Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_050723APB_FTO_101180
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-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24050720230094640 05/07/2023 Navnath Kisan Chaure 1809007WL015565 Navnath Kisan Chaure 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090175 Mr. NAVNATH KISAN CHAURE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24050720230094641 05/07/2023 Shantabai Navnath Chaure 1809007WL015565 Shantabai Navnath Chaure 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090176 Mr. NAVNATH KISAN CHAURE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-037-001/118
(TELANGASHI) 		1809007000NRG24050720230094667 05/07/2023 DILIP BABU CHAURE 1809007WL015567 DILIP BABU CHAURE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090097 Mr. DILIP BABU CHAURE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24050720230094668 05/07/2023 BALIRAM SHRIPATI DHALE 1809007WL015567 BALIRAM SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090158 DHALE BALIRAM SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24050720230094669 05/07/2023 SUNITA BALIRAM DHALE 1809007WL015567 SUNITA BALIRAM DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090159 Mr. BALIRAM SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24050720230094670 05/07/2023 NANA SHRIPATI DHALE 1809007WL015567 NANA SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090194 DHALE NANA SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24050720230094671 05/07/2023 SAVITA NANA DHALE 1809007WL015567 SAVITA NANA DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090195 Mr. NANA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-037-001/131
(TELANGASHI) 		1809007000NRG24040720230093066 05/07/2023 ASHABAI KANTILAL WAYBHASE 1809007WL015334 ASHABAI KANTILAL WAYBHASE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090312 Mr. KANTILAL NAMDEO WAYBHASE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/132
(TELANGASHI) 		1809007000NRG24050720230094741 05/07/2023 Balu 1809007WL015574 Balu 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090201 LAVANGAR BALU MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24050720230094743 05/07/2023 BABASAHEB 1809007WL015574 BABASAHEB 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090305 JADHAV BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24050720230094742 05/07/2023 Sambhaji Bhanudas Jadhav 1809007WL015574 Sambhaji Bhanudas Jadhav 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090170 Mr. SAMBHAJI BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24050720230094672 05/07/2023 SANTOSH TRIMBAK JADHAV 1809007WL015567 SANTOSH TRIMBAK JADHAV 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090294 Mr. SANTOSH TRIMBAK JADHAV BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-037-001/137
(TELANGASHI) 		1809007000NRG24050720230094673 05/07/2023 RAJENDRA SHRIPATI DHALE 1809007WL015567 RAJENDRA SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090187 Mr. RAJENDRA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24050720230094745 05/07/2023 Bayaja Keraba Dhere 1809007WL015574 Bayaja Keraba Dhere 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090172 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24050720230094744 05/07/2023 Keraba Nivrutti Dhere 1809007WL015574 Keraba Nivrutti Dhere 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090171 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-037-001/139
(TELANGASHI) 		1809007000NRG24050720230094746 05/07/2023 DADA NAMDEV JADHAV 1809007WL015574 DADA NAMDEV JADHAV 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090273 DADA NAMADEV JADHAV ICICI BANK LTD(508534)
17 JAMKHED MH-09-007-037-001/139
(TELANGASHI) 		1809007000NRG24050720230094674 05/07/2023 Vishnu Namdeo Jadhav 1809007WL015567 Vishnu Namdeo Jadhav 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090274 VISHNU NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24050720230094643 05/07/2023 Avida Bappa Dhale 1809007WL015565 Avida Bappa Dhale 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090264 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24050720230094642 05/07/2023 BAPPA MURLIDHAR DHALE 1809007WL015565 BAPPA MURLIDHAR DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090263 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-037-001/158
(TELANGASHI) 		1809007000NRG24040720230093052 05/07/2023 LAXMAN PARSRAM KOYALE 1809007WL015333 LAXMAN PARSRAM KOYALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090298 Mr. Laxman Parasram Koyale BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-037-001/175
(TELANGASHI) 		1809007000NRG24050720230094656 05/07/2023 BAPURAO ANGAD DHALE 1809007WL015566 BAPURAO ANGAD DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090314 Mr. BAPURAV ANGAD DHALE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24040720230093105 05/07/2023 Balu Sukhadev Chaure 1809007WL015338 Balu Sukhadev Chaure 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090196 CHAURE BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24040720230093106 05/07/2023 PRADIP 1809007WL015338 PRADIP 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090307 PRADIP BALU CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-037-001/2
(TELANGASHI) 		1809007000NRG24050720230094657 05/07/2023 NAVNATH PANDURANG DHALE 1809007WL015566 NAVNATH PANDURANG DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090181 Mr. NAVNATH PANDURANG DHALE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-037-001/210
(TELANGASHI) 		1809007000NRG24050720230094728 05/07/2023 INDUBAI 1809007WL015573 INDUBAI 00051 MAHB0000914 1650 1650 Processed 12/07/2023 A192230090184 Mrs. INDUBAI TUKARAM BAVANE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-037-001/210
(TELANGASHI) 		1809007000NRG24050720230094727 05/07/2023 TUKARAM 1809007WL015573 TUKARAM 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090183 BAWANE TUKARAM DNYANBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-037-001/217
(TELANGASHI) 		1809007000NRG24050720230094729 05/07/2023 SHIVAJI MANIK BAVANE 1809007WL015573 SHIVAJI MANIK BAVANE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090266 MR SHIVAJI MANIK BAVANE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-037-001/22
(TELANGASHI) 		1809007000NRG24050720230094644 05/07/2023 KASHINATH BHIMRAO DHALE 1809007WL015565 KASHINATH BHIMRAO DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090165 Mr. KASHINATH BHIMRAO DHALE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-037-001/233
(TELANGASHI) 		1809007000NRG24050720230094659 05/07/2023 Mina 1809007WL015566 Mina 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090180 Mr. RAJENDRA NAMDEO SHIROLE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-037-001/233
(TELANGASHI) 		1809007000NRG24050720230094658 05/07/2023 Rajendra 1809007WL015566 Rajendra 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090179 Mr. RAJENDRA NAMDEO SHIROLE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-037-001/265
(TELANGASHI) 		1809007000NRG24040720230093054 05/07/2023 Ashok 1809007WL015333 Ashok 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090166 Mr. ASHOK NANA KOYALE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-037-001/265
(TELANGASHI) 		1809007000NRG24040720230093053 05/07/2023 KAMAL NANA KOYALE 1809007WL015333 KAMAL NANA KOYALE 00051 MAHB0000914 1650 1650 Processed 12/07/2023 A192230090167 Mrs. KAMAL NANA KOYALE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-037-001/266
(TELANGASHI) 		1809007000NRG24050720230094747 05/07/2023 ASHOK 1809007WL015574 ASHOK 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090299 Mr. Ashok Vishnu Dhale BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-037-001/270
(TELANGASHI) 		1809007000NRG24050720230094730 05/07/2023 PRASHANT SHIVAJI DHALE 1809007WL015573 PRASHANT SHIVAJI DHALE 00051 MAHB0000914 1650 1650 Processed 12/07/2023 A192230090265 Mr. Prashant Shivaji Dhale CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-037-001/274
(TELANGASHI) 		1809007000NRG24050720230094645 05/07/2023 Hanumanth 1809007WL015565 Hanumanth 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090190 Mr. HANUMAN MANOHAR PADARE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-037-001/274
(TELANGASHI) 		1809007000NRG24050720230094646 05/07/2023 Sunita Hanumant Padre 1809007WL015565 Sunita Hanumant Padre 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090191 SUNITA HANUMANT PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-037-001/291
(TELANGASHI) 		1809007000NRG24050720230094660 05/07/2023 Changdev Bhujanga Dhale 1809007WL015566 Changdev Bhujanga Dhale 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090098 DHALE CHANGDEO BHUJANGABAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-037-001/291
(TELANGASHI) 		1809007000NRG24050720230094661 05/07/2023 Dnyaneshwar Changdeo Dhale 1809007WL015566 Dnyaneshwar Changdeo Dhale 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090291 Mr. DNYANESHWAR CHANGDEO DHALE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-037-001/298
