Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_251223APB_FTO_334987
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-09-007-054-001/549
(RAJURI) 		1809007000NRG24231220230304535 25/12/2023 Anita Rajendra Kolhe 1809007WL048112 Anita Rajendra Kolhe 00051 MAHB0000581 1365 1365 Processed 27/12/2023 8892111618 Mrs. ANITA RAJENDRA KHOLE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24231220230304534 25/12/2023 Rajendra Pandurang Kolhe 1809007WL048112 Rajendra Pandurang Kolhe 00051 MAHB0000581 1365 1365 Processed 27/12/2023 8892111616 RAJENDRA PANDURANG KOLHE CANARA BANK(508532)
SubTotal 2730 2730
3 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24241220230306021 25/12/2023 SUNITA BALIRAM DHALE 1809007WL048258 SUNITA BALIRAM DHALE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111544 Mr. BALIRAM SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24241220230306023 25/12/2023 SAVITA NANA DHALE 1809007WL048258 SAVITA NANA DHALE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111571 Mr. NANA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24241220230305995 25/12/2023 BABASAHEB 1809007WL048256 BABASAHEB 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111772 JADHAV BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24241220230306025 25/12/2023 SANTOSH TRIMBAK JADHAV 1809007WL048258 SANTOSH TRIMBAK JADHAV 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111625 Mr. SANTOSH TRIMBAK JADHAV BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24241220230305997 25/12/2023 Bayaja Keraba Dhere 1809007WL048256 Bayaja Keraba Dhere 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111566 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24241220230305996 25/12/2023 Keraba Nivrutti Dhere 1809007WL048256 Keraba Nivrutti Dhere 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111565 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24241220230306010 25/12/2023 Balu Sukhadev Chaure 1809007WL048257 Balu Sukhadev Chaure 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111572 CHAURE BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24241220230306011 25/12/2023 PRADIP 1809007WL048257 PRADIP 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111633 PRADIP BALU CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-037-001/233
(TELANGASHI) 		1809007000NRG24241220230306064 25/12/2023 Mina 1809007WL048261 Mina 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111569 Mr. RAJENDRA NAMDEO SHIROLE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-037-001/270
(TELANGASHI) 		1809007000NRG24241220230306034 25/12/2023 SHIVAJI UTTAM DHALE 1809007WL048259 SHIVAJI UTTAM DHALE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111610 Mr. SHIVAJI UTTAM DHALE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24241220230306013 25/12/2023 DIPAK SURABHAN DHALE 1809007WL048257 DIPAK SURABHAN DHALE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111630 Mr. Dipak Suryabhan Dhale BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24241220230306012 25/12/2023 SURYBHAN 1809007WL048257 SURYBHAN 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111612 SURYBHAN BABURAO DHALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24241220230306014 25/12/2023 BANSI PANDURANG MORE 1809007WL048257 BANSI PANDURANG MORE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111570 MORE BANSHI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24241220230306017 25/12/2023 JIVAN SANJIVAN LAVANGAR 1809007WL048257 JIVAN SANJIVAN LAVANGAR 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111770 SAMARTH SANJIVAN LAVANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24241220230306016 25/12/2023 SAMRTH SANJIVAN LAWANGAR 1809007WL048257 SAMRTH SANJIVAN LAWANGAR 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111771 Mr. Vijay Sanjivan Lavangar BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24241220230306031 25/12/2023 MAKRAND 1809007WL048258 MAKRAND 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111613 Mr. MAKRAND MADHUKAR DHALE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24241220230306008 25/12/2023 ASHOK LAXMAN MULE 1809007WL048256 ASHOK LAXMAN MULE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111567 Mr. ASHOK LAXMAN MULE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24241220230306009 25/12/2023 JAYSHRI ASHOK MULE 1809007WL048256 JAYSHRI ASHOK MULE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892111568 MULY JAYSHRI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 29700 29700
21 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24251220230306456 25/12/2023 Abhimanyu Dashrath Satpute 1809007WL048299 Abhimanyu Dashrath Satpute 00051 MAHB0000931 1626 1626 Processed 27/12/2023 8892111611 Mr. ABHIMANNU DASHRATH SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1626 1626
