Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_130723APB_FTO_112369
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-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24120720230105083 13/07/2023 RAJU 1809007WL017119 RAJU 00051 MAHB0000135 1548 1548 Processed 19/07/2023 A199230015180 Mr. RAJU HARMUDDIN SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 1548 1548
2 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24120720230104947 13/07/2023 APPASAHEB DHURAJI DHAWALE 1809007WL017108 APPASAHEB DHURAJI DHAWALE 00051 MAHB0001865 1716 1716 Processed 19/07/2023 A199230015278 MR APPASAHEB DHURAJI DHAWALE STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24130720230105329 13/07/2023 Ashabai Sanjay Mule 1809007WL017141 Ashabai Sanjay Mule 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015273 ASHABAI SANJAY MULE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24130720230105328 13/07/2023 Sanjay Bhausaheb Mule 1809007WL017141 Sanjay Bhausaheb Mule 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015121 SANJAY BHAUSAHEB MULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24130720230105333 13/07/2023 Pushpa Santosh Chavan 1809007WL017141 Pushpa Santosh Chavan 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015125 MRS PUSHPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24130720230105330 13/07/2023 Sampat Jyotiram Chavan 1809007WL017141 Sampat Jyotiram Chavan 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015225 MR SAMPAT JOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24130720230105332 13/07/2023 Santosh Sampat Chavan 1809007WL017141 Santosh Sampat Chavan 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015011 MR SANTOSH SAMPAT CHAVHAN STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24130720230105331 13/07/2023 Sojar Sampat Chavan 1809007WL017141 Sojar Sampat Chavan 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015124 MISS SOJARBAI SAMPAT CHAVAN STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-010-001/176
(GUREWADI) 		1809007000NRG24130720230105334 13/07/2023 Ashok Dattu Yevale 1809007WL017141 Ashok Dattu Yevale 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015006 Mr. ASHOK DATTU YEVALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24130720230105336 13/07/2023 Hausrao Limabaji Dhepe 1809007WL017141 Hausrao Limabaji Dhepe 00051 MAHB0001865 1764 1764 Processed 19/07/2023 A199230015014 MR HAUSRAO LIMBAJI DHEPE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-017-001/1036
(PIMPERKHED) 		1809007000NRG24120720230105093 13/07/2023 Rutuja Sachin Omase 1809007WL017121 Rutuja Sachin Omase 00051 MAHB0001865 1728 1728 Processed 19/07/2023 A199230015047 Mrs. Rutuja Sachin Omase BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24120720230105219 13/07/2023 Sudam Ankush Karande 1809007WL017132 Sudam Ankush Karande 00051 MAHB0001865 1668 1668 Processed 19/07/2023 A199230015181 Mr. SUDAM ANKUSH KARANDE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-017-001/335
(PIMPERKHED) 		1809007000NRG24120720230104975 13/07/2023 Bhausaheb Sarjerao Dhavle 1809007WL017111 Bhausaheb Sarjerao Dhavle 00051 MAHB0001865 1716 1716 Processed 19/07/2023 A199230015274 Mr. BHAUSAHEB SARJERAO DHAWALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24120720230104913 13/07/2023 Shantilal Gorakh Nikam 1809007WL017106 Shantilal Gorakh Nikam 00051 MAHB0001865 1200 1200 Processed 19/07/2023 A199230014985 Mr. SHANTILAL GORAKH NIKAM BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24120720230105244 13/07/2023 SHAMAL SHANKAR PAWAR 1809007WL017134 SHAMAL SHANKAR PAWAR 00051 MAHB0001865 1596 1596 Processed 19/07/2023 A199230015235 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24120720230105243 13/07/2023 SITARAM SHANKAR PAWAR 1809007WL017134 SITARAM SHANKAR PAWAR 00051 MAHB0001865 1596 1596 Processed 19/07/2023 A199230015234 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-021-001/144
(BAVI) 		1809007000NRG24120720230104865 13/07/2023 Baban Bhagwat Pawar 1809007WL017102 Baban Bhagwat Pawar 00051 MAHB0001865 1326 1326 Processed 19/07/2023 A199230015276 Mr. BABAN BHAGWAT PAWAR BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-021-001/148
(BAVI) 		1809007000NRG24120720230104910 13/07/2023 Mahadev Kisan Shinde 1809007WL017105 Mahadev Kisan Shinde 00051 MAHB0001865 1911 1911 Processed 19/07/2023 A199230015118 Mr. MAHADEV KISAN SHINDE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-021-001/169
(BAVI) 		1809007000NRG24120720230104850 13/07/2023 Bandu Ravsaheb Pawar 1809007WL017101 Bandu Ravsaheb Pawar 00051 MAHB0001865 1710 1710 Processed 19/07/2023 A199230014993 PAWAR BANDU RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-021-001/169
(BAVI) 		1809007000NRG24120720230104851 13/07/2023 Kanchan Bandu Pawar 1809007WL017101 Kanchan Bandu Pawar 00051 MAHB0001865 1710 1710 Processed 19/07/2023 A199230014994 KANCHAN BANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-021-001/175
(BAVI) 		1809007000NRG24120720230105230 13/07/2023 Vikram Vinayak Nikam 1809007WL017133 Vikram Vinayak Nikam 00051 MAHB0001865 1410 1410 Processed 19/07/2023 A199230014980 Mr. VIKRAM VINAYAK NIKAM BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-021-001/180
(BAVI) 		1809007000NRG24120720230105233 13/07/2023 Hanumant Vikram Nikam 1809007WL017133 Hanumant Vikram Nikam 00051 MAHB0001865 1410 1410 Processed 19/07/2023 A199230015021 Mr. HANUMANT VIKRAM NIKAM BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-021-001/216
(BAVI) 		1809007000NRG24120720230105238 13/07/2023 NANDA 1809007WL017133 NANDA 00051 MAHB0001865 1410 1410 Processed 19/07/2023 A199230015275 NANDA ANIL PAWAR BANK OF BARODA(606985)
24 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24120720230104871 13/07/2023 Rahul Bapu Jarak 1809007WL017102 Rahul Bapu Jarak 00051 MAHB0001865 1326 1326 Processed 19/07/2023 A199230015042 Mr. RAHUL BAPU JARAK BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-021-001/252
(BAVI) 		1809007000NRG24120720230104854 13/07/2023 Subhash Ganpat Nikam 1809007WL017101 Subhash Ganpat Nikam 00051 MAHB0001865 1710 1710 Processed 19/07/2023 A199230015215 Mr. SUBHASH GANPAT NIKAM BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-021-001/288
(BAVI) 		1809007000NRG24120720230105253 13/07/2023 NANA SUNIL CHIKANE 1809007WL017134 NANA SUNIL CHIKANE 00051 MAHB0001865 1596 1596 Processed 19/07/2023 A199230015236 Mr. NANA SUNIL CHIKNE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-021-001/3
(BAVI) 		1809007000NRG24120720230104855 13/07/2023 Padmavati Rajendra Pawar 1809007WL017101 Padmavati Rajendra Pawar 00051 MAHB0001865 1710 1710 Processed 19/07/2023 A199230015216 Mrs. PADMAVATI RAJENDRA PAWAR BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-021-001/362
(BAVI) 		1809007000NRG24120720230104857 13/07/2023 MAHESH SHRIRAM PAWAR 1809007WL017101 MAHESH SHRIRAM PAWAR 00051 MAHB0001865 1710 1710 Processed 19/07/2023 A199230015217 Mr. MAHESH SHRIRAM PAWAR BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-021-001/53
(BAVI) 		1809007000NRG24120720230104859 13/07/2023 ANGAD BHAUSAHEB PAWAR 1809007WL017101 ANGAD BHAUSAHEB PAWAR 00051 MAHB0001865 1710 1710 Processed 19/07/2023 A199230014992 MR ANGAD BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-026-001/220
(MOHA) 		1809007000NRG24120720230103291 13/07/2023 GAYABAI BARIKRAO REDE 1809007WL016831 GAYABAI BARIKRAO REDE 00051 MAHB0001865 1650 1650 Processed 19/07/2023 A199230015046 Mrs. GAYABAI BARIKRAO REDE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-026-001/353
(MOHA) 		1809007000NRG24120720230103301 13/07/2023 Baban Bhagwab Bhise 1809007WL016832 Baban Bhagwab Bhise 00051 MAHB0001865 1650 1650 Processed 19/07/2023 A199230015172 Mr. BABAN BHAGWAN BHISE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-026-001/444
(MOHA) 		1809007000NRG24120720230103253 13/07/2023 Prabhakar Namdev Ghule 1809007WL016826 Prabhakar Namdev Ghule 00051 MAHB0001865 1650 1650 Processed 19/07/2023 A199230015004 GHULE PRABHAKAR NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-026-001/536
(MOHA) 		1809007000NRG24120720230103273 13/07/2023 JAYSHRI 1809007WL016828 JAYSHRI 00051 MAHB0001865 1650 1650 Rejected 18/07/2023 A199230015277 Aadhaar Number not Mapped to Account Number
SubTotal 52581 52581
34 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24130720230105366 13/07/2023 YOGITA DNYANDEV POTE 1809007WL017143 YOGITA DNYANDEV POTE 00051 MAHB0001874 1692 1692 Processed 19/07/2023 A199230015196 Mrs. YOGITA DYANDEV POTE BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
35 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24130720230105342 13/07/2023 HANUMANT SOPAN JAGDALE 1809007WL017142 HANUMANT SOPAN JAGDALE 00078 CNRB0005760 1764 1764 Processed 19/07/2023 A199230015272 HANUMANT SOPAN JAGDALE CANARA BANK(508532)
36 JAMKHED MH-09-007-017-001/657
(PIMPERKHED) 		1809007000NRG24120720230104999 13/07/2023 JYOTI ATUL NALWADE 1809007WL017112 JYOTI ATUL NALWADE 00078 CNRB0005760 1602 1602 Processed 19/07/2023 A199230015067 JYOTI ATUL NALAWADE CANARA BANK(508532)
37 JAMKHED MH-09-007-021-001/362
(BAVI) 		1809007000NRG24120720230104858 13/07/2023 RANI MAHESH PAWAR 1809007WL017101 RANI MAHESH PAWAR 00078 CNRB0005760 1710 1710 Processed 19/07/2023 A199230015214 RANI MAHESH PAWAR CANARA BANK(508532)
SubTotal 5076 5076
38 JAMKHED MH-09-007-003-001/778
(HALGAON) 		1809007000NRG24120720230104963 13/07/2023 Nita Babasaheb Purane 1809007WL017109 Nita Babasaheb Purane 00078 CNRB0015102 1680 1680 Processed 19/07/2023 A199230015270 NITA BABASAHEB PURANE CANARA BANK(508532)
SubTotal 1680 1680
39 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24130720230105314 13/07/2023 Hanumant Vithoba Dhepe 1809007WL017140 Hanumant Vithoba Dhepe 00089 CBIN0281004 1752 1752 Processed 19/07/2023 A199230015165 Mr. DHEPE HANUMANT VITHOBA CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-017-001/370
(PIMPERKHED) 		1809007000NRG24120720230105145 13/07/2023 Shrirang Yashwanta Kadam 1809007WL017125 Shrirang Yashwanta Kadam 00089 CBIN0281004 1476 1476 Processed 19/07/2023 A199230015231 SHRIRANG YASHWANTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-017-001/812
(PIMPERKHED) 		1809007000NRG24120720230105266 13/07/2023 SAMBHAJI TANHAJI SATPUTE 1809007WL017135 SAMBHAJI TANHAJI SATPUTE 00089 CBIN0281004 1518 1518 Processed 19/07/2023 A199230015030 Mr. SAMBHAJI TANAJI SATPUTE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-021-001/121
(BAVI) 		1809007000NRG24120720230104862 13/07/2023 Raosaheb Kisan Pawar 1809007WL017102 Raosaheb Kisan Pawar 00089 CBIN0281004 1326 1326 Processed 19/07/2023 A199230015128 MR RAOSAHEB KISAN PAWAR STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24120720230104863 13/07/2023 Sambhaji Raosaheb Pawar 1809007WL017102 Sambhaji Raosaheb Pawar 00089 CBIN0281004 1326 1326 Processed 19/07/2023 A199230014919 MR SAMBHAJI RAOSAHEB PAWAR STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-021-001/168
(BAVI) 		1809007000NRG24120720230104849 13/07/2023 DNYANDEV VITTHAL AUTI 1809007WL017101 DNYANDEV VITTHAL AUTI 00089 CBIN0281004 1710 1710 Processed 19/07/2023 A199230015212 MR DNYANDEV VITTHAL AAVTE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-026-001/110
(MOHA) 		1809007000NRG24120720230103212 13/07/2023 ALKA RAMESH SANGALE 1809007WL016822 ALKA RAMESH SANGALE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230014967 Mrs. ALKA RAMESH SANGLE CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-026-001/110
(MOHA) 		1809007000NRG24120720230103211 13/07/2023 RAMESH ARJUN SANGALE 1809007WL016822 RAMESH ARJUN SANGALE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230014966 Mr. RAMESH ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-026-001/114
(MOHA) 		1809007000NRG24120720230103240 13/07/2023 Kaushalya Shahadeo Bangar 1809007WL016825 Kaushalya Shahadeo Bangar 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015066 Mrs. KAUSHALYA SHAHADEO BANGAR CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-026-001/125
(MOHA) 		1809007000NRG24120720230103230 13/07/2023 Kalavati 1809007WL016824 Kalavati 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015164 Mrs. KALAVATI FULCHAND BANGAR CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24120720230103255 13/07/2023 Maruti Goving Belekar 1809007WL016827 Maruti Goving Belekar 00089 CBIN0281004 1650 1650 Rejected 18/07/2023 A199230015115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24120720230103256 13/07/2023 Muktabai Maruti Belekar 1809007WL016827 Muktabai Maruti Belekar 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015114 Mrs. MUKTABAI MARUTI BELEKAR CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-026-001/148
(MOHA) 		1809007000NRG24120720230103214 13/07/2023 AJAY DNYANDEV KUDALE 1809007WL016822 AJAY DNYANDEV KUDALE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230015261 Mr. AJAY DNYANDEO KUDALE CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24120720230103232 13/07/2023 Chandrakala 1809007WL016824 Chandrakala 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014976 Mrs. CHANDRAKALA RAVSAHEB BANGAR CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24120720230103231 13/07/2023 Ravsaheb 1809007WL016824 Ravsaheb 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015150 Mr. RAVSAHEB PANDHARINATH BANGAR CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24120720230103215 13/07/2023 DIPCHAND BAPU SHINDE 1809007WL016822 DIPCHAND BAPU SHINDE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230015257 DEEPCHAND BAPU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24120720230103216 13/07/2023 Sharda Dipchand Shinde 1809007WL016822 Sharda Dipchand Shinde 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230015258 SHARDA DEEPCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-026-001/179
(MOHA) 		1809007000NRG24120720230103257 13/07/2023 Ambadas Namdeo Dongare 1809007WL016827 Ambadas Namdeo Dongare 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015065 Mr. AMBADAS NAMDEO DONGARE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-026-001/180
(MOHA) 		1809007000NRG24120720230103258 13/07/2023 AJINATH DNYANDEV DONGARE 1809007WL016827 AJINATH DNYANDEV DONGARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015064 Ajinath Gyandev Dongar FINO PAYMENTS BANK LTD(608001)
58 JAMKHED MH-09-007-026-001/180
(MOHA) 		1809007000NRG24120720230103259 13/07/2023 NANDA AJINATH DONGARE 1809007WL016827 NANDA AJINATH DONGARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015063 Mrs. NANDA AJINATH DONGARE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-026-001/182
(MOHA) 		1809007000NRG24120720230103218 13/07/2023 Vachhala 1809007WL016822 Vachhala 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230014896 Mrs. VACHHALABAI NAMDEO NAIKNAVRE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-026-001/183
(MOHA) 		1809007000NRG24120720230103234 13/07/2023 Rababai Turab Shaikh 1809007WL016824 Rababai Turab Shaikh 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015069 Mrs. RABABAI TURAB SHAIKH CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-026-001/183
(MOHA) 		1809007000NRG24120720230103233 13/07/2023 TURAB AHMAD SHAIKH 1809007WL016824 TURAB AHMAD SHAIKH 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015068 Mr. TURAB AHMAD SHAIKH CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-026-001/186
(MOHA) 		1809007000NRG24120720230103227 13/07/2023 Kamal Shamrao Bangar 1809007WL016823 Kamal Shamrao Bangar 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014951 KAMAL SHAMRAO BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24120720230103247 13/07/2023 BHIMRAO 1809007WL016826 BHIMRAO 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015052 Mr. BHIMA KONDIBA DONGARE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24120720230103248 13/07/2023 VITTHAL 1809007WL016826 VITTHAL 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015060 VITTHAL BHIMA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMKHED MH-09-007-026-001/218
(MOHA) 		1809007000NRG24120720230103289 13/07/2023 Ramdas Narayan Rede 1809007WL016831 Ramdas Narayan Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014987 Mr. RAMDAS NARAYAN REDE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-026-001/220
(MOHA) 		1809007000NRG24120720230103290 13/07/2023 Barikrao Uttam Rede 1809007WL016831 Barikrao Uttam Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014891 Mr. BARIKRAO UTTAM REDE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-026-001/220
(MOHA) 		1809007000NRG24120720230103293 13/07/2023 GANGU JALINDAR REDE 1809007WL016831 GANGU JALINDAR REDE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014892 Mrs. GANGA JALINDAR REDE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-026-001/220
(MOHA) 		1809007000NRG24120720230103292 13/07/2023 Jalindar Barikrav Rede 1809007WL016831 Jalindar Barikrav Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015038 Mr. JALINDER BARIKRAV REDE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-026-001/220
(MOHA) 		1809007000NRG24120720230103294 13/07/2023 KIRAN BARIKRAO REDE 1809007WL016831 KIRAN BARIKRAO REDE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015035 Mr. KIRAN BARIKRAO REDE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-026-001/232
