Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:57:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_211023APB_FTO_249719
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-09-007-029-001/185
(SAROLA) 		1809007000NRG24201020230234649 21/10/2023 Abhimanyu Dashrath Satpute 1809007WL037324 Abhimanyu Dashrath Satpute 00051 MAHB0000931 1620 1620 Processed 28/10/2023 6820089767 Mr. ABHIMANNU DASHRATH SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
2 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24201020230233947 21/10/2023 Krushna Uddhav Pote 1809007WL037217 Krushna Uddhav Pote 00051 MAHB0001865 1776 1776 Processed 28/10/2023 6820089810 KRISHNA UDDHAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24201020230233930 21/10/2023 Babu Laxman Pote 1809007WL037215 Babu Laxman Pote 00051 MAHB0001865 1704 1704 Processed 28/10/2023 6820089748 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24201020230233938 21/10/2023 Mandabai Shantilal Pote 1809007WL037215 Mandabai Shantilal Pote 00051 MAHB0001865 1704 1704 Processed 28/10/2023 6820089792 MANDABAI SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24201020230234845 21/10/2023 Suvarna Sainath Kumatkar 1809007WL037343 Suvarna Sainath Kumatkar 00051 MAHB0001865 1752 1752 Processed 28/10/2023 6820089804 Mrs. Suvarna Sainath Kumatkar BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24201020230234026 21/10/2023 TATYASAHEB BAPU GORE 1809007WL037222 TATYASAHEB BAPU GORE 00051 MAHB0001865 1752 1752 Processed 28/10/2023 6820089722 TATYASAHEB BAPU GORE ICICI BANK LTD(508534)
7 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24201020230233977 21/10/2023 SANGITA MAHADU JAGTAP 1809007WL037219 SANGITA MAHADU JAGTAP 00051 MAHB0001865 1746 1746 Processed 28/10/2023 6820089781 Mrs. SANGITA MAHADEV JAGTAP BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24201020230233983 21/10/2023 SAMBHAJI BHANUDAS JAGTAP 1809007WL037219 SAMBHAJI BHANUDAS JAGTAP 00051 MAHB0001865 1746 1746 Processed 28/10/2023 6820089780 SAMBHAJI BHANUDAS JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24201020230233987 21/10/2023 Akash Kacharu Mhaske 1809007WL037219 Akash Kacharu Mhaske 00051 MAHB0001865 1746 1746 Processed 28/10/2023 6820089782 MHASKE AKASH KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24201020230233985 21/10/2023 Kacharu Kondiba Mhaske 1809007WL037219 Kacharu Kondiba Mhaske 00051 MAHB0001865 1746 1746 Processed 28/10/2023 6820089778 MHASKE KACHARU KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24201020230233986 21/10/2023 Ratanmala Kacharu Mhaske 1809007WL037219 Ratanmala Kacharu Mhaske 00051 MAHB0001865 1746 1746 Processed 28/10/2023 6820089779 MRS RATANBAI KACHARU MHASKE STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24191020230233771 21/10/2023 Ashok Hausrao Gambhire 1809007WL037202 Ashok Hausrao Gambhire 00051 MAHB0001865 1572 1572 Processed 28/10/2023 6820089718 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24191020230233773 21/10/2023 Tushar Ashok Gambhire 1809007WL037202 Tushar Ashok Gambhire 00051 MAHB0001865 1572 1572 Processed 28/10/2023 6820089751 Mr. TUSHAR ASHOK GAMBHIRE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-019-001/388
(KUSADGAON) 		1809007000NRG24191020230233798 21/10/2023 Namdev Subhash Gambhire 1809007WL037204 Namdev Subhash Gambhire 00051 MAHB0001865 1578 1578 Processed 28/10/2023 6820089753 Mr. NAMDEV SUBHASH GAMBHIRE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24201020230234676 21/10/2023 Archana Vitthal Ajabe 1809007WL037327 Archana Vitthal Ajabe 00051 MAHB0001865 1632 1632 Processed 28/10/2023 6820089759 MRS ARCHANA VITTHAL AJABE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24201020230234706 21/10/2023 SAMADHAN BAJARANG MOHITE 1809007WL037329 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1638 1638 Processed 28/10/2023 6820089795 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24201020230234607 21/10/2023 SACHIN SABHAJI MULE 1809007WL037321 SACHIN SABHAJI MULE 00051 MAHB0001865 1626 1626 Processed 28/10/2023 6820089808 MULE SACHIN SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24201020230234660 21/10/2023 JANABAI ARUN KASHID 1809007WL037325 JANABAI ARUN KASHID 00051 MAHB0001865 1638 1638 Processed 28/10/2023 6820089768 Mrs. JANABAI ARUN KASHID BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24201020230234682 21/10/2023 Kamal Yuvraj Mule 1809007WL037327 Kamal Yuvraj Mule 00051 MAHB0001865 1632 1632 Processed 28/10/2023 6820089769 KAMAL YUVARAJ MULE CANARA BANK(508532)
20 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24201020230234683 21/10/2023 Sharad Yuvraj Mule 1809007WL037327 Sharad Yuvraj Mule 00051 MAHB0001865 1632 1632 Processed 28/10/2023 6820089770 MR SHARAD YUVRAJ MULE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24201020230234688 21/10/2023 Archana Shivaji Satpute 1809007WL037327 Archana Shivaji Satpute 00051 MAHB0001865 1632 1632 Processed 28/10/2023 6820089758 Mrs. ARCHANA SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 33570 33570
22 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24201020230233940 21/10/2023 YOGITA DNYANDEV POTE 1809007WL037216 YOGITA DNYANDEV POTE 00051 MAHB0001874 1608 1608 Processed 28/10/2023 6820089800 Mrs. YOGITA DYANDEV POTE BANK OF MAHARASHTRA(607387)
SubTotal 1608 1608
23 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24201020230234553 21/10/2023 Babasaheb Kisan Duche 1809007WL037316 Babasaheb Kisan Duche 00078 CNRB0001651 1716 1716 Processed 28/10/2023 6820089600 BABASAHEB KISAN DUCHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24201020230234554 21/10/2023 Gangubai Babasaheb Duche 1809007WL037316 Gangubai Babasaheb Duche 00078 CNRB0001651 1716 1716 Processed 28/10/2023 6820089603 GANGA BALASAHEB DUCHE CANARA BANK(508532)
25 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24201020230234565 21/10/2023 Ashrabapu Dada Pawar 1809007WL037317 Ashrabapu Dada Pawar 00078 CNRB0001651 1680 1680 Processed 28/10/2023 6820089672 ASHRABAPU DADA PAWAR CANARA BANK(508532)
26 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24201020230234567 21/10/2023 Makrand Ashru Pawar 1809007WL037317 Makrand Ashru Pawar 00078 CNRB0001651 1680 1680 Processed 28/10/2023 6820089604 MAKRAND AASHRU PAWAR CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24201020230234566 21/10/2023 Rukhmini Ashrubapu Pawar 1809007WL037317 Rukhmini Ashrubapu Pawar 00078 CNRB0001651 1680 1680 Processed 28/10/2023 6820089673 RUKHMINI ASHRUBAPU PAWAR CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24201020230234568 21/10/2023 Suhasini Makrand Pawar 1809007WL037317 Suhasini Makrand Pawar 00078 CNRB0001651 1680 1680 Processed 28/10/2023 6820089671 SUHASINI MAKRAND PAWAR CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24201020230234658 21/10/2023 Sunanada 1809007WL037325 Sunanada 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089616 SUNANDA DATTATRAY PAWAR CANARA BANK(508532)