(TELANGASHI) 		1809007000NRG24050720230094647 05/07/2023 VASANT GORAKH PATHARE 1809007WL015565 VASANT GORAKH PATHARE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090188 PATHARE VASANT GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-037-001/310
(TELANGASHI) 		1809007000NRG24040720230093067 05/07/2023 BAPPA BHAGAT MORE 1809007WL015334 BAPPA BHAGAT MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090282 Mr. BAPPA BHAGAT MORE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24040720230093109 05/07/2023 DIPAK SURABHAN DHALE 1809007WL015338 DIPAK SURABHAN DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090302 Mr. Dipak Suryabhan Dhale BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24040720230093108 05/07/2023 SURYBHAN 1809007WL015338 SURYBHAN 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090268 SURYBHAN BABURAO DHALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24040720230093110 05/07/2023 BANSI PANDURANG MORE 1809007WL015338 BANSI PANDURANG MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090189 MORE BANSHI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24040720230093069 05/07/2023 MILAN DASHRATH MORE 1809007WL015334 MILAN DASHRATH MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090296 Mr. MILAN DASHRATH MORE BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24040720230093071 05/07/2023 SHAHAJI DASHRATH MORE 1809007WL015334 SHAHAJI DASHRATH MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090316 Mr. SHAHAJI DASHARATH MORE BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24040720230093070 05/07/2023 SUKHADEV MORE 1809007WL015334 SUKHADEV MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090295 Mr. SUKHDEV DASHRATH MORE BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-037-001/323
(TELANGASHI) 		1809007000NRG24040720230093072 05/07/2023 SAMPAT MANIK MORE 1809007WL015334 SAMPAT MANIK MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090281 Sampat Manik More FINO PAYMENTS BANK LTD(608001)
48 JAMKHED MH-09-007-037-001/343
(TELANGASHI) 		1809007000NRG24040720230093073 05/07/2023 SUNITA KISAN MORE 1809007WL015334 SUNITA KISAN MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090301 Miss. Sunita Kisan More BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24040720230093111 05/07/2023 Shubhangi Ganesh Chaure 1809007WL015338 Shubhangi Ganesh Chaure 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090303 MISS SHUBHANGI SHARAD SHINDE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-037-001/348
(TELANGASHI) 		1809007000NRG24050720230094662 05/07/2023 MALAN 1809007WL015566 MALAN 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090297 Mrs. MALAN RAJENDRA TAKALE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-037-001/355
(TELANGASHI) 		1809007000NRG24040720230093055 05/07/2023 Baliram Mahadev Koyale 1809007WL015333 Baliram Mahadev Koyale 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090197 KOYALE BALIRAM MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24040720230093057 05/07/2023 Sushila Navanath Jadhav 1809007WL015333 Sushila Navanath Jadhav 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090309 Mrs. Sushala Navanath Jadhav BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24040720230093059 05/07/2023 Padmin Valmik Jadhav 1809007WL015333 Padmin Valmik Jadhav 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090308 Mrs. Padmin Valmik Jadhav BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-037-001/372
(TELANGASHI) 		1809007000NRG24050720230094648 05/07/2023 Bibhishan Ankush Jaybhay 1809007WL015565 Bibhishan Ankush Jaybhay 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090182 Mr. BIBHISHAN ANKUSH JAYBHAY BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-037-001/372
(TELANGASHI) 		1809007000NRG24050720230094649 05/07/2023 Shital Bibhishan Jaybhay 1809007WL015565 Shital Bibhishan Jaybhay 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090269 SHITAL BIBHISHAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-037-001/382
(TELANGASHI) 		1809007000NRG24050720230094652 05/07/2023 Ashwini Bajirav Pathare 1809007WL015565 Ashwini Bajirav Pathare 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090193 Mr. BAJIRAO SOMINATH PATHARE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-037-001/382
(TELANGASHI) 		1809007000NRG24050720230094651 05/07/2023 BAJIRAO SOMNATH PATHARE 1809007WL015565 BAJIRAO SOMNATH PATHARE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090192 PATHARE BAJIRAO SOMINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-037-001/412
(TELANGASHI) 		1809007000NRG24050720230094653 05/07/2023 DADA 1809007WL015565 DADA 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090267 CHAURE DADA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-037-001/414
(TELANGASHI) 		1809007000NRG24050720230094675 05/07/2023 MADHUKAR BHAGWAT DHALE 1809007WL015567 MADHUKAR BHAGWAT DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090275 Mrs. MADHUKAR BHAGWAT DHALE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-037-001/415
(TELANGASHI) 		1809007000NRG24040720230093075 05/07/2023 DIPALI HANUMANT MORE 1809007WL015334 DIPALI HANUMANT MORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090300 Miss. Dipali Hanumant More BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24040720230093114 05/07/2023 JIVAN SANJIVAN LAVANGAR 1809007WL015338 JIVAN SANJIVAN LAVANGAR 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090311 SAMARTH SANJIVAN LAVANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24040720230093113 05/07/2023 SAMRTH SANJIVAN LAWANGAR 1809007WL015338 SAMRTH SANJIVAN LAWANGAR 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090310 Mr. Vijay Sanjivan Lavangar BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24050720230094732 05/07/2023 MAHADEV VISHNU DHALE 1809007WL015573 MAHADEV VISHNU DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090270 Mr. MAHADEO VISHNU DHALE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24050720230094733 05/07/2023 RAHUL 1809007WL015573 RAHUL 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090271 Mr. RAHUL VISHNU DHALE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24050720230094731 05/07/2023 VISHNU KERBA DHALE 1809007WL015573 VISHNU KERBA DHALE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090262 Mr. VISHNU KERBA DHALE BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-037-001/490
(TELANGASHI) 		1809007000NRG24050720230094664 05/07/2023 ARJUN BAJIRAO KATORE 1809007WL015566 ARJUN BAJIRAO KATORE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090198 Mr. ARJUN BAJIRAON KATORE BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-037-001/528
(TELANGASHI) 		1809007000NRG24040720230093060 05/07/2023 PANDURANG 1809007WL015333 PANDURANG 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090168 Mr. PANDURANGA DAGADU LOHAR BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-037-001/528
(TELANGASHI) 		1809007000NRG24040720230093061 05/07/2023 PUSHPA 1809007WL015333 PUSHPA 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090169 Mr. PANDURANGA DAGADU LOHAR BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-037-001/532
(TELANGASHI) 		1809007000NRG24050720230094677 05/07/2023 MAHADEV 1809007WL015567 MAHADEV 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090315 MAHADEV ASHRU DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24050720230094679 05/07/2023 MAKRAND 1809007WL015567 MAKRAND 00051 MAHB0000914 1650 1650 Processed 12/07/2023 A192230090272 Mr. MAKRAND MADHUKAR DHALE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24050720230094678 05/07/2023 VISHNU 1809007WL015567 VISHNU 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090304 Mr. Vishnu Madhukar Dhale BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-037-001/551
(TELANGASHI) 		1809007000NRG24050720230094739 05/07/2023 DIGAMBAR 1809007WL015573 DIGAMBAR 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090200 Mr. DIGAMBAR VISHNU DHALE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-037-001/59
(TELANGASHI) 		1809007000NRG24040720230093063 05/07/2023 Panchaphula Pandharinath Salunke 1809007WL015333 Panchaphula Pandharinath Salunke 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090174 Mr. PANDIT DNYANOBA SALUNKE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-037-001/59
(TELANGASHI) 		1809007000NRG24040720230093062 05/07/2023 Pandarinath Dnyanoba Salunke 1809007WL015333 Pandarinath Dnyanoba Salunke 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090173 Mr. PANDIT DNYANOBA SALUNKE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-037-001/6
(TELANGASHI) 		1809007000NRG24040720230093064 05/07/2023 AVinash Bhagwat Dhale 1809007WL015333 AVinash Bhagwat Dhale 00051 MAHB0000914 1650 1650 Processed 12/07/2023 A192230090099 Mr. AVINASH BHAGWAT DHALE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-037-001/76
