632 1632 Processed 10/11/2023 A314230459329 Mr. VIKAS MACHHINDRA PAWAR CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-019-001/581
(KUSADGAON) 		1809007000NRG24061020230212807 06/10/2023 BAJIRAO MURLIDHAR VAGH 1809007WL034270 BAJIRAO MURLIDHAR VAGH 00089 CBIN0281004 1494 1494 Processed 10/11/2023 A314230459443 Mr. BAJIRAO MURLIDHAR VAGH CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-019-001/94
(KUSADGAON) 		1809007000NRG24061020230212856 06/10/2023 Lalasaheb Keru Vatane 1809007WL034273 Lalasaheb Keru Vatane 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230458879 Mr. LALA KERU VATANE BANK OF MAHARASHTRA(607387)
134 JAMKHED MH-09-007-021-001/89
(BAVI) 		1809007000NRG24061020230212289 06/10/2023 RAJJAK HABIBI PATHAN 1809007WL034214 RAJJAK HABIBI PATHAN 00089 CBIN0281004 1632 1632 Processed 10/11/2023 A314230459337 Mr. RAJJAK HABIB PATHAN CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-029-001/431
(SAROLA) 		1809007000NRG24061020230212499 06/10/2023 Shivaji Babruvahan Mule 1809007WL034238 Shivaji Babruvahan Mule 00089 CBIN0281004 1572 1572 Processed 10/11/2023 A314230458878 SHIVAJI BABRUVAHAN MULE CANARA BANK(508532)
SubTotal 9738 9738
136 JAMKHED MH-09-007-033-001/90
(KHARDA) 		1809007000NRG24061020230213288 06/10/2023 Anil balbhim kambale 1809007WL034316 Anil balbhim kambale 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230459466 KAMBALE ANIL BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
137 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24061020230211989 06/10/2023 ABHAYKUMAR BHANUDAS DALAVI 1809007WL034188 ABHAYKUMAR BHANUDAS DALAVI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459515 Mr. ABHAYKUMAR BHANUDAS DALVI CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24061020230211988 06/10/2023 BHANUDAS VISHWANATH DALAVI 1809007WL034188 BHANUDAS VISHWANATH DALAVI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230458895 Mr. DALVI BHANUDAS VISHWANATH CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24061020230211987 06/10/2023 NIRMALA BHANUDAS DALAVI 1809007WL034188 NIRMALA BHANUDAS DALAVI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459520 Mrs. NIRMALA BHANUDAS DALVI CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-013-001/170
(ARANGAON) 		1809007000NRG24061020230211998 06/10/2023 Vidhyadhar Dattatray Lohar 1809007WL034189 Vidhyadhar Dattatray Lohar 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230459552 Mr. VIDYADHAR DATTATRAY LOHAR CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-013-001/379
(ARANGAON) 		1809007000NRG24061020230211999 06/10/2023 Harichandra Nivruti Nannvare 1809007WL034189 Harichandra Nivruti Nannvare 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230459542 Mr. HARICHANDRA NIVRUTI NANNVARE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-013-001/428
(ARANGAON) 		1809007000NRG24061020230211990 06/10/2023 JAYSHRI DILIP DALAVI 1809007WL034188 JAYSHRI DILIP DALAVI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459500 Mr. DILIP VISHVANATH DALVI CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-013-001/428
(ARANGAON) 		1809007000NRG24061020230211991 06/10/2023 SHANKAR DILIP DALAVI 1809007WL034188 SHANKAR DILIP DALAVI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459361 Mr. SHANKAR DILIP DALAVI CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-013-001/434
(ARANGAON) 		1809007000NRG24061020230211992 06/10/2023 VISHAL DHONDIRAM DALVAI 1809007WL034188 VISHAL DHONDIRAM DALVAI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459528 Master VISHAL DHONDIRAM DALVI CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24061020230211995 06/10/2023 Aravind Namdev Dalvi 1809007WL034188 Aravind Namdev Dalvi 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459538 Mr. ARVIND NAMDEV DALVI CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24061020230211993 06/10/2023 Namdev Vishwanath Dalvi 1809007WL034188 Namdev Vishwanath Dalvi 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230458896 Mr. NAMDEV VISHWANATH DALAVI CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-013-001/488
(ARANGAON) 		1809007000NRG24061020230212000 06/10/2023 Udhav Ambadas Nannavare 1809007WL034189 Udhav Ambadas Nannavare 00089 CBIN0282292 1584 1584 Processed 11/11/2023 A314230459555 NANNAWARE UDHAV AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-013-001/495
(ARANGAON) 		1809007000NRG24061020230212002 06/10/2023 Mina Somnath Nanaware 1809007WL034189 Mina Somnath Nanaware 00089 CBIN0282292 1584 1584 Processed 11/11/2023 A314230458889 NANNAWARE MINA SOMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-013-001/495
(ARANGAON) 		1809007000NRG24061020230212001 06/10/2023 Somnath Baban Nannaware 1809007WL034189 Somnath Baban Nannaware 00089 CBIN0282292 1584 1584 Processed 11/11/2023 A314230458888 NANNAWARE SOMNATH BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-013-001/513
(ARANGAON) 		1809007000NRG24061020230212003 06/10/2023 Ashru Bhagwat Walunjkar 1809007WL034189 Ashru Bhagwat Walunjkar 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230459517 Mr. ASHRU BHAGVAT WALUNJKAR CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-013-001/517
(ARANGAON) 		1809007000NRG24061020230212004 06/10/2023 Rajendra Natha Nannaware 1809007WL034189 Rajendra Natha Nannaware 00089 CBIN0282292 1584 1584 Processed 11/11/2023 A314230458891 NANNAWARE RAJENDRA NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-013-001/764
(ARANGAON) 		1809007000NRG24061020230212005 06/10/2023 Sanjay Anandrao Nannware 1809007WL034189 Sanjay Anandrao Nannware 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230459436 Mr. SANJAY ANANDRAO NANNAVARE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-013-001/764
(ARANGAON) 		1809007000NRG24061020230212006 06/10/2023 Sudarshan Sanjay Nannaware 1809007WL034189 Sudarshan Sanjay Nannaware 00089 CBIN0282292 1584 1584 Processed 11/11/2023 A314230459437 NANNAWARE SUDARSHANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-013-001/811
(ARANGAON) 		1809007000NRG24061020230212007 06/10/2023 Chabu Raosaheb Thore 1809007WL034189 Chabu Raosaheb Thore 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230459550 Mr. CHABU RAOSAHEB THORE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-013-001/811
(ARANGAON) 		1809007000NRG24061020230212008 06/10/2023 Sapna Chabu Thore 1809007WL034189 Sapna Chabu Thore 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230458903 Mrs. SAPNA CHHABURAV THORE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-013-001/844
(ARANGAON) 		1809007000NRG24061020230212009 06/10/2023 Anusaya Maruti Nanaware 1809007WL034189 Anusaya Maruti Nanaware 00089 CBIN0282292 1584 1584 Processed 10/11/2023 A314230459449 Mrs. ANUSAYA MARUTI NANAWARE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-014-001/14
(PATODA) 		1809007000NRG24061020230212939 06/10/2023 ANITA 1809007WL034281 ANITA 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458881 Mrs. ANITA BALASAHEB RAUT CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-014-001/173
