Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_260623APB_FTO_85004
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-09-007-036-002/135
(DIGHOL) 		1809007000NRG24250620230077680 26/06/2023 Rohidas Ghansham Gite 1809007WL013184 Rohidas Ghansham Gite 00051 MAHB0000914 1650 1650 Processed 01/07/2023 A182230037022 Mr. ROHIDAS GHANASHAM GITE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/149
(DIGHOL) 		1809007000NRG24250620230077681 26/06/2023 Shivaji 1809007WL013184 Shivaji 00051 MAHB0000914 1650 1650 Processed 01/07/2023 A182230037079 Mr. SHIVAJI VISHWANATH GITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24250620230077638 26/06/2023 Bhausaheb Kisan Gite 1809007WL013179 Bhausaheb Kisan Gite 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037078 Miss. LOCHANABAI BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24250620230077640 26/06/2023 GORAKH VIKAS GITE 1809007WL013179 GORAKH VIKAS GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037034 Mr. GORAKHNATH BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24250620230077639 26/06/2023 Vijaya Vikas Gite 1809007WL013179 Vijaya Vikas Gite 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037081 Mrs. Vijaya Vikas Gite BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24250620230077641 26/06/2023 Vikash 1809007WL013179 Vikash 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037082 Mr. VIKAS BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/226
(DIGHOL) 		1809007000NRG24250620230077628 26/06/2023 Bhagwan Jagannath jadhav 1809007WL013178 Bhagwan Jagannath jadhav 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037027 Mr. BHAGAWAN JAGANTHA JADHAV BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/227
(DIGHOL) 		1809007000NRG24250620230077682 26/06/2023 Uttam Jagannath Jadhav 1809007WL013184 Uttam Jagannath Jadhav 00051 MAHB0000914 1650 1650 Processed 01/07/2023 A182230037088 Mr. UTTAM JAGNNATH JADHAV BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/232
(DIGHOL) 		1809007000NRG24250620230077683 26/06/2023 Rama Laxman Gite 1809007WL013184 Rama Laxman Gite 00051 MAHB0000914 1650 1650 Processed 01/07/2023 A182230037085 Mr. RAMA LAXMAN GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/242
(DIGHOL) 		1809007000NRG24250620230077632 26/06/2023 BALU SAKAHRAM TAGAD 1809007WL013178 BALU SAKAHRAM TAGAD 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037109 BALU SAKHARAM TAGAD ICICI BANK LTD(508534)
11 JAMKHED MH-09-007-036-002/242
(DIGHOL) 		1809007000NRG24250620230077633 26/06/2023 DNYANESHWAR 1809007WL013178 DNYANESHWAR 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037100 Mr. DNYANESHWAR SAKHARAM TAGAD BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/242
(DIGHOL) 		1809007000NRG24250620230077629 26/06/2023 Sakharam Umaji Tagad 1809007WL013178 Sakharam Umaji Tagad 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037083 Mr. SAKHARAM UMAJI TAGAD BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/242
(DIGHOL) 		1809007000NRG24250620230077630 26/06/2023 Sakhubai Sakharam Tagad 1809007WL013178 Sakhubai Sakharam Tagad 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037084 Mrs. SHAKUBAI SAKHARAM TAGAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/252
(DIGHOL) 		1809007000NRG24250620230077634 26/06/2023 Panjab Mahaedv Nirmal 1809007WL013178 Panjab Mahaedv Nirmal 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037068 Mr. PANJAB MAHADU NIRMAL BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24250620230077548 26/06/2023 Balu Pandurang Dagade 1809007WL013170 Balu Pandurang Dagade 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037072 Mr. BALU PADURANG DAGADE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24250620230077546 26/06/2023 Pandurang Dnyanoba Dagade 1809007WL013170 Pandurang Dnyanoba Dagade 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037021 Mr. PANDURANG DYANOBA DAGADE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24250620230077550 26/06/2023 SADHNA 1809007WL013170 SADHNA 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037103 Miss. SADHANA RAMKISAN DAGADE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/350
(DIGHOL) 		1809007000NRG24250620230077635 26/06/2023 DADASAHEB BABASAHEB TAGAD 1809007WL013178 DADASAHEB BABASAHEB TAGAD 00051 MAHB0000914 1572 1572 Processed 01/07/2023 A182230037098 Mr. DADA BABASAHEB TAGAD BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/363
(DIGHOL) 		1809007000NRG24250620230077637 26/06/2023 Baban Umaji Tagad 1809007WL013178 Baban Umaji Tagad 00051 MAHB0000914 1572 1572 Processed 02/07/2023 A182230037028 BABAN UMAJI TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-036-002/377
