Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_291223APB_FTO_342592
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-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24271220230310480 29/12/2023 Ashok Lahu Jadhav 1809007WL048806 Ashok Lahu Jadhav 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535586 Mr. ASHOK LAHU JADHAV BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24271220230310471 29/12/2023 Sambhaji Bhanudas Jadhav 1809007WL048805 Sambhaji Bhanudas Jadhav 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535364 Mr. SAMBHAJI BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24271220230310455 29/12/2023 Avida Bappa Dhale 1809007WL048804 Avida Bappa Dhale 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535510 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24271220230310454 29/12/2023 BAPPA MURLIDHAR DHALE 1809007WL048804 BAPPA MURLIDHAR DHALE 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535509 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-037-001/179
(TELANGASHI) 		1809007000NRG24281220230314125 29/12/2023 Bhagwan 1809007WL049239 Bhagwan 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535366 Mr. BHAGWAN MAHADEO DHAS BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-037-001/179
(TELANGASHI) 		1809007000NRG24281220230314126 29/12/2023 Surekha 1809007WL049239 Surekha 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535367 Mr. BHAGWAN MAHADEO DHAS BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-037-001/234
(TELANGASHI) 		1809007000NRG24281220230314114 29/12/2023 Kiran Madhukar Chaudhari 1809007WL049238 Kiran Madhukar Chaudhari 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535365 Mr. KIRAN MADHUKAR CHOUDHARI BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-037-001/234
(TELANGASHI) 		1809007000NRG24281220230314112 29/12/2023 Madhukar 1809007WL049238 Madhukar 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535361 Mr. MADHUKAR DATTATRAY CHAUDHARI BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/291
(TELANGASHI) 		1809007000NRG24281220230314206 29/12/2023 Dnyaneshwar Changdeo Dhale 1809007WL049246 Dnyaneshwar Changdeo Dhale 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535539 Mr. DNYANESHWAR CHANGDEO DHALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24281220230314165 29/12/2023 Alka Ashok Chaure 1809007WL049243 Alka Ashok Chaure 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535363 CHAURE ALKA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24281220230314164 29/12/2023 Ashok Nana Chaure 1809007WL049243 Ashok Nana Chaure 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535362 CHOURE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24281220230314167 29/12/2023 Shubhangi Ganesh Chaure 1809007WL049243 Shubhangi Ganesh Chaure 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535528 MISS SHUBHANGI SHARAD SHINDE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-037-001/376
(TELANGASHI) 		1809007000NRG24281220230314127 29/12/2023 Balasaheb Bhausaheb Kekan 1809007WL049239 Balasaheb Bhausaheb Kekan 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535507 KADAM BALU BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-037-001/376
(TELANGASHI) 		1809007000NRG24281220230314128 29/12/2023 Chaya Balbhim Kekan 1809007WL049239 Chaya Balbhim Kekan 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535508 KADAM CHAYA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24271220230310493 29/12/2023 Ahilya Laxman Kothule 1809007WL048807 Ahilya Laxman Kothule 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535584 Mrs. KASHIBAI RAMRAO KOTHULE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24271220230310492 29/12/2023 Laxman Rambhau Kothule 1809007WL048807 Laxman Rambhau Kothule 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535585 Mrs. KASHIBAI RAMRAO KOTHULE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24271220230310495 29/12/2023 SACHIN 1809007WL048807 SACHIN 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535527 Mr. Lala Lakshman Kothule BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24281220230314122 29/12/2023 deepak vitthal kekan 1809007WL049238 deepak vitthal kekan 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535513 DIPAK VITTHAL KEKAN KOTAK MAHINDRA BANK LTD(607420)
19 JAMKHED MH-09-007-037-001/475
(TELANGASHI) 		1809007000NRG24271220230310487 29/12/2023 ARUNA 1809007WL048806 ARUNA 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535369 Master ARUNA SOMINATH DHALE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-037-001/475
(TELANGASHI) 		1809007000NRG24271220230310486 29/12/2023 SOMINATH 1809007WL048806 SOMINATH 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535368 Mr. SOMINATH SHRIDHAR DHALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-037-001/563
(TELANGASHI) 		1809007000NRG24281220230314134 29/12/2023 MAAHADEV BIBISHAN AJDAHV 1809007WL049239 MAAHADEV BIBISHAN AJDAHV 00051 MAHB0000914 1650 1650 Processed 29/12/2023 8946535516 Mr. MAHADU BIBHISHAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 34650 34650
22 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24281220230311794 29/12/2023 Kokila Sudhakar Kolapkar 1809007WL048994 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535529 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24281220230311796 29/12/2023 AJINATH GORAKH SHINDE 1809007WL048994 AJINATH GORAKH SHINDE 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535530 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24281220230311773 29/12/2023 SHANKAR 1809007WL048992 SHANKAR 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535523 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24281220230311733 29/12/2023 Ashabai Sanjay Mule 1809007WL048989 Ashabai Sanjay Mule 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535541 ASHABAI SANJAY MULE INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24281220230311732 29/12/2023 Sanjay Bhausaheb Mule 1809007WL048989 Sanjay Bhausaheb Mule 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535613 SANJAY BHAUSAHEB MULE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24281220230311737 29/12/2023 Pushpa Santosh Chavan 1809007WL048989 Pushpa Santosh Chavan 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535512 MRS PUSHPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24281220230311734 29/12/2023 Sampat Jyotiram Chavan 1809007WL048989 Sampat Jyotiram Chavan 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535511 MR SAMPAT JOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24281220230311736 29/12/2023 Santosh Sampat Chavan 1809007WL048989 Santosh Sampat Chavan 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535543 MR SANTOSH SAMPAT CHAVHAN STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24281220230311735 29/12/2023 Sojar Sampat Chavan 1809007WL048989 Sojar Sampat Chavan 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535544 MISS SOJARBAI SAMPAT CHAVAN STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24281220230311741 29/12/2023 Hausrao Limabaji Dhepe 1809007WL048989 Hausrao Limabaji Dhepe 00051 MAHB0001865 1740 1740 Processed 29/12/2023 8946535614 MR HAUSRAO LIMBAJI DHEPE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24281220230312719 29/12/2023 Shivling 1809007WL049088 Shivling 00051 MAHB0001865 1746 1746 Processed 29/12/2023 8946535532 JADHAV SHIVLING MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24281220230313275 29/12/2023 SAMPAT SHAHURAO WARE 1809007WL049126 SAMPAT SHAHURAO WARE 00051 MAHB0001865 1422 1422 Rejected 29/12/2023 8946535542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24281220230313282 29/12/2023 BALASAHEB MURLIDHAR WARE 1809007WL049126 BALASAHEB MURLIDHAR WARE 00051 MAHB0001865 1422 1422 Processed 29/12/2023 8946535517 Mr. BALASAHEB MURLIDHAR WARE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24281220230314630 29/12/2023 Manisha Ram Vakle 1809007WL049290 Manisha Ram Vakle 00051 MAHB0001865 1338 1338 Processed 29/12/2023 8946535540 MANISHA RAMCHANDRA WAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24281220230312442 29/12/2023 AMOL KUNDAN TUPERE 1809007WL049069 AMOL KUNDAN TUPERE 00051 MAHB0001865 1542 1542 Processed 29/12/2023 8946535526 Mr. AMOL KUNDAN TUPERE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-020-001/241
(KHANDAVI) 		1809007000NRG24281220230314498 29/12/2023 Dipali Ravishashri Wakale 1809007WL049277 Dipali Ravishashri Wakale 00051 MAHB0001865 1698 1698 Processed 29/12/2023 8946535515 DIPALI RAVISHASTRI WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24281220230314479 29/12/2023 SURESH BABAN MAHAJAN 1809007WL049276 SURESH BABAN MAHAJAN 00051 MAHB0001865 1482 1482 Processed 29/12/2023 8946535531 SURESH BABAN MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-020-002/160
(KHANDAVI) 		1809007000NRG24281220230314556 29/12/2023 Narayan Bhagwan Netake 1809007WL049283 Narayan Bhagwan Netake 00051 MAHB0001865 1770 1770 Processed 29/12/2023 8946535519 NARAYAN BHAGWAN NETAKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24271220230310444 29/12/2023 FULCHAND 1809007WL048803 FULCHAND 00051 MAHB0001865 1698 1698 Processed 29/12/2023 8946535521 Mr. FULCHAND DILIP SURWASE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24271220230310443 29/12/2023 VAIBHAV 1809007WL048803 VAIBHAV 00051 MAHB0001865 1698 1698 Processed 29/12/2023 8946535520 VAIBHAV DILIP SURAWASE UNION BANK OF INDIA(508500)