(PATODA) 		1809007000NRG24061020230212940 06/10/2023 Raju Popat Wadavkar 1809007WL034281 Raju Popat Wadavkar 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230459469 MR RAJU POPAT WADAVKAR STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-014-001/231
(PATODA) 		1809007000NRG24061020230212941 06/10/2023 Ekanath Ramchandra Gadekar 1809007WL034281 Ekanath Ramchandra Gadekar 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230459452 Mr. EKANATH RAMCHANDRA GADEKAR CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-014-001/231
(PATODA) 		1809007000NRG24061020230212942 06/10/2023 Manisha Arun Gadekar 1809007WL034281 Manisha Arun Gadekar 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230459349 Manisha Arun Gadekar INDUSIND BANK(607189)
161 JAMKHED MH-09-007-014-001/256
(PATODA) 		1809007000NRG24061020230212113 06/10/2023 Avinash Anna Gavhane 1809007WL034198 Avinash Anna Gavhane 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230459448 Mr. AVINASH ANNA GAVHANE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-014-001/256
(PATODA) 		1809007000NRG24061020230212112 06/10/2023 Kishor Annasaheb Gavhane 1809007WL034198 Kishor Annasaheb Gavhane 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230458892 Mr. KISHOR ANNASAHEB GAVHANE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24061020230212115 06/10/2023 Ashok Namdev Gavhane 1809007WL034198 Ashok Namdev Gavhane 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230458890 ASHOK NAMDEV GAVHANE CANARA BANK(508532)
164 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24061020230212944 06/10/2023 Ashabai Jalindar Langhe 1809007WL034281 Ashabai Jalindar Langhe 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458885 Mrs. ASHA JALINDAR LANGHE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24061020230212943 06/10/2023 Lange Jalider Namdev 1809007WL034281 Lange Jalider Namdev 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458884 Mr. JALINDAR NAMDEO LANGHE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-014-002/19
(PATODA) 		1809007000NRG24061020230212100 06/10/2023 Shiridhar Rangnath Parave 1809007WL034197 Shiridhar Rangnath Parave 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230458897 SRIDHAR RANGANATH PARVE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-014-002/4
(PATODA) 		1809007000NRG24061020230212103 06/10/2023 Lahu Ranganath Parave 1809007WL034197 Lahu Ranganath Parave 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230458880 Mr. LAHU RANGNATH PARAVE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24061020230212105 06/10/2023 AKKABAI DEVRAO MANE 1809007WL034197 AKKABAI DEVRAO MANE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459521 Mrs. ASHRABAI DEVRAO MANE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-014-002/54
(PATODA) 		1809007000NRG24061020230212106 06/10/2023 Bajirao Bhivrao Mane 1809007WL034197 Bajirao Bhivrao Mane 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230458898 Mr. BAJIRAO BHIVRAO MANE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-014-002/54
(PATODA) 		1809007000NRG24061020230212107 06/10/2023 Maujabai Bhivrao Mane 1809007WL034197 Maujabai Bhivrao Mane 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230458887 MRS MANE MHUAJABAI BHIVRAO STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-014-002/545
(PATODA) 		1809007000NRG24061020230212109 06/10/2023 Ashok Babasaheb Mane 1809007WL034197 Ashok Babasaheb Mane 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459509 Master ASHOK BABASAHEB MANE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-014-002/545
(PATODA) 		1809007000NRG24061020230212108 06/10/2023 Babasaheb Baban Mane 1809007WL034197 Babasaheb Baban Mane 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230458886 Mr. BABASAHEB BABAN MANE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-014-002/61
(PATODA) 		1809007000NRG24061020230212110 06/10/2023 DADASAHEB NIVRUTTI MANE 1809007WL034197 DADASAHEB NIVRUTTI MANE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459549 Mr. DADASAHEB NIVRUI MANE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-014-002/61
(PATODA) 		1809007000NRG24061020230212111 06/10/2023 INDUBAI DADASAHEB MANE 1809007WL034197 INDUBAI DADASAHEB MANE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459456 Mr. DADASAHEB NIVRUI MANE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-014-004/16
(PATODA) 		1809007000NRG24061020230212945 06/10/2023 Laxman Muralidhar Shikare 1809007WL034281 Laxman Muralidhar Shikare 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230459454 MR LAXMAN MURLIDHAR SHIKARE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-014-004/16
(PATODA) 		1809007000NRG24061020230212946 06/10/2023 Vimal Laxman Shikare 1809007WL034281 Vimal Laxman Shikare 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230459455 Mr. LAXMAN MURALIDHAR SHIKARE CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-014-004/28
(PATODA) 		1809007000NRG24061020230212947 06/10/2023 Manda Nana Purane 1809007WL034281 Manda Nana Purane 00089 CBIN0282292 1494 1494 Processed 11/11/2023 A314230458882 MANDA NANA PURANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 JAMKHED MH-09-007-014-004/38
(PATODA) 		1809007000NRG24061020230212948 06/10/2023 Baban Parashuram Kalane 1809007WL034281 Baban Parashuram Kalane 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458883 Mr. BABAN PARASHURAM KALANE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-015-001/604
(RATNAPUR) 		1809007000NRG24061020230212407 06/10/2023 Jagnath Dhondiba Kadam 1809007WL034230 Jagnath Dhondiba Kadam 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459441 Mr. JAGNATH DHONDIBA KADAM CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-015-001/662
(RATNAPUR) 		1809007000NRG24061020230212410 06/10/2023 SHANKAR SUBHASH MANE 1809007WL034230 SHANKAR SUBHASH MANE 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230459428 MANE SHANKAR SUBASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24061020230212847 06/10/2023 Yashoda Jalidar Wagh 1809007WL034273 Yashoda Jalidar Wagh 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A314230459556 Mrs. YESHODA JALINDER WAGH CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-019-001/133
(KUSADGAON) 		1809007000NRG24061020230212860 06/10/2023 Dyandev Eknath Tilekar 1809007WL034274 Dyandev Eknath Tilekar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230458907 DNYANDEV EKNATH TILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-019-001/133
(KUSADGAON) 		1809007000NRG24061020230212861 06/10/2023 PUSHPA 1809007WL034274 PUSHPA 00089 CBIN0282292 1620 1620 Rejected 10/11/2023 A314230458908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24061020230212780 06/10/2023 Kantabai Mahadev Lekurvale 1809007WL034268 Kantabai Mahadev Lekurvale 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230458912 Mrs. KANTABAI MAHADEV LEKURWALE BANK OF MAHARASHTRA(607387)
185 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24061020230212779 06/10/2023 Mahadev Bhimrao Lekurvale 1809007WL034268 Mahadev Bhimrao Lekurvale 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230458909 Mr. MAHADEV BHIMRAO LEKURVALE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-019-001/177