(MOHA) 		1809007000NRG24120720230103275 13/07/2023 Yogesh Navnath Rede 1809007WL016829 Yogesh Navnath Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015044 Mr. YOGESH NAVNATH REDE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-026-001/242
(MOHA) 		1809007000NRG24120720230103295 13/07/2023 ARJUN ASHRU GHUMARE 1809007WL016831 ARJUN ASHRU GHUMARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014901 ARJUN ASHRU GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-026-001/242
(MOHA) 		1809007000NRG24120720230103296 13/07/2023 CHAYA ARJUN GHUMARE 1809007WL016831 CHAYA ARJUN GHUMARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014900 Mrs. CHHYA ARJUN GHUMARE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-026-001/244
(MOHA) 		1809007000NRG24120720230103297 13/07/2023 Chaya Tukaram Ghumare 1809007WL016831 Chaya Tukaram Ghumare 00089 CBIN0281004 1650 1650 Rejected 18/07/2023 A199230015045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JAMKHED MH-09-007-026-001/246
(MOHA) 		1809007000NRG24120720230103269 13/07/2023 Kavita Suresh Ghumare 1809007WL016828 Kavita Suresh Ghumare 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014887 Mr. SURESH PANDHARINATH GHUMARE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-026-001/246
(MOHA) 		1809007000NRG24120720230103268 13/07/2023 Suresh Pandarinath Ghumare 1809007WL016828 Suresh Pandarinath Ghumare 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014886 Mr. SURESH PANDHARINATH GHUMARE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24120720230103270 13/07/2023 Balasaheb Khandu Rede 1809007WL016828 Balasaheb Khandu Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015025 REDE BALU KHANDU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
77 JAMKHED MH-09-007-026-001/252
(MOHA) 		1809007000NRG24120720230103271 13/07/2023 Bibishan Shriram Rede 1809007WL016828 Bibishan Shriram Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015008 Mr. BIBISHAN SHRIRAM REDE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-026-001/252
(MOHA) 		1809007000NRG24120720230103272 13/07/2023 Jyoti Bibishan Rede 1809007WL016828 Jyoti Bibishan Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015007 JYOTI BIBHISEN REDE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-026-001/255
(MOHA) 		1809007000NRG24120720230103201 13/07/2023 Sadashiv Eknath Rede 1809007WL016821 Sadashiv Eknath Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014898 SADASHIV EKNATH REDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-026-001/262
(MOHA) 		1809007000NRG24120720230103298 13/07/2023 DEVICHAND VITTHAL GHUMARE 1809007WL016831 DEVICHAND VITTHAL GHUMARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015160 Mr. DEVICHANDF VITHAL GHUMARE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-026-001/267
(MOHA) 		1809007000NRG24120720230103277 13/07/2023 Bhamabai Dattu Rede 1809007WL016829 Bhamabai Dattu Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014814 BHIMABAI DATTU RODE ICICI BANK LTD(508534)
82 JAMKHED MH-09-007-026-001/267
(MOHA) 		1809007000NRG24120720230103276 13/07/2023 Dattu Gena Rede 1809007WL016829 Dattu Gena Rede 00089 CBIN0281004 1650 1650 Rejected 18/07/2023 A199230014894 Participant not mapped to the product
83 JAMKHED MH-09-007-026-001/281
(MOHA) 		1809007000NRG24120720230103310 13/07/2023 Prakash Bhika Navgire 1809007WL016833 Prakash Bhika Navgire 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014890 Mr. PRAKASH BHIKAJI NAVGIRE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-026-001/281
(MOHA) 		1809007000NRG24120720230103311 13/07/2023 Suman Prakash Navgire 1809007WL016833 Suman Prakash Navgire 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014963 Mrs. SUMAN PRAKASH NAVGIRE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-026-001/339
(MOHA) 		1809007000NRG24120720230103300 13/07/2023 Sharad Kashinath Dede 1809007WL016832 Sharad Kashinath Dede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015104 SHARAD KASHINATH DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-026-001/354
(MOHA) 		1809007000NRG24120720230103299 13/07/2023 Govind Vishvanath Rede 1809007WL016831 Govind Vishvanath Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014899 Mr. GOVIND VISHVANATH REDE CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24120720230103303 13/07/2023 Nilabai Vittal Dedhe 1809007WL016832 Nilabai Vittal Dedhe 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014964 DEDE NILABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24120720230103302 13/07/2023 Suresh Manik Dede 1809007WL016832 Suresh Manik Dede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014893 DEDE SURESH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24120720230103305 13/07/2023 Balu Dhondiba Sajgane 1809007WL016832 Balu Dhondiba Sajgane 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015259 Mr. BALU DHONDIBA SAJGANE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24120720230103304 13/07/2023 Kusum Dhondiba Sajgane 1809007WL016832 Kusum Dhondiba Sajgane 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015245 Mrs. KUSUM DHONDIBA SAJAGANE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-026-001/442
(MOHA) 		1809007000NRG24120720230103251 13/07/2023 Balu Prabhakar Ghule 1809007WL016826 Balu Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014821 Mr. BALU PRABHAKAR GHULE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-026-001/442
(MOHA) 		1809007000NRG24120720230103252 13/07/2023 Parvati Balu Ghule 1809007WL016826 Parvati Balu Ghule 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015002 Mrs. PARVATI BALU GHULE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-026-001/444
(MOHA) 		1809007000NRG24120720230103254 13/07/2023 Janasavati Prabhakar Ghule 1809007WL016826 Janasavati Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015003 GHULE JALASAWATI PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-026-001/475
(MOHA) 		1809007000NRG24120720230103260 13/07/2023 MAchindra Maruti Belekar 1809007WL016827 MAchindra Maruti Belekar 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014767 Mr. MACHCHINDRA MARUTI BELEKAR BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-026-001/490
(MOHA) 		1809007000NRG24120720230103261 13/07/2023 MADHUKAR MAHADEV NAVGIRE 1809007WL016827 MADHUKAR MAHADEV NAVGIRE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015058 NAVGIRE MADHUKAR MAHADEV JANATA SAHAKARI BANK LTD.(607276)
96 JAMKHED MH-09-007-026-001/527
(MOHA) 		1809007000NRG24120720230103278 13/07/2023 AVINASH ASHOK DONGARE 1809007WL016830 AVINASH ASHOK DONGARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015057 Mr. AVINASH ASHOK DONGARE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-026-001/529
(MOHA) 		1809007000NRG24120720230103228 13/07/2023 NITIN SHAMRAO BANGAR 1809007WL016823 NITIN SHAMRAO BANGAR 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015244 NITIN SHAMRAV BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-026-001/529
(MOHA) 		1809007000NRG24120720230103229 13/07/2023 SURAJ NITIN BANGAR 1809007WL016823 SURAJ NITIN BANGAR 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015262 Mr. SURAJ NITIN BANGAR CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-026-001/541
(MOHA) 		1809007000NRG24120720230103207 13/07/2023 Mangal Laxman Rede 1809007WL016821 Mangal Laxman Rede 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014897 MANGAL LAXMAN REDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-026-001/545
(MOHA) 		1809007000NRG24120720230103210 13/07/2023 KUSUM 1809007WL016821 KUSUM 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015218 KUSUM RAVSAHEB REDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-026-001/547
(MOHA) 		1809007000NRG24120720230103280 13/07/2023 Nana Namdev Dongare 1809007WL016830 Nana Namdev Dongare 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014803 Mr. NANASAHEB NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-026-001/555
(MOHA) 		1809007000NRG24120720230103315 13/07/2023 VISHNU 1809007WL016833 VISHNU 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015254 Mr. VISHNU VAMAN DEVKAR CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-026-001/572
(MOHA) 		1809007000NRG24120720230103306 13/07/2023 RATNBAI NANDU BARKADE 1809007WL016832 RATNBAI NANDU BARKADE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015061 MRS RATAN SUKHDEO SAJGANE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24120720230103281 13/07/2023 ANKUSH ANNA KAPASE 1809007WL016830 ANKUSH ANNA KAPASE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015062 Mr. ANKUSH AANA KAPSE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-026-001/589
(MOHA) 		1809007000NRG24120720230103262 13/07/2023 DEVIDAS 1809007WL016827 DEVIDAS 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015056 Mr. DEVIDAS NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-026-001/619
(MOHA) 		1809007000NRG24120720230103241 13/07/2023 RAHUL 1809007WL016825 RAHUL 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015055 Mr. RAHUL HANUMAN KEKAN CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24120720230103223 13/07/2023 Arjun Namdev Zende 1809007WL016822 Arjun Namdev Zende 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230015246 Mr. ARJUN NAMDEV ZENDE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24120720230103224 13/07/2023 Satyabhama Arjun Zende 1809007WL016822 Satyabhama Arjun Zende 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230015120 Mrs. SATYABHAMA ARJUN ZENDE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-026-001/621
(MOHA) 		1809007000NRG24120720230103243 13/07/2023 Hanuman Bapu Kekan 1809007WL016825 Hanuman Bapu Kekan 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014969 Mr. HANUMAN BAPU KEKAN CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-026-001/621
(MOHA) 		1809007000NRG24120720230103242 13/07/2023 SHAHABAI HANUMAN KEKAN 1809007WL016825 SHAHABAI HANUMAN KEKAN 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014968 Miss. Shahabai Hanuman Kekan CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-026-001/624
(MOHA) 		1809007000NRG24120720230103235 13/07/2023 Asha Hanuman Zende 1809007WL016824 Asha Hanuman Zende 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015162 Miss. ASHA HANUMAN ZENDE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-026-001/637
(MOHA) 		1809007000NRG24120720230103307 13/07/2023 ARCHANA RAJENDRA THENGIL 1809007WL016832 ARCHANA RAJENDRA THENGIL 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015053 Miss. ARCHANA RAJENDRA THENGIL BANK OF MAHARASHTRA(607387)
113 JAMKHED MH-09-007-026-001/67
(MOHA) 		1809007000NRG24120720230103263 13/07/2023 Balu 1809007WL016827 Balu 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015000 BALU RANGNATH DONGRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-026-001/675
(MOHA) 		1809007000NRG24120720230103226 13/07/2023 RAMESHWAR 1809007WL016822 RAMESHWAR 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A199230014798 Mr. RAMESHWAR HANUMAN NAIKNAVARE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-026-001/68
(MOHA) 		1809007000NRG24120720230103266 13/07/2023 Manisha 1809007WL016827 Manisha 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014981 Mrs. MANISHA MARUTI DONGARE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-026-001/68
(MOHA) 		1809007000NRG24120720230103265 13/07/2023 Maruti Raghunath Dongare 1809007WL016827 Maruti Raghunath Dongare 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014999 MR MARUTI RAGHUNATH DONGARE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-026-001/718
(MOHA) 		1809007000NRG24120720230103283 13/07/2023 GOPINATH HARIBHAU DONGARE 1809007WL016830 GOPINATH HARIBHAU DONGARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230014895 Mr. GOPINATH HARIBHAU DONGARE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24120720230103286 13/07/2023 KIRAN VITTHAL DONGARE 1809007WL016830 KIRAN VITTHAL DONGARE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015271 KIRAN DONGARE HDFC BANK LTD(607152)
119 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24120720230103285 13/07/2023 SINDHUBAI 1809007WL016830 SINDHUBAI 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015050 SINDHUBAI VITTHAL DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24120720230103284 13/07/2023 VITTHAL 1809007WL016830 VITTHAL 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015051 VITTHAL KISAN DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-026-001/90
(MOHA) 		1809007000NRG24120720230103267 13/07/2023 Mahadev Sarjerao Navgire 1809007WL016827 Mahadev Sarjerao Navgire 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015054 Mr. MAHADEV SARJERAV NAVGIRE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-026-001/92
(MOHA) 		1809007000NRG24120720230103238 13/07/2023 Ramdas Madhukar Zende 1809007WL016824 Ramdas Madhukar Zende 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015070 Mr. RAMDAS MADHUKAR ZENDE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-026-001/92
(MOHA) 		1809007000NRG24120720230103239 13/07/2023 Surekha Ramdas Zende 1809007WL016824 Surekha Ramdas Zende 00089 CBIN0281004 1650 1650 Processed 19/07/2023 A199230015071 Mrs. SUREKHA RAMDAS ZENDE CENTRAL BANK OF INDIA(607115)
SubTotal 139350 139350
124 JAMKHED MH-09-007-026-001/544
(MOHA) 		1809007000NRG24120720230103209 13/07/2023 SAWALARAM BABA REDE 1809007WL016821 SAWALARAM BABA REDE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A199230014813 Mr. SAWALARAM BABA REDE CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
125 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24120720230105247 13/07/2023 HANUMANT 1809007WL017134 HANUMANT 00089 CBIN0282221 1596 1596 Processed 19/07/2023 A199230014807 Mr. HANUMANT SUNDERDAS KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
126 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24120720230105226 13/07/2023 MANGAL HANUMANT SHELKE 1809007WL017132 MANGAL HANUMANT SHELKE 00089 CBIN0282292 1668 1668 Processed 19/07/2023 A199230015178 MANGAL HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-018-002/60
(KAWADGAON) 		1809007000NRG24120720230105270 13/07/2023 Bayada Magan Khose 1809007WL017136 Bayada Magan Khose 00089 CBIN0282292 1500 1500 Processed 19/07/2023 A199230015091 Mrs. GANGA/BAYADA MAGAN KHOSE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-018-002/73
(KAWADGAON) 		1809007000NRG24120720230105044 13/07/2023 SACHIN 1809007WL017116 SACHIN 00089 CBIN0282292 1800 1800 Processed 19/07/2023 A199230014805 Mr. SACHIN BHAUSAHEB KHOSE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-018-002/81
(KAWADGAON) 		1809007000NRG24120720230105272 13/07/2023 ANJANA SANJAY KHOSE 1809007WL017136 ANJANA SANJAY KHOSE 00089 CBIN0282292 1500 1500 Processed 19/07/2023 A199230014815 KHOSE ANJANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6468 6468
130 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24120720230105148 13/07/2023 SANTOSH RAMDAS GADEKAR 1809007WL017125 SANTOSH RAMDAS GADEKAR 00168 ICIC0002010 1476 1476 Processed 19/07/2023 A199230015039 SANTOSH RAMADAS GADEKAR ICICI BANK LTD(508534)
SubTotal 1476 1476
131 JAMKHED MH-09-007-012-001/22
(MUNJEWADI) 		1809007000NRG24130720230105375 13/07/2023 Suman Dashrath Lahane 1809007WL017145 Suman Dashrath Lahane 00168 ICIC0006489 1740 1740 Processed 19/07/2023 A199230014990 MR SUMAN DASHARATH LAHANE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-012-001/43
(MUNJEWADI) 		1809007000NRG24130720230105376 13/07/2023 Sonba 1809007WL017145 Sonba 00168 ICIC0006489 1740 1740 Processed 19/07/2023 A199230015152 MR SONBA SUKHDEV BARASKAR STATE BANK OF INDIA(508548)
SubTotal 3480 3480
133 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24130720230105355 13/07/2023 SEEMA SHIVAJI MORE 1809007WL017143 SEEMA SHIVAJI MORE 00415 SBIN0000537 1692 1692 Processed 19/07/2023 A199230015195 SIMA SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24130720230105358 13/07/2023 VAIJINATH 1809007WL017143 VAIJINATH 00415 SBIN0000537 1692 1692 Processed 19/07/2023 A199230015198 MR VAIJINATH EKNATH MANE STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24130720230105362 13/07/2023 MAHANANDA HANUMAN MANE 1809007WL017143 MAHANANDA HANUMAN MANE 00415 SBIN0000537 1692 1692 Processed 19/07/2023 A199230015199 MRS MAHANANDA HANUMANT MANE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24130720230105363 13/07/2023 MANISHA SATISH MANE 1809007WL017143 MANISHA SATISH MANE 00415 SBIN0000537 1692 1692 Processed 19/07/2023 A199230015034 MRS MANISHA SATISH MANE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-007-001/56
(POTEWADI) 		1809007000NRG24130720230105364 13/07/2023 BALASAHEB BHANUDAS MANE 1809007WL017143 BALASAHEB BHANUDAS MANE 00415 SBIN0000537 1692 1692 Processed 19/07/2023 A199230015197 MR BALU BHANUDAS MANE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-010-001/161