(TELANGASHI) 		1809007000NRG24040720230093065 05/07/2023 Nagnath Dagadu Lohar 1809007WL015333 Nagnath Dagadu Lohar 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090199 Mr. NAGNATH DAGADU LOHAR BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24050720230094749 05/07/2023 Bhagwan Dagdu Dhale 1809007WL015574 Bhagwan Dagdu Dhale 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090186 DHALE BHAGAVAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24050720230094750 05/07/2023 Shrirqam Bhagwan Dhahale 1809007WL015574 Shrirqam Bhagwan Dhahale 00051 MAHB0000914 1650 1650 Processed 12/07/2023 A192230090185 Mr. SHRIRAM BHAGWAN DHALE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24050720230094751 05/07/2023 ASHOK LAXMAN MULE 1809007WL015574 ASHOK LAXMAN MULE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090177 Mr. ASHOK LAXMAN MULE BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24050720230094752 05/07/2023 JAYSHRI ASHOK MULE 1809007WL015574 JAYSHRI ASHOK MULE 00051 MAHB0000914 1650 1650 Processed 11/07/2023 A192230090178 MULY JAYSHRI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 132000 132000
81 JAMKHED MH-09-007-019-001/110
(KUSADGAON) 		1809007000NRG24040720230094166 05/07/2023 Babu Kisan Vatane 1809007WL015524 Babu Kisan Vatane 00051 MAHB0001865 1464 1464 Processed 11/07/2023 A192230090287 Mr. BABU KISAN VATANE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-019-001/118
(KUSADGAON) 		1809007000NRG24040720230094167 05/07/2023 BHASKAR JANU VATANE 1809007WL015524 BHASKAR JANU VATANE 00051 MAHB0001865 1464 1464 Processed 11/07/2023 A192230090292 Mr. BHASKAR JANU WATANE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-019-001/367
(KUSADGAON) 		1809007000NRG24040720230094188 05/07/2023 Ramdas Bhagwan Sanap 1809007WL015526 Ramdas Bhagwan Sanap 00051 MAHB0001865 1692 1692 Processed 11/07/2023 A192230090284 Mr. RAMDAS BHAGWAN SANAP BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-019-001/379
(KUSADGAON) 		1809007000NRG24040720230094192 05/07/2023 BAPURAO MADHAV GAMBHIRE 1809007WL015526 BAPURAO MADHAV GAMBHIRE 00051 MAHB0001865 1692 1692 Processed 11/07/2023 A192230090279 Mr. BAPURAO MADHAV GAMBHIRE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24040720230094193 05/07/2023 Satish Babasaheb Khade 1809007WL015526 Satish Babasaheb Khade 00051 MAHB0001865 1692 1692 Processed 11/07/2023 A192230090313 SATISH BABASAHEB KHADE AXIS BANK(607153)
86 JAMKHED MH-09-007-019-001/383
(KUSADGAON) 		1809007000NRG24040720230094194 05/07/2023 Baban Khandu Shinde 1809007WL015526 Baban Khandu Shinde 00051 MAHB0001865 1692 1692 Processed 11/07/2023 A192230090280 Mr. BABAN KHANDU SHINDE BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-019-001/440
(KUSADGAON) 		1809007000NRG24040720230094168 05/07/2023 Jaya Anil Jagtap 1809007WL015524 Jaya Anil Jagtap 00051 MAHB0001865 1464 1464 Processed 11/07/2023 A192230090285 Mrs. JAYA ANIL JAGTAP BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-019-001/480
(KUSADGAON) 		1809007000NRG24040720230094169 05/07/2023 Ashabai Tulshiram Vatane 1809007WL015524 Ashabai Tulshiram Vatane 00051 MAHB0001865 1464 1464 Processed 11/07/2023 A192230090290 Mrs. ASHWINI TULSIRAM VATANE BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-019-001/510
(KUSADGAON) 		1809007000NRG24040720230094170 05/07/2023 RAMHARI BABAN JAGTAP 1809007WL015524 RAMHARI BABAN JAGTAP 00051 MAHB0001865 1464 1464 Processed 11/07/2023 A192230090283 Mr. RAMHARI BABAN JAGTAP BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-019-001/562
(KUSADGAON) 		1809007000NRG24040720230094171 05/07/2023 Piraji Balbhim Vatane 1809007WL015524 Piraji Balbhim Vatane 00051 MAHB0001865 1464 1464 Processed 11/07/2023 A192230090293 Mr. PIRAJI BALBHIM VATANE BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24040720230094145 05/07/2023 SHAMAL SHANKAR PAWAR 1809007WL015522 SHAMAL SHANKAR PAWAR 00051 MAHB0001865 1392 1392 Processed 11/07/2023 A192230090289 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
92 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24040720230094144 05/07/2023 SITARAM SHANKAR PAWAR 1809007WL015522 SITARAM SHANKAR PAWAR 00051 MAHB0001865 1392 1392 Processed 11/07/2023 A192230090288 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-021-001/191
(BAVI) 		1809007000NRG24040720230094297 05/07/2023 Ambadas Bhagwan Pawar 1809007WL015534 Ambadas Bhagwan Pawar 00051 MAHB0001865 1038 1038 Processed 11/07/2023 A192230090278 MR AMBADAS BHAGWAN PAWAR STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-021-001/288
(BAVI) 		1809007000NRG24040720230094151 05/07/2023 NANA SUNIL CHIKANE 1809007WL015522 NANA SUNIL CHIKANE 00051 MAHB0001865 1392 1392 Processed 11/07/2023 A192230090306 Mr. NANA SUNIL CHIKNE BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-037-001/568
(TELANGASHI) 		1809007000NRG24050720230094740 05/07/2023 HANUMANT 1809007WL015573 HANUMANT 00051 MAHB0001865 1650 1650 Processed 11/07/2023 A192230090286 Mr. HANUMAN BABU DHALE BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24050720230094666 05/07/2023 BHARAT BHAUSAHEB DHALE 1809007WL015566 BHARAT BHAUSAHEB DHALE 00051 MAHB0001865 1650 1650 Processed 11/07/2023 A192230090277 Mr. BHARAT BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24050720230094665 05/07/2023 SITABAI BHAUSAHEB DHALE 1809007WL015566 SITABAI BHAUSAHEB DHALE 00051 MAHB0001865 1650 1650 Processed 11/07/2023 A192230090276 Mrs. SHANTABAI BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
SubTotal 25716 25716
98 JAMKHED MH-09-007-040-001/131
(DEOITHAN) 		1809007000NRG24050720230094343 05/07/2023 Laxman Jagnnath Bhore 1809007WL015539 Laxman Jagnnath Bhore 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090102 LAXMAN JAGANNATH BHORE CANARA BANK(508532)
99 JAMKHED MH-09-007-040-001/214
(DEOITHAN) 		1809007000NRG24050720230094312 05/07/2023 Popat Trimbak Bhore 1809007WL015537 Popat Trimbak Bhore 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090153 Mr. POPAT TRIMBAK BHORE BANK OF MAHARASHTRA(607387)
100 JAMKHED MH-09-007-040-001/229
(DEOITHAN) 		1809007000NRG24050720230094313 05/07/2023 Khandu Jagannath More 1809007WL015537 Khandu Jagannath More 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090154 KHANDU JAGANNATH BHORE CANARA BANK(508532)
101 JAMKHED MH-09-007-040-001/258
(DEOITHAN) 		1809007000NRG24050720230094314 05/07/2023 Jyoti Ramchandra Torambe 1809007WL015537 Jyoti Ramchandra Torambe 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090155 JYOTI RAMCHANDRA TORAMBE CANARA BANK(508532)
102 JAMKHED MH-09-007-040-001/260
(DEOITHAN) 		1809007000NRG24050720230094354 05/07/2023 KHANDERAO SHAMRAO MAHARNAVAR 1809007WL015540 KHANDERAO SHAMRAO MAHARNAVAR 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090150 KHANDU SHAMRAO MAHARNVAR CANARA BANK(508532)
103 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24050720230094317 05/07/2023 Anita Kacharu Waghmare 1809007WL015537 Anita Kacharu Waghmare 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090152 ANITA KACHRV WAGHMARE CANARA BANK(508532)
104 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24050720230094316 05/07/2023 Kacharu Namdev Waghmare 1809007WL015537 Kacharu Namdev Waghmare 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090101 KACHRU NAMDEV WAGHMARE CANARA BANK(508532)
105 JAMKHED MH-09-007-040-001/56
(DEOITHAN) 		1809007000NRG24050720230094353 05/07/2023 Bibishan Vithhal Bhore 1809007WL015539 Bibishan Vithhal Bhore 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090151 BIBHISHAN VIITTAL BHORE CANARA BANK(508532)
106 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24050720230094361 05/07/2023 BHAGWAT SHIVDAS BANKAR 1809007WL015540 BHAGWAT SHIVDAS BANKAR 00078 CNRB0001651 1638 1638 Processed 11/07/2023 A192230090156 BHAGAWAT SHIVDAS BANKAR CANARA BANK(508532)
SubTotal 14742 14742
107 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24040720230093112 05/07/2023 ANJANA SANJIVANI LAVGNGAR 1809007WL015338 ANJANA SANJIVANI LAVGNGAR 00078 CNRB0004508 1650 1650 Processed 11/07/2023 A192230090256 ANJANA SANJIVAN LAVANGAR CANARA BANK(508532)
108 JAMKHED MH-09-007-040-001/10
(DEOITHAN) 		1809007000NRG24050720230094342 05/07/2023 JAIBAI ARJUN DHENDE 1809007WL015539 JAIBAI ARJUN DHENDE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090126 JAIBAI ARJUN DHENDE CANARA BANK(508532)
109 JAMKHED MH-09-007-040-001/107
(DEOITHAN) 		1809007000NRG24050720230094327 05/07/2023 SAVITA ASHOK BHORE 1809007WL015538 SAVITA ASHOK BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090248 SAVITA ASHOK BHORE CANARA BANK(508532)
110 JAMKHED MH-09-007-040-001/12
(DEOITHAN) 		1809007000NRG24050720230094328 05/07/2023 Jitendra Raghu Dhende 1809007WL015538 Jitendra Raghu Dhende 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090253 JITENDRA RAGHU DHENDE CANARA BANK(508532)
111 JAMKHED MH-09-007-040-001/131
(DEOITHAN) 		1809007000NRG24050720230094344 05/07/2023 Sangita Laxman Bhore 1809007WL015539 Sangita Laxman Bhore 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090117 SANGITA LAXMAN BHORE CANARA BANK(508532)
112 JAMKHED MH-09-007-040-001/140
(DEOITHAN) 		1809007000NRG24050720230094330 05/07/2023 Anita Dyaneshwar Raut 1809007WL015538 Anita Dyaneshwar Raut 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090251 ANITA DNYANESHWAR RAUT CANARA BANK(508532)