42 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24281220230314562 29/12/2023 Bhausaheb Rambhau Disale 1809007WL049284 Bhausaheb Rambhau Disale 00051 MAHB0001865 1410 1410 Processed 29/12/2023 8946535610 Mr. BHAUSAHEB RAMBHAU DISALE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24271220230310447 29/12/2023 TUSHAR 1809007WL048803 TUSHAR 00051 MAHB0001865 1698 1698 Processed 29/12/2023 8946535525 SURVASE TUSHAR BALASAHEB APK SURVASE ANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24281220230312181 29/12/2023 Rajendra Appa Dhumal 1809007WL049036 Rajendra Appa Dhumal 00051 MAHB0001865 1590 1590 Processed 29/12/2023 8946535522 Mr. RAJENDRA APPA DHUMAL BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24281220230312190 29/12/2023 Baban Tukaram Raut 1809007WL049036 Baban Tukaram Raut 00051 MAHB0001865 1590 1590 Processed 29/12/2023 8946535611 Mr. BABAN TUKARAM RAUT BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24281220230312735 29/12/2023 Namdev Ashok Bahir 1809007WL049089 Namdev Ashok Bahir 00051 MAHB0001865 1260 1260 Processed 29/12/2023 8946535612 Mr. NAMDEV ASHOK BAHIR BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24281220230312745 29/12/2023 Amol Nagnath Bahir 1809007WL049089 Amol Nagnath Bahir 00051 MAHB0001865 1260 1260 Processed 29/12/2023 8946535518 MR AMOL NAGNATH BAHIR STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24271220230310296 29/12/2023 ASHOK AJINATH MATRE 1809007WL048772 ASHOK AJINATH MATRE 00051 MAHB0001865 2030 2030 Processed 29/12/2023 8946535514 Mr. ASHOK AJINATH MATRE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24271220230310297 29/12/2023 BHAIYA AJINATH MATRE 1809007WL048772 BHAIYA AJINATH MATRE 00051 MAHB0001865 2030 2030 Processed 29/12/2023 8946535524 Mr. BHAIYA AJINATH MATRE BANK OF MAHARASHTRA(607387)
SubTotal 46084 46084
50 JAMKHED MH-09-007-040-001/214
(DEOITHAN) 		1809007000NRG24281220230312625 29/12/2023 Popat Trimbak Bhore 1809007WL049082 Popat Trimbak Bhore 00078 CNRB0001651 1212 1212 Processed 29/12/2023 8946535589 Mr. POPAT TRIMBAK BHORE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24281220230312730 29/12/2023 Arvind 1809007WL049089 Arvind 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535353 ARVIND DASHRATH BAHIR CANARA BANK(508532)
52 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24281220230312769 29/12/2023 Angad Namdev Bahir 1809007WL049089 Angad Namdev Bahir 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535591 ANGAD NAMDEV BAHIR CANARA BANK(508532)
53 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24281220230312770 29/12/2023 RUKUMINI 1809007WL049089 RUKUMINI 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535349 RUKMINI ANGAD BAHIR CANARA BANK(508532)
54 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24281220230312774 29/12/2023 BAPPAJI BALHIM JADHAV 1809007WL049089 BAPPAJI BALHIM JADHAV 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535331 BAPPAJI BALBHIM JADH CANARA BANK(508532)
55 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24281220230312782 29/12/2023 RAJUBAI SUDHAKAR BAHIR 1809007WL049089 RAJUBAI SUDHAKAR BAHIR 00078 CNRB0001651 1050 1050 Processed 29/12/2023 8946535350 RAJUBAI SUDHAKAR BAHIR CANARA BANK(508532)
56 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24281220230312781 29/12/2023 Sudhakar Namdev Bahir 1809007WL049089 Sudhakar Namdev Bahir 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535348 SUDHAKAR NAMDEO BAHIR CANARA BANK(508532)
57 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24281220230312784 29/12/2023 Baban Namdev Bahir 1809007WL049089 Baban Namdev Bahir 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535347 BABAN NAMDEV BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24281220230312785 29/12/2023 Mandabai Baban Bahir 1809007WL049089 Mandabai Baban Bahir 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535351 MANDABAI BABAN BAHIR CANARA BANK(508532)
59 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24281220230312790 29/12/2023 RAMNATH 1809007WL049089 RAMNATH 00078 CNRB0001651 1260 1260 Processed 29/12/2023 8946535352 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
60 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24271220230310298 29/12/2023 ARCHANA ASHOK MATRE 1809007WL048772 ARCHANA ASHOK MATRE 00078 CNRB0001651 2030 2030 Processed 29/12/2023 8946535355 ARCHANA ASHOK MATRE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24271220230310648 29/12/2023 KALU BAJIRAV SHELAR 1809007WL048828 KALU BAJIRAV SHELAR 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535598 KALU BAJIRAO SHELAR CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24271220230310649 29/12/2023 SUSHILA KALU SHELAR 1809007WL048828 SUSHILA KALU SHELAR 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535335 SUSHILA KALU SHELAR CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24271220230310650 29/12/2023 Janardhan Rambhu Sasane 1809007WL048828 Janardhan Rambhu Sasane 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535342 JANARDHAN RAMBHAU SASANE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24271220230310651 29/12/2023 Janardhan Rambhu Sasane 1809007WL048828 Janardhan Rambhu Sasane 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535343 PUSHPA JANARDHAN SASANE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/218
(RAJURI) 		1809007000NRG24271220230310656 29/12/2023 Bharkabai 1809007WL048828 Bharkabai 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535334 BARKABAI BAPU SASANE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24271220230310660 29/12/2023 ARUN 1809007WL048828 ARUN 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535336 ARUN MANIK SAMUDRA CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24271220230310661 29/12/2023 KIRAN ARUN SAMUDRA 1809007WL048828 KIRAN ARUN SAMUDRA 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535337 KIRAN ARUN SAMUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24271220230310659 29/12/2023 SANGITA ARUN SAMUDRA 1809007WL048828 SANGITA ARUN SAMUDRA 00078 CNRB0001651 1632 1632 Processed 29/12/2023 8946535596 SANGITA ARUN SAMUDRA CANARA BANK(508532)
69 JAMKHED MH-09-007-056-001/150
(ANANDWADI) 		1809007000NRG24271220230310593 29/12/2023 bibhishan 1809007WL048823 bibhishan 00078 CNRB0001651 1626 1626 Processed 29/12/2023 8946535324 BIBHISAN KASHINATH KHADE CANARA BANK(508532)
70 JAMKHED MH-09-007-056-001/150
(ANANDWADI) 		1809007000NRG24271220230310591 29/12/2023 kashinath 1809007WL048823 kashinath 00078 CNRB0001651 1626 1626 Processed 29/12/2023 8946535356 KASHINATH DADARAO KHADE CANARA BANK(508532)
71 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24271220230310608 29/12/2023 Anita Tatya Khade 1809007WL048824 Anita Tatya Khade 00078 CNRB0001651 1608 1608 Processed 29/12/2023 8946535590 ANITA TATYA KHADE CANARA BANK(508532)
72 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24271220230310607 29/12/2023 Tatya Muralidhar Khade 1809007WL048824 Tatya Muralidhar Khade 00078 CNRB0001651 1608 1608 Processed 29/12/2023 8946535597 TATYA MURALIDHAR KHADE CANARA BANK(508532)
73 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24281220230312853 29/12/2023 Chandrakant Nandaram Kale 1809007WL049094 Chandrakant Nandaram Kale 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535333 CHANDRAKANT NANDARAM KALE CANARA BANK(508532)
74 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24281220230312852 29/12/2023 Kasturba Nandaram Kale 1809007WL049094 Kasturba Nandaram Kale 00078 CNRB0001651 1638 1638 Rejected 29/12/2023 8946535332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24281220230312854 29/12/2023 pushpa 1809007WL049094 pushpa 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535340 KALE PUSHPA CHANDRKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24281220230312856 29/12/2023 bhausaheb 1809007WL049094 bhausaheb 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535599 BHAUSAHEB HAUSARAO PAWAR CANARA BANK(508532)
77 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24281220230312859 29/12/2023 parsram 1809007WL049094 parsram 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535330 PAWAR PARSHURAM HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24281220230312860 29/12/2023 RAJUBAI 1809007WL049094 RAJUBAI 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535341 RAJASHRI PARSHURAM PAWAR CANARA BANK(508532)
79 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24281220230312911 29/12/2023 HARIDHAS 1809007WL049099 HARIDHAS 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535595 KALE HARIDAS GENBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24281220230312912 29/12/2023 KALAVATI 1809007WL049099 KALAVATI 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535594 KALAVATI HARIDAS KALE CANARA BANK(508532)
81 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24281220230312913 29/12/2023 Ankush 1809007WL049099 Ankush 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535338 ANKUSH VITTHAL DODAKE CANARA BANK(508532)
82 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24281220230312915 29/12/2023 Changdev Ankush Dodake 1809007WL049099 Changdev Ankush Dodake 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535344 CHANGDEV ANKUSH DHODKE CANARA BANK(508532)