(GUREWADI) 		1809007000NRG24130720230105300 13/07/2023 KANTILAL SAHEBRAO DHEPE 1809007WL017139 KANTILAL SAHEBRAO DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015190 MR KANTILAL SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24130720230105343 13/07/2023 KIRAN BHAUSAHEB MANE 1809007WL017142 KIRAN BHAUSAHEB MANE 00415 SBIN0000537 1764 1764 Processed 19/07/2023 A199230014952 MANE KIRAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24130720230105312 13/07/2023 Bapu Devram Dhepe 1809007WL017140 Bapu Devram Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015146 SHRI BAPU DEVRAM DHEPE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24130720230105313 13/07/2023 Nandabai Bapu Dhepe 1809007WL017140 Nandabai Bapu Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015013 MRS NANDABAI BAPU DHEPE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24130720230105302 13/07/2023 DADA 1809007WL017139 DADA 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015188 MR DADASAHEB GANGARAM MULE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24130720230105315 13/07/2023 Shobha Hanumant Dhepe 1809007WL017140 Shobha Hanumant Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015166 MISS SHOBHA HANUMANT DHEPE STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24130720230105316 13/07/2023 Bhausaheb Vithoba Dhepe 1809007WL017140 Bhausaheb Vithoba Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015012 MR BHAUSAHEB VITHOBA DHEPE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24130720230105317 13/07/2023 Sangita Bhausaheb Dhepe 1809007WL017140 Sangita Bhausaheb Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015167 MISS SANGITA BHAUSAHEB DHEPE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-010-001/197
(GUREWADI) 		1809007000NRG24130720230105321 13/07/2023 Hirabai Kakasaheb Dhepe 1809007WL017140 Hirabai Kakasaheb Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015224 HIRABAI KAKASAHEB DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMKHED MH-09-007-010-001/197
(GUREWADI) 		1809007000NRG24130720230105320 13/07/2023 Kakasaheb Rambhau Dhepe 1809007WL017140 Kakasaheb Rambhau Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015219 KAKASAHEB RAMBHAU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24130720230105348 13/07/2023 MAHESH HAUSRAO JAGDALE 1809007WL017142 MAHESH HAUSRAO JAGDALE 00415 SBIN0000537 1764 1764 Processed 19/07/2023 A199230014799 MR MAHESH HAUSRAO JAGDALE STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24130720230105350 13/07/2023 Sukhadev Ravsaheb Jagadale 1809007WL017142 Sukhadev Ravsaheb Jagadale 00415 SBIN0000537 1764 1764 Processed 19/07/2023 A199230015144 SUKHDEV RAVSAHEB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24130720230105352 13/07/2023 VINOD SUKHDEV JAGDALE 1809007WL017142 VINOD SUKHDEV JAGDALE 00415 SBIN0000537 1764 1764 Processed 19/07/2023 A199230015267 MASTER VINOD SUKHDEV JAGDALE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-010-001/209
(GUREWADI) 		1809007000NRG24130720230105304 13/07/2023 DATTATRAY 1809007WL017139 DATTATRAY 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015192 DATTATRAY BHAUSAHEB MULE ICICI BANK LTD(508534)
152 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24130720230105323 13/07/2023 ASHABAI RAMBHAU MULE 1809007WL017140 ASHABAI RAMBHAU MULE 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015090 MRS ASHABAI MULE STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24130720230105324 13/07/2023 NIKHIL 1809007WL017140 NIKHIL 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015223 NIKHIL RAMBHAU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMKHED MH-09-007-010-001/216
(GUREWADI) 		1809007000NRG24130720230105325 13/07/2023 SHAKHRBAI GANPAT DHEPE 1809007WL017140 SHAKHRBAI GANPAT DHEPE 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015168 DHEPE SAKHARABAI GANAPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24130720230105339 13/07/2023 Nilesh Hausrav Dhere 1809007WL017141 Nilesh Hausrav Dhere 00415 SBIN0000537 1764 1764 Processed 19/07/2023 A199230015221 MR NILESH HAUVSRAV DHEPE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24130720230105338 13/07/2023 Sachin Hausrao Dhere 1809007WL017141 Sachin Hausrao Dhere 00415 SBIN0000537 1764 1764 Processed 19/07/2023 A199230015220 MR SACHIN HAUSRAO DHEPE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-010-001/237
(GUREWADI) 		1809007000NRG24130720230105326 13/07/2023 Sudam Gana Mule 1809007WL017140 Sudam Gana Mule 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015222 SUDAM GANAPT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMKHED MH-09-007-010-001/237
(GUREWADI) 		1809007000NRG24130720230105327 13/07/2023 SUNDRAJI SUDAM MULE 1809007WL017140 SUNDRAJI SUDAM MULE 00415 SBIN0000537 1752 1752 Processed 19/07/2023 A199230015169 MR SUNDRAJI SUDAM MULE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-010-001/337
(GUREWADI) 		1809007000NRG24130720230105305 13/07/2023 MAHADEV 1809007WL017139 MAHADEV 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015189 MR MAHADEV VISHWANATHA THORAT STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-010-001/337
(GUREWADI) 		1809007000NRG24130720230105306 13/07/2023 SUMAN 1809007WL017139 SUMAN 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015191 MRS SUMAN MAHADEV THORAT STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-010-001/351
(GUREWADI) 		1809007000NRG24130720230105309 13/07/2023 VIDYA SUBHASH DHEPE 1809007WL017139 VIDYA SUBHASH DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230014954 MISS VIDYA SUBHASH DHEPE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-010-001/351
(GUREWADI) 		1809007000NRG24130720230105308 13/07/2023 VIJAY 1809007WL017139 VIJAY 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015193 MASTER VIJAY SUBHASH DHEPE STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-010-002/301
(GUREWADI) 		1809007000NRG24130720230105310 13/07/2023 GANESH BHANUDAS DHEPE 1809007WL017139 GANESH BHANUDAS DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015255 MR GANESH BHANUDAS DHEPE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-010-002/301
(GUREWADI) 		1809007000NRG24130720230105311 13/07/2023 MANISHA GANESH DHEPE 1809007WL017139 MANISHA GANESH DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A199230015256 MRS MANISHA GANESH DHEPE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24120720230104991 13/07/2023 Tatyaram Sadashiv Gunjal 1809007WL017112 Tatyaram Sadashiv Gunjal 00415 SBIN0000537 1602 1602 Processed 19/07/2023 A199230015098 MR TATYARAM SADASHIV SADASHIV GUNJAL STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-017-001/519
(PIMPERKHED) 		1809007000NRG24120720230105099 13/07/2023 Nitin Sarjerao Zinjade 1809007WL017121 Nitin Sarjerao Zinjade 00415 SBIN0000537 1728 1728 Processed 19/07/2023 A199230015133 MR NITIN SARJERAO ZINJADE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24120720230105107 13/07/2023 Anita Suryakant Dhawale 1809007WL017121 Anita Suryakant Dhawale 00415 SBIN0000537 1728 1728 Processed 19/07/2023 A199230015032 MRS ANITA SURYAKANT DHAWALE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24120720230104884 13/07/2023 Pravin Dastagir Pathan 1809007WL017103 Pravin Dastagir Pathan 00415 SBIN0000537 1800 1800 Processed 19/07/2023 A199230015185 MRS PRAVIN DASTGIR PATHAN STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24120720230104864 13/07/2023 Salman Datagir Pathan 1809007WL017102 Salman Datagir Pathan 00415 SBIN0000537 1326 1326 Processed 19/07/2023 A199230014888 Master SALMAN DASTGIR PATHAN BANK OF MAHARASHTRA(607387)
170 JAMKHED MH-09-007-021-001/180
(BAVI) 		1809007000NRG24120720230105234 13/07/2023 SARIKA 1809007WL017133 SARIKA 00415 SBIN0000537 1410 1410 Processed 19/07/2023 A199230015268 MRS SARIKA HANUMANT NIKAM STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24120720230105237 13/07/2023 Asha Kiran Nikam 1809007WL017133 Asha Kiran Nikam 00415 SBIN0000537 1410 1410 Processed 19/07/2023 A199230014928 NIKAM AKSHAY KIRAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24120720230105252 13/07/2023 NITIN SAMPATRAO NIKAM 1809007WL017134 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1596 1596 Processed 19/07/2023 A199230014925 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24120720230104905 13/07/2023 ALAKA VILAS JADHAV 1809007WL017104 ALAKA VILAS JADHAV 00415 SBIN0000537 1674 1674 Processed 19/07/2023 A199230015265 MR ALAKA VILAS JADHAV STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24120720230104904 13/07/2023 VILAS RAMCHANDRA JADHAV 1809007WL017104 VILAS RAMCHANDRA JADHAV 00415 SBIN0000537 1674 1674 Processed 19/07/2023 A199230015232 MR VILAS RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-021-001/34
(BAVI) 		1809007000NRG24120720230104893 13/07/2023 ANIKET BALASAHEB PAWAR 1809007WL017103 ANIKET BALASAHEB PAWAR 00415 SBIN0000537 1800 1800 Processed 19/07/2023 A199230015186 MR ANIKET BALASAHEB PAWAR STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-026-001/191
(MOHA) 		1809007000NRG24120720230103219 13/07/2023 GANESH 1809007WL016822 GANESH 00415 SBIN0000537 1638 1638 Rejected 18/07/2023 A199230014918 Aadhaar Number not Mapped to Account Number
177 JAMKHED MH-09-007-026-001/543
(MOHA) 		1809007000NRG24120720230103279 13/07/2023 RAMRAO RAVSAHEB DONGARE 1809007WL016830 RAMRAO RAVSAHEB DONGARE 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A199230014804 Mr. RAMRAO RAOSAHEB DONGRE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24120720230103282 13/07/2023 BAPU ANKUSH KAPASE 1809007WL016830 BAPU ANKUSH KAPASE 00415 SBIN0000537 1650 1650 Rejected 18/07/2023 A199230015059 Account inoperative
179 JAMKHED MH-09-007-026-001/648
(MOHA) 		1809007000NRG24120720230103308 13/07/2023 RADHABAI 1809007WL016832 RADHABAI 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A199230014889 RADHABAI NAVNATH SAJGANE INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMKHED MH-09-007-026-001/666
(MOHA) 		1809007000NRG24120720230103274 13/07/2023 ARJUN KHANDU REDE 1809007WL016828 ARJUN KHANDU REDE 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A199230014829 MR REDE ARJUN KHANDU STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-026-001/731
(MOHA) 		1809007000NRG24120720230103288 13/07/2023 SULABAI 1809007WL016830 SULABAI 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A199230014806 MRS SULABAI RAOSAHEB DONGARE STATE BANK OF INDIA(508548)
SubTotal 82176 82176
182 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24120720230105022 13/07/2023 MAHADEV 1809007WL017115 MAHADEV 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230015028 MR MAHADEV VISHWANATH KHARAT STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24120720230105023 13/07/2023 RATAN 1809007WL017115 RATAN 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230015130 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
184 JAMKHED MH-09-007-003-001/159
(HALGAON) 		1809007000NRG24120720230105045 13/07/2023 Baban Pandurang Purane 1809007WL017117 Baban Pandurang Purane 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230015151 MR BABAN PANDURANG PURANE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-003-001/191
(HALGAON) 		1809007000NRG24120720230105046 13/07/2023 Arun Vishwanath Dhawale 1809007WL017117 Arun Vishwanath Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014924 MR ARUN VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24120720230105024 13/07/2023 Gana Shripati Dhawale 1809007WL017115 Gana Shripati Dhawale 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014973 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24120720230105025 13/07/2023 Gana Shripati Dhawale 1809007WL017115 Gana Shripati Dhawale 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014974 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24120720230105027 13/07/2023 Bharat Nanasaheb Dhawale 1809007WL017115 Bharat Nanasaheb Dhawale 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014938 MASTER BHARAT NANASAHEB DHAWALE MINOR STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24120720230105026 13/07/2023 Nanasaheb G Dhawale 1809007WL017115 Nanasaheb G Dhawale 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014970 MR NANASAHEB GANA DHAWALE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-003-001/202
(HALGAON) 		1809007000NRG24120720230104949 13/07/2023 Dattatray Ghansham Dhawale 1809007WL017109 Dattatray Ghansham Dhawale 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230015226 MR DATTATRAY GHANSHAM DHAWALE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-003-001/202
(HALGAON) 		1809007000NRG24120720230104950 13/07/2023 Ramdas Dattu Dhawale 1809007WL017109 Ramdas Dattu Dhawale 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014908 MR RAMDAS DATTU DHAWALE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-003-001/233
(HALGAON) 		1809007000NRG24120720230105061 13/07/2023 Sachin Gorakh Lande 1809007WL017118 Sachin Gorakh Lande 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230014885 MR SACHIN GORAKH LANDE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-003-001/247
(HALGAON) 		1809007000NRG24120720230105047 13/07/2023 Ashok Rama Dhawale 1809007WL017117 Ashok Rama Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014881 MR ASHOK RAMA DHAWALE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-003-001/257
(HALGAON) 		1809007000NRG24120720230104933 13/07/2023 Appasaheb Dhondiba kapase 1809007WL017108 Appasaheb Dhondiba kapase 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014737 MR APPASAHEB DHONDIBA KAPSE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-003-001/314
(HALGAON) 		1809007000NRG24120720230104952 13/07/2023 Antika Rangnath Purane 1809007WL017109 Antika Rangnath Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230015023 MR RANGNATH DAJI PURANE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-003-001/314
(HALGAON) 		1809007000NRG24120720230104951 13/07/2023 Rangnath Daji Purane 1809007WL017109 Rangnath Daji Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230015129 MR RANGNATH DAJI PURANE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24120720230104956 13/07/2023 Dhananjay Uttam Purane 1809007WL017109 Dhananjay Uttam Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014776 MR DHANANJAY UTTAM PURANE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24120720230104955 13/07/2023 Janabai Uttam Purane 1809007WL017109 Janabai Uttam Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014800 MRS JANABAI UTTAM PURANE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24120720230104954 13/07/2023 Uttam Daji Purane 1809007WL017109 Uttam Daji Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014868 MR UTTAM DAJI PURANE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-003-001/336
(HALGAON) 		1809007000NRG24120720230105028 13/07/2023 Kamal Vishwanath Kharat 1809007WL017115 Kamal Vishwanath Kharat 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230015029 MR VISHWANATH ABA KHARAT STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-003-001/361
(HALGAON) 		1809007000NRG24120720230104934 13/07/2023 Shivaji Shelaba Dhawale 1809007WL017108 Shivaji Shelaba Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015001 MR SHIVAJI SHELABA DHAWALE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-003-001/367
(HALGAON) 		1809007000NRG24120720230105048 13/07/2023 SAVITRA BAPURAO DHAWALE 1809007WL017117 SAVITRA BAPURAO DHAWALE 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014861 MR BAPURAO PANDURANG DHAWALE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-003-001/387
(HALGAON) 		1809007000NRG24120720230104935 13/07/2023 Mangal Dadasaheb Dhawale 1809007WL017108 Mangal Dadasaheb Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014934 MRS MANGAL DADASAHEB DHAWALE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24120720230104936 13/07/2023 Dhuraji Nagnath Dhawale 1809007WL017108 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014971 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24120720230104937 13/07/2023 Mandabai Dhuraji Dhawale 1809007WL017108 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014801 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-003-001/400
(HALGAON) 		1809007000NRG24120720230104958 13/07/2023 Bababai Ashru Dhawale 1809007WL017109 Bababai Ashru Dhawale 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014949 DHAWALE BABABAI ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-003-001/406
(HALGAON) 		1809007000NRG24120720230105049 13/07/2023 Dattatraya Laxman Dhawale 1809007WL017117 Dattatraya Laxman Dhawale 00415 SBIN0007739 1770 1770 Rejected 18/07/2023 A199230014916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24120720230104961 13/07/2023 GANESH PARAJI KAPASE 1809007WL017109 GANESH PARAJI KAPASE 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014766 GANESH PARAJI KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24120720230104959 13/07/2023 Paraji Hausrao Kapse 1809007WL017109 Paraji Hausrao Kapse 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014864 MRS SAKHUBAI PARAJI KAPASE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24120720230104960 13/07/2023 Rakhubai Paraji Kapse 1809007WL017109 Rakhubai Paraji Kapse 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014865 MRS SAKHUBAI PARAJI KAPASE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-003-001/436