(KUSADGAON) 		1809007000NRG24061020230212822 06/10/2023 BABASHEB KISAN KAKADE 1809007WL034271 BABASHEB KISAN KAKADE 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230459523 Mr. BABASAHEB KISAN KAKADE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24061020230212876 06/10/2023 Ashok Bhagwan Karle 1809007WL034275 Ashok Bhagwan Karle 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459524 ASHOK BHAGWAN KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMKHED MH-09-007-019-001/192
(KUSADGAON) 		1809007000NRG24061020230212865 06/10/2023 Lata Mohan Karle 1809007WL034274 Lata Mohan Karle 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230459429 Mrs. LATA MOHAN KARLE CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-019-001/192
(KUSADGAON) 		1809007000NRG24061020230212864 06/10/2023 Mohan Vithoba Karle 1809007WL034274 Mohan Vithoba Karle 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230459435 MR MOHAN VITHOBA KARLE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-019-001/193
(KUSADGAON) 		1809007000NRG24061020230212866 06/10/2023 DYANDEV 1809007WL034274 DYANDEV 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230459434 Mr. DYANDEV PATILBUA KARLE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-019-001/22
(KUSADGAON) 		1809007000NRG24061020230212878 06/10/2023 Gayabai Mohan Sanobad 1809007WL034275 Gayabai Mohan Sanobad 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459431 MRS GAYABAI MOHAN SARNOUBAT STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-019-001/265
(KUSADGAON) 		1809007000NRG24061020230212825 06/10/2023 Goku Chhagan Katrajkar 1809007WL034271 Goku Chhagan Katrajkar 00089 CBIN0282292 1632 1632 Processed 11/11/2023 A314230459432 KATRJKAR GOKUL APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-019-001/28
(KUSADGAON) 		1809007000NRG24061020230212882 06/10/2023 Kamal Ashok Sarnobad 1809007WL034275 Kamal Ashok Sarnobad 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230459554 Mrs. KAMAL ASHOK SARNOBAD CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24061020230212839 06/10/2023 DATTATRAY LAXMAN LEKURWALE 1809007WL034272 DATTATRAY LAXMAN LEKURWALE 00089 CBIN0282292 1764 1764 Processed 11/11/2023 A314230458913 DATTATRAY LAXMAN LEKURWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24061020230212840 06/10/2023 JYOTI DATTATRAY LEKURWALE 1809007WL034272 JYOTI DATTATRAY LEKURWALE 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230458914 Mrs. JYOTI DATTRAY LEKURVALE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-019-001/55
(KUSADGAON) 		1809007000NRG24061020230212828 06/10/2023 Aapa Ambadas Bhogal 1809007WL034271 Aapa Ambadas Bhogal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230458910 Mr. AAPA AMBADAS BHOGAL CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-019-001/55
(KUSADGAON) 		1809007000NRG24061020230212829 06/10/2023 Sangita Aapa Bhogal 1809007WL034271 Sangita Aapa Bhogal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230458911 Mrs. SANGITA AAPA BHOGAL CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-019-001/56
(KUSADGAON) 		1809007000NRG24061020230212950 06/10/2023 Shivaji Uttam Bhogal 1809007WL034282 Shivaji Uttam Bhogal 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230459433 Mr. SHIVAJI UTTAM BHOGAL CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24061020230212953 06/10/2023 MANDA HANUMANT BHOGAL 1809007WL034282 MANDA HANUMANT BHOGAL 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230458904 Mrs. MANDABAI HANUMAN BHOGAL CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-019-001/60
(KUSADGAON) 		1809007000NRG24061020230212954 06/10/2023 Manisha Appasaheb Bhogal 1809007WL034282 Manisha Appasaheb Bhogal 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230458900 Mrs. MANISHA APPASAHEB BHOGAL CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-019-001/69
(KUSADGAON) 		1809007000NRG24061020230212811 06/10/2023 Lankabai Rajendra Vatane 1809007WL034270 Lankabai Rajendra Vatane 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230459557 Mrs. LANKA RAJENDRA VATANE CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24061020230212853 06/10/2023 Ajinath Popat Nikam 1809007WL034273 Ajinath Popat Nikam 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A314230459352 AJINATH POPAT NIKAM CANARA BANK(508532)
203 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24061020230212852 06/10/2023 Popat Babu Nikam 1809007WL034273 Popat Babu Nikam 00089 CBIN0282292 1800 1800 Processed 11/11/2023 A314230458901 Mr. POPAT BABU NIKAM BANK OF MAHARASHTRA(607387)
204 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24061020230212817 06/10/2023 Shahabai Aatmaram Bhutakar 1809007WL034270 Shahabai Aatmaram Bhutakar 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458906 Mrs. SHAHABAI AATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24061020230212816 06/10/2023 Vainjatabai Aatmaram Bhutakar 1809007WL034270 Vainjatabai Aatmaram Bhutakar 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458905 Mrs. VAINJATABAI ATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24061020230212841 06/10/2023 Ambadas Devidas Nikam 1809007WL034272 Ambadas Devidas Nikam 00089 CBIN0282292 1764 1764 Processed 11/11/2023 A314230459430 SHRI AMBADAS DEVIDAS NIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24061020230212818 06/10/2023 Gautam Keru Vatane 1809007WL034270 Gautam Keru Vatane 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230458902 Mr. GAUTAM KERU VATANE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-022-001/121
(DHANORA) 		1809007000NRG24061020230212122 06/10/2023 Bhagwan Rama Jaybhay 1809007WL034201 Bhagwan Rama Jaybhay 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230458893 Mr. JAYBHAI BHAGWAN RAMA CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-022-001/121
(DHANORA) 		1809007000NRG24061020230212124 06/10/2023 Pravin Bhagwan Jaybhay 1809007WL034201 Pravin Bhagwan Jaybhay 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230459513 Mr. PRAVIN BHAGWAN JAYBHAY CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-022-001/23
(DHANORA) 		1809007000NRG24061020230212121 06/10/2023 Balu Baban Pimpale 1809007WL034200 Balu Baban Pimpale 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230458894 Mr. PIMPLE BALU BABAN CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-022-001/23
(DHANORA) 		1809007000NRG24061020230212120 06/10/2023 Malan Baban Pimpale 1809007WL034200 Malan Baban Pimpale 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230458899 Mrs. MALAN BABAN PIMPALE CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/251
(DHANORA) 		1809007000NRG24061020230212365 06/10/2023 PRYAGABAI SITARAM SHINDE 1809007WL034224 PRYAGABAI SITARAM SHINDE 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230459522 Mrs. PRAYAGABAI SITARAM SHINDE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-022-001/252
(DHANORA) 		1809007000NRG24061020230212366 06/10/2023 Vishwanath Sitaram Shinde 1809007WL034224 Vishwanath Sitaram Shinde 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230459346 Mr. VISHANATH SHITRAM SHINDE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-002/655