83 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24281220230312914 29/12/2023 vijubai 1809007WL049099 vijubai 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535339 BIJUBAI ANKUSH DODAKE CANARA BANK(508532)
84 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24281220230312867 29/12/2023 Dhanaji Mohan Pawar 1809007WL049095 Dhanaji Mohan Pawar 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535600 DHANAJI MOHAN PAWAR CANARA BANK(508532)
85 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24281220230312868 29/12/2023 Savita Dhanaji Pawar 1809007WL049095 Savita Dhanaji Pawar 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535592 SAVITA DHANAJI PAWAR CANARA BANK(508532)
86 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24281220230312871 29/12/2023 Suvrna Shashikant Murkute 1809007WL049095 Suvrna Shashikant Murkute 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535345 SUVRNA SHASHIKANT MURKUTE CANARA BANK(508532)
87 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24281220230312872 29/12/2023 Tanhabai Bajirav Murkute 1809007WL049095 Tanhabai Bajirav Murkute 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535346 TANHABAI BAJIRAO MURKUTE CANARA BANK(508532)
88 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24281220230312873 29/12/2023 Gahininath Laxman Murkute 1809007WL049095 Gahininath Laxman Murkute 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535620 MURKAD GAHININATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24281220230312874 29/12/2023 Nilawati Gahininath Murkute 1809007WL049095 Nilawati Gahininath Murkute 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535354 NILAWATI GAHININATH MURKUTE CANARA BANK(508532)
90 JAMKHED MH-09-007-057-001/335
(NAIGAON) 		1809007000NRG24281220230312863 29/12/2023 RAJUBAI 1809007WL049094 RAJUBAI 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535593 RAJUBAI VINAYAK UGALE CANARA BANK(508532)
91 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24281220230313372 29/12/2023 Mahadev Sudam Shinde 1809007WL049138 Mahadev Sudam Shinde 00078 CNRB0001651 1638 1638 Processed 29/12/2023 8946535329 MAHADEV SUDAM SHINDE CANARA BANK(508532)
SubTotal 65018 65018
92 JAMKHED MH-09-007-040-001/138
(DEOITHAN) 		1809007000NRG24281220230312641 29/12/2023 Bajrang Hausrao Bhore 1809007WL049083 Bajrang Hausrao Bhore 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535474 BAJRANG HAUSARAO BHORE CANARA BANK(508532)
93 JAMKHED MH-09-007-040-001/138
(DEOITHAN) 		1809007000NRG24281220230312642 29/12/2023 Vaishali Bajarang Bhore 1809007WL049083 Vaishali Bajarang Bhore 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535560 VAISHALI BAJRANG BHORE CANARA BANK(508532)
94 JAMKHED MH-09-007-040-001/140
(DEOITHAN) 		1809007000NRG24281220230312644 29/12/2023 Anita Dyaneshwar Raut 1809007WL049083 Anita Dyaneshwar Raut 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535484 ANITA DNYANESHWAR RAUT CANARA BANK(508532)
95 JAMKHED MH-09-007-040-001/140
(DEOITHAN) 		1809007000NRG24281220230312643 29/12/2023 Dnyaneshwar Ramdas Raut 1809007WL049083 Dnyaneshwar Ramdas Raut 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535482 DNYANESHWAR RAMDAS RAUT CANARA BANK(508532)
96 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24281220230312646 29/12/2023 Rani Manoj Bhore 1809007WL049083 Rani Manoj Bhore 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535555 Mrs. RANI MANOJ BHORE BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-040-001/282
(DEOITHAN) 		1809007000NRG24281220230312648 29/12/2023 JAYSHRI BHALCHANDRA BHORE 1809007WL049083 JAYSHRI BHALCHANDRA BHORE 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535457 JAYASHRI BALCHANDRA BHORE CANARA BANK(508532)
98 JAMKHED MH-09-007-040-001/344
(DEOITHAN) 		1809007000NRG24281220230312650 29/12/2023 ARCHANA SHIVAJI RAUT 1809007WL049083 ARCHANA SHIVAJI RAUT 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535488 ARCHANA SHIVAJI RAUT CANARA BANK(508532)
99 JAMKHED MH-09-007-040-001/344
(DEOITHAN) 		1809007000NRG24281220230312649 29/12/2023 SHIVAJI AMBADAS RAUT 1809007WL049083 SHIVAJI AMBADAS RAUT 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535453 SHIVAJI AMBADAS RAUT CANARA BANK(508532)
100 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24281220230312632 29/12/2023 SAGAR PANDARINATH TORAMBE 1809007WL049082 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535462 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
101 JAMKHED MH-09-007-040-001/435
(DEOITHAN) 		1809007000NRG24281220230312655 29/12/2023 KALINDA NANDU BHORE 1809007WL049083 KALINDA NANDU BHORE 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535477 KALINDA NANDU BHORE CANARA BANK(508532)
102 JAMKHED MH-09-007-040-001/435
(DEOITHAN) 		1809007000NRG24281220230312654 29/12/2023 NANDU DEVRAO BHORE 1809007WL049083 NANDU DEVRAO BHORE 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535476 BHORE NANDU DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24281220230312725 29/12/2023 Chndrakant Dharma Bahir 1809007WL049089 Chndrakant Dharma Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535491 CHANDRAKANT DHARMA BAHIR CANARA BANK(508532)
104 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24281220230312726 29/12/2023 Kanta Chandrakant Bahir 1809007WL049089 Kanta Chandrakant Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535490 KANTABAI CHANDRAKANT BAHIR CANARA BANK(508532)
105 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24281220230312727 29/12/2023 VIKAS CHANDRKANT BAHIR 1809007WL049089 VIKAS CHANDRKANT BAHIR 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535460 VIKAS CHANDU BAHIR CANARA BANK(508532)
106 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24281220230312732 29/12/2023 Jijabai Sopan Bahir 1809007WL049089 Jijabai Sopan Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535489 JIJABAI SOPAN BAHIR CANARA BANK(508532)
107 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24281220230312731 29/12/2023 Sopan Devidas Bahir 1809007WL049089 Sopan Devidas Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535475 SOPAN DEVIDAS BAHIR CANARA BANK(508532)
108 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24281220230312734 29/12/2023 Nilam Ramesh Bahir 1809007WL049089 Nilam Ramesh Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535556 NILAM RAMESH BAHIR CANARA BANK(508532)
109 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24281220230312733 29/12/2023 Remesh Parsram Bahir 1809007WL049089 Remesh Parsram Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535557 RAMESH PARASRAM BAHIR CANARA BANK(508532)
110 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24281220230312744 29/12/2023 Chaya Nagnath Bahir 1809007WL049089 Chaya Nagnath Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535487 BAHIR CHAYA NAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24281220230312749 29/12/2023 Balu Nandu Bhilre 1809007WL049089 Balu Nandu Bhilre 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535550 BALU NANDU BHILARE CANARA BANK(508532)
112 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24281220230312747 29/12/2023 Nadu Dharu Bhilare 1809007WL049089 Nadu Dharu Bhilare 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535449 NANDU DHARU BHILARE CANARA BANK(508532)
113 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24281220230312746 29/12/2023 Savita Nandu Bhilare 1809007WL049089 Savita Nandu Bhilare 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535494 SAVITA NANDU BHILARE CANARA BANK(508532)
114 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24281220230312754 29/12/2023 Mahadev Uddhav Jadhav 1809007WL049089 Mahadev Uddhav Jadhav 00078 CNRB0004508 1050 1050 Processed 29/12/2023 8946535492 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
115 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24281220230312755 29/12/2023 Pushpa Mahadev Jadhav 1809007WL049089 Pushpa Mahadev Jadhav 00078 CNRB0004508 1050 1050 Processed 29/12/2023 8946535493 PUSHPA MAHADEV JADHAV CANARA BANK(508532)
116 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24281220230312761 29/12/2023 Bharat Laxman Bahir 1809007WL049089 Bharat Laxman Bahir 00078 CNRB0004508 1050 1050 Processed 29/12/2023 8946535450 BHARAT LAXMAN BAHIR CANARA BANK(508532)
117 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24281220230312762 29/12/2023 SHITAL BHARAT BAHIR 1809007WL049089 SHITAL BHARAT BAHIR 00078 CNRB0004508 1050 1050 Processed 29/12/2023 8946535561 SHITAL BHARAT BAHIR CANARA BANK(508532)
118 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24281220230312765 29/12/2023 Baburao Ankush Bahir 1809007WL049089 Baburao Ankush Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535558 BABURAO ANKUSH BAHIR CANARA BANK(508532)
119 JAMKHED MH-09-007-041-001/281
(NAHULI) 		1809007000NRG24281220230312771 29/12/2023 Shamrao Nana Bahir 1809007WL049089 Shamrao Nana Bahir 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535455 SHAMRAO NANA BAHIR CANARA BANK(508532)
120 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24281220230312775 29/12/2023 SANDIP BAPPAJI JADHAV 1809007WL049089 SANDIP BAPPAJI JADHAV 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535458 SANDIP BAPPAJI JADHAV CANARA BANK(508532)
121 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24281220230312791 29/12/2023 Rohini Ramnath Jadhav 1809007WL049089 Rohini Ramnath Jadhav 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535497 ROHINI RAMNATH JADHAV CANARA BANK(508532)