113 JAMKHED MH-09-007-040-001/140
(DEOITHAN) 		1809007000NRG24050720230094329 05/07/2023 Dnyaneshwar Ramdas Raut 1809007WL015538 Dnyaneshwar Ramdas Raut 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090249 DNYANESHWAR RAMDAS RAUT CANARA BANK(508532)
114 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24050720230094331 05/07/2023 Rani Manoj Bhore 1809007WL015538 Rani Manoj Bhore 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090127 Mrs. RANI MANOJ BHORE BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-040-001/211
(DEOITHAN) 		1809007000NRG24050720230094311 05/07/2023 Vitthal Janardhan Bhore 1809007WL015537 Vitthal Janardhan Bhore 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090138 VITTHAL JANARDHAN BHORE CANARA BANK(508532)
116 JAMKHED MH-09-007-040-001/230
(DEOITHAN) 		1809007000NRG24050720230094345 05/07/2023 SUNANDA RAGHUNATH BHORE 1809007WL015539 SUNANDA RAGHUNATH BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090129 SUNANDA RAGHUNATH BHORE CANARA BANK(508532)
117 JAMKHED MH-09-007-040-001/260
(DEOITHAN) 		1809007000NRG24050720230094355 05/07/2023 Sakhubai Khanderao Maharanwar 1809007WL015540 Sakhubai Khanderao Maharanwar 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090258 SAKHUBAI KHANDERAO MAHARANWAR CANARA BANK(508532)
118 JAMKHED MH-09-007-040-001/278
(DEOITHAN) 		1809007000NRG24050720230094365 05/07/2023 NITIN JANARDHAN UGALE 1809007WL015541 NITIN JANARDHAN UGALE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090141 NITIN JANARDHAN UGALE CANARA BANK(508532)
119 JAMKHED MH-09-007-040-001/278
(DEOITHAN) 		1809007000NRG24050720230094366 05/07/2023 SEEMA NITIN UGALE 1809007WL015541 SEEMA NITIN UGALE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090122 SIMA NITIN UGALE CANARA BANK(508532)
120 JAMKHED MH-09-007-040-001/282
(DEOITHAN) 		1809007000NRG24050720230094333 05/07/2023 JAYSHRI BHALCHANDRA BHORE 1809007WL015538 JAYSHRI BHALCHANDRA BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090120 JAYASHRI BALCHANDRA BHORE CANARA BANK(508532)
121 JAMKHED MH-09-007-040-001/291
(DEOITHAN) 		1809007000NRG24050720230094346 05/07/2023 HARIVIJAY SUDHIR BHORE 1809007WL015539 HARIVIJAY SUDHIR BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090131 HARIVIJAY SUDHIR BHORE CANARA BANK(508532)
122 JAMKHED MH-09-007-040-001/291
(DEOITHAN) 		1809007000NRG24050720230094347 05/07/2023 SUNITA HARIVIJAY BHORE 1809007WL015539 SUNITA HARIVIJAY BHORE 00078 CNRB0004508 1638 1638 Processed 12/07/2023 A192230090125 Mrs. SUNITA HARIVIJAY BHORE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-040-001/314
(DEOITHAN) 		1809007000NRG24050720230094315 05/07/2023 Ajinath Gendeo Bhore 1809007WL015537 Ajinath Gendeo Bhore 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090135 AJINATH GENDEO BHORE CANARA BANK(508532)
124 JAMKHED MH-09-007-040-001/323
(DEOITHAN) 		1809007000NRG24050720230094367 05/07/2023 BHASKAR SITARAM LAVHLKAR 1809007WL015541 BHASKAR SITARAM LAVHLKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090255 BHASKAR SITARAM LAVHALKAR CANARA BANK(508532)
125 JAMKHED MH-09-007-040-001/323
(DEOITHAN) 		1809007000NRG24050720230094368 05/07/2023 SITABAI BHASKAR LAVHALKAR 1809007WL015541 SITABAI BHASKAR LAVHALKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090254 SITA BHASKAR LAVHALKAR CANARA BANK(508532)
126 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24050720230094319 05/07/2023 ASHABAI NARAYAN BHORE 1809007WL015537 ASHABAI NARAYAN BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090136 ASHABAI NARAYAN BHORE CANARA BANK(508532)
127 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24050720230094318 05/07/2023 NARYAN GOVIND BHORE 1809007WL015537 NARYAN GOVIND BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090137 MR NARAYAN GOVIND BHORE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-040-001/344
(DEOITHAN) 		1809007000NRG24050720230094335 05/07/2023 ARCHANA SHIVAJI RAUT 1809007WL015538 ARCHANA SHIVAJI RAUT 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090252 ARCHANA SHIVAJI RAUT CANARA BANK(508532)
129 JAMKHED MH-09-007-040-001/344
(DEOITHAN) 		1809007000NRG24050720230094334 05/07/2023 SHIVAJI AMBADAS RAUT 1809007WL015538 SHIVAJI AMBADAS RAUT 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090116 SHIVAJI AMBADAS RAUT CANARA BANK(508532)
130 JAMKHED MH-09-007-040-001/357
(DEOITHAN) 		1809007000NRG24050720230094336 05/07/2023 Nitin Raghu Dhende 1809007WL015538 Nitin Raghu Dhende 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090119 NITIN RAGHU DHENDE CANARA BANK(508532)
131 JAMKHED MH-09-007-040-001/364
(DEOITHAN) 		1809007000NRG24050720230094357 05/07/2023 CHAYABAI MAHADEV UGALE 1809007WL015540 CHAYABAI MAHADEV UGALE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090250 CHAYABAI MAHADEV UGALE CANARA BANK(508532)
132 JAMKHED MH-09-007-040-001/364
(DEOITHAN) 		1809007000NRG24050720230094356 05/07/2023 MAHADEV SHAMRAO UGALE 1809007WL015540 MAHADEV SHAMRAO UGALE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090132 MAHADEV SHAMRAO UGALE CANARA BANK(508532)
133 JAMKHED MH-09-007-040-001/381
(DEOITHAN) 		1809007000NRG24050720230094348 05/07/2023 MEENABAI NAVNATH GURAV 1809007WL015539 MEENABAI NAVNATH GURAV 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090118 MINABAI NAVNATH GURAV CANARA BANK(508532)
134 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24050720230094349 05/07/2023 PANDARINATH DEVRAO TORAMBE 1809007WL015539 PANDARINATH DEVRAO TORAMBE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090123 PANDHARINATH DEVRAV TORAMBE CANARA BANK(508532)
135 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24050720230094320 05/07/2023 SAGAR PANDARINATH TORAMBE 1809007WL015537 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090130 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
136 JAMKHED MH-09-007-040-001/388
(DEOITHAN) 		1809007000NRG24050720230094351 05/07/2023 Kantabai Jalindar Bhore 1809007WL015539 Kantabai Jalindar Bhore 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090115 KANTABAI JALINDAR BHORE CANARA BANK(508532)
137 JAMKHED MH-09-007-040-001/422
(DEOITHAN) 		1809007000NRG24050720230094321 05/07/2023 KHANDU DADA UGALE 1809007WL015537 KHANDU DADA UGALE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090143 KHANDU DADA UGALE CANARA BANK(508532)
138 JAMKHED MH-09-007-040-001/423
(DEOITHAN) 		1809007000NRG24050720230094369 05/07/2023 Aruna bhagwan lavhalkar 1809007WL015541 Aruna bhagwan lavhalkar 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090259 ARUNA BHAGWAN LAVHALKAR CANARA BANK(508532)
139 JAMKHED MH-09-007-040-001/468
(DEOITHAN) 		1809007000NRG24050720230094323 05/07/2023 BALIRAM GANPAT WAGHMARE 1809007WL015537 BALIRAM GANPAT WAGHMARE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090134 BALIRAM GANPAT WAGHMARE CANARA BANK(508532)
140 JAMKHED MH-09-007-040-001/479
(DEOITHAN) 		1809007000NRG24050720230094358 05/07/2023 SUREKHA MOHAN BANKAR 1809007WL015540 SUREKHA MOHAN BANKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090133 BANKAR SUREKHA MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-040-001/501
(DEOITHAN) 		1809007000NRG24050720230094352 05/07/2023 MANISHA DIGAMBAR BHORE 1809007WL015539 MANISHA DIGAMBAR BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090128 MANISHA DIGAMBAR BHORE CANARA BANK(508532)
142 JAMKHED MH-09-007-040-001/65
(DEOITHAN) 		1809007000NRG24050720230094325 05/07/2023 KASHIBAI MANOHAR BHORE 1809007WL015537 KASHIBAI MANOHAR BHORE 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090124 KASHBAI MANOHAR BHORE CANARA BANK(508532)
143 JAMKHED MH-09-007-040-001/68
(DEOITHAN) 		1809007000NRG24050720230094371 05/07/2023 Taramati Tukaram Kumbar 1809007WL015541 Taramati Tukaram Kumbar 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090260 TARAMATI TUKARAM KUMBHAR CANARA BANK(508532)
144 JAMKHED MH-09-007-040-001/75
(DEOITHAN) 		1809007000NRG24050720230094359 05/07/2023 ASHABAI TRIMBAK BANKAR 1809007WL015540 ASHABAI TRIMBAK BANKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090142 ASHABAI TRIMBAK BANKAR CANARA BANK(508532)
145 JAMKHED MH-09-007-040-001/81
(DEOITHAN) 		1809007000NRG24050720230094326 05/07/2023 HANUMAN MANIK GURAV 1809007WL015537 HANUMAN MANIK GURAV 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090257 GURAV HANUMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-040-001/85
(DEOITHAN) 		1809007000NRG24050720230094360 05/07/2023 KHANDU GORAKH BANKAR 1809007WL015540 KHANDU GORAKH BANKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090121 KHANDU GORAKH BANKAR CANARA BANK(508532)
147 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24050720230094362 05/07/2023 GEETA BHAGWAT BANKAR 1809007WL015540 GEETA BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090140 GITA BHAGWAT BANKAR CANARA BANK(508532)
148 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24050720230094363 05/07/2023 RAHUL BHAGWAT BANKAR 1809007WL015540 RAHUL BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090029 RAHUL BHAGWAT BANKAR CANARA BANK(508532)
149 JAMKHED MH-09-007-040-001/95