(DHANORA) 		1809007000NRG24061020230212323 06/10/2023 MANISHA 1809007WL034217 MANISHA 00089 CBIN0282292 1638 1638 Rejected 10/11/2023 A314230459351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 123879 123879
215 JAMKHED MH-09-007-014-002/19
(PATODA) 		1809007000NRG24061020230212102 06/10/2023 SHRIKANT SHRIDHAR PARVE 1809007WL034197 SHRIKANT SHRIDHAR PARVE 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230459518 Mr. SHRIKANT SHRIDHAR PARAVE CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24061020230212880 06/10/2023 DATTATRAY SURESH SARANOBAD 1809007WL034275 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230459508 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24061020230212881 06/10/2023 SUNITA DATTATRAY SARNOBAD 1809007WL034275 SUNITA DATTATRAY SARNOBAD 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230459353 Miss. SUNITA ASHOK KAKADE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-019-001/347
(KUSADGAON) 		1809007000NRG24061020230212799 06/10/2023 Aavidha Navnath Sanap 1809007WL034269 Aavidha Navnath Sanap 00415 SBIN0000537 1698 1698 Processed 11/11/2023 A314230459543 SANAP AVIDA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 JAMKHED MH-09-007-019-001/397
(KUSADGAON) 		1809007000NRG24061020230212802 06/10/2023 Chandrakala Kantilal Gambhire 1809007WL034269 Chandrakala Kantilal Gambhire 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A314230459498 MR KANTILAL NIVRUTI GAMBHIRE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-019-001/519
(KUSADGAON) 		1809007000NRG24061020230212837 06/10/2023 Shailesh Sharadrav Kulkarni 1809007WL034272 Shailesh Sharadrav Kulkarni 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230459525 SHAILESH SHARADRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24061020230212826 06/10/2023 MACHHINDRA DASRATH PAWAR 1809007WL034271 MACHHINDRA DASRATH PAWAR 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A314230459463 PAWAR MCHCHHINDRA DASHRAT GENERAL POST OFFICE(607245)
222 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24061020230212787 06/10/2023 NANDA MACHHINDRA PAWAR 1809007WL034268 NANDA MACHHINDRA PAWAR 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230459462 MRS NANDA MACHHINDRA PAWAR STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-019-001/66
(KUSADGAON) 		1809007000NRG24061020230212885 06/10/2023 Rajendra Ramchandra Kadam 1809007WL034275 Rajendra Ramchandra Kadam 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230459530 MR RAJENDRA RAMCHANDRA KADAM STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-019-001/66
(KUSADGAON) 		1809007000NRG24061020230212886 06/10/2023 SANTOSH RAMCHANDRA KADAM 1809007WL034275 SANTOSH RAMCHANDRA KADAM 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230459453 SANTOSH RAMCHANDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24061020230212854 06/10/2023 Sampat Ambadas Jagtap 1809007WL034273 Sampat Ambadas Jagtap 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A314230459440 MR SAMPAT AMBADAS JAGTAP STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24061020230212259 06/10/2023 Sachin Arjun Chikane 1809007WL034212 Sachin Arjun Chikane 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230459553 SACHIN ARJUN CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMKHED MH-09-007-021-001/167
(BAVI) 		1809007000NRG24061020230212056 06/10/2023 AMAR 1809007WL034194 AMAR 00415 SBIN0000537 1584 1584 Processed 10/11/2023 A314230459356 AMAR DADASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMKHED MH-09-007-021-001/180
(BAVI) 		1809007000NRG24061020230212272 06/10/2023 SARIKA 1809007WL034213 SARIKA 00415 SBIN0000537 1584 1584 Processed 10/11/2023 A314230459354 MRS SARIKA HANUMANT NIKAM STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24061020230212275 06/10/2023 Asha Kiran Nikam 1809007WL034213 Asha Kiran Nikam 00415 SBIN0000537 1584 1584 Processed 11/11/2023 A314230459447 NIKAM AKSHAY KIRAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24061020230212048 06/10/2023 NITIN SAMPATRAO NIKAM 1809007WL034192 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230459445 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-021-001/283
(BAVI) 		1809007000NRG24061020230212051 06/10/2023 SADHANA 1809007WL034192 SADHANA 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230459345 MRS SADHANA BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24061020230212062 06/10/2023 Yogesh Shrimant Pawar 1809007WL034194 Yogesh Shrimant Pawar 00415 SBIN0000537 1584 1584 Processed 11/11/2023 A314230459348 Mr. YOGESH SHRIMANT PAWAR BANK OF MAHARASHTRA(607387)
233 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24061020230212493 06/10/2023 dattatray 1809007WL034238 dattatray 00415 SBIN0000537 1572 1572 Processed 10/11/2023 A314230459332 MR PAWAR DATTATRAY DNYANDEV STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24061020230212434 06/10/2023 Sambhaji VITTHAL MULE 1809007WL034233 Sambhaji VITTHAL MULE 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230458815 SAMBHAJI VITTHAL MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-029-001/217
(SAROLA) 		1809007000NRG24061020230212497 06/10/2023 SAMBHAJI 1809007WL034238 SAMBHAJI 00415 SBIN0000537 1572 1572 Processed 10/11/2023 A314230459461 MR SAMBHAJI BHAGWAN PAWAR STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-029-001/38
(SAROLA) 		1809007000NRG24061020230212468 06/10/2023 Ashok Sudam Kashid 1809007WL034235 Ashok Sudam Kashid 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A314230459343 MR ASHOK SUDAM KASHID STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24061020230212421 06/10/2023 KAILAS CHAGAN RITE 1809007WL034231 KAILAS CHAGAN RITE 00415 SBIN0000537 1650 1650 Processed 11/11/2023 A314230459519 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 38064 38064
238 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24061020230212789 06/10/2023 Sunil Arjun Bhogal 1809007WL034268 Sunil Arjun Bhogal 00415 SBIN0007309 1710 1710 Processed 11/11/2023 A314230459491 BHOGAL SUNIL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1710 1710
239 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24061020230212894 06/10/2023 BALU KANTILAL KAPASE 1809007WL034276 BALU KANTILAL KAPASE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459347 BALU KANTILAL KAPSE IDBI BANK(607095)
240 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24061020230212892 06/10/2023 Dhanajay Kantilal Kapase 1809007WL034276 Dhanajay Kantilal Kapase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459547 MR DHANANJAY KANTILAL KAPASE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24061020230212893 06/10/2023 KOMAL DHANANJAY KAPASE 1809007WL034276 KOMAL DHANANJAY KAPASE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459465 KOMAL DHANANJAY KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24061020230212891 06/10/2023 Shalan Kantilal Kapase 1809007WL034276 Shalan Kantilal Kapase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230458821 SHALAN KANTILAL KAPSE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24061020230212895 06/10/2023 Sandip Kisan Kapse 1809007WL034276 Sandip Kisan Kapse 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459501 BARB BANK OF BARODA(606985)