30 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24201020230234646 21/10/2023 KISHOR YADAVRAOPAWAR 1809007WL037324 KISHOR YADAVRAOPAWAR 00078 CNRB0001651 1620 1620 Rejected 28/10/2023 6820089610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24201020230234645 21/10/2023 SANDEEP YADAVRAO PAWAR 1809007WL037324 SANDEEP YADAVRAO PAWAR 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089690 SANDIP YADAV PAWAR CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24201020230234648 21/10/2023 SONALI SANDIP PAWAR 1809007WL037324 SONALI SANDIP PAWAR 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089594 SONALI SANDIP PAWAR CANARA BANK(508532)
33 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24201020230234704 21/10/2023 BAJARANG PANDHRINATH MOHITE 1809007WL037329 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089618 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
34 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24201020230234705 21/10/2023 JANAKA BAJARANG MOHITE 1809007WL037329 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089693 JANKA BAJARANG MOHITE CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24201020230234608 21/10/2023 GOVARDHAN BHAUSAHEB MULE 1809007WL037321 GOVARDHAN BHAUSAHEB MULE 00078 CNRB0001651 1626 1626 Processed 28/10/2023 6820089598 GOVARDHAN BHAUSAHEB CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24201020230234680 21/10/2023 Gandhari Shahaji Mule 1809007WL037327 Gandhari Shahaji Mule 00078 CNRB0001651 1632 1632 Processed 28/10/2023 6820089605 MULE GANDHARI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24201020230234679 21/10/2023 Shahaji Bhagvan Duche 1809007WL037327 Shahaji Bhagvan Duche 00078 CNRB0001651 1632 1632 Processed 28/10/2023 6820089615 SHAHAJI BHAGVAN MULE CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24201020230234613 21/10/2023 santosh 1809007WL037321 santosh 00078 CNRB0001651 1626 1626 Processed 28/10/2023 6820089613 SANTOSH NARSINGH MULE CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24201020230234614 21/10/2023 sarika 1809007WL037321 sarika 00078 CNRB0001651 1626 1626 Processed 28/10/2023 6820089614 SARIKA SANTOSH MULE CANARA BANK(508532)
40 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24201020230234659 21/10/2023 Arun Laxman Kashid 1809007WL037325 Arun Laxman Kashid 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089599 AARUN LAXMAN KASHID CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24201020230234556 21/10/2023 Arvind Pandurang Mule 1809007WL037316 Arvind Pandurang Mule 00078 CNRB0001651 1716 1716 Processed 28/10/2023 6820089611 ARVIND PANDURANG MULE CANARA BANK(508532)
42 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24201020230234557 21/10/2023 Swati Arvind Mule 1809007WL037316 Swati Arvind Mule 00078 CNRB0001651 1716 1716 Processed 28/10/2023 6820089617 SWATI ARAVIND MULE CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24201020230234580 21/10/2023 ravsaheb 1809007WL037318 ravsaheb 00078 CNRB0001651 1650 1650 Processed 28/10/2023 6820089802 RAOSAHEB SHRIPATI BOLBHAT CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24201020230234726 21/10/2023 CHHYA VIJAY MAHARNAVAR 1809007WL037331 CHHYA VIJAY MAHARNAVAR 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089608 CHHAYA VIJAY MAHARNAVAR CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24201020230234727 21/10/2023 DILIP 1809007WL037331 DILIP 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089628 DEELIP BAPURAO MULE CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24201020230234730 21/10/2023 Haribhau Bapurao Mule 1809007WL037331 Haribhau Bapurao Mule 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089627 HARIBHAU BAPURAO MULE CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24201020230234729 21/10/2023 Sampat Bapurao Mule 1809007WL037331 Sampat Bapurao Mule 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089626 SAMPAT BAPURAO MULE CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24201020230234731 21/10/2023 Shital Haribhau Mule 1809007WL037331 Shital Haribhau Mule 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089629 SHITAL HARIBHAU MULE CANARA BANK(508532)
49 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24201020230234636 21/10/2023 Anita Sambhaji Jagdale 1809007WL037323 Anita Sambhaji Jagdale 00078 CNRB0001651 1656 1656 Processed 28/10/2023 6820089702 ANITA SAMBHAJI JAGDALE CANARA BANK(508532)
50 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24201020230234634 21/10/2023 Ashrabai Machindra Jagdale 1809007WL037323 Ashrabai Machindra Jagdale 00078 CNRB0001651 1656 1656 Processed 28/10/2023 6820089703 ASHRABAI MACHHINDRA JAGDALE CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24201020230234635 21/10/2023 Sambhaji Machindra Jagdale 1809007WL037323 Sambhaji Machindra Jagdale 00078 CNRB0001651 1656 1656 Processed 28/10/2023 6820089634 SAMBHAJI MACHCHHINDRANATH JAGDALE CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24201020230234626 21/10/2023 Dattatray Bapoorao Bahir 1809007WL037322 Dattatray Bapoorao Bahir 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089623 DATTATREYA BAPURAO BAHIR STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24201020230234629 21/10/2023 MAHESH DATTATRAYA BAHIR 1809007WL037322 MAHESH DATTATRAYA BAHIR 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089635 MAHESH DATTATRAYA BAHIR CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24201020230234628 21/10/2023 Prashant Dattatray Bahir 1809007WL037322 Prashant Dattatray Bahir 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820089704 PRASHANT DATTATRAYA BAHIR CANARA BANK(508532)
55 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24201020230234736 21/10/2023 Amruta Anil Bahir 1809007WL037331 Amruta Anil Bahir 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089640 AMRUTA ANIL BAHIR CANARA BANK(508532)
56 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24201020230234734 21/10/2023 Anil Pandurang Bahir 1809007WL037331 Anil Pandurang Bahir 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089609 ANIL PANDURANG BAHIR CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24201020230234732 21/10/2023 Pandurang Dagdu Bahir 1809007WL037331 Pandurang Dagdu Bahir 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089624 PANDURANG DAGDU BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24201020230234733 21/10/2023 Rajubai Pandurang Bahir 1809007WL037331 Rajubai Pandurang Bahir 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089633 RAJUBAI PANDURANG BAHIR CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24201020230234737 21/10/2023 Sampat Pandurang Bahir 1809007WL037331 Sampat Pandurang Bahir 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089632 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24201020230234735 21/10/2023 Suvarna Sampat Bahir 1809007WL037331 Suvarna Sampat Bahir 00078 CNRB0001651 1620 1620 Processed 28/10/2023 6820089631 SUVARNA SAMPAT BAHIR CANARA BANK(508532)