(DIGHOL) 		1809007000NRG24250620230077675 26/06/2023 Suresh Kashinath Tagad 1809007WL013183 Suresh Kashinath Tagad 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037099 MR SURESH KASHINATH TAGAD STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-036-002/400
(DIGHOL) 		1809007000NRG24250620230077676 26/06/2023 Laxman Kondiba Tagad 1809007WL013183 Laxman Kondiba Tagad 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037087 Mr. LAXMAN KONDIBA TAGAD BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/488
(DIGHOL) 		1809007000NRG24250620230077684 26/06/2023 SANTOSH BHAGWAN JADHAV 1809007WL013184 SANTOSH BHAGWAN JADHAV 00051 MAHB0000914 1650 1650 Processed 01/07/2023 A182230037104 Mr. SANTOSH BHAGWAN JADHAV BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/497
(DIGHOL) 		1809007000NRG24250620230077685 26/06/2023 Sudam Bhimaro Gite 1809007WL013184 Sudam Bhimaro Gite 00051 MAHB0000914 1650 1650 Processed 01/07/2023 A182230037071 Mr. SUDAM BHIMRAO GITE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24250620230077643 26/06/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL013179 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037036 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24250620230077642 26/06/2023 KALAVATI RAVSAHEB GITE 1809007WL013179 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037035 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24250620230077644 26/06/2023 SHARADA RAVSAHEB GITE 1809007WL013179 SHARADA RAVSAHEB GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037037 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24250620230077645 26/06/2023 KAILASH RAVSAGEB GITE 1809007WL013179 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037025 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24250620230077646 26/06/2023 SHUBHADA KAILASH GITE 1809007WL013179 SHUBHADA KAILASH GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037026 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24250620230077647 26/06/2023 SUBHASH RAVSAHEB GITE 1809007WL013179 SUBHASH RAVSAHEB GITE 00051 MAHB0000914 1548 1548 Processed 01/07/2023 A182230037086 GITE SUBHASH RAOSAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
30 JAMKHED MH-09-007-038-001/125
(JAIBHAIWADI) 		1809007000NRG24250620230077406 26/06/2023 Pandurang Laxman Jaybhay 1809007WL013156 Pandurang Laxman Jaybhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037030 Mr. PADURANG LAXMAN JAYBHAY CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-038-001/167
(JAIBHAIWADI) 		1809007000NRG24250620230077373 26/06/2023 Chababai 1809007WL013152 Chababai 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037038 CHABABAI BHASKAR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-038-001/168
(JAIBHAIWADI) 		1809007000NRG24250620230077374 26/06/2023 Jaysing Vitthal Jaybhay 1809007WL013152 Jaysing Vitthal Jaybhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037090 Mr. JAYSING VITTHAL JAYBHAY BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-038-001/168
(JAIBHAIWADI) 		1809007000NRG24250620230077375 26/06/2023 Sindhu Jaysing Jaybhay 1809007WL013152 Sindhu Jaysing Jaybhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037091 SINDHUBAI JAYASING JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-038-001/17
(JAIBHAIWADI) 		1809007000NRG24250620230077376 26/06/2023 Raosaheb Nivrutti Jaybhay 1809007WL013152 Raosaheb Nivrutti Jaybhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037033 JAIBHAY RAWSAHEB NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-038-001/182
(JAIBHAIWADI) 		1809007000NRG24250620230077420 26/06/2023 Haridas Shahadev jaibhay 1809007WL013157 Haridas Shahadev jaibhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037101 HARIBHU SHAHADEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-038-001/182
(JAIBHAIWADI) 		1809007000NRG24250620230077421 26/06/2023 Mangal Haridas Jaibhay 1809007WL013157 Mangal Haridas Jaibhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037102 MANGAL HARIBHAU JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24250620230077423 26/06/2023 RAKHMA RAMHARI JAYBHAY 1809007WL013157 RAKHMA RAMHARI JAYBHAY 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037108 RAHI RAMAHARI JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24250620230077422 26/06/2023 RAMHARI BABAULAL JAYBHAY 1809007WL013157 RAMHARI BABAULAL JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037107 Mr. RAMHARI BABULAL JAYBHAY CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-038-001/192