244 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24061020230212896 06/10/2023 Dadasaheb Kisan Kapase 1809007WL034276 Dadasaheb Kisan Kapase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459505 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-003-001/512
(HALGAON) 		1809007000NRG24061020230212904 06/10/2023 SAMBHAJI NARAYAN WAGMODE 1809007WL034277 SAMBHAJI NARAYAN WAGMODE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459358 MR SAMBHAJI NARAYAN WAGHMODE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-003-001/513
(HALGAON) 		1809007000NRG24061020230212905 06/10/2023 NARAYAN MAHADEV WAGMODE 1809007WL034277 NARAYAN MAHADEV WAGMODE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459531 NARAYAN MAHADEV WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24061020230212898 06/10/2023 Hirabai Gorakh Dhawale 1809007WL034276 Hirabai Gorakh Dhawale 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459507 MRS RADHABAI GORAKHA DHAWALE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24061020230212897 06/10/2023 Radha Gorakh Dhawale 1809007WL034276 Radha Gorakh Dhawale 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459506 RADHABAI GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24061020230212899 06/10/2023 Ramabai Baba Dhawale 1809007WL034276 Ramabai Baba Dhawale 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459546 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-003-001/612
(HALGAON) 		1809007000NRG24061020230212900 06/10/2023 Baban Dagadu Dhawale 1809007WL034276 Baban Dagadu Dhawale 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459492 MR BABAN DAGADU DHAWALE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-003-001/628
(HALGAON) 		1809007000NRG24061020230212906 06/10/2023 Bayda Mahadev Walekar 1809007WL034277 Bayda Mahadev Walekar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459457 BAYADA MAHADEV WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24061020230212908 06/10/2023 Janardhan Mahadev Valhekar 1809007WL034277 Janardhan Mahadev Valhekar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459442 MR JANARDHAN MAHADEO VALHEKAR STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24061020230212911 06/10/2023 Gahininath Vithoba Waghmode 1809007WL034277 Gahininath Vithoba Waghmode 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230459439 GAHININATH VITHOBA WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24061020230212252 06/10/2023 BABAI RAGHUNATH MANDLIK 1809007WL034212 BABAI RAGHUNATH MANDLIK 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459497 MRS BABAI RAGHUNATH MANDLIK STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24061020230212251 06/10/2023 Raghunath Namdev Mandlik 1809007WL034212 Raghunath Namdev Mandlik 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459486 MR RAGHUNATH NAMDEO MANDLIK STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-021-001/10
(BAVI) 		1809007000NRG24061020230212291 06/10/2023 Vikarm Bhaguji Jagatap 1809007WL034215 Vikarm Bhaguji Jagatap 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459489 VIKRAM BHAGUJI JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-021-001/103
(BAVI) 		1809007000NRG24061020230212236 06/10/2023 BABU DASHRATH KARANDE 1809007WL034211 BABU DASHRATH KARANDE 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230458915 SHRI BALU DASHARATH KARANDE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-021-001/103
(BAVI) 		1809007000NRG24061020230212281 06/10/2023 BHAUSAHEB BALU KARANDE 1809007WL034214 BHAUSAHEB BALU KARANDE 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230459355 MR BHAUSAHEB BALU KARANDE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-021-001/104
(BAVI) 		1809007000NRG24061020230212237 06/10/2023 POPAT TULSHIRAM KARANDE 1809007WL034211 POPAT TULSHIRAM KARANDE 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459490 MR KARANDE POPAT TULSHIRAM STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-021-001/11
(BAVI) 		1809007000NRG24061020230212071 06/10/2023 Machindra Bajirao Pawar 1809007WL034195 Machindra Bajirao Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459460 MR MACHINDRA BAJIRAO PAWAR STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24061020230212254 06/10/2023 Dasa Maruti Mandlik 1809007WL034212 Dasa Maruti Mandlik 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230458820 DASA MARUTI MANDLIK STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24061020230212255 06/10/2023 Mangal Dasa Mandlik 1809007WL034212 Mangal Dasa Mandlik 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459485 MRS MANGAL DASA MANDLIK STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24061020230212624 06/10/2023 Vitthal Goving Karande 1809007WL034251 Vitthal Goving Karande 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459527 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24061020230212039 06/10/2023 SADHANA 1809007WL034192 SADHANA 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230459360 PAWAR SADHANA SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 JAMKHED MH-09-007-021-001/128
(BAVI) 		1809007000NRG24061020230212306 06/10/2023 Dashrath Dagadu Pawar 1809007WL034216 Dashrath Dagadu Pawar 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459325 MR DASHRATH DAGADU PAWAR STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-021-001/128
(BAVI) 		1809007000NRG24061020230212307 06/10/2023 Nandabai Dashrath Pawar 1809007WL034216 Nandabai Dashrath Pawar 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459479 MRS NANDABAI DASHRATH PAWAR STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-021-001/134
(BAVI) 		1809007000NRG24061020230212282 06/10/2023 USMAN HABIIB PATHAN 1809007WL034214 USMAN HABIIB PATHAN 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230459483 MR USMAN HABU PATHAN STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-021-001/140
(BAVI) 		1809007000NRG24061020230212225 06/10/2023 Keshav Sahebrao Murumkar 1809007WL034210 Keshav Sahebrao Murumkar 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230459482 MR KESHAV SAHEBRAO MURUMKAR STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24061020230212258 06/10/2023 Arjun 1809007WL034212 Arjun 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230458819 ARJUN BAPU CHIKANE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-021-001/147
(BAVI) 		1809007000NRG24061020230212308 06/10/2023 Sahahaji Kisan Shinde 1809007WL034216 Sahahaji Kisan Shinde 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459467 MR SHAHAJI KISAN SHINDE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-021-001/147
(BAVI) 		1809007000NRG24061020230212309 06/10/2023 Tejashri Shahaji Shinde 1809007WL034216 Tejashri Shahaji Shinde 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459328 MRS TEJASHRI SHAHAJI SHINDE STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-021-001/148