(DEOITHAN) 		1809007000NRG24050720230094364 05/07/2023 BHASKAR SHIVDAS BANKAR 1809007WL015540 BHASKAR SHIVDAS BANKAR 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A192230090139 BHASKAR SHIVDAS BANKAR CANARA BANK(508532)
SubTotal 70446 70446
150 JAMKHED MH-09-007-040-001/482
(DEOITHAN) 		1809007000NRG24050720230094324 05/07/2023 Ashok Ambadas Raut 1809007WL015537 Ashok Ambadas Raut 00089 CBIN0281004 1638 1638 Rejected 11/07/2023 A192230090234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JAMKHED MH-09-007-040-001/68
(DEOITHAN) 		1809007000NRG24050720230094370 05/07/2023 Tukaram Babu Kumbar 1809007WL015541 Tukaram Babu Kumbar 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A192230090157 KUMBHAR TUKARAM BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
152 JAMKHED MH-09-007-014-004/532
(PATODA) 		1809007000NRG24040720230094239 05/07/2023 AMRPALI YOGESH SHIRSATH 1809007WL015529 AMRPALI YOGESH SHIRSATH 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090223 Mrs. AMRAPALI YOGESH SHIRSHATH CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24040720230093103 05/07/2023 ARJUN NAMDEV CHAURE 1809007WL015338 ARJUN NAMDEV CHAURE 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090232 CHURE ARJUN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-037-001/134
(TELANGASHI) 		1809007000NRG24040720230093104 05/07/2023 TRIMBAK 1809007WL015338 TRIMBAK 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090111 Mr. TRIMBAK VISHWANATH DHALE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-037-001/207
(TELANGASHI) 		1809007000NRG24040720230093107 05/07/2023 SHAHADEV NAMDEV BEDRE 1809007WL015338 SHAHADEV NAMDEV BEDRE 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090108 Mr. SHAHADEV NAMDEV BEDRE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-037-001/317
(TELANGASHI) 		1809007000NRG24040720230093068 05/07/2023 Mukund Bhagat More 1809007WL015334 Mukund Bhagat More 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090060 Mr. MUKUND BHAGAT MORE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24040720230093056 05/07/2023 Navnath ShridharJadhav 1809007WL015333 Navnath ShridharJadhav 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090058 Mr. NAVNATH SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24040720230093058 05/07/2023 Walmik Shrishar Jadhav 1809007WL015333 Walmik Shrishar Jadhav 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090107 Mr. VALMIK SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-037-001/369
(TELANGASHI) 		1809007000NRG24040720230093074 05/07/2023 Rameshwar Tukaram More 1809007WL015334 Rameshwar Tukaram More 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090057 Mr. RAMESHWAR TUKARAM MORE BANK OF MAHARASHTRA(607387)
160 JAMKHED MH-09-007-037-001/373
(TELANGASHI) 		1809007000NRG24050720230094650 05/07/2023 Ankush Maruti Jayabhay 1809007WL015565 Ankush Maruti Jayabhay 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090110 JAIBHAY ANKUSH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-037-001/437
(TELANGASHI) 		1809007000NRG24040720230093115 05/07/2023 SHARAD 1809007WL015338 SHARAD 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090109 Mr. SHARAD HANUMANT DHALE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24040720230093077 05/07/2023 VITTHAL PANDURANG KEKAN 1809007WL015334 VITTHAL PANDURANG KEKAN 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090163 Mr. VITTHAL PANDURANG KEKAN CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-037-001/535
(TELANGASHI) 		1809007000NRG24040720230093116 05/07/2023 AMOL 1809007WL015338 AMOL 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090063 MR AMOL VIRAPAKSHA VIBHUTE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-037-001/537
(TELANGASHI) 		1809007000NRG24050720230094734 05/07/2023 BHARAT 1809007WL015573 BHARAT 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090246 DHALE BHARAT SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-037-001/538
(TELANGASHI) 		1809007000NRG24050720230094735 05/07/2023 NAMDEV 1809007WL015573 NAMDEV 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090229 DHALE NAMDEO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-037-001/538
(TELANGASHI) 		1809007000NRG24050720230094736 05/07/2023 PARSSHURAM 1809007WL015573 PARSSHURAM 00089 CBIN0282005 1650 1650 Processed 12/07/2023 A192230090231 Mr. PARSHURAM NAMDEV DHALE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-037-001/539
(TELANGASHI) 		1809007000NRG24050720230094737 05/07/2023 MAHARUDRA 1809007WL015573 MAHARUDRA 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090164 DHALE MAHARUDRA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 JAMKHED MH-09-007-037-001/539
(TELANGASHI) 		1809007000NRG24050720230094738 05/07/2023 SIDDHESWAR 1809007WL015573 SIDDHESWAR 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090224 MR SIDDHESHWAR MAHARUDA DHALE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-037-001/82
(TELANGASHI) 		1809007000NRG24050720230094748 05/07/2023 ANGAD 1809007WL015574 ANGAD 00089 CBIN0282005 1650 1650 Processed 11/07/2023 A192230090261 DHALE ANGAD BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 29700 29700
170 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24040720230094146 05/07/2023 HANUMANT 1809007WL015522 HANUMANT 00089 CBIN0282221 1392 1392 Processed 12/07/2023 A192230090064 Mr. HANUMANT SUNDERDAS KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1392 1392
171 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24040720230094232 05/07/2023 Akshay Sanjay Amte 1809007WL015529 Akshay Sanjay Amte 00089 CBIN0282292 1650 1650 Rejected 11/07/2023 A192230090073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24040720230094231 05/07/2023 Lochana Anna Amte 1809007WL015529 Lochana Anna Amte 00089 CBIN0282292 1650 1650 Processed 11/07/2023 A192230090100 MR SULOCHANA ANNA AMTE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24040720230094233 05/07/2023 Amte Arun Dasharath 1809007WL015529 Amte Arun Dasharath 00089 CBIN0282292 1650 1650 Processed 11/07/2023 A192230090160 MR ARUN DASHRATH AMTE STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24040720230094234 05/07/2023 ANIL ARUN AMATE 1809007WL015529 ANIL ARUN AMATE 00089 CBIN0282292 1650 1650 Processed 11/07/2023 A192230090065 MR ANIL ARUN AMTE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24040720230094235 05/07/2023 Babasaheb Namdev Labade 1809007WL015529 Babasaheb Namdev Labade 00089 CBIN0282292 1650 1650 Processed 12/07/2023 A192230090220 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24040720230094238 05/07/2023 DHANANJAY BABASAHEB LAABDE 1809007WL015529 DHANANJAY BABASAHEB LAABDE 00089 CBIN0282292 1650 1650 Processed 11/07/2023 A192230090061 MR DHANANJAY BABASAHEB LABADE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24040720230094236 05/07/2023 Sunita Babasaheb Labade 1809007WL015529 Sunita Babasaheb Labade 00089 CBIN0282292 1650 1650 Processed 12/07/2023 A192230090221 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24040720230094237 05/07/2023 UDHAV BABASAHEB LABADE 1809007WL015529 UDHAV BABASAHEB LABADE 00089 CBIN0282292 1650 1650 Processed 11/07/2023 A192230090071 LABADE UDHAV BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-014-004/72
(PATODA) 		1809007000NRG24040720230094240 05/07/2023 Ashok Muralidhar Shikare 1809007WL015529 Ashok Muralidhar Shikare 00089 CBIN0282292 1650 1650 Processed 12/07/2023 A192230090161 Mr. ASHOK MURALIDHAR SHIKARE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-014-004/72
(PATODA) 		1809007000NRG24040720230094241 05/07/2023 Ujwala Ashok Shikare 1809007WL015529 Ujwala Ashok Shikare 00089 CBIN0282292 1650 1650 Processed 11/07/2023 A192230090162 UJWALA ASHOK SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMKHED MH-09-007-018-001/197
(KAWADGAON) 		1809007000NRG24040720230092831 05/07/2023 Hirabai Popat Bhoite 1809007WL015296 Hirabai Popat Bhoite 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090202 Mrs. HIRABAI POPAT BHOITE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-018-001/197
(KAWADGAON) 		1809007000NRG24040720230092830 05/07/2023 Popat Bajirao Bhoite 1809007WL015296 Popat Bajirao Bhoite 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090206 Mr. POPAT BAJIRAO BHOITE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-018-001/308
(KAWADGAON) 		1809007000NRG24040720230092832 05/07/2023 Ankush 1809007WL015296 Ankush 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090203 Mr. ANKUSH UTTAM BHORE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-018-001/308
(KAWADGAON) 		1809007000NRG24040720230092833 05/07/2023 Gajarabai Ankush Bhore 1809007WL015296 Gajarabai Ankush Bhore 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090204 Mrs. GAJUBAI ANKUSH BHORE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-018-001/328
(KAWADGAON) 		1809007000NRG24040720230092834 05/07/2023 Sudamati Dattatray Depe 1809007WL015296 Sudamati Dattatray Depe 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090207 Mrs. SUDAMATI DATTRAY DHEPE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-018-001/447