(JAIBHAIWADI) 		1809007000NRG24250620230077409 26/06/2023 SUREKHA UDHAV JAIBHAY 1809007WL013156 SUREKHA UDHAV JAIBHAY 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037080 SUREKHA UDDHAV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-038-001/20
(JAIBHAIWADI) 		1809007000NRG24250620230077342 26/06/2023 TUKARAM 1809007WL013149 TUKARAM 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037089 MR TUKARAM HIRAJI JAYBHAYE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24250620230077414 26/06/2023 AJINATH GAHININATH JAIBHAY 1809007WL013156 AJINATH GAHININATH JAIBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037095 Mr. AJINATH GAHININATH JAYBHAY CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24250620230077413 26/06/2023 Aruna Ajinath Jaibhay 1809007WL013156 Aruna Ajinath Jaibhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037094 ARUNA AJINATH JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24250620230077412 26/06/2023 Lata Shriram Jaibhay 1809007WL013156 Lata Shriram Jaibhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037097 LATABAI SHRIRAM JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24250620230077411 26/06/2023 Shriram Gahinath Jaibhay 1809007WL013156 Shriram Gahinath Jaibhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037096 Mr. SHRIRAM GAHININATH JAYBHAYA CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-038-001/208
(JAIBHAIWADI) 		1809007000NRG24250620230077400 26/06/2023 SANTOSH HARIBHAU JAYBHAY 1809007WL013155 SANTOSH HARIBHAU JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037046 Mr. SANTOSH HARIDAS JAYBHAY BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-038-001/224
(JAIBHAIWADI) 		1809007000NRG24250620230077428 26/06/2023 RAVINDRA SHRIHARI JAIBHAY 1809007WL013157 RAVINDRA SHRIHARI JAIBHAY 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037092 JAYBHAY RAVINDRA SHRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-038-001/231
(JAIBHAIWADI) 		1809007000NRG24250620230077343 26/06/2023 DNYANESHWAR 1809007WL013149 DNYANESHWAR 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037110 Master DNYANESHEAR NANDU JAYBHAY BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-038-001/243
(JAIBHAIWADI) 		1809007000NRG24250620230077429 26/06/2023 DROPADA BABULAL JAYBHAY 1809007WL013157 DROPADA BABULAL JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037105 Mrs. DROUPDA BABULAL JAYBHAY BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-038-001/28
(JAIBHAIWADI) 		1809007000NRG24250620230077433 26/06/2023 Sonaji Vikram Jaybhay 1809007WL013157 Sonaji Vikram Jaybhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037041 Mr. SONAJI VIKRAM JAYBHAY BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-038-001/28
(JAIBHAIWADI) 		1809007000NRG24250620230077432 26/06/2023 Vikram Hausrao Jaybhay 1809007WL013157 Vikram Hausrao Jaybhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037070 JAIBHAY VIKRANT HUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-038-001/291
(JAIBHAIWADI) 		1809007000NRG24250620230077402 26/06/2023 PANDURANG 1809007WL013155 PANDURANG 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037106 Mr. PANDURANG BABAN JAYABHAY CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24250620230077347 26/06/2023 BHARAT VAIJINATH JAYBHAY 1809007WL013149 BHARAT VAIJINATH JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037043 Mr. BHARAT VAJINATH JAYBHAY BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24250620230077345 26/06/2023 VAIJINATH 1809007WL013149 VAIJINATH 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037069 Mr. VAIJINATH GOVIND JAYABHAY BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-038-001/32
(JAIBHAIWADI) 		1809007000NRG24250620230077416 26/06/2023 BHAGWAN 1809007WL013156 BHAGWAN 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037039 BHAGAVAN VASUDEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-038-001/32
(JAIBHAIWADI) 		1809007000NRG24250620230077417 26/06/2023 CHANGUNA 1809007WL013156 CHANGUNA 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037040 CHANGUNA BHAGAVAN JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24250620230077354 26/06/2023 Jalindar Arjun Jaybhay 1809007WL013150 Jalindar Arjun Jaybhay 00051 MAHB0000914 1638 1638 Rejected 01/07/2023 A182230037045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAMKHED MH-09-007-038-001/36
(JAIBHAIWADI) 		1809007000NRG24250620230077359 26/06/2023 ASHRABAI SHAMRAO JAYBHAY 1809007WL013150 ASHRABAI SHAMRAO JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037023 Mrs. AASARABAI SHAMRAO JAYBHAY BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-038-001/36