(HALGAON) 		1809007000NRG24120720230104938 13/07/2023 Kapse Dhondiba Hosarao 1809007WL017108 Kapse Dhondiba Hosarao 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015138 MR KAPSE DHONDIBA HOSARAO STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24120720230105050 13/07/2023 Mahadeo Sambhaji Dhawale 1809007WL017117 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230015078 MR MAHADEO SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-003-001/453
(HALGAON) 		1809007000NRG24120720230104939 13/07/2023 Shivaji Shahaji Dhawale 1809007WL017108 Shivaji Shahaji Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014862 MR SHIVAJI SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-003-001/455
(HALGAON) 		1809007000NRG24120720230104940 13/07/2023 Vaijanta namdev Dhawale 1809007WL017108 Vaijanta namdev Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015153 MRS VAIJAYANTA NAMDEO DHAWALE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24120720230105051 13/07/2023 Mahadev Vishwanath Dhavale 1809007WL017117 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014913 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24120720230105052 13/07/2023 Shalan Mahadev Dhavale 1809007WL017117 Shalan Mahadev Dhavale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014914 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-003-001/509
(HALGAON) 		1809007000NRG24120720230105053 13/07/2023 Shital Ajinath Dhawale 1809007WL017117 Shital Ajinath Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014769 MR AJINATH GORAKH DHAWALE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-003-001/544
(HALGAON) 		1809007000NRG24120720230105054 13/07/2023 Nilabai Rama Amte 1809007WL017117 Nilabai Rama Amte 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014860 MRS LEELABAI RAMA AMATE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-003-001/566
(HALGAON) 		1809007000NRG24120720230105055 13/07/2023 Abasaheb Arjun Dhawale 1809007WL017117 Abasaheb Arjun Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230015140 MR ABASAHEB ARJUN DHAWALE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-003-001/578
(HALGAON) 		1809007000NRG24120720230105056 13/07/2023 Dadasaheb Bapu Kapase 1809007WL017117 Dadasaheb Bapu Kapase 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014863 MR DADASAHEB BAPU KAPSE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24120720230105057 13/07/2023 Bapu Ganpati Kapase 1809007WL017117 Bapu Ganpati Kapase 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230015080 MR BAPU GANPATI KAPSE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24120720230105058 13/07/2023 Mankabai Bapu Kapse 1809007WL017117 Mankabai Bapu Kapse 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230015139 KAPSE MANKABAI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 JAMKHED MH-09-007-003-001/625
(HALGAON) 		1809007000NRG24120720230105059 13/07/2023 Baliba Bhivraj Dhawale 1809007WL017117 Baliba Bhivraj Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230014917 MR BALI BHIVRAJ DHAWALE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24120720230105062 13/07/2023 Maruti Pandurang Purane 1809007WL017118 Maruti Pandurang Purane 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015010 Mr. MARUTI PANDURANG PURANE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-003-001/696
(HALGAON) 		1809007000NRG24120720230105063 13/07/2023 MAdhukar Dagudu Lande 1809007WL017118 MAdhukar Dagudu Lande 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015072 MADHUKAR DAGDU LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24120720230104946 13/07/2023 Bansi Rakhmaji Jamdade 1809007WL017108 Bansi Rakhmaji Jamdade 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015127 MR BANSI RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-003-001/756
(HALGAON) 		1809007000NRG24120720230105060 13/07/2023 Bhimrao Kisan Dhawale 1809007WL017117 Bhimrao Kisan Dhawale 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A199230015024 MR BHIMRAO KISAN DHAWALE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-003-001/763
(HALGAON) 		1809007000NRG24120720230105068 13/07/2023 Arun Raman Purane 1809007WL017118 Arun Raman Purane 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015182 ARUN RMAN PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMKHED MH-09-007-003-001/778
(HALGAON) 		1809007000NRG24120720230104962 13/07/2023 Asharabai Tulshiram Purane 1809007WL017109 Asharabai Tulshiram Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 A199230014922 PURANE ASHRABAI TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 JAMKHED MH-09-007-003-001/8
(HALGAON) 		1809007000NRG24120720230105069 13/07/2023 Sahabai Gorakh Lande 1809007WL017118 Sahabai Gorakh Lande 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230014902 Mrs. SHAHABAI GORAKH LANDE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-003-001/81
(HALGAON) 		1809007000NRG24120720230105030 13/07/2023 Vahabuddin Ismail Shaikh 1809007WL017115 Vahabuddin Ismail Shaikh 00415 SBIN0007739 1536 1536 Rejected 18/07/2023 A199230014871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24120720230105071 13/07/2023 MANISHA SUNIL KHOTE 1809007WL017118 MANISHA SUNIL KHOTE 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015171 MRS MANISHA SUNIL KHOTE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24120720230105070 13/07/2023 SUNIL SEVAK KHOTE 1809007WL017118 SUNIL SEVAK KHOTE 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015170 MR SUNIL SEVAK KHOTE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24120720230105205 13/07/2023 JANABAI ARUN MORE 1809007WL017131 JANABAI ARUN MORE 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015175 MRS JANABAI ARUN MORE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24130720230105318 13/07/2023 Bhausaheb Rambhau Dhepe 1809007WL017140 Bhausaheb Rambhau Dhepe 00415 SBIN0007739 1752 1752 Processed 19/07/2023 A199230015087 MR BHAUSAHEB RAMU DHEPE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-012-001/16
(MUNJEWADI) 		1809007000NRG24130720230105367 13/07/2023 SANTOSH GORAKH BARASKAR 1809007WL017144 SANTOSH GORAKH BARASKAR 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230015206 MR SANTOSH GORAKH BARASKAR STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-012-001/17
(MUNJEWADI) 		1809007000NRG24130720230105368 13/07/2023 Nanibai Balu Lahane 1809007WL017144 Nanibai Balu Lahane 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230014826 MRS NANIBAI BALU LAHANE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24130720230105369 13/07/2023 Samadhan Gorakh Baraskar 1809007WL017144 Samadhan Gorakh Baraskar 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230014819 MR SAMADHAN GORAKH BARASKAR STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24130720230105370 13/07/2023 SWATI SAMADHAN BARASKAR 1809007WL017144 SWATI SAMADHAN BARASKAR 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230015207 MS SWATI SAMADHAN BARSKAR STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24130720230105371 13/07/2023 Hanumant Machhindra baraskar 1809007WL017144 Hanumant Machhindra baraskar 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230014822 MR HANUMANT MACHHINDRA BARASKAR STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24130720230105372 13/07/2023 Shobha Hanumant Khade 1809007WL017144 Shobha Hanumant Khade 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230015154 MRS SHOBHA HANUMANT BARSKAR STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24130720230105377 13/07/2023 Nanasaheb Navnath Devkate 1809007WL017145 Nanasaheb Navnath Devkate 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230015094 MR NANASAHEB NAVNATH DEVKATE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24130720230105379 13/07/2023 YOGESH NANASAHEB DEVKATE 1809007WL017145 YOGESH NANASAHEB DEVKATE 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230015203 MR YOGESH NANASAHEB DEVKATE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-012-001/62
(MUNJEWADI) 		1809007000NRG24130720230105380 13/07/2023 AJIT ANKUSH BARSKAR 1809007WL017145 AJIT ANKUSH BARSKAR 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230015208 MR AJIT ANKUSH BARASKAR STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24130720230105373 13/07/2023 MINAKSHI POPAT BARASKAR 1809007WL017144 MINAKSHI POPAT BARASKAR 00415 SBIN0007739 1782 1782 Processed 19/07/2023 A199230015204 MRS MINAKSHI POPAT BARASKAR STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24130720230105384 13/07/2023 AMOL BHARAT BARASKAR 1809007WL017145 AMOL BHARAT BARASKAR 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230014825 Mr. AMOL BHARAT BARASKAR INDIAN BANK(607105)
247 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24130720230105383 13/07/2023 Ashok Bharat Baraskar 1809007WL017145 Ashok Bharat Baraskar 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230014824 BARASKAR ASHOK BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
248 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24130720230105381 13/07/2023 Bharat Kisan Baraskar 1809007WL017145 Bharat Kisan Baraskar 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230014820 MR BHARAT KISAN BARSKAR STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24130720230105382 13/07/2023 Sangita Bharat Baraskar 1809007WL017145 Sangita Bharat Baraskar 00415 SBIN0007739 1740 1740 Processed 19/07/2023 A199230015205 MISS SANGITA BHARAT BARSKAR STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-017-001/10
(PIMPERKHED) 		1809007000NRG24120720230105152 13/07/2023 Baban Pandurang Chorage 1809007WL017126 Baban Pandurang Chorage 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014904 MR BABAN PANDURANG CHORAGE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24120720230105180 13/07/2023 ADAM BABA SAYYAD 1809007WL017129 ADAM BABA SAYYAD 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015174 ADAM BABA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-017-001/111
(PIMPERKHED) 		1809007000NRG24120720230105086 13/07/2023 Ganesh Vitthal Shinde 1809007WL017120 Ganesh Vitthal Shinde 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014789 Mr. GANESH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
253 JAMKHED MH-09-007-017-001/117
(PIMPERKHED) 		1809007000NRG24120720230104987 13/07/2023 Ashru Mahadev Shinde 1809007WL017112 Ashru Mahadev Shinde 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230015005 MR ASHRU MAHADEO SHINDE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24120720230105135 13/07/2023 Abida Magbul Shaikh 1809007WL017124 Abida Magbul Shaikh 00415 SBIN0007739 1146 1146 Processed 19/07/2023 A199230014774 MRS ABIDA MAGABUL MAGABUL SHAIKH STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24120720230105136 13/07/2023 Amin Magbul Shaikh 1809007WL017124 Amin Magbul Shaikh 00415 SBIN0007739 1146 1146 Rejected 18/07/2023 A199230014775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24120720230105134 13/07/2023 Magbul Karim Shaikh 1809007WL017124 Magbul Karim Shaikh 00415 SBIN0007739 1146 1146 Processed 19/07/2023 A199230014910 MR MAKBUL KARIM SHAIKH STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24120720230105182 13/07/2023 Najmoddin Karim Shaikh 1809007WL017129 Najmoddin Karim Shaikh 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014808 SHAIKH NAJUDDIN KARIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24120720230105183 13/07/2023 Shmabi Najmoddin Shaikh 1809007WL017129 Shmabi Najmoddin Shaikh 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014811 MRS SHAMMABI NAJMUDDIN SHAIKH STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24120720230105075 13/07/2023 Abdul Yakub Shaikh 1809007WL017119 Abdul Yakub Shaikh 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014870 ABDUL YAKUB SHAIKH STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24120720230105076 13/07/2023 Jaytun Abdul Shaikh 1809007WL017119 Jaytun Abdul Shaikh 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014961 SHAIKH JAYATUL ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24120720230105194 13/07/2023 Ashok Tulshiram Labade 1809007WL017130 Ashok Tulshiram Labade 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014797 MR ASHOK TULSHIRAM LABADE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24120720230105193 13/07/2023 Gajarabai Tulshiram Labade 1809007WL017130 Gajarabai Tulshiram Labade 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014793 MRS GAJARABAI TULSHIRAM LABADE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24120720230105192 13/07/2023 Tulshiram Devaro Labade 1809007WL017130 Tulshiram Devaro Labade 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230015017 MR TULSHIRAM DEVRAV LABADE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-017-001/147
(PIMPERKHED) 		1809007000NRG24120720230105108 13/07/2023 Shivaji Dattu Maske 1809007WL017122 Shivaji Dattu Maske 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014982 MR SHIVAJI DATTATRAY MASHKE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24120720230104972 13/07/2023 Jijabai Sundardas Labade 1809007WL017111 Jijabai Sundardas Labade 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014942 MRS JIJABAI SUNDARDAS SUNDARDAS LABADE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24120720230105196 13/07/2023 Chaya Shankar Labade 1809007WL017130 Chaya Shankar Labade 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014752 MRS CHHAAYA SHANKAR SHANKAR LABADE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24120720230105195 13/07/2023 SHANKAR 1809007WL017130 SHANKAR 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230015137 MR SHANKAR BANSI LABDE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-017-001/170
(PIMPERKHED) 		1809007000NRG24120720230104964 13/07/2023 Chandrakala Dhananjay Dhawale 1809007WL017110 Chandrakala Dhananjay Dhawale 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230014960 MRS CHANDRAKALA DHANANJAY DHAVALE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24120720230105032 13/07/2023 Shashikala Vinayak Bhole 1809007WL017115 Shashikala Vinayak Bhole 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014957 MS SHISHIKALABAI VINAYAK BHOLE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24120720230105031 13/07/2023 Vinayak Gangaram Bhole 1809007WL017115 Vinayak Gangaram Bhole 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014956 MR VINAYAK GANGARAM BHOLE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24120720230105154 13/07/2023 NANDKUMAR RAMDAS JOL 1809007WL017126 NANDKUMAR RAMDAS JOL 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014778 MR NANDAKUMAR RAMADAS ZOL STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24120720230105153 13/07/2023 Vanita Ramdas Zol 1809007WL017126 Vanita Ramdas Zol 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014777 MRS VANITA RAMBHAU ZOL STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24120720230105206 13/07/2023 ALTAB NAMADAR SAYYAD 1809007WL017131 ALTAB NAMADAR SAYYAD 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230014947 SAYYAD ALTABH NAMDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24120720230105207 13/07/2023 LAILABI ALTAF SAYYAD 1809007WL017131 LAILABI ALTAF SAYYAD 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015179 MS LAILABI ALATAF SAYYAD STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-017-001/206
(PIMPERKHED) 		1809007000NRG24120720230105118 13/07/2023 TOSIF 1809007WL017123 TOSIF 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230015089 MR TAUSIF RASHID SAYYAD STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24120720230105155 13/07/2023 Yunus Vajir Beg 1809007WL017126 Yunus Vajir Beg 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014749 MR INNUS VAJIR VAJIR BEG STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24120720230105184 13/07/2023 MINAJBI 1809007WL017129 MINAJBI 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015103 SAYYAD MINAJBI MUSA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
278 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24120720230105119 13/07/2023 Musa Rahmahamad Sayyad 1809007WL017123 Musa Rahmahamad Sayyad 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230014948 Mr. MUSABHAI RAJAMUHAMAD SAYYAD BANK OF MAHARASHTRA(607387)
279 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24120720230105142 13/07/2023 Pravin Chhagan Dhawale 1809007WL017125 Pravin Chhagan Dhawale 00415 SBIN0007739 1476 1476 Processed 19/07/2023 A199230014935 PRAVIN CHHAGAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24120720230105141 13/07/2023 Rekhabai Chagan Dhawale 1809007WL017125 Rekhabai Chagan Dhawale 00415 SBIN0007739 1476 1476 Processed 19/07/2023 A199230015135 REKHABAI CHHAGAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMKHED MH-09-007-017-001/251