(KAWADGAON) 		1809007000NRG24040720230092835 05/07/2023 SHANTABAI RAVSAHEB DHEPE 1809007WL015296 SHANTABAI RAVSAHEB DHEPE 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090205 Mrs. SHANTA RAVSAHEB DHEPE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-018-001/448
(KAWADGAON) 		1809007000NRG24040720230092836 05/07/2023 SACHIN RAVSAHEB DHEPE 1809007WL015296 SACHIN RAVSAHEB DHEPE 00089 CBIN0282292 1638 1638 Processed 12/07/2023 A192230090239 Mr. SACHIN RAOSAHEB DHEPE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-018-001/73
(KAWADGAON) 		1809007000NRG24040720230092837 05/07/2023 Ishwar Mahadev Depe 1809007WL015296 Ishwar Mahadev Depe 00089 CBIN0282292 1092 1092 Processed 12/07/2023 A192230090208 Mr. ISHWAR MAHADEO DHEPE CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-019-001/415
(KUSADGAON) 		1809007000NRG24040720230094196 05/07/2023 Taramati Vithal Vambhire 1809007WL015526 Taramati Vithal Vambhire 00089 CBIN0282292 1692 1692 Processed 12/07/2023 A192230090094 Mrs. TARAMATI VITTHAL GAMBHIRE AND RUPA CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24040720230094197 05/07/2023 Kesharbai Barikrao Bandal 1809007WL015526 Kesharbai Barikrao Bandal 00089 CBIN0282292 1692 1692 Processed 12/07/2023 A192230090095 Mrs. KESHARBAI BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24040720230094199 05/07/2023 RANI VITHAL BANDAL 1809007WL015526 RANI VITHAL BANDAL 00089 CBIN0282292 1692 1692 Processed 12/07/2023 A192230090096 Mrs. RANI VITHAL BANDAL CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24040720230094198 05/07/2023 Vitthal Barikrao Bandal 1809007WL015526 Vitthal Barikrao Bandal 00089 CBIN0282292 1692 1692 Processed 12/07/2023 A192230090092 Mr. VITHAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24040720230094172 05/07/2023 Vikram Bhiva Wagh 1809007WL015524 Vikram Bhiva Wagh 00089 CBIN0282292 1464 1464 Processed 11/07/2023 A192230090091 Mr. VIKRAM BHIVA WAGH BANK OF MAHARASHTRA(607387)
194 JAMKHED MH-09-007-019-001/92
(KUSADGAON) 		1809007000NRG24040720230094173 05/07/2023 Janabai Piraji Jagtap 1809007WL015524 Janabai Piraji Jagtap 00089 CBIN0282292 1464 1464 Processed 11/07/2023 A192230090093 Mrs. JANABAI PIRAJI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 38754 38754
195 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24040720230093010 05/07/2023 ARTI BHAUSAHEB DHAWALE 1809007WL015328 ARTI BHAUSAHEB DHAWALE 00415 SBIN0000537 1494 1494 Processed 11/07/2023 A192230090080 MRS ARATI ASHOK PURANE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-019-001/327
(KUSADGAON) 		1809007000NRG24040720230094187 05/07/2023 Lakhul Navnath Gade 1809007WL015526 Lakhul Navnath Gade 00415 SBIN0000537 1692 1692 Processed 11/07/2023 A192230090059 MR LAKHUL NAVNATH GADE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-019-001/370
(KUSADGAON) 		1809007000NRG24040720230094189 05/07/2023 Ankush Appa Shinde 1809007WL015526 Ankush Appa Shinde 00415 SBIN0000537 1692 1692 Processed 11/07/2023 A192230090051 MR ANKUSH APPA SHINDE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-019-001/371
(KUSADGAON) 		1809007000NRG24040720230094190 05/07/2023 SHAHAJI GANGARAM JARANDE 1809007WL015526 SHAHAJI GANGARAM JARANDE 00415 SBIN0000537 1692 1692 Processed 11/07/2023 A192230090242 MR SHAHAJI GANGARAM JARANDE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-019-001/379
(KUSADGAON) 		1809007000NRG24040720230094191 05/07/2023 CHABABAI BAPU GAMBHIRE 1809007WL015526 CHABABAI BAPU GAMBHIRE 00415 SBIN0000537 1692 1692 Processed 11/07/2023 A192230090078 MR CHABABAI BAPU GAMBHIRE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-019-001/397
(KUSADGAON) 		1809007000NRG24040720230094195 05/07/2023 Kantilal Nivrutti Gambhire 1809007WL015526 Kantilal Nivrutti Gambhire 00415 SBIN0000537 1692 1692 Processed 11/07/2023 A192230090050 Mr. KANTILAL NIVRUTTI GAMBHIRE BANK OF MAHARASHTRA(607387)
201 JAMKHED MH-09-007-019-001/462
(KUSADGAON) 		1809007000NRG24040720230094200 05/07/2023 NITIN BABAN SHINDE 1809007WL015526 NITIN BABAN SHINDE 00415 SBIN0000537 1692 1692 Processed 11/07/2023 A192230090217 Mr. NITIN BABAN SHINDE BANK OF MAHARASHTRA(607387)
202 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24040720230094149 05/07/2023 NITIN SAMPATRAO NIKAM 1809007WL015522 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1392 1392 Processed 11/07/2023 A192230090226 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24040720230092973 05/07/2023 VILAS RAMCHANDRA JADHAV 1809007WL015324 VILAS RAMCHANDRA JADHAV 00415 SBIN0000537 1482 1482 Processed 11/07/2023 A192230090077 MR VILAS RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-037-001/426
(TELANGASHI) 		1809007000NRG24040720230093076 05/07/2023 sandip ashok neherkar 1809007WL015334 sandip ashok neherkar 00415 SBIN0000537 1650 1650 Processed 11/07/2023 A192230090113 SANDIP ASHOK NEHARKAR HDFC BANK LTD(607152)
205 JAMKHED MH-09-007-037-001/439
(TELANGASHI) 		1809007000NRG24050720230094663 05/07/2023 KOMAL NILKANTH DHALE 1809007WL015566 KOMAL NILKANTH DHALE 00415 SBIN0000537 1650 1650 Rejected 11/07/2023 A192230090233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JAMKHED MH-09-007-037-001/452
(TELANGASHI) 		1809007000NRG24050720230094676 05/07/2023 SHAHADEV 1809007WL015567 SHAHADEV 00415 SBIN0000537 1650 1650 Processed 11/07/2023 A192230090079 Mr. SHAHADEO BALIRAM JAYBHAY BANK OF MAHARASHTRA(607387)
207 JAMKHED MH-09-007-040-001/282
(DEOITHAN) 		1809007000NRG24050720230094332 05/07/2023 BHALCHANDRA MURLIDHAR BHORE 1809007WL015538 BHALCHANDRA MURLIDHAR BHORE 00415 SBIN0000537 1638 1638 Processed 11/07/2023 A192230090227 MR BHALCHANDRA MURLIDHAR BHORE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-040-001/467
(DEOITHAN) 		1809007000NRG24050720230094322 05/07/2023 TUKARAM PANDURANG BHORE 1809007WL015537 TUKARAM PANDURANG BHORE 00415 SBIN0000537 1638 1638 Processed 11/07/2023 A192230090066 TUKARAM PANDURANG BHORE CANARA BANK(508532)
SubTotal 22746 22746
209 JAMKHED MH-09-007-003-001/153
(HALGAON) 		1809007000NRG24040720230092976 05/07/2023 Indubai Dattatray Purane 1809007WL015325 Indubai Dattatray Purane 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090209 INDUBAI DATTATRYA PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMKHED MH-09-007-003-001/159
(HALGAON) 		1809007000NRG24040720230094279 05/07/2023 Baban Pandurang Purane 1809007WL015533 Baban Pandurang Purane 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090243 MR BABAN PANDURANG PURANE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-003-001/191
(HALGAON) 		1809007000NRG24040720230094280 05/07/2023 Arun Vishwanath Dhawale 1809007WL015533 Arun Vishwanath Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090225 MR ARUN VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24040720230093003 05/07/2023 Bhausaheb Somanath Dhawale 1809007WL015328 Bhausaheb Somanath Dhawale 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090211 MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24040720230093004 05/07/2023 Bhausaheb Somnath Dhawale 1809007WL015328 Bhausaheb Somnath Dhawale 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090212 MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24040720230093005 05/07/2023 Keshav Somanath Dhawale 1809007WL015328 Keshav Somanath Dhawale 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090244 MR KESHAV SOMANATH DHAWALE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24040720230094273 05/07/2023 Aabhiman Dattu Kapse 1809007WL015532 Aabhiman Dattu Kapse 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090036 ABHIMANYU DATTU KAPASE AIRTEL PAYMENTS BANK LIMITED(990288)
216 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24040720230094272 05/07/2023 Sangita Dattu Kapse 1809007WL015532 Sangita Dattu Kapse 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090038 Mrs. SAMA DATTU KAPASE BANK OF MAHARASHTRA(607387)
217 JAMKHED MH-09-007-003-001/247
(HALGAON) 		1809007000NRG24040720230094281 05/07/2023 Ashok Rama Dhawale 1809007WL015533 Ashok Rama Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090147 MR ASHOK RAMA DHAWALE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-003-001/257
(HALGAON) 		1809007000NRG24040720230092977 05/07/2023 Appasaheb Dhondiba kapase 1809007WL015325 Appasaheb Dhondiba kapase 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090047 MR APPASAHEB DHONDIBA KAPSE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-003-001/361
(HALGAON) 		1809007000NRG24040720230092978 05/07/2023 Shivaji Shelaba Dhawale 1809007WL015325 Shivaji Shelaba Dhawale 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090236 MR SHIVAJI SHELABA DHAWALE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-003-001/367
(HALGAON) 		1809007000NRG24040720230094282 05/07/2023 SAVITRA BAPURAO DHAWALE 1809007WL015533 SAVITRA BAPURAO DHAWALE 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090032 MR BAPURAO PANDURANG DHAWALE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-003-001/368
(HALGAON) 		1809007000NRG24040720230092994 05/07/2023 Mangal Baban Dhawale 1809007WL015327 Mangal Baban Dhawale 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090083 MRS MANGAL BABAN DHAWALE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-003-001/387