(JAIBHAIWADI) 		1809007000NRG24250620230077358 26/06/2023 SHAMRAO NAMDEV JAYBHAY 1809007WL013150 SHAMRAO NAMDEV JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037024 Mr. SHAMRAO NAMDEV JAYBHAY BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-038-001/4
(JAIBHAIWADI) 		1809007000NRG24250620230077379 26/06/2023 Narayan Hiraman Kekan 1809007WL013152 Narayan Hiraman Kekan 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037042 Mr. NARAYAN HIRAMAN KEKAN BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-038-001/5
(JAIBHAIWADI) 		1809007000NRG24250620230077404 26/06/2023 Chagan Uttam Kekan 1809007WL013155 Chagan Uttam Kekan 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037029 KEKAN CHAGAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-038-001/56
(JAIBHAIWADI) 		1809007000NRG24250620230077366 26/06/2023 Babasaheb Navnath Jaybhay 1809007WL013151 Babasaheb Navnath Jaybhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037031 BABASAHEB NAVANATH JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-038-001/56
(JAIBHAIWADI) 		1809007000NRG24250620230077367 26/06/2023 Narayan Navnath Jaybhay 1809007WL013151 Narayan Navnath Jaybhay 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230037032 NARAYAN NAVNATH JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24250620230077418 26/06/2023 Bajirao Vilas Jaibhay 1809007WL013156 Bajirao Vilas Jaibhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037093 Mr. BAJIRAO VILAS JAYBHAY BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-038-001/73
(JAIBHAIWADI) 		1809007000NRG24250620230077385 26/06/2023 BAJIRAO 1809007WL013152 BAJIRAO 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037044 KEKAN BAJIRAO ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-038-001/83
(JAIBHAIWADI) 		1809007000NRG24250620230077362 26/06/2023 SATYBHAMA SOMINATH JAYBHAY 1809007WL013150 SATYBHAMA SOMINATH JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037048 Mr. SOMINATH BHIMRAON JAYBHAY BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-038-001/83
(JAIBHAIWADI) 		1809007000NRG24250620230077361 26/06/2023 Sominath Bhimrao Jaybhay 1809007WL013150 Sominath Bhimrao Jaybhay 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230037047 Mr. SOMINATH BHIMRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 106752 106752
67 JAMKHED MH-09-007-054-001/164
(RAJURI) 		1809007000NRG24250620230077895 26/06/2023 Gangu Mahadev More 1809007WL013200 Gangu Mahadev More 00078 CNRB0001651 1692 1692 Rejected 01/07/2023 A182230037004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JAMKHED MH-09-007-054-001/164
(RAJURI) 		1809007000NRG24250620230077894 26/06/2023 Mahadev Sahebrao More 1809007WL013200 Mahadev Sahebrao More 00078 CNRB0001651 1692 1692 Rejected 01/07/2023 A182230037003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24250620230078011 26/06/2023 Anusaya Vilas Khole 1809007WL013209 Anusaya Vilas Khole 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230036998 ANUSAYA VILAS KOLHE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24250620230078010 26/06/2023 Vilas Aajinanath Khole 1809007WL013209 Vilas Aajinanath Khole 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230036999 MR VILAS AJINATH KOLHE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24250620230078012 26/06/2023 Nanasaheb Aajinath Khole 1809007WL013209 Nanasaheb Aajinath Khole 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230036993 NANASAHEB AAJINATH KOLHE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24250620230078013 26/06/2023 SARSWATI NANASAHEB KOLHE 1809007WL013209 SARSWATI NANASAHEB KOLHE 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037013 SARASWATI NANA KOLHE CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24250620230078015 26/06/2023 RADHABAI YUVRAJ KOLHE 1809007WL013209 RADHABAI YUVRAJ KOLHE 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037015 RADHA YUVRAJ KOLHE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24250620230078014 26/06/2023 Yuvraj Sitaram Kolhe 1809007WL013209 Yuvraj Sitaram Kolhe 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037075 YUVRAJ SEETARAM KOLHE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24250620230077898 26/06/2023 Hirabai Vikas Gaikwad 1809007WL013200 Hirabai Vikas Gaikwad 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230037018 HIRABAI VIKAS GAIKWAD CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24250620230077897 26/06/2023 Vikas