(PIMPERKHED) 		1809007000NRG24120720230104973 13/07/2023 Tatysaheb Shivram Labade 1809007WL017111 Tatysaheb Shivram Labade 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015134 LABADE TATYARAM SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24120720230105162 13/07/2023 Kashibai Shivram Labade 1809007WL017127 Kashibai Shivram Labade 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014940 MRS KASHIBAI SHIVRAM LABADE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24120720230105161 13/07/2023 SHIVRAM 1809007WL017127 SHIVRAM 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015123 MR SHIVRAM BABA LABADE STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24120720230104974 13/07/2023 Baburao Dadasaheb Shinde 1809007WL017111 Baburao Dadasaheb Shinde 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014937 MR BABURAO DADASAHEB SHINDE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24120720230105218 13/07/2023 Dada Sukhdev Shinde 1809007WL017132 Dada Sukhdev Shinde 00415 SBIN0007739 1668 1668 Processed 19/07/2023 A199230015077 MR DADA SUBHEDAR SHIANDE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24120720230105003 13/07/2023 Adika Sambhaji Karande 1809007WL017113 Adika Sambhaji Karande 00415 SBIN0007739 1626 1626 Processed 19/07/2023 A199230014984 MRS ADHIKABAI SAMBHAJI KARANNDE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24120720230105002 13/07/2023 Sambhaji Dnyandev Karande 1809007WL017113 Sambhaji Dnyandev Karande 00415 SBIN0007739 1626 1626 Processed 19/07/2023 A199230015147 MR SAMBHAJI DNYANDEV KARANDE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-017-001/269
(PIMPERKHED) 		1809007000NRG24120720230105004 13/07/2023 Bharati Kalyan Karande 1809007WL017113 Bharati Kalyan Karande 00415 SBIN0007739 1626 1626 Processed 19/07/2023 A199230015148 KARANDE BHARATI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
289 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24120720230105220 13/07/2023 Kusum Sudam Karande 1809007WL017132 Kusum Sudam Karande 00415 SBIN0007739 1668 1668 Processed 19/07/2023 A199230014810 MRS KUSUM SUDAM KARANDE STATE BANK OF INDIA(508548)
290 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24120720230105005 13/07/2023 Baburao Dnyandev Karande 1809007WL017113 Baburao Dnyandev Karande 00415 SBIN0007739 1626 1626 Processed 19/07/2023 A199230015100 KARANDE BABURAO DANYADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
291 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24120720230105006 13/07/2023 Parvati Baburao Karande 1809007WL017113 Parvati Baburao Karande 00415 SBIN0007739 1626 1626 Processed 19/07/2023 A199230015101 KARANDE PARVATI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
292 JAMKHED MH-09-007-017-001/28
(PIMPERKHED) 		1809007000NRG24120720230105208 13/07/2023 Bashir Vajir Shaikh 1809007WL017131 Bashir Vajir Shaikh 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015173 BASHIR VAZIR SHAIKH UNION BANK OF INDIA(508500)
293 JAMKHED MH-09-007-017-001/28
(PIMPERKHED) 		1809007000NRG24120720230105210 13/07/2023 HASAN BASHIR SHAIKH 1809007WL017131 HASAN BASHIR SHAIKH 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230014915 HASAN BASHIR SHAIKH UNION BANK OF INDIA(508500)
294 JAMKHED MH-09-007-017-001/285
(PIMPERKHED) 		1809007000NRG24120720230105121 13/07/2023 Ashok Mahadev Khade 1809007WL017123 Ashok Mahadev Khade 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230014921 Mr. ASHOK MAHADEO KHADE CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-017-001/288
(PIMPERKHED) 		1809007000NRG24120720230105197 13/07/2023 Shivaji Devrao Dhole 1809007WL017130 Shivaji Devrao Dhole 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014959 MR SHIVAJI DEVRAO DHOLE STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-017-001/290
(PIMPERKHED) 		1809007000NRG24120720230104965 13/07/2023 ankush 1809007WL017110 ankush 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230015227 Mr. ANKUSH SHRIDHAR DHAWALE BANK OF MAHARASHTRA(607387)
297 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24120720230105257 13/07/2023 Dattu Mahadev Dhole 1809007WL017135 Dattu Mahadev Dhole 00415 SBIN0007739 1518 1518 Processed 19/07/2023 A199230014883 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
298 JAMKHED MH-09-007-017-001/295
(PIMPERKHED) 		1809007000NRG24120720230105199 13/07/2023 MANISHA RAMDAS DHAWALE 1809007WL017130 MANISHA RAMDAS DHAWALE 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014751 MRS MANISHA RAMDAS DHAWALE STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-017-001/295
(PIMPERKHED) 		1809007000NRG24120720230105198 13/07/2023 NANA CHABILDAS DHAWALE 1809007WL017130 NANA CHABILDAS DHAWALE 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014768 MR NANASAHEB CHHABILADAS DHAWALE STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24120720230105212 13/07/2023 Sayyed Salimabi Usman 1809007WL017131 Sayyed Salimabi Usman 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015202 MRS SAYYED SALIMABI USMAN STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24120720230105211 13/07/2023 Usman Janmahanmad Sayyad 1809007WL017131 Usman Janmahanmad Sayyad 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230014941 MR USMAN JANAMAHAMAD SAYYED STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-017-001/31
(PIMPERKHED) 		1809007000NRG24120720230105213 13/07/2023 Ismaieal 1809007WL017131 Ismaieal 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230014989 MR ISRAAIL ISMILE SAYYAD STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24120720230105078 13/07/2023 Isak Husen Shaikh 1809007WL017119 Isak Husen Shaikh 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014953 MR ISAK HUSEN SHAIKH STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24120720230105077 13/07/2023 Shaikh Husen Mahebub 1809007WL017119 Shaikh Husen Mahebub 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230015116 MR SHAIKH HUSEN MAHEBUB STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-017-001/32
(PIMPERKHED) 		1809007000NRG24120720230105109 13/07/2023 Rashid 1809007WL017122 Rashid 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230015122 Mr. RASHID SULTAN SAYYAD BANK OF MAHARASHTRA(607387)
306 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24120720230105144 13/07/2023 MAHADEV KISAN KADAM 1809007WL017125 MAHADEV KISAN KADAM 00415 SBIN0007739 1476 1476 Processed 19/07/2023 A199230014787 MAHADEV SHRIKRUSHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24120720230105143 13/07/2023 Shrikrushna Namdev Kadam 1809007WL017125 Shrikrushna Namdev Kadam 00415 SBIN0007739 1476 1476 Processed 19/07/2023 A199230014988 KADAM KISAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
308 JAMKHED MH-09-007-017-001/321
(PIMPERKHED) 		1809007000NRG24120720230104966 13/07/2023 NITIN 1809007WL017110 NITIN 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230014931 MR NITIN BHAPKAR STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-017-001/323
(PIMPERKHED) 		1809007000NRG24120720230105157 13/07/2023 Sahebrao Sakharam Karande 1809007WL017126 Sahebrao Sakharam Karande 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014912 SAHEBRAO SAKHARAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMKHED MH-09-007-017-001/341
(PIMPERKHED) 		1809007000NRG24120720230105079 13/07/2023 Mumtaj Jamadar Shaikh 1809007WL017119 Mumtaj Jamadar Shaikh 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014962 SHAIKH MUMTAJ JAMADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
311 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24120720230105215 13/07/2023 Shabana Yunus Sayyad 1809007WL017131 Shabana Yunus Sayyad 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230014756 MRS SHABIYA INUS SAYYAD STATE BANK OF INDIA(508548)
312 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24120720230105214 13/07/2023 Yunus Namdar Sayyad 1809007WL017131 Yunus Namdar Sayyad 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015016 YUNUS NAMADAR SAYYED STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-017-001/350
(PIMPERKHED) 		1809007000NRG24120720230105007 13/07/2023 Anandrao Subhedar Bhapkar 1809007WL017113 Anandrao Subhedar Bhapkar 00415 SBIN0007739 1626 1626 Processed 19/07/2023 A199230014911 BHAPKAR ANANDRAO SUBHEDAR OR MANISHA ANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
314 JAMKHED MH-09-007-017-001/354
(PIMPERKHED) 		1809007000NRG24120720230105137 13/07/2023 Banubi Hanif Sayyad 1809007WL017124 Banubi Hanif Sayyad 00415 SBIN0007739 1146 1146 Processed 19/07/2023 A199230014761 MRS BANUBI HANIF HANIF SAYYAD STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24120720230105174 13/07/2023 PRAVIN 1809007WL017128 PRAVIN 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230014809 MR PRAVIN SHRIRAM OMASE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24120720230105172 13/07/2023 SHRIRAM 1809007WL017128 SHRIRAM 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230014880 SHRIRAM SANTU OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24120720230105173 13/07/2023 Vitthal Shriram Omase 1809007WL017128 Vitthal Shriram Omase 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230015201 MR VITTHAL SHRIRAM OMASE STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-017-001/385
(PIMPERKHED) 		1809007000NRG24120720230105094 13/07/2023 TUKARAM 1809007WL017121 TUKARAM 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230015018 MR TUKARAM MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-017-001/393
(PIMPERKHED) 		1809007000NRG24120720230105175 13/07/2023 SULABAI SUKHADEV OMASE 1809007WL017128 SULABAI SUKHADEV OMASE 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230014760 MRS SULABAI SUKHDEV OMASE STATE BANK OF INDIA(508548)
320 JAMKHED MH-09-007-017-001/397
(PIMPERKHED) 		1809007000NRG24120720230105176 13/07/2023 VAISHALI SHANTILAL OMASE 1809007WL017128 VAISHALI SHANTILAL OMASE 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230015233 MRS VAISHALI SHANTILAL OMASE STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-017-001/399
(PIMPERKHED) 		1809007000NRG24120720230104967 13/07/2023 Baban Kalyan Dhawale 1809007WL017110 Baban Kalyan Dhawale 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230014920 DHAWALE BABAN KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 JAMKHED MH-09-007-017-001/399
(PIMPERKHED) 		1809007000NRG24120720230104968 13/07/2023 Dada Baban Dhawale 1809007WL017110 Dada Baban Dhawale 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230015031 MR DADA BABAN DHAWALE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24120720230105164 13/07/2023 Kamal Sanjay Labade 1809007WL017127 Kamal Sanjay Labade 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014748 MRS KAMAL SANJAY SANJAY LABADE STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24120720230105163 13/07/2023 Sanjay Shivram Labade 1809007WL017127 Sanjay Shivram Labade 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014930 LABADE SANJAY SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
325 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24120720230105110 13/07/2023 Bhausaheb Aba Adhure 1809007WL017122 Bhausaheb Aba Adhure 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230015093 MR BHAUSAHEB ABA ABA ADHURE STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24120720230105112 13/07/2023 Ravindra Bhausaheb Aadhure 1809007WL017122 Ravindra Bhausaheb Aadhure 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014750 MR RAVINDRA BHAUSAHEB BHAUSAHEB ADHURE STATE BANK OF INDIA(508548)
327 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24120720230105111 13/07/2023 Sushila Bhausaheb Aadhure 1809007WL017122 Sushila Bhausaheb Aadhure 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014758 MRS SUSHILABAI BHAUSAHEB BHAUSAHEB ADHUR STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24120720230105258 13/07/2023 Atul Machindra Chorage 1809007WL017135 Atul Machindra Chorage 00415 SBIN0007739 1518 1518 Processed 19/07/2023 A199230014933 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24120720230105259 13/07/2023 Daivshala Atul Chorage 1809007WL017135 Daivshala Atul Chorage 00415 SBIN0007739 1518 1518 Processed 19/07/2023 A199230015102 MRS DAIVSHALA ATUL CHORAGE STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24120720230104988 13/07/2023 Appasaheb Thaksen Karande 1809007WL017112 Appasaheb Thaksen Karande 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014906 MR APPA THAKSEN KARANDE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24120720230104990 13/07/2023 Dipak Appasaheb Karande 1809007WL017112 Dipak Appasaheb Karande 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014827 MR DIPAK APPASAHEB KARANDE STATE BANK OF INDIA(508548)
332 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24120720230104989 13/07/2023 Sachin Appasaheb Karande 1809007WL017112 Sachin Appasaheb Karande 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014817 MR SACHIN APPASAHEB KARANDE STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24120720230105008 13/07/2023 LALASAHEB BHAUSAHEB BHAPKAR 1809007WL017114 LALASAHEB BHAUSAHEB BHAPKAR 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230014782 MR LALASAHEB BHAUSAHEB BHAPKA STATE BANK OF INDIA(508548)
334 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24120720230105087 13/07/2023 Navnath Kisan Chorage 1809007WL017120 Navnath Kisan Chorage 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230015026 MR NAVNATH KISAN CHORGE STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24120720230105089 13/07/2023 Somnath Navnath Chorage 1809007WL017120 Somnath Navnath Chorage 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230015143 MR SOMANATH NAVNATH CHORAGE STATE BANK OF INDIA(508548)
336 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24120720230105088 13/07/2023 Sunanda Navnath Chorage 1809007WL017120 Sunanda Navnath Chorage 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014780 MRS SUNANDA NAVANATH NAVANATH CHORAGE STATE BANK OF INDIA(508548)
337 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24120720230105166 13/07/2023 Kalavati Surybhan Omase 1809007WL017127 Kalavati Surybhan Omase 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014757 MRS KALAVATI SURYABHAN OMASE STATE BANK OF INDIA(508548)
338 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24120720230105165 13/07/2023 Surybhan Appa Omase 1809007WL017127 Surybhan Appa Omase 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015230 MR SURYBHAN APPA OMASE STATE BANK OF INDIA(508548)
339 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24120720230104992 13/07/2023 SUNITA 1809007WL017112 SUNITA 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014765 MRS SUNITA TATYARAM TATYARAM GUNJAL STATE BANK OF INDIA(508548)
340 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24120720230104994 13/07/2023 Ukhabai Navnath Gunjal 1809007WL017112 Ukhabai Navnath Gunjal 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014958 MRS UKHABAI NAVANATH GUNJAL STATE BANK OF INDIA(508548)
341 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24120720230104976 13/07/2023 DADA GANPAT PAWAR 1809007WL017111 DADA GANPAT PAWAR 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015048 Mr. Dada Ganpat Pawar BANK OF MAHARASHTRA(607387)
342 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24120720230104977 13/07/2023 JYOTI DADA PAWAR 1809007WL017111 JYOTI DADA PAWAR 00415 SBIN0007739 1716 1716 Rejected 18/07/2023 A199230014997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24120720230105124 13/07/2023 CHANDRAKALA SADASHIV PATHAK 1809007WL017123 CHANDRAKALA SADASHIV PATHAK 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230014763 MRS CHANDRAKALA SADASHIV PATHAK STATE BANK OF INDIA(508548)
344 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24120720230105123 13/07/2023 Sadashiv Baliram Pathak 1809007WL017123 Sadashiv Baliram Pathak 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230015079 MR SADASHIV BALIRAM PATHAK STATE BANK OF INDIA(508548)
345 JAMKHED MH-09-007-017-001/497
(PIMPERKHED) 		1809007000NRG24120720230105177 13/07/2023 Ajaykumar Dadaba Omase 1809007WL017128 Ajaykumar Dadaba Omase 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230015074 AJAYKUMAR DADABUVA OMASE ICICI BANK LTD(508534)
346 JAMKHED MH-09-007-017-001/498
(PIMPERKHED) 		1809007000NRG24120720230105098 13/07/2023 Wadekar Shivaji Namdeo 1809007WL017121 Wadekar Shivaji Namdeo 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230014884 MR SHIVAJI NAMDEO WADEKAR STATE BANK OF INDIA(508548)
347 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24120720230104996 13/07/2023 LAXIMIBAI PANDURANG SHINDE 1809007WL017112 LAXIMIBAI PANDURANG SHINDE 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014755 MRS SHINDE LAXMIBAI PANDURANG STATE BANK OF INDIA(508548)
348 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24120720230104995 13/07/2023 Pandurang Rama Shinde 1809007WL017112 Pandurang Rama Shinde 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014872 MR PANDURANG RAMA SHINDE STATE BANK OF INDIA(508548)
349 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24120720230104997 13/07/2023 Parmeshvar Pandurang Shinde 1809007WL017112 Parmeshvar Pandurang Shinde 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014818 MR PARMESHVAR PANDURANG SHINDE STATE BANK OF INDIA(508548)
350 JAMKHED MH-09-007-017-001/500