61 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24201020230234719 21/10/2023 Angad 1809007WL037330 Angad 00078 CNRB0001651 1644 1644 Processed 28/10/2023 6820089601 ANGAD ASHOK BAHIR CANARA BANK(508532)
62 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24201020230234716 21/10/2023 Ashok Baburao Bahir 1809007WL037330 Ashok Baburao Bahir 00078 CNRB0001651 1644 1644 Processed 28/10/2023 6820089606 Mr. ASHOK BABURAO BAHIR BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24201020230234718 21/10/2023 Bajirao Baburao Bahir 1809007WL037330 Bajirao Baburao Bahir 00078 CNRB0001651 1644 1644 Processed 28/10/2023 6820089625 BAJIRAO BABURAO BAHIR CANARA BANK(508532)
64 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24201020230234720 21/10/2023 Pravin Ashok Bahir 1809007WL037330 Pravin Ashok Bahir 00078 CNRB0001651 1644 1644 Processed 28/10/2023 6820089700 PRAVIN ASHOK BAHIR CANARA BANK(508532)
65 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24201020230234644 21/10/2023 MEENA 1809007WL037323 MEENA 00078 CNRB0001651 1656 1656 Processed 28/10/2023 6820089607 MINA DADASAHEB JAGDALE CANARA BANK(508532)
66 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24201020230234723 21/10/2023 Chaitrali Shankar Jagadale 1809007WL037330 Chaitrali Shankar Jagadale 00078 CNRB0001651 1644 1644 Processed 28/10/2023 6820089630 CHAITALI SHANKAR JAGADALE CANARA BANK(508532)
67 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24201020230234687 21/10/2023 Shivaji Bhimrao Satpute 1809007WL037327 Shivaji Bhimrao Satpute 00078 CNRB0001651 1632 1632 Processed 28/10/2023 6820089593 SHIVAJI BHIMRAO SATPUTE CANARA BANK(508532)
68 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24201020230234617 21/10/2023 Angad Vishwanath Chavhan 1809007WL037321 Angad Vishwanath Chavhan 00078 CNRB0001651 1626 1626 Processed 28/10/2023 6820089612 MR ANGAD VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24201020230234561 21/10/2023 Rajendra Vishwanath Chavan 1809007WL037316 Rajendra Vishwanath Chavan 00078 CNRB0001651 1716 1716 Processed 28/10/2023 6820089597 RAJENDRA VISHWANATH CHAVAN CANARA BANK(508532)
70 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24201020230234598 21/10/2023 Dattatray Ambadas Mule 1809007WL037320 Dattatray Ambadas Mule 00078 CNRB0001651 1614 1614 Processed 28/10/2023 6820089622 DATTATRAY AMBADAS MULE CANARA BANK(508532)
71 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24201020230234599 21/10/2023 Sushala Dattatray Mule 1809007WL037320 Sushala Dattatray Mule 00078 CNRB0001651 1614 1614 Processed 28/10/2023 6820089620 SUSHALA DATTATRAY MULE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24201020230234600 21/10/2023 Sushila Dattatray Mule 1809007WL037320 Sushila Dattatray Mule 00078 CNRB0001651 1614 1614 Processed 28/10/2023 6820089621 GANESH AMBADAS MULE CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24201020230234584 21/10/2023 ASHA DADASAHEB SAMUDRA 1809007WL037318 ASHA DADASAHEB SAMUDRA 00078 CNRB0001651 1650 1650 Processed 28/10/2023 6820089602 ASHWINI DADASAHEB SAMUDRA CANARA BANK(508532)
74 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24201020230234585 21/10/2023 DADASAHEB MOHAN SAMUDRA 1809007WL037318 DADASAHEB MOHAN SAMUDRA 00078 CNRB0001651 1650 1650 Processed 28/10/2023 6820089619 DADASO MOHAN SAMUDRA CANARA BANK(508532)
SubTotal 85482 85482
75 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24211020230235549 21/10/2023 Kusum Babasaheb Chavan 1809007WL037486 Kusum Babasaheb Chavan 00078 CNRB0005760 1770 1770 Processed 28/10/2023 6820089752 CHAVAN KUSUM BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24211020230235551 21/10/2023 MANISHA BHAUSAHEB PAWAR 1809007WL037486 MANISHA BHAUSAHEB PAWAR 00078 CNRB0005760 1770 1770 Processed 28/10/2023 6820089715 MANISHA BHAUSAHEB PAWAR CANARA BANK(508532)
77 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24201020230234677 21/10/2023 Yashpal Vitthal Ajbe 1809007WL037327 Yashpal Vitthal Ajbe 00078 CNRB0005760 1632 1632 Processed 28/10/2023 6820089757 Mr. YASHPAL VITTHAL AJBE BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24201020230234692 21/10/2023 Haribhau Shivaji Mule 1809007WL037328 Haribhau Shivaji Mule 00078 CNRB0005760 1644 1644 Processed 28/10/2023 6820089725 HARIBHAU SHIVAJI MULE CANARA BANK(508532)
79 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24201020230234583 21/10/2023 Aniket Mukund Duche 1809007WL037318 Aniket Mukund Duche 00078 CNRB0005760 1650 1650 Processed 28/10/2023 6820089756 Mr. ANIKET MUKUND DUCHE BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24201020230234601 21/10/2023 Rajubai Ganesh Mule 1809007WL037320 Rajubai Ganesh Mule 00078 CNRB0005760 1614 1614 Processed 28/10/2023 6820089696 RAJUBAI GANESH MULE CANARA BANK(508532)
SubTotal 10080 10080
81 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24211020230235548 21/10/2023 BABASAHEB ANNA CHAVAN 1809007WL037486 BABASAHEB ANNA CHAVAN 00089 CBIN0281004 1770 1770 Processed 28/10/2023 6820089668 CHAVHAN BABASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24211020230235550 21/10/2023 Bhausaheb Vitthal Pawar 1809007WL037486 Bhausaheb Vitthal Pawar 00089 CBIN0281004 1770 1770 Processed 28/10/2023 6820089636 BHAUSAHEB VITTHAL PAWAR CANARA BANK(508532)
83 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24201020230233993 21/10/2023 Rani Ashok Kumatkar 1809007WL037220 Rani Ashok Kumatkar 00089 CBIN0281004 1770 1770 Processed 28/10/2023 6820089648 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24201020230234005 21/10/2023 Ashabai Sanjay Desai 1809007WL037221 Ashabai Sanjay Desai 00089 CBIN0281004 1716 1716 Processed 28/10/2023 6820089670 Mrs. ASHABAI SANJAY DESAI CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24201020230234004 21/10/2023 Dattatray Kacharu Kumatkar 1809007WL037221 Dattatray Kacharu Kumatkar 00089 CBIN0281004 1716 1716 Processed 28/10/2023 6820089754 DATTATRAY KACHARU KUMATKAR ICICI BANK LTD(508534)