122 JAMKHED MH-09-007-041-001/315
(NAHULI) 		1809007000NRG24281220230312793 29/12/2023 JAYRAM SAMBHAJI JADHAV 1809007WL049089 JAYRAM SAMBHAJI JADHAV 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535456 JAYARAM SAMBHAJI JADHAV CANARA BANK(508532)
123 JAMKHED MH-09-007-041-001/315
(NAHULI) 		1809007000NRG24281220230312792 29/12/2023 Sambhaji Gendev Jadhav 1809007WL049089 Sambhaji Gendev Jadhav 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535481 JADHAV SAMBHAJI GENOV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24281220230312801 29/12/2023 Baban Dashrath Jadhav 1809007WL049089 Baban Dashrath Jadhav 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535448 JADHAV BABAN DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24281220230312802 29/12/2023 Changdev Baban Jadhav 1809007WL049089 Changdev Baban Jadhav 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535495 CHANGDEV BABAN JADHAV CANARA BANK(508532)
126 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24281220230312800 29/12/2023 Sunita Tuakaram Jadhav 1809007WL049089 Sunita Tuakaram Jadhav 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535496 SUNITA TUKARAM JADHAV CANARA BANK(508532)
127 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24281220230312799 29/12/2023 Tukaram Baban Jadhav 1809007WL049089 Tukaram Baban Jadhav 00078 CNRB0004508 1260 1260 Processed 29/12/2023 8946535549 Mr. TUKARAM BABAN JADHAV CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-057-001/14
(NAIGAON) 		1809007000NRG24281220230313368 29/12/2023 Dropadi Parmeshwar Raut 1809007WL049138 Dropadi Parmeshwar Raut 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535553 DROPADABAI PARMESHWAR RAUT CANARA BANK(508532)
129 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24281220230312926 29/12/2023 Indubai Rohidas Purane 1809007WL049100 Indubai Rohidas Purane 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535471 INDUBAI ROHIDAS TONDE CANARA BANK(508532)
130 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24281220230312925 29/12/2023 Rphidas Hausrao Tonde 1809007WL049100 Rphidas Hausrao Tonde 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535479 ROHIDAS HAUSARAV TONDE CANARA BANK(508532)
131 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24281220230312857 29/12/2023 VINAYAK BHAUSAHEB PAWAR 1809007WL049094 VINAYAK BHAUSAHEB PAWAR 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535325 VINAYAK BHAUSAHEB PAWAR CANARA BANK(508532)
132 JAMKHED MH-09-007-057-001/18
(NAIGAON) 		1809007000NRG24281220230313370 29/12/2023 Sushila Trimbak Shinde 1809007WL049138 Sushila Trimbak Shinde 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535486 SUSHILA TRIMBAK SHINDE CANARA BANK(508532)
133 JAMKHED MH-09-007-057-001/18
(NAIGAON) 		1809007000NRG24281220230313369 29/12/2023 Trimbak Nivrutti Shinde 1809007WL049138 Trimbak Nivrutti Shinde 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535472 TRIMBAK NIVRUTTI SHINDE CANARA BANK(508532)
134 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24281220230312861 29/12/2023 VIKAS PARASRAM PAWAR 1809007WL049094 VIKAS PARASRAM PAWAR 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535466 VIKAS PARSHURAM PAWAR CANARA BANK(508532)
135 JAMKHED MH-09-007-057-001/184
(NAIGAON) 		1809007000NRG24281220230312866 29/12/2023 Daivshala Shivaji Kale 1809007WL049095 Daivshala Shivaji Kale 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535500 DAIVSHALA SHIVAJI KALE CANARA BANK(508532)
136 JAMKHED MH-09-007-057-001/184
(NAIGAON) 		1809007000NRG24281220230312865 29/12/2023 Shivaji Shahaji Kale 1809007WL049095 Shivaji Shahaji Kale 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535451 KALE SHIVAJI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-057-001/189
(NAIGAON) 		1809007000NRG24281220230312917 29/12/2023 Ashok Muralidhar Pawar 1809007WL049099 Ashok Muralidhar Pawar 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535452 ASHOK MURLIDHAR PAWAR CANARA BANK(508532)
138 JAMKHED MH-09-007-057-001/189
(NAIGAON) 		1809007000NRG24281220230312918 29/12/2023 Sahrda Ashok Pawar 1809007WL049099 Sahrda Ashok Pawar 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535499 SHARDA ASHOK PAWAR CANARA BANK(508532)
139 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24281220230312869 29/12/2023 ASHOK DHANAJI PAWAR 1809007WL049095 ASHOK DHANAJI PAWAR 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535323 ASHOK DHANAJI PAWAR CANARA BANK(508532)
140 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24281220230312919 29/12/2023 Balu Gahinath Murkute 1809007WL049099 Balu Gahinath Murkute 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535548 BALASAHEB GAHININATH MURKUTE CANARA BANK(508532)
141 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24281220230312920 29/12/2023 Rani Balu Murkute 1809007WL049099 Rani Balu Murkute 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535547 RANI B MURKUTE BALASAHEB MURKUTE CANARA BANK(508532)
142 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24281220230312840 29/12/2023 Babasaheb Manohar Ugale 1809007WL049092 Babasaheb Manohar Ugale 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535554 UGALE BABASAHEB MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24281220230312841 29/12/2023 Gandhari Manohar Ugale 1809007WL049092 Gandhari Manohar Ugale 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535483 GANDHARIBAI MANOHAR UGALE CANARA BANK(508532)
144 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24281220230312847 29/12/2023 Annasaheb Bhanudas Shinde 1809007WL049092 Annasaheb Bhanudas Shinde 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535468 ANNASAHEB BHANUDAS SHINDE CANARA BANK(508532)
145 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24281220230312845 29/12/2023 Ashok Bhanudas Shinde 1809007WL049092 Ashok Bhanudas Shinde 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535467 ASHOK BHANUDAS SHINDE CANARA BANK(508532)
146 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24281220230312846 29/12/2023 Bhagyshri Ashok Shinde 1809007WL049092 Bhagyshri Ashok Shinde 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535473 BHAGYASHRI ASHOK SHINDE CANARA BANK(508532)
147 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24281220230312844 29/12/2023 Laxmibai Bhanudas Shinde 1809007WL049092 Laxmibai Bhanudas Shinde 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535552 LAXMIBAI BHANUDAS SHINDE CANARA BANK(508532)
148 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24281220230312848 29/12/2023 Usha Annasaheb Shinde 1809007WL049092 Usha Annasaheb Shinde 00078 CNRB0004508 1212 1212 Processed 29/12/2023 8946535478 USHA ANNASAHEB SHINDE CANARA BANK(508532)
149 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24281220230312849 29/12/2023 Santosh Pandurang Ugale 1809007WL049093 Santosh Pandurang Ugale 00078 CNRB0004508 1911 1911 Processed 29/12/2023 8946535454 SANTOSH PANDURANG UGALE CANARA BANK(508532)
150 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24281220230312850 29/12/2023 Satish Pandurang Ugale 1809007WL049093 Satish Pandurang Ugale 00078 CNRB0004508 1911 1911 Processed 29/12/2023 8946535461 SATISH PANDURANG UGALE CANARA BANK(508532)
151 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24281220230312936 29/12/2023 Gajarabai Kundlik Sasane 1809007WL049101 Gajarabai Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535615 GAJRABAI KUNDALIK SASANE CANARA BANK(508532)
152 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24281220230312937 29/12/2023 Ishwar Kundlik Sasane 1809007WL049101 Ishwar Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535480 ISHWAR KUNDALIK SASANE CANARA BANK(508532)
153 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24281220230312939 29/12/2023 Jaya Ishwar Sasane 1809007WL049101 Jaya Ishwar Sasane 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535498 JAYASHRI ISHWAR SASANE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24281220230312940 29/12/2023 MEENA NITIN SASANE 1809007WL049101 MEENA NITIN SASANE 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535465 MEENA NITIN SASANE CANARA BANK(508532)
155 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24281220230312938 29/12/2023 Nitin Kundlik Sasane 1809007WL049101 Nitin Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535559 MR NITIN KUNDALIK SASANE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24281220230312941 29/12/2023 PREM ISHWAR SASANE 1809007WL049101 PREM ISHWAR SASANE 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535464 PREM ISHWAR SASANE CANARA BANK(508532)
157 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24281220230313373 29/12/2023 Gayabai Mahadev Shinde 1809007WL049138 Gayabai Mahadev Shinde 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535551 GAYABAI MAHADEV SHINDE CANARA BANK(508532)
158 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24281220230313374 29/12/2023 RUSHIKESH MAHADEV SHINDE 1809007WL049138 RUSHIKESH MAHADEV SHINDE 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535463 RUSHIKESH MAHADEV SHINDE CANARA BANK(508532)
159 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24281220230313376 29/12/2023 Indrabai Trimbak Ugale 1809007WL049138 Indrabai Trimbak Ugale 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535485 INDRABAI TRIMBAK UGALE CANARA BANK(508532)