Sahebrao Gaikwad 1809007WL013200 Vikas Sahebrao Gaikwad 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230036991 VIKASH SAHEBRAO GAIK CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24250620230077899 26/06/2023 ALESH 1809007WL013200 ALESH 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230037007 ALESH VITTHAL MORE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24250620230077902 26/06/2023 Gokul Mahadev Kolhe 1809007WL013200 Gokul Mahadev Kolhe 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230036994 GOKUL MAHADEO KOLHE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24250620230077901 26/06/2023 Sojar Mahadev Kolhe 1809007WL013200 Sojar Mahadev Kolhe 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230037017 SOJARBAI MAHADEV KOLHE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24250620230077903 26/06/2023 Vidya Mahadev Kolhe 1809007WL013200 Vidya Mahadev Kolhe 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230037073 VIDHYA GOKUL KOLHE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24250620230077949 26/06/2023 Rajendra Mahadev Ugalmugale 1809007WL013204 Rajendra Mahadev Ugalmugale 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037010 MR RAJENDRA MAHADE UGALMUGALE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-054-001/349
(RAJURI) 		1809007000NRG24250620230077950 26/06/2023 SUDAMATI 1809007WL013204 SUDAMATI 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037074 SUDHAMATI GORAKH DOLE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/361
(RAJURI) 		1809007000NRG24250620230077951 26/06/2023 JALINDAR DASHRATH KHADE 1809007WL013204 JALINDAR DASHRATH KHADE 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037011 JALINDAR DASHRATH KHADE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/364
(RAJURI) 		1809007000NRG24250620230077953 26/06/2023 Sunita Vijay Khade 1809007WL013204 Sunita Vijay Khade 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037076 SUNITA VIJAY KHADE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/364
(RAJURI) 		1809007000NRG24250620230077952 26/06/2023 VIJAY 1809007WL013204 VIJAY 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037000 VIJAY MAHADEO KHADE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/380
(RAJURI) 		1809007000NRG24250620230078016 26/06/2023 BALU 1809007WL013209 BALU 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037077 BALASAHEB NANASAHEB KOLHE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24250620230077904 26/06/2023 Machindra Navnath Borkar 1809007WL013200 Machindra Navnath Borkar 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230036996 MACHINDRA NAVNATH BO CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24250620230077905 26/06/2023 Shivganga Machhindra Borkar 1809007WL013200 Shivganga Machhindra Borkar 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230036997 SHIVGANGA MACHINDRA BORKAR CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/491
(RAJURI) 		1809007000NRG24250620230078017 26/06/2023 kailash 1809007WL013209 kailash 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037006 KAILAS SITARAM KOLHE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/614
(RAJURI) 		1809007000NRG24250620230077957 26/06/2023 kavita 1809007WL013204 kavita 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230036988 KAVITHA SUDARSHAN KHADE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/614
(RAJURI) 		1809007000NRG24250620230077956 26/06/2023 sudrshan 1809007WL013204 sudrshan 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037008 SUDARSHAN RAGHUNATH KHADE CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24250620230078019 26/06/2023 Avidha Dharmaraj More 1809007WL013209 Avidha Dharmaraj More 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037009 AVIDHA DHARMARAJ MORE CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24250620230078018 26/06/2023 Dharmaraj Dadabuva More 1809007WL013209 Dharmaraj Dadabuva More 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230036992 MORE DHARMRAJ DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-054-001/624
(RAJURI) 		1809007000NRG24250620230077958 26/06/2023 shahabai 1809007WL013204 shahabai 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037014 SHAHABAI SHIVDAS UGALMUGLE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/67
(RAJURI) 		1809007000NRG24250620230078020 26/06/2023 Sangita Bhagwat Kaldate 1809007WL013209 Sangita Bhagwat Kaldate 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230036995 MR SANGEETA BHAGWAT KALDHTE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-054-001/692