86 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24201020230234902 21/10/2023 Mauja Kacharu Kumatkar 1809007WL037347 Mauja Kacharu Kumatkar 00089 CBIN0281004 1770 1770 Processed 28/10/2023 6820089697 KUMATKAR MAUJABAI KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24201020230234007 21/10/2023 Sunil Uddhav Kumatkar 1809007WL037221 Sunil Uddhav Kumatkar 00089 CBIN0281004 1716 1716 Processed 28/10/2023 6820089685 KUMATMKAR SUNIL UDDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24201020230233997 21/10/2023 Shriram Ashruba Kumatkar 1809007WL037220 Shriram Ashruba Kumatkar 00089 CBIN0281004 1770 1770 Processed 28/10/2023 6820089674 Mr. SHRIRAM ASHRUBA KUMATKAR CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24201020230234807 21/10/2023 Dada Dattatray Gore 1809007WL037340 Dada Dattatray Gore 00089 CBIN0281004 1764 1764 Processed 28/10/2023 6820089665 Mr. DADA DATTATRAY GORE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24201020230234805 21/10/2023 Dattatray Nana Gore 1809007WL037340 Dattatray Nana Gore 00089 CBIN0281004 1764 1764 Processed 28/10/2023 6820089664 Mr. DATTATRAYA NANA GORE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24201020230234806 21/10/2023 Reshma Dattatray Gore 1809007WL037340 Reshma Dattatray Gore 00089 CBIN0281004 1764 1764 Processed 28/10/2023 6820089687 MRS RESHMA DATTATRYA GORE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24191020230233772 21/10/2023 SAGAR ASHOK GAMBHIRE 1809007WL037202 SAGAR ASHOK GAMBHIRE 00089 CBIN0281004 1572 1572 Processed 28/10/2023 6820089666 Mr. SAGAR ASHOK GAMBHIRE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24201020230234610 21/10/2023 BABAN BHAUSAHEB MULE 1809007WL037321 BABAN BHAUSAHEB MULE 00089 CBIN0281004 1626 1626 Processed 28/10/2023 6820089677 Mr. BABAN BHAUSAHEB MULE CENTRAL BANK OF INDIA(607115)
SubTotal 22488 22488
94 JAMKHED MH-09-007-014-004/64
(PATODA) 		1809007000NRG24201020230234485 21/10/2023 Sandip Tukaram Madake 1809007WL037302 Sandip Tukaram Madake 00089 CBIN0282292 1632 1632 Processed 28/10/2023 6820089639 Mr. SANDIP TUKARAM MADAKE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-014-004/68
(PATODA) 		1809007000NRG24201020230234488 21/10/2023 Amol Sakharam Madake 1809007WL037302 Amol Sakharam Madake 00089 CBIN0282292 1632 1632 Processed 28/10/2023 6820089669 Mr. AMOL SAKHARAM MADAKE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24191020230233791 21/10/2023 Shantilal Barikao Bandal 1809007WL037203 Shantilal Barikao Bandal 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820089637 Mr. SHANTILAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24191020230233690 21/10/2023 Bapusaheb Tukaram Gopalghare 1809007WL037195 Bapusaheb Tukaram Gopalghare 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089663 Mr. BAPUSAHEB TUKARAM GOPALGHARE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24191020230233691 21/10/2023 Urmila Bapusaheb Gopalghare 1809007WL037195 Urmila Bapusaheb Gopalghare 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089705 Mrs. URMILA BAPUSAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24191020230233692 21/10/2023 Chandrasen Tukaram Gopalghare 1809007WL037195 Chandrasen Tukaram Gopalghare 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089706 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24191020230233693 21/10/2023 Nandabai Chandrasen Gopalghare 1809007WL037195 Nandabai Chandrasen Gopalghare 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089657 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24191020230233695 21/10/2023 Ashabai Suresh Takle 1809007WL037195 Ashabai Suresh Takle 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089644 Mrs. ASHABAI SURESH TAKALE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24191020230233694 21/10/2023 Suresh Dagadu Takle 1809007WL037195 Suresh Dagadu Takle 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089643 Mr. SURESH DAGADU TAKALE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24191020230233698 21/10/2023 Keshav Navnath Golhar 1809007WL037195 Keshav Navnath Golhar 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089662 Mr. KESHEV NAVNATH GOLHAR CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24191020230233696 21/10/2023 Navnath Narayan Golhar 1809007WL037195 Navnath Narayan Golhar 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089650 MR NAVNATH NARAYAN GOLHAR STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24191020230233697 21/10/2023 Thakubai Navnath Golhar 1809007WL037195 Thakubai Navnath Golhar 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6820089701 Mr. NAVNATH NARAYAN GOLHAR CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-022-002/507
(DHANORA) 		1809007000NRG24191020230233689 21/10/2023 Kamal Shriram Garje 1809007WL037194 Kamal Shriram Garje 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820089676 KAMAL SHRIRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMKHED MH-09-007-022-002/507
(DHANORA) 		1809007000NRG24191020230233688 21/10/2023 Shriram Dnyanoba Garje 1809007WL037194 Shriram Dnyanoba Garje 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820089675 Mr. SHRIRAM DNYANOBA GARJE CENTRAL BANK OF INDIA(607115)
SubTotal 23082 23082
108 JAMKHED MH-09-007-006-001/124
(BORLE) 		1809007000NRG24211020230235540 21/10/2023 Gahinath Dagadu Chavan 1809007WL037486 Gahinath Dagadu Chavan 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820089691 MR GAHININATH DAGADU CHAVHAN STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24201020230233944 21/10/2023 BHAIRVNATH TATYARAM POTE 1809007WL037217 BHAIRVNATH TATYARAM POTE 00415 SBIN0000537 1776 1776 Processed 28/10/2023 6820089694 MR BHAIRAVNATH TATYARAM POTE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24201020230233943 21/10/2023 NANDABAI TATYARAM POTE 1809007WL037217 NANDABAI TATYARAM POTE 00415 SBIN0000537 1776 1776 Processed 28/10/2023 6820089799 POTE NANDABAI TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24201020230233942 21/10/2023 TATYRAM MALU POTE 1809007WL037217 TATYRAM MALU POTE 00415 SBIN0000537 1776 1776 Processed 28/10/2023 6820089801 MR TATYARAM MALU POTE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24201020230233950 21/10/2023 LATABAI RAMBHAU MANDE 1809007WL037217 LATABAI RAMBHAU MANDE 00415 SBIN0000537 1776 1776 Processed 28/10/2023 6820089797 MISS LATABAI RAMBHAU MANDE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24201020230233949 21/10/2023 Rambahu Laxman Mande 1809007WL037217 Rambahu Laxman Mande 00415 SBIN0000537 1776 1776 Rejected 28/10/2023 6820089807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24201020230233954 21/10/2023 SWATI NANDKUMAR KATE 1809007WL037217 SWATI NANDKUMAR KATE 00415 SBIN0000537 1776 1776 Processed 28/10/2023 6820089798 MRS SWATI NANDKUMAR KATE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24201020230233933 21/10/2023 Ratan Vilas Pote 1809007WL037215 Ratan Vilas Pote 00415 SBIN0000537 1704 