(PIMPERKHED) 		1809007000NRG24120720230104978 13/07/2023 Dadaram Janaji Dhawale 1809007WL017111 Dadaram Janaji Dhawale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014873 MR DADARAM JANAJI DHAWALE STATE BANK OF INDIA(508548)
351 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24120720230105167 13/07/2023 Gahininath Maruti Nagargoje 1809007WL017127 Gahininath Maruti Nagargoje 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014794 GAHININATH MARUTI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24120720230105168 13/07/2023 Sakhubai Gahininath Nagargoje 1809007WL017127 Sakhubai Gahininath Nagargoje 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015099 NAGARGOJE SAKHUBAI GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
353 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24120720230105139 13/07/2023 Hajra Nijam Shaikh 1809007WL017124 Hajra Nijam Shaikh 00415 SBIN0007739 1146 1146 Processed 19/07/2023 A199230014753 MRS HAJARABI NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
354 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24120720230105138 13/07/2023 Nijam Karim Shaikh 1809007WL017124 Nijam Karim Shaikh 00415 SBIN0007739 1146 1146 Processed 19/07/2023 A199230014771 MR NIJAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
355 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24120720230105090 13/07/2023 Rajendra Baban Chorage 1809007WL017120 Rajendra Baban Chorage 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014773 CHORAGE RAJENDRA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
356 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24120720230105091 13/07/2023 Rekha Rajendar Chorage 1809007WL017120 Rekha Rajendar Chorage 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014779 MRS REKHA RAJENDRA RAJENDRA CHORAGE STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24120720230105100 13/07/2023 Usha Ramdas Chorge 1809007WL017121 Usha Ramdas Chorge 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230015163 MRS USHA RAMDAS CHORGE STATE BANK OF INDIA(508548)
358 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24120720230105169 13/07/2023 Navnath Haribhau Omase 1809007WL017127 Navnath Haribhau Omase 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015015 OMASE NAVANATH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
359 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24120720230105170 13/07/2023 Sunil Navnath Omase 1809007WL017127 Sunil Navnath Omase 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014784 MR SUNIL NAVANATH OMASE STATE BANK OF INDIA(508548)
360 JAMKHED MH-09-007-017-001/557
(PIMPERKHED) 		1809007000NRG24120720230105200 13/07/2023 Ramdas Devrao Dhole 1809007WL017130 Ramdas Devrao Dhole 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230015110 DHOLE RAMDAS DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
361 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24120720230105185 13/07/2023 Kalim Shekhlal Shaikh 1809007WL017129 Kalim Shekhlal Shaikh 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014738 MR KALIM SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
362 JAMKHED MH-09-007-017-001/598
(PIMPERKHED) 		1809007000NRG24120720230105125 13/07/2023 shivaji 1809007WL017123 shivaji 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230014747 KOLEKAR SHIVAJI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
363 JAMKHED MH-09-007-017-001/599
(PIMPERKHED) 		1809007000NRG24120720230104998 13/07/2023 Hirabai Pandurang Karande 1809007WL017112 Hirabai Pandurang Karande 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230014739 KARANDE HIRABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
364 JAMKHED MH-09-007-017-001/601
(PIMPERKHED) 		1809007000NRG24120720230104979 13/07/2023 prutuviraj 1809007WL017111 prutuviraj 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015075 BHOSALE PRUTHVIRAJ MANYASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
365 JAMKHED MH-09-007-017-001/602
(PIMPERKHED) 		1809007000NRG24120720230104980 13/07/2023 Kalyani Dhanaraj Bhosale 1809007WL017111 Kalyani Dhanaraj Bhosale 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015049 KALYANI DHANARAJ BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMKHED MH-09-007-017-001/604
(PIMPERKHED) 		1809007000NRG24120720230105113 13/07/2023 Samina 1809007WL017122 Samina 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014945 MRS SAYYAD SHAMINA NAJIR STATE BANK OF INDIA(508548)
367 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24120720230105010 13/07/2023 VIJAY LALASAHEB BHAPKAR 1809007WL017114 VIJAY LALASAHEB BHAPKAR 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230014874 VIJAYKUMAR LALASAHEB BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMKHED MH-09-007-017-001/61
(PIMPERKHED) 		1809007000NRG24120720230104981 13/07/2023 Parvati Hiraman Karande 1809007WL017111 Parvati Hiraman Karande 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014762 MRS PARVATI HIRAMAN HIRAMAN KARANDE STATE BANK OF INDIA(508548)
369 JAMKHED MH-09-007-017-001/61
(PIMPERKHED) 		1809007000NRG24120720230104982 13/07/2023 Santosh Hiraman Karande 1809007WL017111 Santosh Hiraman Karande 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014975 KARANDE SANTOSH HIRAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
370 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24120720230105150 13/07/2023 Machindra Baburao Pathare 1809007WL017125 Machindra Baburao Pathare 00415 SBIN0007739 1476 1476 Processed 19/07/2023 A199230015155 PATHARE MACHINDRA BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
371 JAMKHED MH-09-007-017-001/646
(PIMPERKHED) 		1809007000NRG24120720230105103 13/07/2023 Vaibhav Asaram Dhavale 1809007WL017121 Vaibhav Asaram Dhavale 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230015040 MR VAIBHAV ASARAM DHAVALE STATE BANK OF INDIA(508548)
372 JAMKHED MH-09-007-017-001/649
(PIMPERKHED) 		1809007000NRG24120720230105260 13/07/2023 Ansar Bashir Shaikh 1809007WL017135 Ansar Bashir Shaikh 00415 SBIN0007739 1518 1518 Processed 19/07/2023 A199230014991 MR ANSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
373 JAMKHED MH-09-007-017-001/669
(PIMPERKHED) 		1809007000NRG24120720230105104 13/07/2023 Dada 1809007WL017121 Dada 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230014923 MR DADA VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
374 JAMKHED MH-09-007-017-001/669
(PIMPERKHED) 		1809007000NRG24120720230105105 13/07/2023 Rani Dada Dhawale 1809007WL017121 Rani Dada Dhawale 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230015020 Miss. RANI DADASAHEB KAPSE BANK OF MAHARASHTRA(607387)
375 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24120720230105126 13/07/2023 SHAKIR HAMID SHAIKH 1809007WL017123 SHAKIR HAMID SHAIKH 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230015033 SHAIKH SHAKIR HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
376 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24120720230104984 13/07/2023 Vinod Baban Labade 1809007WL017111 Vinod Baban Labade 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015158 MR VINOD BABAN LABADE STATE BANK OF INDIA(508548)
377 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24120720230104983 13/07/2023 VIVEK BABAN LABADE 1809007WL017111 VIVEK BABAN LABADE 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230015157 MR VIVEK BABAN LABADE STATE BANK OF INDIA(508548)
378 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24120720230105034 13/07/2023 Asha Vishvanath Chorge 1809007WL017115 Asha Vishvanath Chorge 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230015027 ASHABAI VISHWANATH CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24120720230105106 13/07/2023 Suryakant Tulsiram Dhawale 1809007WL017121 Suryakant Tulsiram Dhawale 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A199230014907 MR SURYAKANT TULSIRAM DHAWALE STATE BANK OF INDIA(508548)
380 JAMKHED MH-09-007-017-001/719
(PIMPERKHED) 		1809007000NRG24120720230104985 13/07/2023 DHANANJAY SHIVRAM LABADE 1809007WL017111 DHANANJAY SHIVRAM LABADE 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014903 LABADE DHANANJAY SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
381 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24120720230105223 13/07/2023 Balu Uttam Karande 1809007WL017132 Balu Uttam Karande 00415 SBIN0007739 1668 1668 Processed 19/07/2023 A199230014791 MR BALU UATTAM KARANDE STATE BANK OF INDIA(508548)
382 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24120720230105114 13/07/2023 Fakir Nanhubai Shaikh 1809007WL017122 Fakir Nanhubai Shaikh 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014943 SHAIKHA FAKIR NANNUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
383 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24120720230105115 13/07/2023 Jubeda Fakir Shaikh 1809007WL017122 Jubeda Fakir Shaikh 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014944 SHAIKH JUBEDA FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
384 JAMKHED MH-09-007-017-001/76
(PIMPERKHED) 		1809007000NRG24120720230105224 13/07/2023 Vajir Mohamad Shaikh 1809007WL017132 Vajir Mohamad Shaikh 00415 SBIN0007739 1668 1668 Processed 19/07/2023 A199230014759 MRS MAHAMMD VAJIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
385 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24120720230105262 13/07/2023 Hamida Ansar Pathan 1809007WL017135 Hamida Ansar Pathan 00415 SBIN0007739 1518 1518 Processed 19/07/2023 A199230015109 PATHAN HAMIDA ANSAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
386 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24120720230105263 13/07/2023 Shamir Asnar Pathan 1809007WL017135 Shamir Asnar Pathan 00415 SBIN0007739 1518 1518 Processed 19/07/2023 A199230014939 Mr. Shamir Ansar Pathan INDIAN BANK(607105)
387 JAMKHED MH-09-007-017-001/768
(PIMPERKHED) 		1809007000NRG24120720230105178 13/07/2023 MACHHINDRA BABU SATPUTE 1809007WL017128 MACHHINDRA BABU SATPUTE 00415 SBIN0007739 1308 1308 Processed 19/07/2023 A199230014781 MR MACHINDRA BABURAV SATPUTE STATE BANK OF INDIA(508548)
388 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24120720230104986 13/07/2023 KESHARBAI ZUMBAR KAMBLE 1809007WL017111 KESHARBAI ZUMBAR KAMBLE 00415 SBIN0007739 1716 1716 Processed 19/07/2023 A199230014927 KAMBALE KESHARBAI ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
389 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24120720230105092 13/07/2023 Swaminath Zumbar Kambale 1809007WL017120 Swaminath Zumbar Kambale 00415 SBIN0007739 1548 1548 Processed 19/07/2023 A199230014965 MR SWAMINATH ZUMBAR KAMBLE STATE BANK OF INDIA(508548)
390 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24120720230105158 13/07/2023 Dadarao Pandurang Chorage 1809007WL017126 Dadarao Pandurang Chorage 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014792 MR DADARAO PANDURANG CHORAGE STATE BANK OF INDIA(508548)
391 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24120720230105159 13/07/2023 Prakash Dadarao Chorage 1809007WL017126 Prakash Dadarao Chorage 00415 SBIN0007739 1020 1020 Processed 19/07/2023 A199230014929 CHORAGE PRAKASH DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
392 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24120720230105000 13/07/2023 Baapurao Pandurang Shinde 1809007WL017112 Baapurao Pandurang Shinde 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230015097 MR BAPURAO PANDURANG SHINDE STATE BANK OF INDIA(508548)
393 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24120720230105001 13/07/2023 Usha Baapurao Shinde 1809007WL017112 Usha Baapurao Shinde 00415 SBIN0007739 1602 1602 Processed 19/07/2023 A199230015096 MRS USHA BAPU BAPU SHINDE STATE BANK OF INDIA(508548)
394 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24120720230105128 13/07/2023 Hasim Mahebub Sayyad 1809007WL017123 Hasim Mahebub Sayyad 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230014869 MR HASIM MEHBOOB SAYYED STATE BANK OF INDIA(508548)
395 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24120720230105130 13/07/2023 Taslim Firoj Sayyad 1809007WL017123 Taslim Firoj Sayyad 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230015041 Miss. TASLIM JAFAR MULANI BANK OF MAHARASHTRA(607387)
396 JAMKHED MH-09-007-017-001/811
(PIMPERKHED) 		1809007000NRG24120720230104970 13/07/2023 ANITA ARUN DHAWALE 1809007WL017110 ANITA ARUN DHAWALE 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230014823 MRS ANITA ARUN DHAWALE STATE BANK OF INDIA(508548)
397 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24120720230105116 13/07/2023 Badshah Vajir Shaikh 1809007WL017122 Badshah Vajir Shaikh 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014955 MR BADASHA VAJIRABHAI SHAIKH STATE BANK OF INDIA(508548)
398 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24120720230105117 13/07/2023 Fayaz Badshah Shaikh 1809007WL017122 Fayaz Badshah Shaikh 00415 SBIN0007739 1530 1530 Processed 19/07/2023 A199230014932 MR FAYYAJ BADSHAH SHAIKH STATE BANK OF INDIA(508548)
399 JAMKHED MH-09-007-017-001/823
(PIMPERKHED) 		1809007000NRG24120720230105035 13/07/2023 Chhaya Mathurdas Dhawale 1809007WL017115 Chhaya Mathurdas Dhawale 00415 SBIN0007739 1536 1536 Processed 19/07/2023 A199230014772 DHAWALE CHAYA MATHURDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
400 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24120720230105216 13/07/2023 AMINA BASHIR SHAIKH 1809007WL017131 AMINA BASHIR SHAIKH 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015238 MRS AMINA BASHIR SHAIKH STATE BANK OF INDIA(508548)
401 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24120720230105217 13/07/2023 ASIF BASHIR SHAIKH 1809007WL017131 ASIF BASHIR SHAIKH 00415 SBIN0007739 1692 1692 Processed 19/07/2023 A199230015237 MR ASIF BASHIR SHAIKH STATE BANK OF INDIA(508548)
402 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24120720230105189 13/07/2023 AHAMAD 1809007WL017129 AHAMAD 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015176 MR SHAIKH AHAMAD SHEKLAL STATE BANK OF INDIA(508548)
403 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24120720230105190 13/07/2023 LAILABI 1809007WL017129 LAILABI 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230015177 MISS SHEKH LAILABI AHEMAD STATE BANK OF INDIA(508548)
404 JAMKHED MH-09-007-017-001/88
(PIMPERKHED) 		1809007000NRG24120720230105012 13/07/2023 Suvarnamala 1809007WL017114 Suvarnamala 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230015229 NIMBALAKAR SUVARNAMALA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
405 JAMKHED MH-09-007-017-001/89
(PIMPERKHED) 		1809007000NRG24120720230105171 13/07/2023 Gorakh Dashrath Omase 1809007WL017127 Gorakh Dashrath Omase 00415 SBIN0007739 1608 1608 Processed 19/07/2023 A199230014950 MR GORAKH DASHRATH OMASE STATE BANK OF INDIA(508548)
406 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24120720230105013 13/07/2023 SHAHAJI DNYANOBA BHAPKAR 1809007WL017114 SHAHAJI DNYANOBA BHAPKAR 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230014770 MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR STATE BANK OF INDIA(508548)
407 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24120720230105201 13/07/2023 Bhivrabai Digambar Dhavale 1809007WL017130 Bhivrabai Digambar Dhavale 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014740 MRS BHIWRABAI DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
408 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24120720230105202 13/07/2023 Ganesh Digambar Dhawale 1809007WL017130 Ganesh Digambar Dhawale 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014764 MR GANESH DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
409 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24120720230105203 13/07/2023 Suvarnamala Ganesh Dhawale 1809007WL017130 Suvarnamala Ganesh Dhawale 00415 SBIN0007739 1338 1338 Processed 19/07/2023 A199230014783 MRS SUVARMANAMALA GANESH GANESH DHAWALE STATE BANK OF INDIA(508548)
410 JAMKHED MH-09-007-017-001/919
(PIMPERKHED) 		1809007000NRG24120720230105132 13/07/2023 ASHOK 1809007WL017123 ASHOK 00415 SBIN0007739 1584 1584 Processed 19/07/2023 A199230015247 MR ASHOK GORAKSHNATH DHAKAD STATE BANK OF INDIA(508548)
411 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24120720230105015 13/07/2023 Gahinath Bhiku Romade 1809007WL017114 Gahinath Bhiku Romade 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230014790 ROMADE GAHINATH BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
412 JAMKHED MH-09-007-017-001/98
(PIMPERKHED) 		1809007000NRG24120720230105021 13/07/2023 Hirabai Kalyan Shegade 1809007WL017114 Hirabai Kalyan Shegade 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230015043 SHEGADE HIRA KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
413 JAMKHED MH-09-007-017-001/98
(PIMPERKHED) 		1809007000NRG24120720230105020 13/07/2023 Kalyan Shankar Shegade 1809007WL017114 Kalyan Shankar Shegade 00415 SBIN0007739 1698 1698 Processed 19/07/2023 A199230014983 KALYAN SHANKAR SHEGADE INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMKHED MH-09-007-017-002/732
(PIMPERKHED) 		1809007000NRG24120720230104971 13/07/2023 DATTATRAY AMBADAS GADEKAR 1809007WL017110 DATTATRAY AMBADAS GADEKAR 00415 SBIN0007739 1506 1506 Processed 19/07/2023 A199230015228 MR DATTATRAY AMBADAS GADEKAR STATE BANK OF INDIA(508548)