(BAVI) 		1809007000NRG24061020230212311 06/10/2023 Sulabha Kisan Shinde 1809007WL034216 Sulabha Kisan Shinde 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459444 MRS SULBHA MAHADEO SHINDE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-021-001/15
(BAVI) 		1809007000NRG24061020230212266 06/10/2023 Akela Chand Shaikh 1809007WL034213 Akela Chand Shaikh 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459499 MS AKELA CHAND SHAIKH STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-021-001/153
(BAVI) 		1809007000NRG24061020230212238 06/10/2023 Bajirao Baba Karande 1809007WL034211 Bajirao Baba Karande 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459484 MR BAJIRAO BABA KARANDE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-021-001/157
(BAVI) 		1809007000NRG24061020230212260 06/10/2023 BHAGUJI SADHU MANDLIK 1809007WL034212 BHAGUJI SADHU MANDLIK 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459458 MR BHAGUJI SAHADU MANDLIK STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24061020230212240 06/10/2023 Santosh Narayan Karande 1809007WL034211 Santosh Narayan Karande 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459502 MR SANTOSH NARAYAN KARANDE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24061020230212072 06/10/2023 Shahaji Gahinath Kawade 1809007WL034195 Shahaji Gahinath Kawade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459471 MR SHAHAJI GAHINATH KAWADE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-021-001/163
(BAVI) 		1809007000NRG24061020230212074 06/10/2023 Shankutala Valmik Dhawale 1809007WL034195 Shankutala Valmik Dhawale 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459475 MRS SHAKUNTALA VALMIK DHAVALE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24061020230212045 06/10/2023 Anand Kisan Pawar 1809007WL034192 Anand Kisan Pawar 00415 SBIN0007739 1716 1716 Processed 10/11/2023 A314230459446 ANAND KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMKHED MH-09-007-021-001/165
(BAVI) 		1809007000NRG24061020230212598 06/10/2023 Bhausaheb Yashwant Pawar 1809007WL034250 Bhausaheb Yashwant Pawar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459464 MR BHAUSAHEB YASHWANT PAWAR STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-021-001/166
(BAVI) 		1809007000NRG24061020230212075 06/10/2023 kacharabbai Suresh Londhe 1809007WL034195 kacharabbai Suresh Londhe 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459473 MRS KACHARABAI SURESH LONDHE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-021-001/173
(BAVI) 		1809007000NRG24061020230212267 06/10/2023 Shobha Baliram Nikam 1809007WL034213 Shobha Baliram Nikam 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459541 MISS SHOBHA BALIRAM NIKAM STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-021-001/176
(BAVI) 		1809007000NRG24061020230212270 06/10/2023 Bandu Devidas Nikam 1809007WL034213 Bandu Devidas Nikam 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459514 Mr. BANDU DEVIDAS NIKAM INDIAN BANK(607105)
284 JAMKHED MH-09-007-021-001/176
(BAVI) 		1809007000NRG24061020230212269 06/10/2023 Devidas Ganpat Nikam 1809007WL034213 Devidas Ganpat Nikam 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459545 MR DEVIDAS GANPAT NIKAM STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-021-001/182
(BAVI) 		1809007000NRG24061020230212603 06/10/2023 VISHAL MAHENDRA PAWAR 1809007WL034250 VISHAL MAHENDRA PAWAR 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459336 VISHAL MAHENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMKHED MH-09-007-021-001/186
(BAVI) 		1809007000NRG24061020230212076 06/10/2023 Sangita Mahadev Pawar 1809007WL034195 Sangita Mahadev Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459495 MRS SANGITA MAHADEO PAWAR STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-021-001/187
(BAVI) 		1809007000NRG24061020230212078 06/10/2023 Kavita Sunil Pawar 1809007WL034195 Kavita Sunil Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459481 MRS KAVITA SUNIL PAWAR STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-021-001/187
(BAVI) 		1809007000NRG24061020230212077 06/10/2023 Sunil Kondiba Pawar 1809007WL034195 Sunil Kondiba Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459493 MR SUNIL KONDIBA PAWAR STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-021-001/191
(BAVI) 		1809007000NRG24061020230212313 06/10/2023 SINDU 1809007WL034216 SINDU 00415 SBIN0007739 1764 1764 Processed 11/11/2023 A314230459338 SINDHU AMBADAS PAWAR BANK OF BARODA(606985)
290 JAMKHED MH-09-007-021-001/20
(BAVI) 		1809007000NRG24061020230212604 06/10/2023 Motiram Pandharinath Pawar 1809007WL034250 Motiram Pandharinath Pawar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459438 MR MARUTI PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-021-001/202
(BAVI) 		1809007000NRG24061020230212628 06/10/2023 Janabai Sakhahari Karande 1809007WL034251 Janabai Sakhahari Karande 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459494 MRS JANABAI SAKHAHARI KARANDE STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24061020230212242 06/10/2023 Bhagwan Bapu Karande 1809007WL034211 Bhagwan Bapu Karande 00415 SBIN0007739 1710 1710 Rejected 10/11/2023 A314230459504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 JAMKHED MH-09-007-021-001/208
(BAVI) 		1809007000NRG24061020230212058 06/10/2023 Bhagwat Vinayak Karande 1809007WL034194 Bhagwat Vinayak Karande 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459459 MR BHAGWAT VINAYAK KARANDE STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-021-001/208
(BAVI) 		1809007000NRG24061020230212295 06/10/2023 Dnyaneshwar Bhagwat Karande 1809007WL034215 Dnyaneshwar Bhagwat Karande 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459540 MR DNYANESHWAR BHAGVAT KARANDE STATE BANK OF INDIA(508548)
295 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24061020230212273 06/10/2023 Asha Kiran Nikam 1809007WL034213 Asha Kiran Nikam 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459551 MRS ASHA KIRAN NIKAM STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24061020230212274 06/10/2023 Sagar Kiran Nikam 1809007WL034213 Sagar Kiran Nikam 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459512 MR SAGAR KIRAN NIKAM STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-021-001/219
(BAVI) 		1809007000NRG24061020230212047 06/10/2023 Chhaya Lalasaheb Pawar 1809007WL034192 Chhaya Lalasaheb Pawar 00415 SBIN0007739 1716 1716 Processed 10/11/2023 A314230459487 PAWAR CHAYABAI LALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24061020230212079 06/10/2023 Hanumant Gahinath Kawade 1809007WL034195 Hanumant Gahinath Kawade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459496 MR HANUMANT GAHININATH KAWADE STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24061020230212080 06/10/2023 Smita Hanumant Kavade 1809007WL034195 Smita Hanumant Kavade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459548 MRS SMITA HANUMANT KAVADE STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-021-001/234