1704 Processed 28/10/2023 6820089736 RATAN VILAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24201020230233966 21/10/2023 Dattu Mahipati Pote 1809007WL037218 Dattu Mahipati Pote 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820089745 MR DATTATRAY MAHIPATI POTE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24201020230233967 21/10/2023 RAJASHRI DATTATRAY POTE 1809007WL037218 RAJASHRI DATTATRAY POTE 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820089747 RAJSHRI DATTATRAY POTE INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24201020230233936 21/10/2023 SUNITA 1809007WL037215 SUNITA 00415 SBIN0000537 1704 1704 Processed 28/10/2023 6820089746 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24201020230233973 21/10/2023 Sudhir Gangaram Jagtap 1809007WL037219 Sudhir Gangaram Jagtap 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820089776 JAGTAP SUDHIR GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24201020230233994 21/10/2023 Adinath Kisan Gore 1809007WL037220 Adinath Kisan Gore 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820089653 MASTER ADINATH KISAN GORE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24201020230234019 21/10/2023 Tanaji Kisan Gore 1809007WL037222 Tanaji Kisan Gore 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089785 MR TANAJI KISAN GORE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24201020230234786 21/10/2023 KISAN AJINATH KUMATKAR 1809007WL037339 KISAN AJINATH KUMATKAR 00415 SBIN0000537 1758 1758 Processed 28/10/2023 6820089688 Mr. KISAN AJINATH KUMATKAR BANK OF MAHARASHTRA(607387)
123 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24201020230234006 21/10/2023 Bhausaheb Uddhav Kumatkar 1809007WL037221 Bhausaheb Uddhav Kumatkar 00415 SBIN0000537 1716 1716 Processed 28/10/2023 6820089750 MR BHAUSAHEB UDHAV KUMATKAR STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24201020230234009 21/10/2023 Vikas Nana Kumatkar 1809007WL037221 Vikas Nana Kumatkar 00415 SBIN0000537 1716 1716 Processed 28/10/2023 6820089760 MR VIKAS NANA KUMATKAR STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24201020230234021 21/10/2023 Jijabai Trimbak Gore 1809007WL037222 Jijabai Trimbak Gore 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089783 MRS JIJABAI TRIMBAK GORE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24201020230234860 21/10/2023 JALINDAR 1809007WL037344 JALINDAR 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089806 MR JALINDAR NANASAHEB KUMATKAR STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24201020230234802 21/10/2023 Ganesh Muralidhar Gore 1809007WL037340 Ganesh Muralidhar Gore 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089659 MR GANESH MURLIDHAR GORE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24201020230234801 21/10/2023 Gore Muralidhar Vithoba 1809007WL037340 Gore Muralidhar Vithoba 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089595 LANCE NAIK BAPU MURLIDHAR GORE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24201020230234800 21/10/2023 Malan Muralidhar Gore 1809007WL037340 Malan Muralidhar Gore 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089762 MR MALAN MURLIDHAR GORE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24201020230234815 21/10/2023 Jijabai Sadashiv Gore 1809007WL037341 Jijabai Sadashiv Gore 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089787 MRS JIJABAI SADASHIV GORE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-008-001/23
(RAJEWADI) 		1809007000NRG24201020230234923 21/10/2023 Atmaram Vishwanath Kumatkar 1809007WL037348 Atmaram Vishwanath Kumatkar 00415 SBIN0000537 1734 1734 Rejected 28/10/2023 6820089699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24201020230234023 21/10/2023 Chandrasen Sevak Gore 1809007WL037222 Chandrasen Sevak Gore 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089658 MR CHANDRASEN SEVAK GORE STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24201020230234024 21/10/2023 Pingal Chandrasen Gore 1809007WL037222 Pingal Chandrasen Gore 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089784 PINGAL CHANDRASEN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24201020230234025 21/10/2023 RAM CHANDRSEN GORE 1809007WL037222 RAM CHANDRSEN GORE 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089774 MR RAM CHANDRASEN GORE STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24201020230234027 21/10/2023 Sima Tatyasaheb Gore 1809007WL037222 Sima Tatyasaheb Gore 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089772 MRS SIMA TATYASAHEB GORE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24201020230234835 21/10/2023 Tai Mahadev Nimbalkar 1809007WL037342 Tai Mahadev Nimbalkar 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089642 MRS TAI MAHADU NIMBALKAR STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24201020230234908 21/10/2023 ARTI BHAUSAHEB DHEPE 1809007WL037347 ARTI BHAUSAHEB DHEPE 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820089809 DHEPE ARATI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24201020230234907 21/10/2023 Bhausaheb Rajendra Dhepe 1809007WL037347 Bhausaheb Rajendra Dhepe 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820089698 MR BHAUASAHEB RAJENDRA DHEPE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24201020230234014 21/10/2023 Sham Rajendra Dhepe 1809007WL037221 Sham Rajendra Dhepe 00415 SBIN0000537 1716 1716 Processed 28/10/2023 6820089773 DHEPE SHAM RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24201020230234013 21/10/2023 Vijuabai Rajendra Dhepe 1809007WL037221 Vijuabai Rajendra Dhepe 00415 SBIN0000537 1716 1716 Processed 28/10/2023 6820089684 MRS VIJUBAI RAJENDRA DHEPE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24201020230234820 21/10/2023 Alka Dada Kumatkar 1809007WL037341 Alka Dada Kumatkar 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089755 MRS ALKA DADA KUMATKAR STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24201020230234029 21/10/2023 Gangubai Maruti Kumatkar 1809007WL037222 Gangubai Maruti Kumatkar 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089686 MRS GANGABAI MARUTI KUMATKAR STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24201020230234028 21/10/2023 Maruti Dattu Kumatkar 1809007WL037222 Maruti Dattu Kumatkar 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089656 MR MARUTI DATTU KUMATKAR STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24201020230233984 21/10/2023 JAIBAI SAMBHAJI JAGTAP 1809007WL037219 JAIBAI SAMBHAJI JAGTAP 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820089775 JAI SAMBHAI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24201020230234823 21/10/2023 Appa Pandurang Gore 1809007WL037341 Appa Pandurang Gore 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820089660 MR APPA PANDURANG GORE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24201020230233914 21/10/2023 Ashok Chatrabhuj Gore 1809007WL037214 Ashok Chatrabhuj Gore 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089645 Mr. ASHOK CHATRABHUJ GORE BANK OF MAHARASHTRA(607387)