160 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24281220230313375 29/12/2023 Trimbak Ranu Ugale 1809007WL049138 Trimbak Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535469 TRIMBAK RANU UGALE CANARA BANK(508532)
161 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24281220230312927 29/12/2023 AJINATH ROHIDAS TONDE 1809007WL049100 AJINATH ROHIDAS TONDE 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535470 MR AJINATH ROHIDAS TONDE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24281220230312928 29/12/2023 VAISHALI AJINATH TONDE 1809007WL049100 VAISHALI AJINATH TONDE 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535459 VAISHALI AJINATH TONDE CANARA BANK(508532)
163 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24281220230312933 29/12/2023 BAYJABAI SANJAY SANAP 1809007WL049100 BAYJABAI SANJAY SANAP 00078 CNRB0004508 1638 1638 Processed 29/12/2023 8946535326 BAYJABAI SANJAY SANAP CANARA BANK(508532)
SubTotal 100524 100524
164 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24281220230311724 29/12/2023 Kankubai Sukhdev Pawar 1809007WL048988 Kankubai Sukhdev Pawar 00078 CNRB0005760 1770 1770 Processed 29/12/2023 8946535546 MRS KANKUBAI SUKHDEV PAWAR STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24281220230311725 29/12/2023 Shivaji Sukhdev Pawar 1809007WL048988 Shivaji Sukhdev Pawar 00078 CNRB0005760 1770 1770 Processed 29/12/2023 8946535504 SHIVAJI SUKHDEV PAWAR CANARA BANK(508532)
166 JAMKHED MH-09-007-006-001/24
(BORLE) 		1809007000NRG24281220230311727 29/12/2023 GANESH 1809007WL048988 GANESH 00078 CNRB0005760 1770 1770 Processed 29/12/2023 8946535601 GANESH KAILAS KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMKHED MH-09-007-006-001/46
(BORLE) 		1809007000NRG24281220230311698 29/12/2023 CHANGUNA GOVARDHAN PAWAR 1809007WL048986 CHANGUNA GOVARDHAN PAWAR 00078 CNRB0005760 1740 1740 Processed 29/12/2023 8946535505 CHANGUNA GOVARDHAN PAWAR CANARA BANK(508532)
168 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24281220230313278 29/12/2023 ASHVINI GANESH WARE 1809007WL049126 ASHVINI GANESH WARE 00078 CNRB0005760 1422 1422 Processed 29/12/2023 8946535506 ASHWINI GANESH WARE CANARA BANK(508532)
169 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24281220230313277 29/12/2023 GANESH SAMPAT WARE 1809007WL049126 GANESH SAMPAT WARE 00078 CNRB0005760 1422 1422 Processed 29/12/2023 8946535501 GANESH SAMPATRAO WARE CANARA BANK(508532)
170 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24281220230313284 29/12/2023 AKSHAY BALASAHEB WARE 1809007WL049126 AKSHAY BALASAHEB WARE 00078 CNRB0005760 1422 1422 Processed 29/12/2023 8946535545 AKSHAY BALASAHEB WARE CANARA BANK(508532)
171 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24281220230312437 29/12/2023 Gokul Narayan Mahajan 1809007WL049069 Gokul Narayan Mahajan 00078 CNRB0005760 1542 1542 Processed 29/12/2023 8946535502 GOKUL NARAYAN MAHAJAN CANARA BANK(508532)
172 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24281220230312445 29/12/2023 Swati Pradip Valunjkar 1809007WL049069 Swati Pradip Valunjkar 00078 CNRB0005760 1542 1542 Processed 29/12/2023 8946535503 SWATI PRADIP VALUNJKAR CANARA BANK(508532)
SubTotal 14400 14400
173 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24281220230311823 29/12/2023 Parasnath Haribhau Mirage 1809007WL048996 Parasnath Haribhau Mirage 00089 CBIN0281004 1740 1740 Processed 29/12/2023 8946535420 PARASNATH HARIBHAU MIRAGE CANARA BANK(508532)
174 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24281220230311768 29/12/2023 RASUL 1809007WL048992 RASUL 00089 CBIN0281004 1740 1740 Processed 29/12/2023 8946535379 MR RASUL GAFUR PATHAN STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-006-001/46
(BORLE) 		1809007000NRG24281220230311697 29/12/2023 Govardhan Vitthal Pawar 1809007WL048986 Govardhan Vitthal Pawar 00089 CBIN0281004 1740 1740 Processed 29/12/2023 8946535392 Ms. GOWARDHAN VITTHAL PAWAR CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24281220230311700 29/12/2023 SHOBHA 1809007WL048986 SHOBHA 00089 CBIN0281004 1740 1740 Processed 29/12/2023 8946535381 Mrs. SHOBHA ACHYUT YEWALE CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-006-001/95
(BORLE) 		1809007000NRG24281220230311702 29/12/2023 USHA BAPURAO KAKADE 1809007WL048986 USHA BAPURAO KAKADE 00089 CBIN0281004 1740 1740 Processed 29/12/2023 8946535579 Mr. BAPURAO AJINATH KAKADE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24281220230311855 29/12/2023 Kalyan Daula Pote 1809007WL048999 Kalyan Daula Pote 00089 CBIN0281004 1752 1752 Processed 29/12/2023 8946535419 KALYAN DAULA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24271220230310448 29/12/2023 ROHIT 1809007WL048803 ROHIT 00089 CBIN0281004 1698 1698 Processed 29/12/2023 8946535430 Mr. ROHIT BALASAHEB SURVASE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24281220230312870 29/12/2023 Shashikant Bajirao Murkute 1809007WL049095 Shashikant Bajirao Murkute 00089 CBIN0281004 1638 1638 Processed 29/12/2023 8946535573 MURKUTE SHASHIKANT BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13788 13788
181 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24281220230313385 29/12/2023 LAXMAN 1809007WL049139 LAXMAN 00089 CBIN0282005 1638 1638 Processed 29/12/2023 8946535370 LAKHAN SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24281220230314161 29/12/2023 ARJUN NAMDEV CHAURE 1809007WL049243 ARJUN NAMDEV CHAURE 00089 CBIN0282005 1650 1650 Processed 29/12/2023 8946535378 CHURE ARJUN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24281220230314121 29/12/2023 VITTHAL PANDURANG KEKAN 1809007WL049238 VITTHAL PANDURANG KEKAN 00089 CBIN0282005 1650 1650 Processed 29/12/2023 8946535359 Mr. VITTHAL PANDURANG KEKAN CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24271220230310288 29/12/2023 Rajubai Shivaji Shelke 1809007WL048771 Rajubai Shivaji Shelke 00089 CBIN0282005 1365 1365 Processed 29/12/2023 8946535618 Mrs. RAJUBAI SHIVAJI SHELAKE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24271220230310287 29/12/2023 SHIVAJI 1809007WL048771 SHIVAJI 00089 CBIN0282005 1365 1365 Processed 29/12/2023 8946535619 SHELAKE SHIVAJI DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-056-001/24
(ANANDWADI) 		1809007000NRG24271220230310612 29/12/2023 Jijabai Subhash Khade 1809007WL048825 Jijabai Subhash Khade 00089 CBIN0282005 1614 1614 Processed 29/12/2023 8946535445 JIJABAI SUBHASH KHADE CANARA BANK(508532)
187 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24271220230310602 29/12/2023 Gangaram Khandu Khade 1809007WL048824 Gangaram Khandu Khade 00089 CBIN0282005 1608 1608 Processed 29/12/2023 8946535357 Mr. GANGADHAR KHANDU KHADE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24271220230310603 29/12/2023 Tolabai Gangaram Khade 1809007WL048824 Tolabai Gangaram Khade 00089 CBIN0282005 1608 1608 Processed 29/12/2023 8946535616 KHADE TOLABAI GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-056-001/28
(ANANDWADI) 		1809007000NRG24271220230310615 29/12/2023 MAYA SUDAM TANDALE 1809007WL048825 MAYA SUDAM TANDALE 00089 CBIN0282005 1614 1614 Processed 29/12/2023 8946535581 Mr. CHANDRABHAGA SUDHAKAR TANDLE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24271220230310604 29/12/2023 HANUMAN MURLIDHAR KHADE 1809007WL048824 HANUMAN MURLIDHAR KHADE 00089 CBIN0282005 1608 1608 Processed 29/12/2023 8946535372 HANUMAN MURALIDHR KHADE CANARA BANK(508532)
191 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24271220230310606 29/12/2023 Mankhabai Muralidhar Khade 1809007WL048824 Mankhabai Muralidhar Khade 00089 CBIN0282005 1608 1608 Processed 29/12/2023 8946535580 KHADE MANKHABAI MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 JAMKHED MH-09-007-056-001/35
(ANANDWADI) 		1809007000NRG24271220230310595 29/12/2023 Aprugabai Hausrao Nagargoje 1809007WL048823 Aprugabai Hausrao Nagargoje 00089 CBIN0282005 1626 1626 Processed 29/12/2023 8946535358 NAGARGOJE APRUGABAI HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-056-001/35
(ANANDWADI) 		1809007000NRG24271220230310596 29/12/2023 Lochana Vaman Khade 1809007WL048823 Lochana Vaman Khade 00089 CBIN0282005 1626 1626 Processed 29/12/2023 8946535385 KHADE LOCHANABAI WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24271220230310617 29/12/2023 Muktabai Shahadev Sangale 1809007WL048825 Muktabai Shahadev Sangale 00089 CBIN0282005 1614 1614 Processed 29/12/2023 8946535391 Mrs. MUKTABAI SHAHADEV SANGALE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24271220230310616 29/12/2023 Shahadev Vitthal Sangale 1809007WL048825 Shahadev Vitthal Sangale 00089 CBIN0282005 1614 1614 Processed 29/12/2023 8946535360 SHAHADEV VITTHAL SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24271220230310609 29/12/2023 Ashruba Gokul Vanve 1809007WL048824 Ashruba Gokul Vanve 00089 CBIN0282005 1608 1608 Processed 29/12/2023 8946535576 Mr. ASHARU GOKUL VANVE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24271220230310610 29/12/2023 Madhuker Ragunath Jaybhay 1809007WL048824 Madhuker Ragunath Jaybhay 00089 CBIN0282005 1608 1608 Processed 29/12/2023 8946535583 JAIBHAY MADHUKAR RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24271220230310597 29/12/2023 Ashruba Babau Vanve 1809007WL048823 Ashruba Babau Vanve 00089 CBIN0282005 1626 1626 Processed 29/12/2023 8946535582 Mr. ASHARU BABU VANVE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24271220230310598 29/12/2023 yashoda 1809007WL048823 yashoda 00089 CBIN0282005 1626 1626 Processed 29/12/2023 8946535371 Mrs. YASHODA ASHRU VANVE CENTRAL BANK OF INDIA(607115)