(BAVI) 		1809007000NRG24061020230212296 06/10/2023 Sharadabai Balasaheb Pawar 1809007WL034215 Sharadabai Balasaheb Pawar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459544 MRS SHARADABAI BALASAHEB PAWAR STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-021-001/24
(BAVI) 		1809007000NRG24061020230212611 06/10/2023 Abhiman Mohan Pawar 1809007WL034250 Abhiman Mohan Pawar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459503 MR ABHIMAN MOHAN PAWAR STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-021-001/26
(BAVI) 		1809007000NRG24061020230212314 06/10/2023 Nilavati Vyankat Yadav 1809007WL034216 Nilavati Vyankat Yadav 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459476 MRS NILAWATI VYANKAT YADAV STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24061020230212059 06/10/2023 ANIKET DADA RANDHAVE 1809007WL034194 ANIKET DADA RANDHAVE 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459516 MR ANIKET DADA RANDHAVE STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24061020230212631 06/10/2023 REKHA 1809007WL034251 REKHA 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459472 MRS REKHA DADA RANDHAVE STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-021-001/279
(BAVI) 		1809007000NRG24061020230212298 06/10/2023 NITIN RAM JAGTAP 1809007WL034215 NITIN RAM JAGTAP 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459331 NITIN RAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24061020230212049 06/10/2023 Satish Bhausaheb Pawar 1809007WL034192 Satish Bhausaheb Pawar 00415 SBIN0007739 1716 1716 Processed 10/11/2023 A314230459488 PAWAR SATISH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMKHED MH-09-007-021-001/281
(BAVI) 		1809007000NRG24061020230212061 06/10/2023 ASHWINI 1809007WL034194 ASHWINI 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459510 MISS ASHWINI SAMPAT SHINDE STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-021-001/281
(BAVI) 		1809007000NRG24061020230212060 06/10/2023 DATTATRAYA SAMPAT SHINDE 1809007WL034194 DATTATRAYA SAMPAT SHINDE 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459526 MR DATTATRAY SAMPAT SHINDE STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-021-001/289
(BAVI) 		1809007000NRG24061020230212244 06/10/2023 SUNITA 1809007WL034211 SUNITA 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459359 MRS SUNITA DHANAJI KARANDE STATE BANK OF INDIA(508548)
310 JAMKHED MH-09-007-021-001/290
(BAVI) 		1809007000NRG24061020230212245 06/10/2023 KUSUM TUKARAM KARANDE 1809007WL034211 KUSUM TUKARAM KARANDE 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459333 MRS KUSUM TUKARAM KARANDE STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-021-001/295
(BAVI) 		1809007000NRG24061020230212246 06/10/2023 MAHADEV POPAT KARANDE 1809007WL034211 MAHADEV POPAT KARANDE 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459511 MR MAHADEO POPAT KARANDE STATE BANK OF INDIA(508548)
312 JAMKHED MH-09-007-021-001/339
(BAVI) 		1809007000NRG24061020230212316 06/10/2023 ISAK 1809007WL034216 ISAK 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459330 MR ISAK GULLU SHAIKH STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-021-001/38
(BAVI) 		1809007000NRG24061020230212081 06/10/2023 Dadasaheb Vishwanath Kawade 1809007WL034195 Dadasaheb Vishwanath Kawade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459470 MR DADASAHEB VISHWANATH KAWADE STATE BANK OF INDIA(508548)
314 JAMKHED MH-09-007-021-001/40
(BAVI) 		1809007000NRG24061020230212082 06/10/2023 Appasaheb Ramchandra Pawar 1809007WL034195 Appasaheb Ramchandra Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459480 MR APPASAHEB RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24061020230212085 06/10/2023 MAHESH 1809007WL034195 MAHESH 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459339 MR MAHESH RAMESH PAWAR STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24061020230212083 06/10/2023 Ramesh Kundlik Pawar 1809007WL034195 Ramesh Kundlik Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230459474 MR RAMESH KUNDLIK PAWAR STATE BANK OF INDIA(508548)
317 JAMKHED MH-09-007-021-001/44
(BAVI) 		1809007000NRG24061020230212250 06/10/2023 ASLAM HASIN SAYYAD 1809007WL034211 ASLAM HASIN SAYYAD 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459450 ASLAM HASIM SAYYED ICICI BANK LTD(508534)
318 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24061020230212066 06/10/2023 DNYNESHWAR 1809007WL034194 DNYNESHWAR 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459335 BIRANGAL DNYANESHWAR NAVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24061020230212067 06/10/2023 NAGESH 1809007WL034194 NAGESH 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459342 MR BIRANGAL NAGESH NAVNATH STATE BANK OF INDIA(508548)
320 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24061020230212286 06/10/2023 Ashok Nana Jadhav 1809007WL034214 Ashok Nana Jadhav 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230459539 SHRI ASHOK NANA JADHAV STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24061020230212287 06/10/2023 Gita Ashok Jadhav 1809007WL034214 Gita Ashok Jadhav 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230459344 GITANJALI ASHOK JADH BANK OF BARODA(606985)
322 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24061020230212262 06/10/2023 Baban Nana Jadhav 1809007WL034212 Baban Nana Jadhav 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459468 MR BABAN NANA JADHAV STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24061020230212263 06/10/2023 Kaushalya Baban Jadhav 1809007WL034212 Kaushalya Baban Jadhav 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459334 MRS KAUSHALYA BABAN JADHAV STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-021-001/6
(BAVI) 		1809007000NRG24061020230212086 06/10/2023 Sakhahari Bhaguji Navgire 1809007WL034195 Sakhahari Bhaguji Navgire 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230458818 MRS SAKHAHARI BHAGUJI RANDHAVE STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24061020230212303 06/10/2023 KAVITA SUNIL MANDLIK 1809007WL034215 KAVITA SUNIL MANDLIK 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459340 KAVITA SUNIL MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24061020230212302 06/10/2023 SUNIL DASHRATH MANDLIK 1809007WL034215 SUNIL DASHRATH MANDLIK 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459327 SUNIL DASHRATH MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMKHED MH-09-007-021-001/83
(BAVI) 		1809007000NRG24061020230212320 06/10/2023 GOKUL 1809007WL034216 GOKUL 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459357 GOKUL SHRIPATI MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMKHED MH-09-007-021-001/83
(BAVI) 		1809007000NRG24061020230212321 06/10/2023 SUMAN 1809007WL034216 SUMAN 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A314230459326 MRS SUMAN GOKUL MANDALIK STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-021-001/85