147 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24201020230233913 21/10/2023 Kavirabai Chatrabhuj Gore 1809007WL037214 Kavirabai Chatrabhuj Gore 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089692 MRS KAVIRABAI CHATRABHUJ GORE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-009-001/125
(CHOBHEWADI) 		1809007000NRG24201020230233916 21/10/2023 Lahu Khandu Gore 1809007WL037214 Lahu Khandu Gore 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089667 LAHU KHANDU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24201020230233918 21/10/2023 Anita Madhukar Gore 1809007WL037214 Anita Madhukar Gore 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089651 MRS AVIDHABAI MADHUKAR GORE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24201020230233917 21/10/2023 Madhukar Maruti Gore 1809007WL037214 Madhukar Maruti Gore 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089647 MR MADHUKAR MARUTI GORE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24201020230233919 21/10/2023 Tukaram Madhukar Gore 1809007WL037214 Tukaram Madhukar Gore 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089646 TUKARAM MADHUKAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-009-001/135
(CHOBHEWADI) 		1809007000NRG24201020230233922 21/10/2023 Asha Anna Walunjkar 1809007WL037214 Asha Anna Walunjkar 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820089695 MRS ASHABAI ANNASAHEB VALUNJKAR STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24191020230233786 21/10/2023 SATISH 1809007WL037203 SATISH 00415 SBIN0000537 1800 1800 Processed 28/10/2023 6820089803 MR SATISH VIKRAM GAMBHIRE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24191020230233780 21/10/2023 Janardhan Sampat Gambhire 1809007WL037202 Janardhan Sampat Gambhire 00415 SBIN0000537 1572 1572 Processed 28/10/2023 6820089652 MR JANARDAN SAMPAT GAMBHIRE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24191020230233779 21/10/2023 Sampat Sahebrao Gambire 1809007WL037202 Sampat Sahebrao Gambire 00415 SBIN0000537 1572 1572 Processed 28/10/2023 6820089661 MR SAMPAT SAHEBRAO GAMBHIRE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24201020230234555 21/10/2023 Narhari Babasaheb Duche 1809007WL037316 Narhari Babasaheb Duche 00415 SBIN0000537 1716 1716 Processed 28/10/2023 6820089766 MR NARHARI BABASAHEB DUCHE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24201020230234657 21/10/2023 dattatray 1809007WL037325 dattatray 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820089764 MR PAWAR DATTATRAY DNYANDEV STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24201020230234606 21/10/2023 Sambhaji VITTHAL MULE 1809007WL037321 Sambhaji VITTHAL MULE 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820089596 SAMBHAJI VITTHAL MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 JAMKHED MH-09-007-029-001/217
(SAROLA) 		1809007000NRG24201020230234661 21/10/2023 SAMBHAJI 1809007WL037325 SAMBHAJI 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820089678 MR SAMBHAJI BHAGWAN PAWAR STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24201020230234686 21/10/2023 NILESH RAVINDRA THORAT 1809007WL037327 NILESH RAVINDRA THORAT 00415 SBIN0000537 1632 1632 Processed 28/10/2023 6820089765 MR NILESH RAVINDRA THORAT STATE BANK OF INDIA(508548)
SubTotal 91974 91974
161 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24201020230233928 21/10/2023 Jyoti Santosh Pote 1809007WL037215 Jyoti Santosh Pote 00415 SBIN0007739 1704 1704 Processed 28/10/2023 6820089689 JYOTI SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24201020230233992 21/10/2023 Bhivarabai Laxman Kumatkar 1809007WL037220 Bhivarabai Laxman Kumatkar 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089649 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24201020230233974 21/10/2023 CHANDRKANT GANGARAM JAGTAP 1809007WL037219 CHANDRKANT GANGARAM JAGTAP 00415 SBIN0007739 1746 1746 Processed 28/10/2023 6820089771 CHANDRKANT GANGARAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24201020230233972 21/10/2023 Gangaram Dagdu Jagtap 1809007WL037219 Gangaram Dagdu Jagtap 00415 SBIN0007739 1746 1746 Processed 28/10/2023 6820089679 JAGTAP GANGARAM DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24201020230233975 21/10/2023 Balnath Dagadu Jagtap 1809007WL037219 Balnath Dagadu Jagtap 00415 SBIN0007739 1746 1746 Processed 28/10/2023 6820089681 BALNATH DAGADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24201020230233976 21/10/2023 Bhagubai Balnath Jagtap 1809007WL037219 Bhagubai Balnath Jagtap 00415 SBIN0007739 1746 1746 Processed 28/10/2023 6820089682 JAGTAP BHAGUBAI BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24201020230234844 21/10/2023 Sainath Abhiman Kunatkar 1809007WL037343 Sainath Abhiman Kunatkar 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820089707 MR SAINATH ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24201020230234808 21/10/2023 Ankush Vitthal Nimbalkar 1809007WL037341 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089641 ANKUSH VITHOBA NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24201020230234809 21/10/2023 Ankush Vitthal Nimbalkar 1809007WL037341 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089638 MR ANKUSH VITTHAL NIMBALKAR STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24201020230234020 21/10/2023 Trimbak Kondiba Gore 1809007WL037222 Trimbak Kondiba Gore 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820089680 MR TRIMBAK KONDIBA GORE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24201020230234001 21/10/2023 Akkabai Baban Gore 1809007WL037220 Akkabai Baban Gore 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089655 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24201020230234000 21/10/2023 Baban Kondiba Gore 1809007WL037220 Baban Kondiba Gore 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089654 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24201020230234012 21/10/2023 Rajendra Bapu Dhepe 1809007WL037221 Rajendra Bapu Dhepe 00415 SBIN0007739 1716 1716 Processed 28/10/2023 6820089683 MR RAJENDRA BAPU DHEPE STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24201020230233979 21/10/2023 BHAGWAN MAHADEV JAGTAP 1809007WL037219 BHAGWAN MAHADEV JAGTAP 00415 SBIN0007739 1746 1746 Processed 28/10/2023 6820089777 Mr. Bhagwan Mahadev Jagtap BANK OF MAHARASHTRA(607387)