415 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24120720230105267 13/07/2023 Ambadas Ananda Khose 1809007WL017136 Ambadas Ananda Khose 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A199230015248 AMBADAS ANANDRAO KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24120720230105268 13/07/2023 Chandrakant Buasaheb Khose 1809007WL017136 Chandrakant Buasaheb Khose 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A199230014744 CHANDRAKANT BUVASAHEB KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMKHED MH-09-007-018-002/29
(KAWADGAON) 		1809007000NRG24120720230105036 13/07/2023 Trishala Sudam Khose 1809007WL017116 Trishala Sudam Khose 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015161 KHOSE TRISHALA SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
418 JAMKHED MH-09-007-018-002/31
(KAWADGAON) 		1809007000NRG24120720230105225 13/07/2023 Navnath Dattatray Khose 1809007WL017132 Navnath Dattatray Khose 00415 SBIN0007739 1668 1668 Processed 19/07/2023 A199230014867 NAVANATH DATTATRAY KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMKHED MH-09-007-018-002/414
(KAWADGAON) 		1809007000NRG24120720230105037 13/07/2023 KOMAL 1809007WL017116 KOMAL 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015269 MRS KOMAL AVIRAJ KHOSE STATE BANK OF INDIA(508548)
420 JAMKHED MH-09-007-018-002/414
(KAWADGAON) 		1809007000NRG24120720230105269 13/07/2023 YOGESH 1809007WL017136 YOGESH 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A199230014828 Yogesh Sudam Khose BANK OF BARODA(606985)
421 JAMKHED MH-09-007-018-002/43
(KAWADGAON) 		1809007000NRG24120720230105039 13/07/2023 Parvati Pralhad Khose 1809007WL017116 Parvati Pralhad Khose 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015253 MRS PARVATI PRALHAD KHOSE STATE BANK OF INDIA(508548)
422 JAMKHED MH-09-007-018-002/43
(KAWADGAON) 		1809007000NRG24120720230105038 13/07/2023 Pralhad Sahebrao Khose 1809007WL017116 Pralhad Sahebrao Khose 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015252 KHOSE PRLHAD SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
423 JAMKHED MH-09-007-018-002/45
(KAWADGAON) 		1809007000NRG24120720230105040 13/07/2023 Ankush Anna Bhagat 1809007WL017116 Ankush Anna Bhagat 00415 SBIN0007739 1800 1800 Rejected 18/07/2023 A199230015136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JAMKHED MH-09-007-018-002/45
(KAWADGAON) 		1809007000NRG24120720230105041 13/07/2023 Dhanabai Ankush Bhagat 1809007WL017116 Dhanabai Ankush Bhagat 00415 SBIN0007739 1800 1800 Rejected 18/07/2023 A199230014743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24120720230105227 13/07/2023 ARUN HANUMANT SHELKE 1809007WL017132 ARUN HANUMANT SHELKE 00415 SBIN0007739 1668 1668 Processed 19/07/2023 A199230014946 ARUN HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24120720230105042 13/07/2023 Ravindra Bhanudas Shelake 1809007WL017116 Ravindra Bhanudas Shelake 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015086 MR RAVINDRA BHANUDAS SHELKE STATE BANK OF INDIA(508548)
427 JAMKHED MH-09-007-018-002/64
(KAWADGAON) 		1809007000NRG24120720230105271 13/07/2023 HANUMANT 1809007WL017136 HANUMANT 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A199230014866 MR HANUMANT PANDURANG KHOSE STATE BANK OF INDIA(508548)
428 JAMKHED MH-09-007-018-002/68
(KAWADGAON) 		1809007000NRG24120720230105043 13/07/2023 Narayan Khanderao Khose 1809007WL017116 Narayan Khanderao Khose 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015076 MR NARAYAN KHANDU KHOSE STATE BANK OF INDIA(508548)
429 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24120720230105273 13/07/2023 KAILAS MARUTI KHOSE 1809007WL017136 KAILAS MARUTI KHOSE 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A199230014878 MR KAILAS MARUTI KHOSE STATE BANK OF INDIA(508548)
430 JAMKHED MH-09-007-018-002/84
(KAWADGAON) 		1809007000NRG24120720230105274 13/07/2023 KASTURA KAILAS KHOSE 1809007WL017136 KASTURA KAILAS KHOSE 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A199230014879 MRS KASTURABAI KAILAS KHOSE STATE BANK OF INDIA(508548)
431 JAMKHED MH-09-007-021-001/11
(BAVI) 		1809007000NRG24120720230104922 13/07/2023 Machindra Bajirao Pawar 1809007WL017107 Machindra Bajirao Pawar 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015022 MR MACHINDRA BAJIRAO PAWAR STATE BANK OF INDIA(508548)
432 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24120720230104894 13/07/2023 Bayaji Shripati Pawar 1809007WL017104 Bayaji Shripati Pawar 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230015073 MR BAYAJI SHRIPATI PAWAR STATE BANK OF INDIA(508548)
433 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24120720230104895 13/07/2023 Mankavati Bayaji Pawar 1809007WL017104 Mankavati Bayaji Pawar 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230014742 MANKAVATI BAYAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMKHED MH-09-007-021-001/117
(BAVI) 		1809007000NRG24120720230104878 13/07/2023 Balasaheb Chandrakant Bhalerao 1809007WL017103 Balasaheb Chandrakant Bhalerao 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015119 MR BALASAHEB CHANDRAKANT BHALERAO STATE BANK OF INDIA(508548)
435 JAMKHED MH-09-007-021-001/117
(BAVI) 		1809007000NRG24120720230104879 13/07/2023 Yamuna Chandrakant Bhalerao 1809007WL017103 Yamuna Chandrakant Bhalerao 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015117 MRS YAMUNA CHANDRAKANT BHALERAO STATE BANK OF INDIA(508548)
436 JAMKHED MH-09-007-021-001/123
(BAVI) 		1809007000NRG24120720230104880 13/07/2023 Mandakini Shivaji Pawar 1809007WL017103 Mandakini Shivaji Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015113 MRS MANDAKINI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
437 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24120720230104882 13/07/2023 Draupadi Madhukar Pawar 1809007WL017103 Draupadi Madhukar Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230014978 MRS DRAUPADI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
438 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24120720230104881 13/07/2023 Madhukar Shridhar Pawar 1809007WL017103 Madhukar Shridhar Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015132 MR MADHUKAR SHRIDHAR PAWAR STATE BANK OF INDIA(508548)
439 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24120720230104883 13/07/2023 Rahul Madhukar Pawar 1809007WL017103 Rahul Madhukar Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015095 MR RAHUL MADHUKAR PAWAR STATE BANK OF INDIA(508548)
440 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24120720230104916 13/07/2023 Bhausaheb Balasaheb Nikam 1809007WL017106 Bhausaheb Balasaheb Nikam 00415 SBIN0007739 1200 1200 Processed 19/07/2023 A199230014909 Mr. BHAUSAHEB BALASAHEB NIKAM INDIAN BANK(607105)
441 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24120720230104915 13/07/2023 Sakharbai Balasaheb Nikam 1809007WL017106 Sakharbai Balasaheb Nikam 00415 SBIN0007739 1200 1200 Processed 19/07/2023 A199230015156 MRS SAKHARBAI BALASAHEB NIKAM STATE BANK OF INDIA(508548)
442 JAMKHED MH-09-007-021-001/147
(BAVI) 		1809007000NRG24120720230104909 13/07/2023 Changuna Kisan Shinde 1809007WL017105 Changuna Kisan Shinde 00415 SBIN0007739 1911 1911 Processed 19/07/2023 A199230015131 MRS CHANGUNABAI KISAN SHINDE STATE BANK OF INDIA(508548)
443 JAMKHED MH-09-007-021-001/148
(BAVI) 		1809007000NRG24120720230104911 13/07/2023 Sulabha Kisan Shinde 1809007WL017105 Sulabha Kisan Shinde 00415 SBIN0007739 1911 1911 Processed 19/07/2023 A199230015019 MRS SULBHA MAHADEO SHINDE STATE BANK OF INDIA(508548)
444 JAMKHED MH-09-007-021-001/15
(BAVI) 		1809007000NRG24120720230105228 13/07/2023 Akela Chand Shaikh 1809007WL017133 Akela Chand Shaikh 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230014746 MS AKELA CHAND SHAIKH STATE BANK OF INDIA(508548)
445 JAMKHED MH-09-007-021-001/155
(BAVI) 		1809007000NRG24120720230104866 13/07/2023 Ranubai Paraji Karande 1809007WL017102 Ranubai Paraji Karande 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230014816 MRS RANUBAI PARAJI KARANDE STATE BANK OF INDIA(508548)
446 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24120720230105250 13/07/2023 Nana Sugriv Karande 1809007WL017134 Nana Sugriv Karande 00415 SBIN0007739 1596 1596 Processed 19/07/2023 A199230014812 MR NANA SUGRIV KARANDE STATE BANK OF INDIA(508548)
447 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24120720230105251 13/07/2023 Nishant Shahaji Kawade 1809007WL017134 Nishant Shahaji Kawade 00415 SBIN0007739 1596 1596 Rejected 18/07/2023 A199230014754 Account closed
448 JAMKHED MH-09-007-021-001/163
(BAVI) 		1809007000NRG24120720230104923 13/07/2023 Shankutala Valmik Dhawale 1809007WL017107 Shankutala Valmik Dhawale 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230014977 MRS SHAKUNTALA VALMIK DHAVALE STATE BANK OF INDIA(508548)
449 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24120720230104919 13/07/2023 Anand Kisan Pawar 1809007WL017106 Anand Kisan Pawar 00415 SBIN0007739 1200 1200 Processed 19/07/2023 A199230014926 ANAND KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMKHED MH-09-007-021-001/173
(BAVI) 		1809007000NRG24120720230105229 13/07/2023 Shobha Baliram Nikam 1809007WL017133 Shobha Baliram Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230015145 MISS SHOBHA BALIRAM NIKAM STATE BANK OF INDIA(508548)
451 JAMKHED MH-09-007-021-001/176
(BAVI) 		1809007000NRG24120720230105232 13/07/2023 Bandu Devidas Nikam 1809007WL017133 Bandu Devidas Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230014796 Mr. BANDU DEVIDAS NIKAM INDIAN BANK(607105)
452 JAMKHED MH-09-007-021-001/176
(BAVI) 		1809007000NRG24120720230105231 13/07/2023 Devidas Ganpat Nikam 1809007WL017133 Devidas Ganpat Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230014986 MR DEVIDAS GANPAT NIKAM STATE BANK OF INDIA(508548)
453 JAMKHED MH-09-007-021-001/184
(BAVI) 		1809007000NRG24120720230104853 13/07/2023 Alka Shriram Pawar 1809007WL017101 Alka Shriram Pawar 00415 SBIN0007739 1710 1710 Processed 19/07/2023 A199230015210 MRS ALKA SHRIRAM PAWAR STATE BANK OF INDIA(508548)
454 JAMKHED MH-09-007-021-001/184
(BAVI) 		1809007000NRG24120720230104852 13/07/2023 Shriram Motilal Pawar 1809007WL017101 Shriram Motilal Pawar 00415 SBIN0007739 1710 1710 Processed 19/07/2023 A199230015213 MR SHIRAM MOTILAL PAWAR STATE BANK OF INDIA(508548)
455 JAMKHED MH-09-007-021-001/186
(BAVI) 		1809007000NRG24120720230104924 13/07/2023 Sangita Mahadev Pawar 1809007WL017107 Sangita Mahadev Pawar 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015106 MRS SANGITA MAHADEO PAWAR STATE BANK OF INDIA(508548)
456 JAMKHED MH-09-007-021-001/187
(BAVI) 		1809007000NRG24120720230104926 13/07/2023 Kavita Sunil Pawar 1809007WL017107 Kavita Sunil Pawar 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015251 MRS KAVITA SUNIL PAWAR STATE BANK OF INDIA(508548)
457 JAMKHED MH-09-007-021-001/187
(BAVI) 		1809007000NRG24120720230104925 13/07/2023 Sunil Kondiba Pawar 1809007WL017107 Sunil Kondiba Pawar 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015108 MR SUNIL KONDIBA PAWAR STATE BANK OF INDIA(508548)
458 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24120720230104898 13/07/2023 Bhausaheb Gulab Chikane 1809007WL017104 Bhausaheb Gulab Chikane 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230015036 MR BHAUSAHEB GULAB CHIKANE STATE BANK OF INDIA(508548)
459 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24120720230104896 13/07/2023 Gulab Bapu Chikane 1809007WL017104 Gulab Bapu Chikane 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230014876 GULAB BAPU CHIKANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
460 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24120720230104897 13/07/2023 Kapabai Gulab Chikane 1809007WL017104 Kapabai Gulab Chikane 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230014979 MRS KAMPABAI GULAB CHIKANE STATE BANK OF INDIA(508548)
461 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24120720230104900 13/07/2023 Pramila 1809007WL017104 Pramila 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230014905 MRS PRAMILA BHIMRAO CHIKANE STATE BANK OF INDIA(508548)
462 JAMKHED MH-09-007-021-001/201
(BAVI) 		1809007000NRG24120720230104868 13/07/2023 Dada Ragha Karande 1809007WL017102 Dada Ragha Karande 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230014786 DADA RAGHA KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMKHED MH-09-007-021-001/201
(BAVI) 		1809007000NRG24120720230104867 13/07/2023 Raosaheb Radha Karande 1809007WL017102 Raosaheb Radha Karande 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230014877 RAVSAHEB RADHA KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMKHED MH-09-007-021-001/205
(BAVI) 		1809007000NRG24120720230104903 13/07/2023 Anil Tukaram Karande 1809007WL017104 Anil Tukaram Karande 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230015211 MR ANIL TUKARAM KARANDE STATE BANK OF INDIA(508548)
465 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24120720230104885 13/07/2023 Narayan Kundlik Pawar 1809007WL017103 Narayan Kundlik Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015107 MR NARAYAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
466 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24120720230104886 13/07/2023 Shobha Narayan Pawar 1809007WL017103 Shobha Narayan Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015111 MRS SHOBA NARAYAN PAWAR STATE BANK OF INDIA(508548)
467 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24120720230104887 13/07/2023 Tai Narayan Pawar 1809007WL017103 Tai Narayan Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015184 MRS TAI NARAYAN PAWAR STATE BANK OF INDIA(508548)
468 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24120720230105235 13/07/2023 Asha Kiran Nikam 1809007WL017133 Asha Kiran Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230015126 MRS ASHA KIRAN NIKAM STATE BANK OF INDIA(508548)
469 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24120720230105236 13/07/2023 Sagar Kiran Nikam 1809007WL017133 Sagar Kiran Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230014795 MR SAGAR KIRAN NIKAM STATE BANK OF INDIA(508548)
470 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24120720230104869 13/07/2023 Bapurao Nivrutti Jarak 1809007WL017102 Bapurao Nivrutti Jarak 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230015249 MR BAPU NIVRUTTI JARAK STATE BANK OF INDIA(508548)
471 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24120720230104870 13/07/2023 Sangita Bapurao Jarak 1809007WL017102 Sangita Bapurao Jarak 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230015250 MRS SANGITA BAPU JARAK STATE BANK OF INDIA(508548)
472 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24120720230104927 13/07/2023 Hanumant Gahinath Kawade 1809007WL017107 Hanumant Gahinath Kawade 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015105 MR HANUMANT GAHININATH KAWADE STATE BANK OF INDIA(508548)
473 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24120720230104928 13/07/2023 Smita Hanumant Kavade 1809007WL017107 Smita Hanumant Kavade 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015239 MRS SMITA HANUMANT KAVADE STATE BANK OF INDIA(508548)
474 JAMKHED MH-09-007-021-001/233
(BAVI) 		1809007000NRG24120720230105239 13/07/2023 Sandeep Ashok Raut 1809007WL017133 Sandeep Ashok Raut 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230014936 SANDEEP ASHOK RAUT ICICI BANK LTD(508534)
475 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24120720230104888 13/07/2023 Dadasaheb Gahinath Pawar 1809007WL017103 Dadasaheb Gahinath Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230014972 MR DADASAHEB GAHINATH PAWAR STATE BANK OF INDIA(508548)
476 JAMKHED MH-09-007-021-001/239
(BAVI) 		1809007000NRG24120720230104889 13/07/2023 AKASH SHANKAR PAWAR 1809007WL017103 AKASH SHANKAR PAWAR 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015187 AKASH SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAMKHED MH-09-007-021-001/287
(BAVI) 		1809007000NRG24120720230104890 13/07/2023 GANESH NARHARI PAWAR 1809007WL017103 GANESH NARHARI PAWAR 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230014875 BHALCHANDRA SAMRAO PAWAR STATE BANK OF INDIA(508548)
478 JAMKHED MH-09-007-021-001/299
(BAVI) 		1809007000NRG24120720230104891 13/07/2023 SHAHRUKH DASTGIR PATHAN 1809007WL017103 SHAHRUKH DASTGIR PATHAN 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015183 MR SHARUKH DASTGIR PATHAN STATE BANK OF INDIA(508548)
479 JAMKHED MH-09-007-021-001/3
(BAVI) 		1809007000NRG24120720230104856 13/07/2023 RAJENDRA BALASAHEB PAWAR 1809007WL017101 RAJENDRA BALASAHEB PAWAR 00415 SBIN0007739 1710 1710 Processed 19/07/2023 A199230015209 RAJENDRA BALASEHEB PAWAR CANARA BANK(508532)
480 JAMKHED MH-09-007-021-001/306
(BAVI) 		1809007000NRG24120720230104873 13/07/2023 KAVITA MAHADEV JARAK 1809007WL017102 KAVITA MAHADEV JARAK 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230015264 MISS KAVITA MAHADEV JARAK STATE BANK OF INDIA(508548)
481 JAMKHED MH-09-007-021-001/306