(HALGAON) 		1809007000NRG24040720230092979 05/07/2023 Mangal Dadasaheb Dhawale 1809007WL015325 Mangal Dadasaheb Dhawale 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090088 MRS MANGAL DADASAHEB DHAWALE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24040720230092980 05/07/2023 Dhuraji Nagnath Dhawale 1809007WL015325 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090235 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24040720230092981 05/07/2023 Mandabai Dhuraji Dhawale 1809007WL015325 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090062 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-003-001/406
(HALGAON) 		1809007000NRG24040720230094283 05/07/2023 Dattatraya Laxman Dhawale 1809007WL015533 Dattatraya Laxman Dhawale 00415 SBIN0007739 1638 1638 Rejected 11/07/2023 A192230090218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24040720230093009 05/07/2023 ASHOK BALASAHEB PURANE 1809007WL015328 ASHOK BALASAHEB PURANE 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090228 MR ASHOK BALASAHEB PURANE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24040720230093006 05/07/2023 Balasaheb Arjun Purane 1809007WL015328 Balasaheb Arjun Purane 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090045 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24040720230093008 05/07/2023 Kiran Balu Purane 1809007WL015328 Kiran Balu Purane 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090055 MR KIRAN BALU PURANE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24040720230093007 05/07/2023 Minabai Balasaheb Purane 1809007WL015328 Minabai Balasaheb Purane 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090046 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-003-001/436
(HALGAON) 		1809007000NRG24040720230092983 05/07/2023 Chababai Dhondiba Kapse 1809007WL015325 Chababai Dhondiba Kapse 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090148 KAPASE CHABABAI DONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
231 JAMKHED MH-09-007-003-001/436
(HALGAON) 		1809007000NRG24040720230092982 05/07/2023 Kapse Dhondiba Hosarao 1809007WL015325 Kapse Dhondiba Hosarao 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090103 MR KAPSE DHONDIBA HOSARAO STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24040720230094284 05/07/2023 Mahadeo Sambhaji Dhawale 1809007WL015533 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090145 MR MAHADEO SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-003-001/453
(HALGAON) 		1809007000NRG24040720230092984 05/07/2023 Shivaji Shahaji Dhawale 1809007WL015325 Shivaji Shahaji Dhawale 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090035 MR SHIVAJI SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-003-001/455
(HALGAON) 		1809007000NRG24040720230092985 05/07/2023 Vaijanta namdev Dhawale 1809007WL015325 Vaijanta namdev Dhawale 00415 SBIN0007739 1716 1716 Processed 11/07/2023 A192230090085 MRS VAIJAYANTA NAMDEO DHAWALE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24040720230094285 05/07/2023 Mahadev Vishwanath Dhavale 1809007WL015533 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090213 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24040720230094286 05/07/2023 Shalan Mahadev Dhavale 1809007WL015533 Shalan Mahadev Dhavale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090214 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-003-001/509
(HALGAON) 		1809007000NRG24040720230094287 05/07/2023 Shital Ajinath Dhawale 1809007WL015533 Shital Ajinath Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090056 MR AJINATH GORAKH DHAWALE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-003-001/523
(HALGAON) 		1809007000NRG24040720230094274 05/07/2023 Babasaheb Bhimrao Purane 1809007WL015532 Babasaheb Bhimrao Purane 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090039 MR BABASAHEB BHIMRAO PURANE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-003-001/544
(HALGAON) 		1809007000NRG24040720230094288 05/07/2023 Nilabai Rama Amte 1809007WL015533 Nilabai Rama Amte 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090030 MRS LEELABAI RAMA AMATE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-003-001/549
(HALGAON) 		1809007000NRG24040720230093011 05/07/2023 Mina Sudam Dhawale 1809007WL015328 Mina Sudam Dhawale 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090086 MRS NITA SUDAM DHAWALE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-003-001/558
(HALGAON) 		1809007000NRG24040720230093012 05/07/2023 Usha Revnath Dhawale 1809007WL015328 Usha Revnath Dhawale 00415 SBIN0007739 1494 1494 Processed 11/07/2023 A192230090144 MRS USHA REVNATH DHAWALE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-003-001/558
(HALGAON) 		1809007000NRG24040720230093013 05/07/2023 Uttam Revannath Dhawale 1809007WL015328 Uttam Revannath Dhawale 00415 SBIN0007739 1494 1494 Processed 12/07/2023 A192230090230 Mr. UTTAM REVANATH DHAWALE CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-003-001/566
(HALGAON) 		1809007000NRG24040720230094289 05/07/2023 Abasaheb Arjun Dhawale 1809007WL015533 Abasaheb Arjun Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090106 MR ABASAHEB ARJUN DHAWALE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-003-001/578
(HALGAON) 		1809007000NRG24040720230094290 05/07/2023 Dadasaheb Bapu Kapase 1809007WL015533 Dadasaheb Bapu Kapase 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090037 MR DADASAHEB BAPU KAPSE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24040720230094291 05/07/2023 Bapu Ganpati Kapase 1809007WL015533 Bapu Ganpati Kapase 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090105 MR BAPU GANPATI KAPSE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24040720230094292 05/07/2023 Mankabai Bapu Kapse 1809007WL015533 Mankabai Bapu Kapse 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090104 KAPSE MANKABAI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-003-001/600
(HALGAON) 		1809007000NRG24040720230092995 05/07/2023 Dhanajay Tatyaba Kapse 1809007WL015327 Dhanajay Tatyaba Kapse 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090215 MR DHANANJAY TATYABA KAPSE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-003-001/600
(HALGAON) 		1809007000NRG24040720230092996 05/07/2023 Dhanajay Tatyaba Kapse 1809007WL015327 Dhanajay Tatyaba Kapse 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090216 MR DHANANJAY TATYABA KAPSE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-003-001/613
(HALGAON) 		1809007000NRG24040720230092997 05/07/2023 Bapu Dhondiba Dhawale 1809007WL015327 Bapu Dhondiba Dhawale 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090089 MR BAPU DHONDIBA DHAWALE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-003-001/623
(HALGAON) 		1809007000NRG24040720230092999 05/07/2023 Ashrabai Dattu Dhawale 1809007WL015327 Ashrabai Dattu Dhawale 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090034 MR DATTU KUNDLIK DHAWALE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-003-001/623
(HALGAON) 		1809007000NRG24040720230092998 05/07/2023 Dattu Kundlik Dhawale 1809007WL015327 Dattu Kundlik Dhawale 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090033 MR DATTU KUNDLIK DHAWALE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-003-001/625
(HALGAON) 		1809007000NRG24040720230094293 05/07/2023 Baliba Bhivraj Dhawale 1809007WL015533 Baliba Bhivraj Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090219 MR BALI BHIVRAJ DHAWALE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-003-001/626
(HALGAON) 		1809007000NRG24040720230093000 05/07/2023 Savita Baba Dhawale 1809007WL015327 Savita Baba Dhawale 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090240 MRS SAVITA BABA DHAWALE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-003-001/690
(HALGAON) 		1809007000NRG24040720230094275 05/07/2023 Kaushalya Mahadev Kale 1809007WL015532 Kaushalya Mahadev Kale 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090222 MRS KAUSHALYA MAHADEV KALE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-003-001/725
(HALGAON) 		1809007000NRG24040720230094276 05/07/2023 Balasaheb Rama Kapase 1809007WL015532 Balasaheb Rama Kapase 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090084 Mr. BALU RAMA KAPASE BANK OF MAHARASHTRA(607387)
256 JAMKHED MH-09-007-003-001/756
(HALGAON) 		1809007000NRG24040720230094294 05/07/2023 Bhimrao Kisan Dhawale 1809007WL015533 Bhimrao Kisan Dhawale 00415 SBIN0007739 1638 1638 Processed 11/07/2023 A192230090090 MR BHIMRAO KISAN DHAWALE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24040720230094278 05/07/2023 Mahadeo Ghanasham Dhawale 1809007WL015532 Mahadeo Ghanasham Dhawale 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090237 MAHADEV GHANSHAM DHAVALE ICICI BANK LTD(508534)
258 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24040720230094277 05/07/2023 VAIJYANTA GHANSHAM DHAWALE 1809007WL015532 VAIJYANTA GHANSHAM DHAWALE 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090075 MRS VAIJAYANTABAI GHANASHAM DHAWALE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-003-001/844