SubTotal 24492 24492
175 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24201020230233937 21/10/2023 Shantilal Sukhdev Pote 1809007WL037215 Shantilal Sukhdev Pote 00415 SBIN0021767 1704 1704 Processed 28/10/2023 6820089793 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24201020230233990 21/10/2023 Dadasaheb Shivaling Lohar 1809007WL037220 Dadasaheb Shivaling Lohar 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089717 LOHAR DADASAHEB SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
177 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24201020230233991 21/10/2023 Sitabai Dadasaheb Lohar 1809007WL037220 Sitabai Dadasaheb Lohar 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089731 MRS SITABAI DADASAHEB LOHAR STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24201020230234824 21/10/2023 Hanuman Sahebrao Shinde 1809007WL037342 Hanuman Sahebrao Shinde 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089708 Mr. HANUMAN SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24201020230234825 21/10/2023 Lahu Hanuman Shinde 1809007WL037342 Lahu Hanuman Shinde 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089733 SHINDE LAHU HANUMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24201020230234826 21/10/2023 Manisha Lahu Shinde 1809007WL037342 Manisha Lahu Shinde 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089732 MRS MANISHA LAHU SHINDE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24201020230234793 21/10/2023 Shaila Abhiman Kumatkar 1809007WL037340 Shaila Abhiman Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089716 MRS SHILA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24201020230234018 21/10/2023 Indubai Kisanrao Gore 1809007WL037222 Indubai Kisanrao Gore 00415 SBIN0021767 1752 1752 Processed 28/10/2023 6820089724 MRS INDUBAI KISANRAO KISANRAO GORE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24201020230234782 21/10/2023 Popat Annasaheb Gore 1809007WL037339 Popat Annasaheb Gore 00415 SBIN0021767 1758 1758 Processed 28/10/2023 6820089741 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24201020230234842 21/10/2023 Abhiman Bajirao Kumatkar 1809007WL037343 Abhiman Bajirao Kumatkar 00415 SBIN0021767 1752 1752 Processed 28/10/2023 6820089723 KUMATKAR ABHIMAN BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24201020230234843 21/10/2023 Alka Abhiman Kumatkar 1809007WL037343 Alka Abhiman Kumatkar 00415 SBIN0021767 1752 1752 Processed 28/10/2023 6820089712 MRS ALKA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24201020230234784 21/10/2023 Ajinath Vishvnath Kumatkar 1809007WL037339 Ajinath Vishvnath Kumatkar 00415 SBIN0021767 1758 1758 Processed 28/10/2023 6820089711 MR AJINATH VISHWANATH KUMATKAR STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24201020230234785 21/10/2023 Avida Ajinath Kumatkar 1809007WL037339 Avida Ajinath Kumatkar 00415 SBIN0021767 1758 1758 Processed 28/10/2023 6820089730 KUMATKAR AVIDA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24201020230234829 21/10/2023 Kantabai Hanuman Kadam 1809007WL037342 Kantabai Hanuman Kadam 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089749 MRS KANTABAI HANUMAN KADAM STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24201020230234008 21/10/2023 Nana Baba Kumatkar 1809007WL037221 Nana Baba Kumatkar 00415 SBIN0021767 1716 1716 Processed 28/10/2023 6820089763 MR NANA BABA KUMATKAR STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24201020230234796 21/10/2023 Godabai Trimbak Nimbalkar 1809007WL037340 Godabai Trimbak Nimbalkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089713 MRS GODABAI TRIMBAK NIMBALKAR STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24201020230234010 21/10/2023 Ashruba Bapu Nimbalkar 1809007WL037221 Ashruba Bapu Nimbalkar 00415 SBIN0021767 1716 1716 Processed 28/10/2023 6820089734 MR ASHRUBA BAPU NIMBALKAR STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24201020230234831 21/10/2023 Kalawati Ashruba Nimbalkar 1809007WL037342 Kalawati Ashruba Nimbalkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089735 MRS KALAVATI ASHRUBA NIMBALKAR STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24201020230234798 21/10/2023 Arun Shanrao Kumatkar 1809007WL037340 Arun Shanrao Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089743 MR ARUN SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24201020230234799 21/10/2023 Bharat Arun Kumatkar 1809007WL037340 Bharat Arun Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089726 MR BHARAT ARUN KUMATKAR STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24201020230234811 21/10/2023 Archana Buvasaheb Dhepe 1809007WL037341 Archana Buvasaheb Dhepe 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089786 MRS ARCHANA BUVASAHEB DHEPE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24201020230234812 21/10/2023 Nana Shrirang Kumatkar 1809007WL037341 Nana Shrirang Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089710 MR NANA SHRIRANG KUMATKAR STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24201020230234813 21/10/2023 Rajubai Nana Kumatkar 1809007WL037341 Rajubai Nana Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089738 MRS RAJUBAI NANA KUMATKAR STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24201020230233996 21/10/2023 Chandrabhaga Laxman Shikare 1809007WL037220 Chandrabhaga Laxman Shikare 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089761 MRS CHANDRABHAGA LAXMAN SHIKARE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24201020230233995 21/10/2023 Laxman Kisan Shikare 1809007WL037220 Laxman Kisan Shikare 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089728 MR LAXMAN KISAN SHIKARE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24201020230234816 21/10/2023 Jayshri Sanjay Gore 1809007WL037341 Jayshri Sanjay Gore 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089788 GORE JAYSHRI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24201020230234022 21/10/2023 Rajendra Sadashiv Gore 1809007WL037222 Rajendra Sadashiv Gore 00415 SBIN0021767 1752 1752 Processed 28/10/2023 6820089744 MR RAJENDRA SADASHIV GORE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24201020230234814 21/10/2023 Sadashiv Hari Gore 1809007WL037341 Sadashiv Hari Gore 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089790 MR SADASHIV HARI GORE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24201020230234833 21/10/2023 Sanjay Sadashiv Gore 1809007WL037342 Sanjay Sadashiv Gore 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089789 GORE SANJAY SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