SubTotal 30276 30276
200 JAMKHED MH-09-007-013-001/1072
(ARANGAON) 		1809007000NRG24281220230314263 29/12/2023 ABHAYKUMAR BHANUDAS DALAVI 1809007WL049251 ABHAYKUMAR BHANUDAS DALAVI 00089 CBIN0282292 1632 1632 Processed 29/12/2023 8946535569 Mr. ABHAYKUMAR BHANUDAS DALVI CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24281220230314268 29/12/2023 Aravind Namdev Dalvi 1809007WL049251 Aravind Namdev Dalvi 00089 CBIN0282292 1632 1632 Processed 29/12/2023 8946535563 Mr. ARVIND NAMDEV DALVI CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-022-001/153
(DHANORA) 		1809007000NRG24281220230313383 29/12/2023 Madhukar Ahilaji Kharat 1809007WL049139 Madhukar Ahilaji Kharat 00089 CBIN0282292 1638 1638 Processed 29/12/2023 8946535588 KHARAT MADHUKAR AHILAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24281220230313387 29/12/2023 Ganga Shripati Bhise 1809007WL049139 Ganga Shripati Bhise 00089 CBIN0282292 1638 1638 Processed 29/12/2023 8946535386 Mr. GANGARAM SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24281220230313388 29/12/2023 Gawli Gangaram Bhise 1809007WL049139 Gawli Gangaram Bhise 00089 CBIN0282292 1638 1638 Processed 29/12/2023 8946535587 Mr. GAVLIRAM GANGARAM BHISE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24281220230313389 29/12/2023 Sominath Gangaram Bhise 1809007WL049139 Sominath Gangaram Bhise 00089 CBIN0282292 1638 1638 Processed 29/12/2023 8946535403 Mr. SOMINATH GANGARAM BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 9816 9816
206 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24281220230311726 29/12/2023 Sambhaji Sukhdev Pawar 1809007WL048988 Sambhaji Sukhdev Pawar 00168 ICIC0006489 1770 1770 Processed 29/12/2023 8946535536 SAMBHAJI SUKHADEV PAWAR ICICI BANK LTD(508534)
207 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24281220230312720 29/12/2023 Sarubai 1809007WL049088 Sarubai 00168 ICIC0006489 1746 1746 Processed 29/12/2023 8946535535 SARUBAI SHIVLING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3516 3516
208 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24281220230311789 29/12/2023 GOVIND HARI SONAVANE 1809007WL048994 GOVIND HARI SONAVANE 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535424 MR GOVIND HARIDAS SONAVANE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24281220230311787 29/12/2023 Hari Narayan Sonawane 1809007WL048994 Hari Narayan Sonawane 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535373 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
210 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24281220230311788 29/12/2023 SUMAN HARI SONAVANE 1809007WL048994 SUMAN HARI SONAVANE 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535414 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24281220230311762 29/12/2023 JAMIL 1809007WL048992 JAMIL 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535382 SHAIKH JAMIL JALIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24281220230311763 29/12/2023 YASMIN 1809007WL048992 YASMIN 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535407 MRS ASMINABI JAMIL SHAIKH STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24281220230311816 29/12/2023 AHILYABAI 1809007WL048996 AHILYABAI 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535428 MISS AHILYABAI GANGARAM FULMALI STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24281220230311818 29/12/2023 ALKA SURESH FULMALI 1809007WL048996 ALKA SURESH FULMALI 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535426 MRS ALKA SURESH FULMALI STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24281220230311815 29/12/2023 GANGARAM 1809007WL048996 GANGARAM 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535567 MR GANGARAM LAXMAN FULMALI STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24281220230311817 29/12/2023 SURESH ALKA FULMALI 1809007WL048996 SURESH ALKA FULMALI 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535429 MR SURESH GANGARAM FULMALI STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24281220230311837 29/12/2023 NURNISYA 1809007WL048998 NURNISYA 00415 SBIN0000537 1758 1758 Processed 29/12/2023 8946535565 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-001-001/1401
(NANNAJ) 		1809007000NRG24281220230311690 29/12/2023 Pallavi Ramdas Dalavi 1809007WL048986 Pallavi Ramdas Dalavi 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535441 DALVI PALLAVI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24281220230311791 29/12/2023 PANDURANG YEDU RASKAR 1809007WL048994 PANDURANG YEDU RASKAR 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535575 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24281220230311792 29/12/2023 SITABAI PANDURANG RASKAR 1809007WL048994 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535409 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24281220230311756 29/12/2023 SUNITA 1809007WL048991 SUNITA 00415 SBIN0000537 1788 1788 Processed 29/12/2023 8946535433 SUNITA VILAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24281220230311755 29/12/2023 VILAS 1809007WL048991 VILAS 00415 SBIN0000537 1788 1788 Processed 29/12/2023 8946535446 VILAS RAMA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24281220230311764 29/12/2023 Navid Daut Shaikh 1809007WL048992 Navid Daut Shaikh 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535577 NAVID DAUD SHAIKH ICICI BANK LTD(508534)
224 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24281220230311778 29/12/2023 AMBADAS DATTU MOHALKAR 1809007WL048993 AMBADAS DATTU MOHALKAR 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535427 MR AMBADAS DATTU MOHALKAR STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24281220230311780 29/12/2023 ANITA SOMNATH MOHALKAR 1809007WL048993 ANITA SOMNATH MOHALKAR 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535440 Mrs. Anita Somnath Mohalkar BANK OF MAHARASHTRA(607387)
226 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24281220230311821 29/12/2023 Haribhau Govind Mirage 1809007WL048996 Haribhau Govind Mirage 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535406 MR HARIDAS GOVIND MIRGE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24281220230311822 29/12/2023 Sunanda Haridas Mirage 1809007WL048996 Sunanda Haridas Mirage 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535408 MRS SUNANDA HARIDAS MIRAGE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24281220230311798 29/12/2023 HARISHCHANDRA VASANT KOLAPKAR 1809007WL048994 HARISHCHANDRA VASANT KOLAPKAR 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535434 MR HARICHANDRA VASANT KOLPAKAR STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24281220230311800 29/12/2023 PRAMOD HARISHCHANDRA KOLAPKAR 1809007WL048994 PRAMOD HARISHCHANDRA KOLAPKAR 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535436 MR PRAMOD HARICHANDRA KOLAPKAR STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24281220230311799 29/12/2023 YOGITA HARSHCHANDRA KOLAPKAR 1809007WL048994 YOGITA HARSHCHANDRA KOLAPKAR 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535435 YOGITA HARISHCHANDRA KOLPKAR ICICI BANK LTD(508534)
231 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24281220230311769 29/12/2023 GANI 1809007WL048992 GANI 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535421 MR GANI GAFUR PATHAN STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24281220230311770 29/12/2023 SHABANABI 1809007WL048992 SHABANABI 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535432 MRS SHABANADI RASUL PATHAN STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24281220230311771 29/12/2023 SHABNUR GANI PATHAN 1809007WL048992 SHABNUR GANI PATHAN 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535431 PATHAN SHABNUR GANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 JAMKHED MH-09-007-006-001/183
(BORLE) 		1809007000NRG24281220230311693 29/12/2023 HANUMANT 1809007WL048986 HANUMANT 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535384 HANUMANT BALBHIM CHAVAN STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24281220230311901 29/12/2023 Nanda Navnath Kakde 1809007WL049003 Nanda Navnath Kakde 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535412 MRS NANDA NAVNATH KAKDE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24281220230311909 29/12/2023 navnath pandharinath kakade 1809007WL049004 navnath pandharinath kakade 00415 SBIN0000537 1782 1782 Processed 29/12/2023 8946535396 MR NAVNATH PANDHARINATH KAKADE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24281220230311899 29/12/2023 Pandharinath Ajinath Kakade 1809007WL049003 Pandharinath Ajinath Kakade 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535411 SHRI PANDHARINATH AJINATH KAKADE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24281220230311900 29/12/2023 Shalanbai Pandharinath Kakade 1809007WL049003 Shalanbai Pandharinath Kakade 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535410 MISS SHALANBAI PANDHARINATH KAKADE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24281220230311902 29/12/2023 DNYANESHWAR JAGANNATH CHAVAN 1809007WL049003 DNYANESHWAR JAGANNATH CHAVAN 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535578 DNYANESHWAR JAGANNATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24281220230311903 29/12/2023 TEJAS JAGANNATH CHAVAN 1809007WL049003 TEJAS JAGANNATH CHAVAN 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535394 TEJAS JAGANNATH CHAVHAN ICICI BANK LTD(508534)