(HALGAON) 		1809007000NRG24040720230093001 05/07/2023 MARUTI BHAGWAN DALAVI 1809007WL015327 MARUTI BHAGWAN DALAVI 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090031 MR MARUTI BHAGWAN DALVI STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-003-001/844
(HALGAON) 		1809007000NRG24040720230093002 05/07/2023 SONALI GANESH DALAVI 1809007WL015327 SONALI GANESH DALAVI 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090081 SONALI GANESH DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMKHED MH-09-007-021-001/11
(BAVI) 		1809007000NRG24040720230092955 05/07/2023 Machindra Bajirao Pawar 1809007WL015322 Machindra Bajirao Pawar 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090241 MR MACHINDRA BAJIRAO PAWAR STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24040720230092967 05/07/2023 Bayaji Shripati Pawar 1809007WL015324 Bayaji Shripati Pawar 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090149 MR BAYAJI SHRIPATI PAWAR STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24040720230092968 05/07/2023 Mankavati Bayaji Pawar 1809007WL015324 Mankavati Bayaji Pawar 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090049 MANKAVATI BAYAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMKHED MH-09-007-021-001/128
(BAVI) 		1809007000NRG24040720230094295 05/07/2023 Dashrath Dagadu Pawar 1809007WL015534 Dashrath Dagadu Pawar 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090068 MR DASHRATH DAGADU PAWAR STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-021-001/128
(BAVI) 		1809007000NRG24040720230094296 05/07/2023 Nandabai Dashrath Pawar 1809007WL015534 Nandabai Dashrath Pawar 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090041 MRS NANDABAI DASHRATH PAWAR STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24040720230094147 05/07/2023 Nana Sugriv Karande 1809007WL015522 Nana Sugriv Karande 00415 SBIN0007739 1392 1392 Processed 11/07/2023 A192230090067 MR NANA SUGRIV KARANDE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24040720230094148 05/07/2023 Nishant Shahaji Kawade 1809007WL015522 Nishant Shahaji Kawade 00415 SBIN0007739 1392 1392 Rejected 11/07/2023 A192230090054 Account closed
268 JAMKHED MH-09-007-021-001/163
(BAVI) 		1809007000NRG24040720230092956 05/07/2023 Shankutala Valmik Dhawale 1809007WL015322 Shankutala Valmik Dhawale 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090247 MRS SHAKUNTALA VALMIK DHAVALE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-021-001/186
(BAVI) 		1809007000NRG24040720230092957 05/07/2023 Sangita Mahadev Pawar 1809007WL015322 Sangita Mahadev Pawar 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090048 MRS SANGITA MAHADEO PAWAR STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24040720230092971 05/07/2023 Bhausaheb Gulab Chikane 1809007WL015324 Bhausaheb Gulab Chikane 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090043 MR BHAUSAHEB GULAB CHIKANE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24040720230092969 05/07/2023 Gulab Bapu Chikane 1809007WL015324 Gulab Bapu Chikane 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090146 GULAB BAPU CHIKANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
272 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24040720230092970 05/07/2023 Kapabai Gulab Chikane 1809007WL015324 Kapabai Gulab Chikane 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090044 MRS KAMPABAI GULAB CHIKANE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-021-001/191
(BAVI) 		1809007000NRG24040720230094298 05/07/2023 SINDU 1809007WL015534 SINDU 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090072 SINDHU AMBADAS PAWAR BANK OF BARODA(606985)
274 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24040720230092972 05/07/2023 Pramila 1809007WL015324 Pramila 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090210 MRS PRAMILA BHIMRAO CHIKANE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24040720230092958 05/07/2023 Hanumant Gahinath Kawade 1809007WL015322 Hanumant Gahinath Kawade 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090082 MR HANUMANT GAHININATH KAWADE STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24040720230092959 05/07/2023 Smita Hanumant Kavade 1809007WL015322 Smita Hanumant Kavade 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090238 MRS SMITA HANUMANT KAVADE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-021-001/244
(BAVI) 		1809007000NRG24040720230094150 05/07/2023 Muktabai Sakharam Padole 1809007WL015522 Muktabai Sakharam Padole 00415 SBIN0007739 1392 1392 Processed 11/07/2023 A192230090053 MRS MUKTABAI SAKHARAM PADOLE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-021-001/26
(BAVI) 		1809007000NRG24040720230094299 05/07/2023 Nilavati Vyankat Yadav 1809007WL015534 Nilavati Vyankat Yadav 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090040 MRS NILAWATI VYANKAT YADAV STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-021-001/324
(BAVI) 		1809007000NRG24040720230094152 05/07/2023 ROHINI JAYSING CHIKANE 1809007WL015522 ROHINI JAYSING CHIKANE 00415 SBIN0007739 1392 1392 Processed 11/07/2023 A192230090076 MISS ROHINI JAYSING CHIKANE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-021-001/367
(BAVI) 		1809007000NRG24040720230092974 05/07/2023 KARAN 1809007WL015324 KARAN 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090112 KIRAN BAPU SHIROLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMKHED MH-09-007-021-001/38
(BAVI) 		1809007000NRG24040720230092960 05/07/2023 Dadasaheb Vishwanath Kawade 1809007WL015322 Dadasaheb Vishwanath Kawade 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090245 MR DADASAHEB VISHWANATH KAWADE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-021-001/40
(BAVI) 		1809007000NRG24040720230092961 05/07/2023 Appasaheb Ramchandra Pawar 1809007WL015322 Appasaheb Ramchandra Pawar 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090042 MR APPASAHEB RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24040720230092963 05/07/2023 KAVITA SUNIL MANDLIK 1809007WL015322 KAVITA SUNIL MANDLIK 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090074 KAVITA SUNIL MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24040720230092962 05/07/2023 SUNIL DASHRATH MANDLIK 1809007WL015322 SUNIL DASHRATH MANDLIK 00415 SBIN0007739 1338 1338 Processed 11/07/2023 A192230090070 SUNIL DASHRATH MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMKHED MH-09-007-021-001/83
(BAVI) 		1809007000NRG24040720230094300 05/07/2023 GOKUL 1809007WL015534 GOKUL 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090114 GOKUL SHRIPATI MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMKHED MH-09-007-021-001/83
(BAVI) 		1809007000NRG24040720230094301 05/07/2023 SUMAN 1809007WL015534 SUMAN 00415 SBIN0007739 1038 1038 Processed 11/07/2023 A192230090069 MRS SUMAN GOKUL MANDALIK STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-021-001/86
(BAVI) 		1809007000NRG24040720230094153 05/07/2023 Urmila Sanjay Mandlik 1809007WL015522 Urmila Sanjay Mandlik 00415 SBIN0007739 1392 1392 Processed 11/07/2023 A192230090052 MS URMILA SANJAY MANDALIK STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-021-001/94
(BAVI) 		1809007000NRG24040720230092975 05/07/2023 EKNATH TATYA SHIROLKAR 1809007WL015324 EKNATH TATYA SHIROLKAR 00415 SBIN0007739 1482 1482 Processed 11/07/2023 A192230090087 MR EKNATH TATYA SHIROLKAR MRS SINDHUBAI STATE BANK OF INDIA(508548)
SubTotal 114702 114702
289 JAMKHED MH-09-007-037-001/571
(TELANGASHI) 		1809007000NRG24050720230094654 05/07/2023 ANIL 1809007WL015565 ANIL 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230090027 GHYAL ANIL BHALCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
290 JAMKHED MH-09-007-037-001/571
(TELANGASHI) 		1809007000NRG24050720230094655 05/07/2023 MANISHA 1809007WL015565 MANISHA 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230090028 MANISHA ANIL GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 456774 456774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_050723APB_FTO_101180 Bank of Maharastra MAHB0000914 JATEGAON 132000
2 JAMKHED MH1809007999_050723APB_FTO_101180 Bank of Maharastra MAHB0001865 JAMKHED 25716
3 JAMKHED MH1809007999_050723APB_FTO_101180 Canara Bank CNRB0001651 RAJURI 14742
4 JAMKHED MH1809007999_050723APB_FTO_101180 Canara Bank CNRB0004508 NAIGAON 70446
5 JAMKHED MH1809007999_050723APB_FTO_101180 Central Bank Of India CBIN0281004 JAMKHED 3276
6 JAMKHED MH1809007999_050723APB_FTO_101180 Central Bank Of India CBIN0282005 KHARDA 29700
7 JAMKHED MH1809007999_050723APB_FTO_101180 Central Bank Of India CBIN0282221 MARKET YARD, PUNE 1392
8 JAMKHED MH1809007999_050723APB_FTO_101180 Central Bank Of India CBIN0282292 PATODA 38754
9 JAMKHED MH1809007999_050723APB_FTO_101180 State Bank of India SBIN0000537 JAMKHED 22746
10 JAMKHED MH1809007999_050723APB_FTO_101180 State Bank of India SBIN0007739 HALGAON 114702
11 JAMKHED MH1809007999_050723APB_FTO_101180 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3300

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