(RAJURI) 		1809007000NRG24250620230077959 26/06/2023 usha 1809007WL013204 usha 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037016 MRS USHA BHASKAR KHADE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24250620230077909 26/06/2023 savita vaibhav kolhe 1809007WL013200 savita vaibhav kolhe 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230036990 SAVITA VAIBHAV KOLHE CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24250620230077908 26/06/2023 vaibhav mahadev kolhe 1809007WL013200 vaibhav mahadev kolhe 00078 CNRB0001651 1692 1692 Processed 01/07/2023 A182230037002 VAIBHAV MAHADEV KOLHE CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24250620230078021 26/06/2023 sachin 1809007WL013209 sachin 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037005 SACHIN INDRAJEET NANNAVARE CANARA BANK(508532)
100 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24250620230078022 26/06/2023 shital 1809007WL013209 shital 00078 CNRB0001651 1626 1626 Processed 01/07/2023 A182230037020 SHITAL SACHIN NANNAVARE CANARA BANK(508532)
101 JAMKHED MH-09-007-054-001/739
(RAJURI) 		1809007000NRG24250620230077960 26/06/2023 dipachand 1809007WL013204 dipachand 00078 CNRB0001651 1632 1632 Processed 01/07/2023 A182230037001 Mr. DIPCHAND NIVRUTTI KHADE BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24250620230077330 26/06/2023 Devidas Bhagwan Ugale 1809007WL013148 Devidas Bhagwan Ugale 00078 CNRB0001651 1638 1638 Processed 01/07/2023 A182230037012 UGALE DEVIDAS BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-057-001/397
(NAIGAON) 		1809007000NRG24250620230077334 26/06/2023 RESHMA SITARAM UGALE 1809007WL013148 RESHMA SITARAM UGALE 00078 CNRB0001651 1638 1638 Processed 01/07/2023 A182230037019 RESHMA PANDURANG MOHITE CANARA BANK(508532)
SubTotal 61038 61038
104 JAMKHED MH-09-007-057-001/238
(NAIGAON) 		1809007000NRG24250620230077328 26/06/2023 Avinash Kalyan Ugale 1809007WL013148 Avinash Kalyan Ugale 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037067 UGALE AVINASH KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-057-001/238
(NAIGAON) 		1809007000NRG24250620230077327 26/06/2023 Chandrakant Kalyan Ugale 1809007WL013148 Chandrakant Kalyan Ugale 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037061 CHANDULAL KALYAN UGALE CANARA BANK(508532)
106 JAMKHED MH-09-007-057-001/238
(NAIGAON) 		1809007000NRG24250620230077329 26/06/2023 MIRABAI AVINASH UGALE 1809007WL013148 MIRABAI AVINASH UGALE 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037062 MIRABAI AVINASH UGALE CANARA BANK(508532)
107 JAMKHED MH-09-007-057-001/238
(NAIGAON) 		1809007000NRG24250620230077326 26/06/2023 Nanda Kalyan Ugale 1809007WL013148 Nanda Kalyan Ugale 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037063 NANDABAI KALYAN UGALE CANARA BANK(508532)
108 JAMKHED MH-09-007-057-001/397
(NAIGAON) 		1809007000NRG24250620230077331 26/06/2023 Bibishan Kondiba Ugale 1809007WL013148 Bibishan Kondiba Ugale 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037065 BIBHISHAN KONDIBA UGALE CANARA BANK(508532)
109 JAMKHED MH-09-007-057-001/397
(NAIGAON) 		1809007000NRG24250620230077333 26/06/2023 SITARAM BIBISHAN UGALE 1809007WL013148 SITARAM BIBISHAN UGALE 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037064 SITARAM BIBHISHAN UGALE CANARA BANK(508532)
110 JAMKHED MH-09-007-057-001/397
(NAIGAON) 		1809007000NRG24250620230077332 26/06/2023 Vandana Bibishan Ugale 1809007WL013148 Vandana Bibishan Ugale 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037066 VANDANA BIBISHAN UGALE CANARA BANK(508532)
111 JAMKHED MH-09-007-057-001/716
(NAIGAON) 		1809007000NRG24250620230077335 26/06/2023 VIVEK BHIMRAO UGALE 1809007WL013148 VIVEK BHIMRAO UGALE 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037060 VIVEK BHIMRAO UGALE CANARA BANK(508532)
112 JAMKHED MH-09-007-057-001/727
(NAIGAON) 		1809007000NRG24250620230077337 26/06/2023 PUNAM SUYOG SONAWANE 1809007WL013148 PUNAM SUYOG SONAWANE 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230036989 PUNAM SUYOG SONAWANE CANARA BANK(508532)
113 JAMKHED MH-09-007-057-001/727
(NAIGAON) 		1809007000NRG24250620230077336 26/06/2023 SUYOG SANJAY SONAWANE 1809007WL013148 SUYOG SANJAY SONAWANE 00078 CNRB0004508 1638 1638 Processed 01/07/2023 A182230037059 SUYOG SANJAY SONAWANE CANARA BANK(508532)
SubTotal 16380 16380
114 JAMKHED MH-09-007-038-001/131
(JAIBHAIWADI) 		1809007000NRG24250620230077339 26/06/2023 VIKAS KANTILAL JAYBHAY 1809007WL013149 VIKAS KANTILAL JAYBHAY 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037057 VIKASH KANTILAL JAYBHAY PUNJAB & SIND BANK(607087)