241 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24281220230311846 29/12/2023 Girijabai Ramadas Pote 1809007WL048999 Girijabai Ramadas Pote 00415 SBIN0000537 1752 1752 Processed 29/12/2023 8946535564 MRS GIRJABAI RAMDAS POTE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24281220230311845 29/12/2023 Ramdas Dhondiram Pote 1809007WL048999 Ramdas Dhondiram Pote 00415 SBIN0000537 1752 1752 Processed 29/12/2023 8946535390 RAMDAS DHONDIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24281220230311851 29/12/2023 SURESH 1809007WL048999 SURESH 00415 SBIN0000537 1752 1752 Processed 29/12/2023 8946535438 MR SURESH KALYAN POTE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24281220230311853 29/12/2023 Dattu Mahipati Pote 1809007WL048999 Dattu Mahipati Pote 00415 SBIN0000537 1752 1752 Processed 29/12/2023 8946535537 MR DATTATRAY MAHIPATI POTE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24281220230311854 29/12/2023 RAJASHRI DATTATRAY POTE 1809007WL048999 RAJASHRI DATTATRAY POTE 00415 SBIN0000537 1752 1752 Processed 29/12/2023 8946535442 RAJSHRI DATTATRAY POTE INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24281220230311856 29/12/2023 Sushilabai kalyan Pote 1809007WL048999 Sushilabai kalyan Pote 00415 SBIN0000537 1752 1752 Processed 29/12/2023 8946535437 SUSHILABAI KALYAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24281220230311879 29/12/2023 Nana Bhagwan Pote 1809007WL049001 Nana Bhagwan Pote 00415 SBIN0000537 1728 1728 Processed 29/12/2023 8946535417 MR NANA BHAGWAN POTE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24281220230311869 29/12/2023 SATISH ANKUSH SAGLE 1809007WL049000 SATISH ANKUSH SAGLE 00415 SBIN0000537 1746 1746 Processed 29/12/2023 8946535534 MR SATISH ANKUSH SAGALE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-009-001/229
(CHOBHEWADI) 		1809007000NRG24281220230311746 29/12/2023 Sudhir Mahadev Kumatkar 1809007WL048990 Sudhir Mahadev Kumatkar 00415 SBIN0000537 1758 1758 Processed 29/12/2023 8946535413 MR SUDHIR MAHADEV KUMTKAR STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24281220230311749 29/12/2023 Raviraj Shivaji Thorat 1809007WL048990 Raviraj Shivaji Thorat 00415 SBIN0000537 1758 1758 Processed 29/12/2023 8946535404 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24281220230311743 29/12/2023 Nilesh Hausrav Dhere 1809007WL048989 Nilesh Hausrav Dhere 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535425 MR NILESH HAUVSRAV DHEPE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24281220230311742 29/12/2023 Sachin Hausrao Dhere 1809007WL048989 Sachin Hausrao Dhere 00415 SBIN0000537 1740 1740 Processed 29/12/2023 8946535423 MR SACHIN HAUSRAO DHEPE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24281220230313283 29/12/2023 SHARADA BALASAHEB WARE 1809007WL049126 SHARADA BALASAHEB WARE 00415 SBIN0000537 1422 1422 Processed 29/12/2023 8946535444 MRS SHARDA BALA WARE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24291220230315699 29/12/2023 Janardhan Sampat Gambhire 1809007WL049363 Janardhan Sampat Gambhire 00415 SBIN0000537 1608 1608 Processed 29/12/2023 8946535574 MR JANARDAN SAMPAT GAMBHIRE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24291220230315698 29/12/2023 Sampat Sahebrao Gambire 1809007WL049363 Sampat Sahebrao Gambire 00415 SBIN0000537 1608 1608 Processed 29/12/2023 8946535388 MR SAMPAT SAHEBRAO GAMBHIRE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24281220230312444 29/12/2023 Pradip Bhausaheb Walunjkar 1809007WL049069 Pradip Bhausaheb Walunjkar 00415 SBIN0000537 1542 1542 Processed 29/12/2023 8946535374 PRADEEP BHAUSAHEB VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24281220230312447 29/12/2023 Alkabai Bhausaheb Valunjkar 1809007WL049069 Alkabai Bhausaheb Valunjkar 00415 SBIN0000537 1542 1542 Processed 29/12/2023 8946535562 MRS ALKABAI BHAUSAHEB VALUNJKAR STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24281220230312446 29/12/2023 Walunjkar Bhausaheb Pandurang 1809007WL049069 Walunjkar Bhausaheb Pandurang 00415 SBIN0000537 1542 1542 Processed 29/12/2023 8946535328 Mr. BHAUSAHEB PANDURANG WALUNJKAR BANK OF MAHARASHTRA(607387)
259 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24281220230312192 29/12/2023 Atul Baban Raut 1809007WL049036 Atul Baban Raut 00415 SBIN0000537 1590 1590 Processed 29/12/2023 8946535402 MR ATUL BABAN RAUT STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-027-001/2
(SHIVUR) 		1809007000NRG24271220230310978 29/12/2023 Prayaga Abhiman Tanpure 1809007WL048880 Prayaga Abhiman Tanpure 00415 SBIN0000537 1728 1728 Processed 29/12/2023 8946535327 TANPURE PRAYAGA ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 JAMKHED MH-09-007-027-001/459
(SHIVUR) 		1809007000NRG24271220230311014 29/12/2023 SHAINATH UTTAAM CHAVHAN 1809007WL048880 SHAINATH UTTAAM CHAVHAN 00415 SBIN0000537 1722 1722 Processed 29/12/2023 8946535401 MR SHAINATH UTTAM CHAVHAN STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24281220230312645 29/12/2023 Bhagyashri Baban Bhore 1809007WL049083 Bhagyashri Baban Bhore 00415 SBIN0000537 1212 1212 Processed 29/12/2023 8946535383 BHAGYASHRI BABAN BHORE CANARA BANK(508532)
263 JAMKHED MH-09-007-040-001/214
(DEOITHAN) 		1809007000NRG24281220230312626 29/12/2023 DATTATRAY TRIMBAK BHORE 1809007WL049082 DATTATRAY TRIMBAK BHORE 00415 SBIN0000537 1212 1212 Processed 29/12/2023 8946535571 DATTATRAY TRIMBAK BHORE CANARA BANK(508532)
264 JAMKHED MH-09-007-040-001/282
(DEOITHAN) 		1809007000NRG24281220230312647 29/12/2023 BHALCHANDRA MURLIDHAR BHORE 1809007WL049083 BHALCHANDRA MURLIDHAR BHORE 00415 SBIN0000537 1212 1212 Processed 29/12/2023 8946535377 MR BHALCHANDRA MURLIDHAR BHORE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24281220230312758 29/12/2023 Rajesh Bhausaheb Bahir 1809007WL049089 Rajesh Bhausaheb Bahir 00415 SBIN0000537 1050 1050 Processed 29/12/2023 8946535375 BAHIR RAJESH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24281220230312855 29/12/2023 ISHWAR CHANDRKANT KALE 1809007WL049094 ISHWAR CHANDRKANT KALE 00415 SBIN0000537 1638 1638 Processed 29/12/2023 8946535439 MR ISHWAR CHANDRAKANT KALE STATE BANK OF INDIA(508548)
SubTotal 99228 99228
267 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24281220230313279 29/12/2023 DHANANJAY SAMPAT WARE 1809007WL049126 DHANANJAY SAMPAT WARE 00415 SBIN0007309 1422 1422 Processed 29/12/2023 8946535447 WARE DHANANJAY SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1422 1422
268 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24281220230311836 29/12/2023 FARUK BADSHAH QURESHI 1809007WL048998 FARUK BADSHAH QURESHI 00415 SBIN0007739 1758 1758 Processed 29/12/2023 8946535570 KURESHI FARUKH BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
269 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24281220230311772 29/12/2023 SAWATA 1809007WL048992 SAWATA 00415 SBIN0007739 1740 1740 Processed 29/12/2023 8946535393 MOHALKAR SAVTA JAYVANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 JAMKHED MH-09-007-012-001/164
(MUNJEWADI) 		1809007000NRG24281220230312712 29/12/2023 Dilip Narayan Kawale 1809007WL049088 Dilip Narayan Kawale 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535568 MR DILIP NARAYAN KAVLE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-012-001/164
(MUNJEWADI) 		1809007000NRG24281220230312713 29/12/2023 KANTABAI DILIP KAULE 1809007WL049088 KANTABAI DILIP KAULE 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535617 KAWALE KANTABAI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
272 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24281220230312715 29/12/2023 MAHESH SOMNATH PAWAR 1809007WL049088 MAHESH SOMNATH PAWAR 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535399 MR MAHESH SOMNATH PAWAR STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24281220230312714 29/12/2023 Mangal Somnath Pawar 1809007WL049088 Mangal Somnath Pawar 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535566 MANGAL SOMANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24281220230312716 29/12/2023 SHEKHAR 1809007WL049088 SHEKHAR 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535400 MR SHEKHAR SOMNATH PAWAR STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-012-001/97
(MUNJEWADI) 		1809007000NRG24281220230312717 29/12/2023 Chhaburao Maruti Jadhav 1809007WL049088 Chhaburao Maruti Jadhav 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535415 Mr. CHABU NARUTI JADHAV BANK OF MAHARASHTRA(607387)
276 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24281220230312721 29/12/2023 SHARAD SHIVLING JADHAV 1809007WL049088 SHARAD SHIVLING JADHAV 00415 SBIN0007739 1746 1746 Processed 29/12/2023 8946535405 Mr. Sharad Shivling Jadhav BANK OF MAHARASHTRA(607387)
277 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24281220230312436 29/12/2023 Sarswati Narayan Mahajan 1809007WL049069 Sarswati Narayan Mahajan 00415 SBIN0007739 1542 1542 Processed 29/12/2023 8946535395 MR NARAYAN LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24281220230312438 29/12/2023 KUNDAN VAMAN TUPERE 1809007WL049069 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1542 1542 Processed 29/12/2023 8946535397 MR KUNDAN VAMAN TUPERE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24281220230314480 29/12/2023 PUNAM SURESH MAHAJAN 1809007WL049276 PUNAM SURESH MAHAJAN 00415 SBIN0007739 1482 1482 Processed 29/12/2023 8946535443 Miss. PUNAM MAHADEV GHODAKE BANK OF MAHARASHTRA(607387)