(BAVI) 		1809007000NRG24061020230212304 06/10/2023 Buvasaheb Bhagwan Mandlik 1809007WL034215 Buvasaheb Bhagwan Mandlik 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459529 MR BUVASAHEB BHAGWAN MANDLIK STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-021-001/85
(BAVI) 		1809007000NRG24061020230212305 06/10/2023 VISHAL 1809007WL034215 VISHAL 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230459350 VISHAL BUVASAHEB MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMKHED MH-09-007-021-001/92
(BAVI) 		1809007000NRG24061020230212264 06/10/2023 Balasaheb Ajinath Alhat 1809007WL034212 Balasaheb Ajinath Alhat 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459477 MR BALASAHEB AJINATH ALHAT STATE BANK OF INDIA(508548)
332 JAMKHED MH-09-007-021-001/92
(BAVI) 		1809007000NRG24061020230212265 06/10/2023 Sunita Balasaheb Alhat 1809007WL034212 Sunita Balasaheb Alhat 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230459478 MRS SUNITA BALASAHEB ALHAT STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24061020230212068 06/10/2023 BIBHISHAN 1809007WL034194 BIBHISHAN 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230458817 BIBHISHAN JANARDHAN PAWAR STATE BANK OF INDIA(508548)
334 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24061020230212069 06/10/2023 NANDA 1809007WL034194 NANDA 00415 SBIN0007739 1584 1584 Processed 10/11/2023 A314230459341 MRS NANDA BIBHISHAN PAWAR STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-022-001/279
(DHANORA) 		1809007000NRG24061020230212367 06/10/2023 Navnath Appa Karande 1809007WL034224 Navnath Appa Karande 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230458816 MR NAVANATH APPA KARANDE STATE BANK OF INDIA(508548)
SubTotal 163080 163080
336 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24061020230212070 06/10/2023 AJIT 1809007WL034194 AJIT 00462 UCBA0001759 1584 1584 Processed 10/11/2023 A314230458877 AJIT BIBHISHAN PAWAR UCO BANK(607066)
SubTotal 1584 1584
337 JAMKHED MH-09-007-003-001/1036
(HALGAON) 		1809007000NRG24061020230212901 06/10/2023 BABA BUVAJI KHARAT 1809007WL034277 BABA BUVAJI KHARAT 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458805 BABA BUVAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMKHED MH-09-007-003-001/1036
(HALGAON) 		1809007000NRG24061020230212902 06/10/2023 KAUSHALYA BABA KHARAT 1809007WL034277 KAUSHALYA BABA KHARAT 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458806 KAUSHALYABAI BABA KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMKHED MH-09-007-003-001/1037
(HALGAON) 		1809007000NRG24061020230212903 06/10/2023 NITIN BABA KHARAT 1809007WL034277 NITIN BABA KHARAT 00691 IPOS0000001 1698 1698 Processed 11/11/2023 A314230458800 NITIN BABA KHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMKHED MH-09-007-003-001/629
(HALGAON) 		1809007000NRG24061020230212907 06/10/2023 DADA SAKHARAM VALEKAR 1809007WL034277 DADA SAKHARAM VALEKAR 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458807 DADA SAKHARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24061020230212910 06/10/2023 SHASHIKANT JANARDHAN WALEKAR 1809007WL034277 SHASHIKANT JANARDHAN WALEKAR 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458810 SHASHIKANT JANARDHAN WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24061020230212909 06/10/2023 VAISHALI JANARDHAN WALEKAR 1809007WL034277 VAISHALI JANARDHAN WALEKAR 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458811 VAISHALI JANARDHAN WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24061020230212912 06/10/2023 MANGAL GAHININATH WAGHMODE 1809007WL034277 MANGAL GAHININATH WAGHMODE 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458809 MANGAL GAHININATH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24061020230212913 06/10/2023 RUPALI BHIVA WAGHMODE 1809007WL034277 RUPALI BHIVA WAGHMODE 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230458808 RUPALI BHIVA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24061020230212256 06/10/2023 SANI 1809007WL034212 SANI 00691 IPOS0000001 1710 1710 Processed 11/11/2023 A314230458802 SANI DASA MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMKHED MH-09-007-021-001/323
(BAVI) 		1809007000NRG24061020230212315 06/10/2023 SULTANA 1809007WL034216 SULTANA 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A314230458801 MRS SULTANA INNUS SAYYED STATE BANK OF INDIA(508548)
347 JAMKHED MH-09-007-021-001/338
(BAVI) 		1809007000NRG24061020230212301 06/10/2023 PRATIBHA VIKAS PAWAR 1809007WL034215 PRATIBHA VIKAS PAWAR 00691 IPOS0000001 1680 1680 Processed 10/11/2023 A314230458804 PRATIBHA VIKAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMKHED MH-09-007-021-001/338
(BAVI) 		1809007000NRG24061020230212300 06/10/2023 VIKAS MADHUKAR PAWAR 1809007WL034215 VIKAS MADHUKAR PAWAR 00691 IPOS0000001 1680 1680 Processed 11/11/2023 A314230458799 VIKAS MADHUKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24061020230212636 06/10/2023 SUNITA 1809007WL034251 SUNITA 00691 IPOS0000001 1668 1668 Processed 10/11/2023 A314230458803 SUNITA SOMNATH BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMKHED MH-09-007-021-001/89
(BAVI) 		1809007000NRG24061020230212290 06/10/2023 ASHIR 1809007WL034214 ASHIR 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230458798 ASHIR RAJJAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23718 23718
351 JAMKHED MH-09-007-019-001/177
(KUSADGAON) 		1809007000NRG24061020230212823 06/10/2023 Chababai Babasaheb Kakade 1809007WL034271 Chababai Babasaheb Kakade 400001 1632 1632 Processed 11/11/2023 A314230459425 Mrs. CHABABAI BABASAHEB KAKADE BANK OF MAHARASHTRA(607387)
352 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24061020230212870 06/10/2023 Kanta Angad Tilekar 1809007WL034274 Kanta Angad Tilekar 400001 1620 1620 Processed 10/11/2023 A314230459422 MRS KANTA ANGAD TILEKAR STATE BANK OF INDIA(508548)
SubTotal 3252 3252
Total 581145 581145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_061023APB_FTO_228020 41320101 3252
2 JAMKHED MH1809007999_061023APB_FTO_228020 Bank of India BKID0000601 CHAKAN 1710
3 JAMKHED MH1809007999_061023APB_FTO_228020 Bank of Maharastra MAHB0000931 MAHI JALGAON 3240
4 JAMKHED MH1809007999_061023APB_FTO_228020 Bank of Maharastra MAHB0001865 JAMKHED 100746
5 JAMKHED MH1809007999_061023APB_FTO_228020 Canara Bank CNRB0001651 RAJURI 97254
6 JAMKHED MH1809007999_061023APB_FTO_228020 Canara Bank CNRB0005760 JAMKHED 11532
7 JAMKHED MH1809007999_061023APB_FTO_228020 Central Bank Of India CBIN0281004 JAMKHED 9738
8 JAMKHED MH1809007999_061023APB_FTO_228020 Central Bank Of India CBIN0282005 KHARDA 1638
9 JAMKHED MH1809007999_061023APB_FTO_228020 Central Bank Of India CBIN0282292 PATODA 123879
10 JAMKHED MH1809007999_061023APB_FTO_228020 State Bank of India SBIN0000537 JAMKHED 38064
11 JAMKHED MH1809007999_061023APB_FTO_228020 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1710
12 JAMKHED MH1809007999_061023APB_FTO_228020 State Bank of India SBIN0007739 HALGAON 163080
13 JAMKHED MH1809007999_061023APB_FTO_228020 Uco Bank UCBA0001759 KONDHWA PUNE 1584
14 JAMKHED MH1809007999_061023APB_FTO_228020 India Post Payments Bank IPOS0000001 AHMEDNAGAR 23718

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