115 JAMKHED MH-09-007-038-001/156
(JAIBHAIWADI) 		1809007000NRG24250620230077399 26/06/2023 AJIT ASHRUBA JAYBHAY 1809007WL013155 AJIT ASHRUBA JAYBHAY 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037050 Mr. AJIT ASHRUBA JAYBHAYA CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-038-001/200
(JAIBHAIWADI) 		1809007000NRG24250620230077377 26/06/2023 PARMESHWAR 1809007WL013152 PARMESHWAR 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037053 Mr. PARMESHWAR HIRA JAYBHAY CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-038-001/211
(JAIBHAIWADI) 		1809007000NRG24250620230077378 26/06/2023 VISHAL 1809007WL013152 VISHAL 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037055 Mr. VISHAL POPAT UGALMUGALE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-038-001/33
(JAIBHAIWADI) 		1809007000NRG24250620230077350 26/06/2023 AMOL 1809007WL013149 AMOL 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037049 Mr. AMOL BALASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-038-001/33
(JAIBHAIWADI) 		1809007000NRG24250620230077351 26/06/2023 MANDA 1809007WL013149 MANDA 00089 CBIN0282005 1638 1638 Processed 02/07/2023 A182230037051 JAYBHAY MANDA BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24250620230077356 26/06/2023 AKSHAY 1809007WL013150 AKSHAY 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037052 Master AKSHAY JALINDAR JAYBHAAY CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24250620230077357 26/06/2023 RAMESH 1809007WL013150 RAMESH 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037056 Mr. RAMESH JALINDER JAYBHAY CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-038-001/73
(JAIBHAIWADI) 		1809007000NRG24250620230077405 26/06/2023 PRAVIN GOKUL KEKAN 1809007WL013155 PRAVIN GOKUL KEKAN 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230037058 Ms. PRAVIN GOKUL KEKAN CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
123 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24250620230077955 26/06/2023 yogesh 1809007WL013204 yogesh 00415 SBIN0000537 1632 1632 Processed 01/07/2023 A182230037054 YOGESH MAHADEV KHADE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
124 JAMKHED MH-09-007-038-001/157
(JAIBHAIWADI) 		1809007000NRG24250620230077371 26/06/2023 ANKUSH 1809007WL013152 ANKUSH 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036971 ANKUSH DATTATRAYA JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMKHED MH-09-007-038-001/157
(JAIBHAIWADI) 		1809007000NRG24250620230077372 26/06/2023 NARAYAN 1809007WL013152 NARAYAN 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036970 MRS NARAYAN ANKUSH JAYBHAY STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24250620230077424 26/06/2023 SHIVAJI 1809007WL013157 SHIVAJI 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036964 SHIVAJI RAMAHARI JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-038-001/19
(JAIBHAIWADI) 		1809007000NRG24250620230077425 26/06/2023 JALINDAR 1809007WL013157 JALINDAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036968 JALINDAR RAJENDR JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-038-001/19
(JAIBHAIWADI) 		1809007000NRG24250620230077341 26/06/2023 SHESHNATH 1809007WL013149 SHESHNATH 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036963 Mr. SHESHANATH RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-038-001/192
(JAIBHAIWADI) 		1809007000NRG24250620230077410 26/06/2023 BHAGWAT 1809007WL013156 BHAGWAT 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036978 BHAGWAT UDDHAV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMKHED MH-09-007-038-001/195
(JAIBHAIWADI) 		1809007000NRG24250620230077427 26/06/2023 SAMBHAJI 1809007WL013157 SAMBHAJI 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036974 SAMBHAJI MADHUKAR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24250620230077415 26/06/2023 ANGAD 1809007WL013156 ANGAD 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036979 ANGAD SHRIRAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMKHED MH-09-007-038-001/22
(JAIBHAIWADI) 		1809007000NRG24250620230077363 26/06/2023 AMBADAS 1809007WL013151 AMBADAS 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036986 AMBADAS SUDAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-038-001/22
(JAIBHAIWADI) 		1809007000NRG24250620230077365 26/06/2023 KAJAL AMBADAS JAYBHAY 1809007WL013151 KAJAL AMBADAS JAYBHAY 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036982 KAJAL AMBADAS JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-038-001/22