280 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24281220230312178 29/12/2023 Jayshri Babasaheb Satav 1809007WL049036 Jayshri Babasaheb Satav 00415 SBIN0007739 1590 1590 Rejected 29/12/2023 8946535387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24281220230312182 29/12/2023 Swati 1809007WL049036 Swati 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535389 MS SWATI RAJENDRA RAJENDRA DHUMAL STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24281220230312185 29/12/2023 Anita Ganesh Ubale 1809007WL049036 Anita Ganesh Ubale 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535422 MRS ANITA GANESH UBALE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24281220230312184 29/12/2023 Ganesh Kisan Ubale 1809007WL049036 Ganesh Kisan Ubale 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535416 GANESH KISAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24281220230312188 29/12/2023 ANIL SHIVDAS TUPERE 1809007WL049036 ANIL SHIVDAS TUPERE 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535398 SHRI ANIL SHIVDAS TUPERE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24281220230312189 29/12/2023 RESHMA ANIL TUPERE 1809007WL049036 RESHMA ANIL TUPERE 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535418 MRS RESHMA ANIL TUPERE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24281220230312187 29/12/2023 SHIVDAS DHONDIBA TUPERE 1809007WL049036 SHIVDAS DHONDIBA TUPERE 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535572 MR SHIVADAS DHONDIBA TUPERE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24281220230312191 29/12/2023 Sitabai Baban Raut 1809007WL049036 Sitabai Baban Raut 00415 SBIN0007739 1590 1590 Processed 29/12/2023 8946535376 MR AMOL BABAN RAUT STATE BANK OF INDIA(508548)
SubTotal 33006 33006
288 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24281220230311848 29/12/2023 Bhima Dashrath Sagale 1809007WL048999 Bhima Dashrath Sagale 00415 SBIN0021767 1752 1752 Processed 29/12/2023 8946535533 MR BHIMA DASHRATH SAGLE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24281220230311870 29/12/2023 Swati Satish Sagale 1809007WL049000 Swati Satish Sagale 00415 SBIN0021767 1746 1746 Processed 29/12/2023 8946535538 MRS SWATI SATISH SATISH SAGLE STATE BANK OF INDIA(508548)
SubTotal 3498 3498
290 JAMKHED MH-09-007-012-001/150
(MUNJEWADI) 		1809007000NRG24281220230312709 29/12/2023 LATIF HUSEN SHAIKH 1809007WL049088 LATIF HUSEN SHAIKH 00468 UBIN0532266 1746 1746 Processed 29/12/2023 8946535380 SHAIKH LATIF HASAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1746 1746
291 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24281220230311752 29/12/2023 BABASAHEB 1809007WL048991 BABASAHEB 00691 IPOS0000001 1788 1788 Processed 29/12/2023 8946535310 BABASAHEB GANGARAM FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24281220230311753 29/12/2023 CHANDRKALA 1809007WL048991 CHANDRKALA 00691 IPOS0000001 1788 1788 Processed 29/12/2023 8946535311 CHANDRAKALA BABASAHEB FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24281220230311797 29/12/2023 POONAM AJINATH SHINDE 1809007WL048994 POONAM AJINATH SHINDE 00691 IPOS0000001 1740 1740 Processed 29/12/2023 8946535607 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24281220230311779 29/12/2023 SOJAR AMBADAS MOHALAKR 1809007WL048993 SOJAR AMBADAS MOHALAKR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535318 SOJAR AMBADAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24281220230311781 29/12/2023 BHIMA HARIBA MOHALKAR 1809007WL048993 BHIMA HARIBA MOHALKAR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535313 BHIMA HARIBA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24281220230311782 29/12/2023 CHAMPABAI BHIMA MOHALKAR 1809007WL048993 CHAMPABAI BHIMA MOHALKAR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535314 MOHALKAR CHAMPABAI BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24281220230311783 29/12/2023 KANIFNATH BHIMA MOHALKAR 1809007WL048993 KANIFNATH BHIMA MOHALKAR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535316 KANIFNATH BHIMRAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24281220230311784 29/12/2023 REKHA KANIFNATH MOHALKAR 1809007WL048993 REKHA KANIFNATH MOHALKAR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535315 REKHA KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24281220230311786 29/12/2023 SANKET KANIFNATH MOHALKAR 1809007WL048993 SANKET KANIFNATH MOHALKAR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535309 SANKET KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24281220230311785 29/12/2023 SURAJ KANIFNATH MOHALKAR 1809007WL048993 SURAJ KANIFNATH MOHALKAR 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535317 SURAJ KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24281220230311767 29/12/2023 GAFUR 1809007WL048992 GAFUR 00691 IPOS0000001 1740 1740 Processed 29/12/2023 8946535319 PATHAN GAFUR ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24281220230311849 29/12/2023 ROHIDAS 1809007WL048999 ROHIDAS 00691 IPOS0000001 1752 1752 Processed 29/12/2023 8946535603 ROHIDAS KASHINATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24281220230311850 29/12/2023 SHALAN 1809007WL048999 SHALAN 00691 IPOS0000001 1752 1752 Processed 29/12/2023 8946535602 SHALAN ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24281220230311852 29/12/2023 VAISHALI 1809007WL048999 VAISHALI 00691 IPOS0000001 1752 1752 Processed 29/12/2023 8946535605 VAISHALI SURESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24281220230311744 29/12/2023 GITANJALI NILESH DHEPE 1809007WL048989 GITANJALI NILESH DHEPE 00691 IPOS0000001 1740 1740 Processed 29/12/2023 8946535307 GITANJALI NILESH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24281220230311745 29/12/2023 SANCHITA SACHIN DHEPE 1809007WL048989 SANCHITA SACHIN DHEPE 00691 IPOS0000001 1740 1740 Processed 29/12/2023 8946535606 SACHITA APPA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMKHED MH-09-007-012-001/150
(MUNJEWADI) 		1809007000NRG24281220230312711 29/12/2023 MINAJ LATIF SHAIKH 1809007WL049088 MINAJ LATIF SHAIKH 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535609 MINAJ LATIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMKHED MH-09-007-012-001/97
(MUNJEWADI) 		1809007000NRG24281220230312718 29/12/2023 RANJANA 1809007WL049088 RANJANA 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535320 RANJANA CHABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24281220230312722 29/12/2023 MANISHA SHARAD JADHAV 1809007WL049088 MANISHA SHARAD JADHAV 00691 IPOS0000001 1746 1746 Processed 29/12/2023 8946535608 MANISHA SHARAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24281220230313386 29/12/2023 MIRA LAKHAN SHINDE 1809007WL049139 MIRA LAKHAN SHINDE 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8946535322 MRS MIRA LAKHAN SHINDE STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24281220230313384 29/12/2023 SHAILABAI 1809007WL049139 SHAILABAI 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8946535308 SHINDE SHAILABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24281220230313390 29/12/2023 SARIKA GAVLIRAM BHISE 1809007WL049139 SARIKA GAVLIRAM BHISE 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8946535604 SARIKA GAVALIRAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24271220230310494 29/12/2023 DATTATRAY 1809007WL048807 DATTATRAY 00691 IPOS0000001 1650 1650 Processed 29/12/2023 8946535321 Mr. DATTATRAY LAXMAN KOTHULE BANK OF MAHARASHTRA(607387)
314 JAMKHED MH-09-007-037-001/563
(TELANGASHI) 		1809007000NRG24281220230314135 29/12/2023 ARCHANA MAHADEV JADHAV 1809007WL049239 ARCHANA MAHADEV JADHAV 00691 IPOS0000001 1650 1650 Processed 29/12/2023 8946535312 ARCHANA MAHADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41466 41466
Total 498438 498438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_291223APB_FTO_342592 Bank of Maharastra MAHB0000914 JATEGAON 34650
2 JAMKHED MH1809007999_291223APB_FTO_342592 Bank of Maharastra MAHB0001865 JAMKHED 46084
3 JAMKHED MH1809007999_291223APB_FTO_342592 Canara Bank CNRB0001651 RAJURI 65018
4 JAMKHED MH1809007999_291223APB_FTO_342592 Canara Bank CNRB0004508 NAIGAON 100524
5 JAMKHED MH1809007999_291223APB_FTO_342592 Canara Bank CNRB0005760 JAMKHED 14400
6 JAMKHED MH1809007999_291223APB_FTO_342592 Central Bank Of India CBIN0281004 JAMKHED 13788
7 JAMKHED MH1809007999_291223APB_FTO_342592 Central Bank Of India CBIN0282005 KHARDA 30276
8 JAMKHED MH1809007999_291223APB_FTO_342592 Central Bank Of India CBIN0282292 PATODA 9816
9 JAMKHED MH1809007999_291223APB_FTO_342592 ICICI BANK ICIC0006489 JAWALA 3516
10 JAMKHED MH1809007999_291223APB_FTO_342592 State Bank of India SBIN0000537 JAMKHED 99228
11 JAMKHED MH1809007999_291223APB_FTO_342592 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1422
12 JAMKHED MH1809007999_291223APB_FTO_342592 State Bank of India SBIN0007739 HALGAON 33006
13 JAMKHED MH1809007999_291223APB_FTO_342592 State Bank of India SBIN0021767 JAMKHED 3498
14 JAMKHED MH1809007999_291223APB_FTO_342592 Union Bank of India UBIN0532266 KARJAT 1746
15 JAMKHED MH1809007999_291223APB_FTO_342592 India Post Payments Bank IPOS0000001 AHMEDNAGAR 41466

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