204 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24201020230234894 21/10/2023 Balaji RavsahebGore 1809007WL037346 Balaji RavsahebGore 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089740 MR BALAJI RAVSAHEB GORE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24201020230234895 21/10/2023 Tai Balaji Gore 1809007WL037346 Tai Balaji Gore 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089739 TAI BALAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24201020230234893 21/10/2023 Vikas Ravsaheb Gore 1809007WL037346 Vikas Ravsaheb Gore 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089709 MR VIKAS RAVSAHEB GORE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24201020230234015 21/10/2023 Khandu Shivaji Kumatkar 1809007WL037221 Khandu Shivaji Kumatkar 00415 SBIN0021767 1716 1716 Processed 28/10/2023 6820089714 MR KHANDU SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24201020230234898 21/10/2023 Mirabai Shivaji Kumatkar 1809007WL037346 Mirabai Shivaji Kumatkar 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089805 MRS NIRABAI SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24201020230234897 21/10/2023 Shivaji Shripati Kumatkar 1809007WL037346 Shivaji Shripati Kumatkar 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089719 MR SHIVAJI SHRIPATI KUMATKAR STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24201020230234016 21/10/2023 Sunita Khandu Kumatkar 1809007WL037221 Sunita Khandu Kumatkar 00415 SBIN0021767 1716 1716 Processed 28/10/2023 6820089729 MRS SUNITA KHANDU KUMATKAR STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24201020230234030 21/10/2023 Dadasaheb Maruti Kumatkar 1809007WL037222 Dadasaheb Maruti Kumatkar 00415 SBIN0021767 1752 1752 Processed 28/10/2023 6820089727 KUMATKAR DADASAHEAB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24201020230234838 21/10/2023 Laxmibai Tulshiram Nimbalkar 1809007WL037342 Laxmibai Tulshiram Nimbalkar 00415 SBIN0021767 1764 1764 Processed 28/10/2023 6820089737 MRS LAXMIBAI TULSHIRAM NIMBALKAR STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24201020230234911 21/10/2023 Gaya Appa Gore 1809007WL037347 Gaya Appa Gore 00415 SBIN0021767 1770 1770 Processed 28/10/2023 6820089742 MRS GAYA APPA GORE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24201020230234869 21/10/2023 Malhari Manik Kumatkar 1809007WL037344 Malhari Manik Kumatkar 00415 SBIN0021767 1752 1752 Processed 28/10/2023 6820089791 MR MALHARI MANIK KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 70278 70278
215 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24201020230233948 21/10/2023 Shital Krushna Pote 1809007WL037217 Shital Krushna Pote 00691 IPOS0000001 1776 1776 Processed 28/10/2023 6820089582 SHITAL KRISHNA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24201020230233951 21/10/2023 NANA ROHIDAS POTE 1809007WL037217 NANA ROHIDAS POTE 00691 IPOS0000001 1776 1776 Processed 28/10/2023 6820089588 NANA ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24201020230233962 21/10/2023 ROHIDAS 1809007WL037218 ROHIDAS 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089590 ROHIDAS KASHINATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24201020230233963 21/10/2023 SHALAN 1809007WL037218 SHALAN 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089591 SHALAN ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24201020230233952 21/10/2023 SWATI NANA POTE 1809007WL037217 SWATI NANA POTE 00691 IPOS0000001 1776 1776 Processed 28/10/2023 6820089589 POTE SWATI NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24201020230233953 21/10/2023 NANDKUMAR SHIVAJI KATE 1809007WL037217 NANDKUMAR SHIVAJI KATE 00691 IPOS0000001 1776 1776 Processed 28/10/2023 6820089587 NANDKUMR SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24201020230233929 21/10/2023 LAXMAN SUKHDEV POTE 1809007WL037215 LAXMAN SUKHDEV POTE 00691 IPOS0000001 1704 1704 Processed 28/10/2023 6820089586 LAXMAN SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24201020230233931 21/10/2023 RATAN BABU POTE 1809007WL037215 RATAN BABU POTE 00691 IPOS0000001 1704 1704 Processed 28/10/2023 6820089583 POTE RATAN BABUREAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24201020230233935 21/10/2023 VIKAS 1809007WL037215 VIKAS 00691 IPOS0000001 1704 1704 Processed 28/10/2023 6820089585 VIKRAM BABAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24201020230233998 21/10/2023 Tai Shriram Kumatkar 1809007WL037220 Tai Shriram Kumatkar 00691 IPOS0000001 1770 1770 Processed 28/10/2023 6820089584 TAI SHRIRAM KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24201020230234558 21/10/2023 ANJANA RAVINDRA THORAT 1809007WL037316 ANJANA RAVINDRA THORAT 00691 IPOS0000001 1716 1716 Processed 28/10/2023 6820089592 THORAT ANJANA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19194 19194
226 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24201020230233945 21/10/2023 Bapu Mahadev Pote 1809007WL037217 Bapu Mahadev Pote 400001 1776 1776 Processed 28/10/2023 6820089720 MR UDHHAV MAHADEV POTE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24201020230233925 21/10/2023 Balu Tukaram Pote 1809007WL037215 Balu Tukaram Pote 400001 1704 1704 Processed 28/10/2023 6820089721 BALU TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24201020230233926 21/10/2023 Pushpa Balu Pote 1809007WL037215 Pushpa Balu Pote 400001 1704 1704 Processed 28/10/2023 6820089794 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24201020230233939 21/10/2023 Sanjanabai Nana Pote 1809007WL037216 Sanjanabai Nana Pote 400001 1608 1608 Processed 28/10/2023 6820089796 NANA BHAGWAN POTE BANK OF INDIA(508505)
SubTotal 6792 6792
Total 390660 390660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_211023APB_FTO_249719 41320501 6792
2 JAMKHED MH1809007999_211023APB_FTO_249719 Bank of Maharastra MAHB0000931 MAHI JALGAON 1620
3 JAMKHED MH1809007999_211023APB_FTO_249719 Bank of Maharastra MAHB0001865 JAMKHED 33570
4 JAMKHED MH1809007999_211023APB_FTO_249719 Bank of Maharastra MAHB0001874 SHIKRAPUR 1608
5 JAMKHED MH1809007999_211023APB_FTO_249719 Canara Bank CNRB0001651 RAJURI 85482
6 JAMKHED MH1809007999_211023APB_FTO_249719 Canara Bank CNRB0005760 JAMKHED 10080
7 JAMKHED MH1809007999_211023APB_FTO_249719 Central Bank Of India CBIN0281004 JAMKHED 22488
8 JAMKHED MH1809007999_211023APB_FTO_249719 Central Bank Of India CBIN0282292 PATODA 23082
9 JAMKHED MH1809007999_211023APB_FTO_249719 State Bank of India SBIN0000537 JAMKHED 91974
10 JAMKHED MH1809007999_211023APB_FTO_249719 State Bank of India SBIN0007739 HALGAON 24492
11 JAMKHED MH1809007999_211023APB_FTO_249719 State Bank of India SBIN0021767 JAMKHED 70278
12 JAMKHED MH1809007999_211023APB_FTO_249719 India Post Payments Bank IPOS0000001 AHMEDNAGAR 19194

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