(JAIBHAIWADI) 		1809007000NRG24250620230077364 26/06/2023 MANOJ AMBADAS JAYBHAY 1809007WL013151 MANOJ AMBADAS JAYBHAY 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036965 Mr. Manoj Ambadas Jaybhay BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-038-001/247
(JAIBHAIWADI) 		1809007000NRG24250620230077430 26/06/2023 KAVITA 1809007WL013157 KAVITA 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036975 KAVITA SONAJI JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-038-001/255
(JAIBHAIWADI) 		1809007000NRG24250620230077431 26/06/2023 AJINATH 1809007WL013157 AJINATH 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036962 Mr. AJINATH JALINDHAR JAYBHAYA CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-038-001/274
(JAIBHAIWADI) 		1809007000NRG24250620230077344 26/06/2023 SAKHARAM 1809007WL013149 SAKHARAM 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036981 Mr. SAKHARAM CHANGDEV JAYBHAY BANK OF MAHARASHTRA(607387)
138 JAMKHED MH-09-007-038-001/28
(JAIBHAIWADI) 		1809007000NRG24250620230077434 26/06/2023 SUGANDA 1809007WL013157 SUGANDA 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036980 SUGANDHA KAILAS JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24250620230077349 26/06/2023 KAJAL 1809007WL013149 KAJAL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036987 KAJAL BHARAT JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-038-001/310
(JAIBHAIWADI) 		1809007000NRG24250620230077346 26/06/2023 LOCHANA 1809007WL013149 LOCHANA 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036973 LOCHANA VAIJANATH JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMKHED MH-09-007-038-001/346
(JAIBHAIWADI) 		1809007000NRG24250620230077435 26/06/2023 VILAS 1809007WL013157 VILAS 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036961 Mr. VILAS HAUSARAO JAYBHAY BANK OF MAHARASHTRA(607387)
142 JAMKHED MH-09-007-038-001/45
(JAIBHAIWADI) 		1809007000NRG24250620230077380 26/06/2023 SACHIN 1809007WL013152 SACHIN 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036972 SACHIN DIGABAR KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMKHED MH-09-007-038-001/46
(JAIBHAIWADI) 		1809007000NRG24250620230077381 26/06/2023 MACHHINDRA 1809007WL013152 MACHHINDRA 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036967 MACHHINDR RAMCHANDR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-038-001/56
(JAIBHAIWADI) 		1809007000NRG24250620230077383 26/06/2023 HANUMANT 1809007WL013152 HANUMANT 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036966 HANUMAN SHAHADEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-038-001/56
(JAIBHAIWADI) 		1809007000NRG24250620230077352 26/06/2023 MAHADEV 1809007WL013149 MAHADEV 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036977 MAHADEV SHAHADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMKHED MH-09-007-038-001/56
(JAIBHAIWADI) 		1809007000NRG24250620230077353 26/06/2023 PRIYANKA 1809007WL013149 PRIYANKA 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036976 PRIYNKA MAHADEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMKHED MH-09-007-038-001/56
(JAIBHAIWADI) 		1809007000NRG24250620230077368 26/06/2023 SHAHABAI 1809007WL013151 SHAHABAI 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036985 SHAHABAI BABASAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24250620230077369 26/06/2023 DIDAL 1809007WL013151 DIDAL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230036984 DIDAL BAJIRAO JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-038-001/68
(JAIBHAIWADI) 		1809007000NRG24250620230077384 26/06/2023 BABASAHEB 1809007WL013152 BABASAHEB 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036969 Mr. BABASAHEB DADARAON KEKAN BANK OF MAHARASHTRA(607387)
150 JAMKHED MH-09-007-038-001/82
(JAIBHAIWADI) 		1809007000NRG24250620230077370 26/06/2023 AKSHAY 1809007WL013151 AKSHAY 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230036983 MR AKSHAY BHAGAVAN WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 44226 44226
Total 244770 244770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260623APB_FTO_85004 Bank of Maharastra MAHB0000914 JATEGAON 106752
2 JAMKHED MH1809007999_260623APB_FTO_85004 Canara Bank CNRB0001651 RAJURI 61038
3 JAMKHED MH1809007999_260623APB_FTO_85004 Canara Bank CNRB0004508 NAIGAON 16380
4 JAMKHED MH1809007999_260623APB_FTO_85004 Central Bank Of India CBIN0282005 KHARDA 14742
5 JAMKHED MH1809007999_260623APB_FTO_85004 State Bank of India SBIN0000537 JAMKHED 1632
6 JAMKHED MH1809007999_260623APB_FTO_85004 India Post Payments Bank IPOS0000001 AHMEDNAGAR 44226

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