(BAVI) 		1809007000NRG24120720230104872 13/07/2023 MAHADEV DHONDIBA JARAK 1809007WL017102 MAHADEV DHONDIBA JARAK 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230015263 MR MAHADEV DHONDIBA JARAK STATE BANK OF INDIA(508548)
482 JAMKHED MH-09-007-021-001/324
(BAVI) 		1809007000NRG24120720230105254 13/07/2023 ROHINI JAYSING CHIKANE 1809007WL017134 ROHINI JAYSING CHIKANE 00415 SBIN0007739 1596 1596 Processed 19/07/2023 A199230015037 MISS ROHINI JAYSING CHIKANE STATE BANK OF INDIA(508548)
483 JAMKHED MH-09-007-021-001/34
(BAVI) 		1809007000NRG24120720230104892 13/07/2023 Balasaheb Gahininath Pawar 1809007WL017103 Balasaheb Gahininath Pawar 00415 SBIN0007739 1800 1800 Processed 19/07/2023 A199230015149 MR BALASAHEB GAHINATH PAWAR STATE BANK OF INDIA(508548)
484 JAMKHED MH-09-007-021-001/38
(BAVI) 		1809007000NRG24120720230104929 13/07/2023 Dadasaheb Vishwanath Kawade 1809007WL017107 Dadasaheb Vishwanath Kawade 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015240 MR DADASAHEB VISHWANATH KAWADE STATE BANK OF INDIA(508548)
485 JAMKHED MH-09-007-021-001/40
(BAVI) 		1809007000NRG24120720230104930 13/07/2023 Appasaheb Ramchandra Pawar 1809007WL017107 Appasaheb Ramchandra Pawar 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015241 MR APPASAHEB RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
486 JAMKHED MH-09-007-021-001/54
(BAVI) 		1809007000NRG24120720230104874 13/07/2023 Shesherao Vishwanath Kawade 1809007WL017102 Shesherao Vishwanath Kawade 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230014785 SHESHARAO VISHVNATH KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24120720230104932 13/07/2023 KAVITA SUNIL MANDLIK 1809007WL017107 KAVITA SUNIL MANDLIK 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015243 KAVITA SUNIL MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMKHED MH-09-007-021-001/66
(BAVI) 		1809007000NRG24120720230104931 13/07/2023 SUNIL DASHRATH MANDLIK 1809007WL017107 SUNIL DASHRATH MANDLIK 00415 SBIN0007739 1320 1320 Processed 19/07/2023 A199230015242 SUNIL DASHRATH MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMKHED MH-09-007-021-001/75
(BAVI) 		1809007000NRG24120720230104860 13/07/2023 Arun Dnyandev Pawar 1809007WL017101 Arun Dnyandev Pawar 00415 SBIN0007739 1710 1710 Processed 19/07/2023 A199230014882 SHRI ARUN DNYNDEO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
490 JAMKHED MH-09-007-021-001/75
(BAVI) 		1809007000NRG24120720230104861 13/07/2023 Sangita Arun Pawar 1809007WL017101 Sangita Arun Pawar 00415 SBIN0007739 1710 1710 Processed 19/07/2023 A199230015112 MRS SANGITA ARUN PAWAR STATE BANK OF INDIA(508548)
491 JAMKHED MH-09-007-021-001/8
(BAVI) 		1809007000NRG24120720230104907 13/07/2023 HEERABAI LAXMAN JAGTAP 1809007WL017104 HEERABAI LAXMAN JAGTAP 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230014741 MRS HIRABAI LAXMAN JAGTAP STATE BANK OF INDIA(508548)
492 JAMKHED MH-09-007-021-001/86
(BAVI) 		1809007000NRG24120720230105255 13/07/2023 Urmila Sanjay Mandlik 1809007WL017134 Urmila Sanjay Mandlik 00415 SBIN0007739 1596 1596 Processed 19/07/2023 A199230014745 MS URMILA SANJAY MANDALIK STATE BANK OF INDIA(508548)
493 JAMKHED MH-09-007-021-001/94
(BAVI) 		1809007000NRG24120720230104908 13/07/2023 EKNATH TATYA SHIROLKAR 1809007WL017104 EKNATH TATYA SHIROLKAR 00415 SBIN0007739 1674 1674 Processed 19/07/2023 A199230015159 MR EKNATH TATYA SHIROLKAR MRS SINDHUBAI STATE BANK OF INDIA(508548)
494 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24120720230105241 13/07/2023 Amol Abhiman Nikam 1809007WL017133 Amol Abhiman Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230015092 MR AMOL ABHIMANU ABHIMANU NIKAM STATE BANK OF INDIA(508548)
495 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24120720230105242 13/07/2023 Madhuri Amol Nikam 1809007WL017133 Madhuri Amol Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230014998 MRS MADHURI AMOL NIKAM STATE BANK OF INDIA(508548)
496 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24120720230105240 13/07/2023 Vijayabai Abhiman Nikam 1809007WL017133 Vijayabai Abhiman Nikam 00415 SBIN0007739 1410 1410 Processed 19/07/2023 A199230015260 MISS VIJAYABAI ABHIMAN NIKAM STATE BANK OF INDIA(508548)
497 JAMKHED MH-09-007-023-001/123
(FAKRABAD) 		1809007000NRG24120720230104876 13/07/2023 Sangita Savata Raut 1809007WL017102 Sangita Savata Raut 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230014788 MISS SANGEETA SAVATA RAUT STATE BANK OF INDIA(508548)
498 JAMKHED MH-09-007-023-001/123
(FAKRABAD) 		1809007000NRG24120720230104875 13/07/2023 Savta Eknath Raut 1809007WL017102 Savta Eknath Raut 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230014802 MR SAVATA AKANATH RAUT STATE BANK OF INDIA(508548)
499 JAMKHED MH-09-007-023-001/123
(FAKRABAD) 		1809007000NRG24120720230104877 13/07/2023 VITTHAL SAWATA RAUT 1809007WL017102 VITTHAL SAWATA RAUT 00415 SBIN0007739 1326 1326 Processed 19/07/2023 A199230015266 VITTHAL SAVATA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502806 502806
500 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24130720230105374 13/07/2023 SUSHEN POPAT BARASKAR 1809007WL017144 SUSHEN POPAT BARASKAR 00415 SBIN0008421 1782 1782 Processed 19/07/2023 A199230015088 MR SUSHEN POPAT BARASKAR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
501 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24130720230105359 13/07/2023 Lochanabai Vaijinath Mane 1809007WL017143 Lochanabai Vaijinath Mane 00415 SBIN0021767 1692 1692 Processed 19/07/2023 A199230015200 MRS LOCHANABAI VAIJINATH MANE STATE BANK OF INDIA(508548)
SubTotal 1692 1692
502 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24120720230104948 13/07/2023 ARCHANA 1809007WL017108 ARCHANA 00691 IPOS0000001 1716 1716 Processed 19/07/2023 A199230014858 ARCHANA APPASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24120720230105204 13/07/2023 ARUN SUBHASH MORE 1809007WL017131 ARUN SUBHASH MORE 00691 IPOS0000001 1692 1692 Rejected 18/07/2023 A199230014842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24130720230105354 13/07/2023 SHIVAJI MARUTI MORE 1809007WL017143 SHIVAJI MARUTI MORE 00691 IPOS0000001 1692 1692 Processed 19/07/2023 A199230015085 SHIVAJI MARUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24130720230105301 13/07/2023 GANGARAM GANA MULE 1809007WL017139 GANGARAM GANA MULE 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A199230014846 GANGARAM GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24130720230105349 13/07/2023 CHAYA GANESH JAGDALE 1809007WL017142 CHAYA GANESH JAGDALE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014853 CHAYA GANESH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24130720230105346 13/07/2023 GANESH HAUSRAO JAGDALE 1809007WL017142 GANESH HAUSRAO JAGDALE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014851 GANESH HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24130720230105344 13/07/2023 HAUSRAO LAXMAN JAGDALE 1809007WL017142 HAUSRAO LAXMAN JAGDALE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014852 HAUSRAO LAXMAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24130720230105345 13/07/2023 LADKABAI HAUSRAO JAGDALE 1809007WL017142 LADKABAI HAUSRAO JAGDALE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014855 LADKABAI HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAMKHED MH-09-007-010-001/206
(GUREWADI) 		1809007000NRG24130720230105322 13/07/2023 TUSHAR GAUTAM DHEPE 1809007WL017140 TUSHAR GAUTAM DHEPE 00691 IPOS0000001 1752 1752 Processed 19/07/2023 A199230014833 TUSHAR GAUTAM DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAMKHED MH-09-007-010-001/213
(GUREWADI) 		1809007000NRG24130720230105335 13/07/2023 MANJULABAI LIMBAJI DHEPE 1809007WL017141 MANJULABAI LIMBAJI DHEPE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014847 DHEPE MANJULA LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24130720230105340 13/07/2023 GITANJALI NILESH DHEPE 1809007WL017141 GITANJALI NILESH DHEPE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014832 GITANJALI NILESH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24130720230105341 13/07/2023 SANCHITA SACHIN DHEPE 1809007WL017141 SANCHITA SACHIN DHEPE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230014836 SACHITA APPA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24130720230105353 13/07/2023 Ashok Ramkisan Mule 1809007WL017142 Ashok Ramkisan Mule 00691 IPOS0000001 1764 1764 Processed 19/07/2023 A199230015142 MULE ASHOK RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
515 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24120720230105084 13/07/2023 ASHOK 1809007WL017120 ASHOK 00691 IPOS0000001 1548 1548 Processed 19/07/2023 A199230015084 MR ASHOK BABASAHEB JADHAV STATE BANK OF INDIA(508548)
516 JAMKHED MH-09-007-017-001/28
(PIMPERKHED) 		1809007000NRG24120720230105209 13/07/2023 RAKIMAN 1809007WL017131 RAKIMAN 00691 IPOS0000001 1692 1692 Processed 19/07/2023 A199230014841 RAHIMAT BASHIR SHAIKH UNION BANK OF INDIA(508500)
517 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24120720230105097 13/07/2023 JYOTI ASHOK DHAWALE 1809007WL017121 JYOTI ASHOK DHAWALE 00691 IPOS0000001 1728 1728 Processed 19/07/2023 A199230014840 JYOTI ASHOK DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24120720230105146 13/07/2023 RAMDAS BAPU GADEKAR 1809007WL017125 RAMDAS BAPU GADEKAR 00691 IPOS0000001 1476 1476 Processed 19/07/2023 A199230014831 RAMDAS BAPU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMKHED MH-09-007-017-001/709
(PIMPERKHED) 		1809007000NRG24120720230105261 13/07/2023 Tukaram Rakhmaji Karande 1809007WL017135 Tukaram Rakhmaji Karande 00691 IPOS0000001 1518 1518 Processed 19/07/2023 A199230014830 MR TUKARAM RAKHAMAJI KARANDE STATE BANK OF INDIA(508548)
520 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24120720230105221 13/07/2023 GHANSHAYAM UTTAM KARANDE 1809007WL017132 GHANSHAYAM UTTAM KARANDE 00691 IPOS0000001 1668 1668 Processed 19/07/2023 A199230014843 GHANSHAM UTTAM KARANDE BANK OF INDIA(508505)
521 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24120720230105222 13/07/2023 JAYSHRI GHANSHYAM KARANDE 1809007WL017132 JAYSHRI GHANSHYAM KARANDE 00691 IPOS0000001 1668 1668 Processed 19/07/2023 A199230014859 JAYSHREE GHANASHYAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24120720230105151 13/07/2023 MANDA SANTOSH PATHARE 1809007WL017125 MANDA SANTOSH PATHARE 00691 IPOS0000001 1476 1476 Processed 19/07/2023 A199230014844 MANDA SANTOSH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24120720230105018 13/07/2023 RAHUL JAYSING BHAPKAR 1809007WL017114 RAHUL JAYSING BHAPKAR 00691 IPOS0000001 1698 1698 Processed 19/07/2023 A199230014839 MR RAHUL JAISHING JAISHING BHAPKAR STATE BANK OF INDIA(508548)
524 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24120720230105017 13/07/2023 SHOBA JAYSING BHAPKAR 1809007WL017114 SHOBA JAYSING BHAPKAR 00691 IPOS0000001 1698 1698 Processed 19/07/2023 A199230014835 BHAPKAR SHOBHA JAISING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
525 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24120720230103213 13/07/2023 SUDARSHAN BHAGWAN KUDALE 1809007WL016822 SUDARSHAN BHAGWAN KUDALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230014850 SUDARSHAN BHAGWAN KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24120720230103217 13/07/2023 RADHIKA NARAYAN SHINDE 1809007WL016822 RADHIKA NARAYAN SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230015083 RADIKA NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAMKHED MH-09-007-026-001/290
(MOHA) 		1809007000NRG24120720230103204 13/07/2023 JIJABAI BABA REDE 1809007WL016821 JIJABAI BABA REDE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230015081 JIJABAI BABA REDE INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMKHED MH-09-007-026-001/541
(MOHA) 		1809007000NRG24120720230103208 13/07/2023 MAHESH LAXMAN REDE 1809007WL016821 MAHESH LAXMAN REDE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230015082 MAHESH LAXMAN REDE INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAMKHED MH-09-007-026-001/577
(MOHA) 		1809007000NRG24120720230103317 13/07/2023 KIRAN NAMDEV OMBASE 1809007WL016833 KIRAN NAMDEV OMBASE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230014854 KIRAN NAMDEO OMBASE INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAMKHED MH-09-007-026-001/583
(MOHA) 		1809007000NRG24120720230103221 13/07/2023 ALKA SHRIRAM ZENDE 1809007WL016822 ALKA SHRIRAM ZENDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230014837 ALAKA SHRIRAM ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAMKHED MH-09-007-026-001/583
(MOHA) 		1809007000NRG24120720230103220 13/07/2023 SHRIRAM ARJUN ZENDE 1809007WL016822 SHRIRAM ARJUN ZENDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230014848 SHRIRAM ARJUN ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMKHED MH-09-007-026-001/61
(MOHA) 		1809007000NRG24120720230103222 13/07/2023 RUPALI PRAMOD SHINDE 1809007WL016822 RUPALI PRAMOD SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230014838 RUPALI PRAMOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24120720230103225 13/07/2023 JAYRAM ARJU ZENDE 1809007WL016822 JAYRAM ARJU ZENDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230014849 Mr. JAYRAM ARJUN ZENDE CENTRAL BANK OF INDIA(607115)
534 JAMKHED MH-09-007-026-001/648
(MOHA) 		1809007000NRG24120720230103309 13/07/2023 SATISH NAVNATH SAJGANE 1809007WL016832 SATISH NAVNATH SAJGANE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230014845 SATISH NAVNATH SAJAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMKHED MH-09-007-026-001/693
(MOHA) 		1809007000NRG24120720230103236 13/07/2023 LAXMAN MADHUKAR ZENDE 1809007WL016824 LAXMAN MADHUKAR ZENDE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230014834 LAKSHMAN MADHUKAR ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMKHED MH-09-007-026-001/768
(MOHA) 		1809007000NRG24120720230103237 13/07/2023 VIJAY FULCHAND BANGAR 1809007WL016824 VIJAY FULCHAND BANGAR 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230015141 Mrs. VIJAYA FULCHAND BANGAR CENTRAL BANK OF INDIA(607115)
537 JAMKHED MH-09-007-026-001/780
(MOHA) 		1809007000NRG24120720230103319 13/07/2023 ASHOK BABASAHEB ZENDE 1809007WL016833 ASHOK BABASAHEB ZENDE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230014856 ASHOK BABASAHEB ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMKHED MH-09-007-026-001/780
(MOHA) 		1809007000NRG24120720230103320 13/07/2023 LAHU BABASAHEB ZENDE 1809007WL016833 LAHU BABASAHEB ZENDE 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230014857 LAHU BABASAHEB ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61770 61770
539 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24130720230105356 13/07/2023 Aajinath Kerba Mane 1809007WL017143 Aajinath Kerba Mane 400001 1692 1692 Processed 19/07/2023 A199230014996 MR AJINATH KERBA MANE STATE BANK OF INDIA(508548)
540 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24130720230105357 13/07/2023 Shobha Ajinath Mane 1809007WL017143 Shobha Ajinath Mane 400001 1692 1692 Processed 19/07/2023 A199230014995 MRS SHOBHA AJINATH MANE STATE BANK OF INDIA(508548)
541 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24130720230105361 13/07/2023 Hanuman Ambadas Mane 1809007WL017143 Hanuman Ambadas Mane 400001 1692 1692 Processed 19/07/2023 A199230015009 MR HANUMANT AMBADAS MANE STATE BANK OF INDIA(508548)
542 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24130720230105365 13/07/2023 Sanjanabai Nana Pote 1809007WL017143 Sanjanabai Nana Pote 400001 1692 1692 Processed 19/07/2023 A199230015194 NANA BHAGWAN POTE BANK OF INDIA(508505)
SubTotal 6768 6768
Total 873591 873591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_130723APB_FTO_112369 41320501 6768
2 JAMKHED MH1809007999_130723APB_FTO_112369 Bank of Maharastra MAHB0000135 MUNDHWA PUNE 1548
3 JAMKHED MH1809007999_130723APB_FTO_112369 Bank of Maharastra MAHB0001865 JAMKHED 52581
4 JAMKHED MH1809007999_130723APB_FTO_112369 Bank of Maharastra MAHB0001874 SHIKRAPUR 1692
5 JAMKHED MH1809007999_130723APB_FTO_112369 Canara Bank CNRB0005760 JAMKHED 5076
6 JAMKHED MH1809007999_130723APB_FTO_112369 Canara Bank CNRB0015102 AHMEDNAGAR M G ROAD 1680
7 JAMKHED MH1809007999_130723APB_FTO_112369 Central Bank Of India CBIN0281004 JAMKHED 139350
8 JAMKHED MH1809007999_130723APB_FTO_112369 Central Bank Of India CBIN0282005 KHARDA 1650
9 JAMKHED MH1809007999_130723APB_FTO_112369 Central Bank Of India CBIN0282221 MARKET YARD, PUNE 1596
10 JAMKHED MH1809007999_130723APB_FTO_112369 Central Bank Of India CBIN0282292 PATODA 6468
11 JAMKHED MH1809007999_130723APB_FTO_112369 ICICI BANK ICIC0002010 JAMKHED 1476
12 JAMKHED MH1809007999_130723APB_FTO_112369 ICICI BANK ICIC0006489 JAWALA 3480
13 JAMKHED MH1809007999_130723APB_FTO_112369 State Bank of India SBIN0000537 JAMKHED 82176
14 JAMKHED MH1809007999_130723APB_FTO_112369 State Bank of India SBIN0007739 HALGAON 502806
15 JAMKHED MH1809007999_130723APB_FTO_112369 State Bank of India SBIN0008421 KEDGAON 1782
16 JAMKHED MH1809007999_130723APB_FTO_112369 State Bank of India SBIN0021767 JAMKHED 1692
17 JAMKHED MH1809007999_130723APB_FTO_112369 India Post Payments Bank IPOS0000001 AHMEDNAGAR 61770

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