22 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24251220230306634 25/12/2023 AUDUMBAR BALASAHEB KAWADE 1809007WL048314 AUDUMBAR BALASAHEB KAWADE 00051 MAHB0001571 1572 1572 Processed 27/12/2023 8892111632 AUDUMBAR BALASAHEB KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1572 1572
23 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24251220230306626 25/12/2023 Asha Bhaskar Nikam 1809007WL048314 Asha Bhaskar Nikam 00051 MAHB0001865 1572 1572 Processed 27/12/2023 8892111629 ASHABAI BHASKAR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24251220230306614 25/12/2023 Ashok Kalyan Birangal 1809007WL048313 Ashok Kalyan Birangal 00051 MAHB0001865 1572 1572 Processed 27/12/2023 8892111623 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-021-001/34
(BAVI) 		1809007000NRG24251220230306606 25/12/2023 GAHINATH MARUTI PAWAR 1809007WL048312 GAHINATH MARUTI PAWAR 00051 MAHB0001865 1332 1332 Processed 27/12/2023 8892111624 Mr. GAHININATH MARUTI PAWAR BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24251220230306620 25/12/2023 AJIT 1809007WL048313 AJIT 00051 MAHB0001865 1572 1572 Processed 27/12/2023 8892111634 AJIT RAVINDRA BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24251220230306622 25/12/2023 Somnath Bajarang Birangal 1809007WL048313 Somnath Bajarang Birangal 00051 MAHB0001865 1572 1572 Processed 27/12/2023 8892111627 MR SOMNATH BAJRANG BIRANGAL STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24251220230306452 25/12/2023 sandya 1809007WL048299 sandya 00051 MAHB0001865 1626 1626 Processed 27/12/2023 8892111635 Mrs. Sandya Kishor Pawar BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24251220230306465 25/12/2023 SAMADHAN BAJARANG MOHITE 1809007WL048300 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1626 1626 Processed 27/12/2023 8892111631 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-029-001/421
(SAROLA) 		1809007000NRG24251220230306518 25/12/2023 amar rajkumar kale 1809007WL048304 amar rajkumar kale 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892111626 Mr. AMAR RAJKUMAR KALE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-029-001/421
(SAROLA) 		1809007000NRG24251220230306517 25/12/2023 ankit rajkumar kale 1809007WL048304 ankit rajkumar kale 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892111628 Mr. Ankit Rajkumar Kale BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24251220230306478 25/12/2023 ganesh 1809007WL048301 ganesh 00051 MAHB0001865 1668 1668 Rejected 27/12/2023 8892111617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24241220230306072 25/12/2023 BHARAT BHAUSAHEB DHALE 1809007WL048261 BHARAT BHAUSAHEB DHALE 00051 MAHB0001865 1650 1650 Processed 27/12/2023 8892111615 Mr. BHARAT BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24241220230306071 25/12/2023 SITABAI BHAUSAHEB DHALE 1809007WL048261 SITABAI BHAUSAHEB DHALE 00051 MAHB0001865 1650 1650 Processed 27/12/2023 8892111614 Mrs. SHANTABAI BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24241220230305539 25/12/2023 Namdev Ashok Bahir 1809007WL048211 Namdev Ashok Bahir 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892111621 Mr. NAMDEV ASHOK BAHIR BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24241220230305549 25/12/2023 Amol Nagnath Bahir 1809007WL048211 Amol Nagnath Bahir 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892111619 MR AMOL NAGNATH BAHIR STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24241220230305099 25/12/2023 Khupase Dattatray Adinath 1809007WL048170 Khupase Dattatray Adinath 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892111620 KHUPSE DATTATRYA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24241220230305106 25/12/2023 BHAUSAHEB BABURAO GORE 1809007WL048170 BHAUSAHEB BABURAO GORE 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892111622 GORE BHAUSAHEB BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24241220230305094 25/12/2023 Ashok Sampat Gore 1809007WL048169 Ashok Sampat Gore 00051 MAHB0001865 1620 1620 Processed 27/12/2023 8892111773 Mr. ASHOK SAMPAT GORE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24241220230305175 25/12/2023 SOMANATH 1809007WL048176 SOMANATH 00051 MAHB0001865 1620 1620 Processed 27/12/2023 8892111733 SOMNATH BABA LATAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 28908 28908
41 JAMKHED MH-09-007-029-001/130
(SAROLA) 		1809007000NRG24251220230306377 25/12/2023 Daivshala Rajendra Samudra 1809007WL048293 Daivshala Rajendra Samudra 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111519 DAIVSHALA RAJENDRA SAMUDRA CANARA BANK(508532)
42 JAMKHED MH-09-007-029-001/130
(SAROLA) 		1809007000NRG24251220230306376 25/12/2023 Rajendra Sopan Samudra 1809007WL048293 Rajendra Sopan Samudra 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111520 RAJENDRA SOPAN SAMUDRA CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24251220230306471 25/12/2023 KEKAI RAJENDRA MULE 1809007WL048301 KEKAI RAJENDRA MULE 00078 CNRB0001651 1668 1668 Processed 27/12/2023 8892111800 KAIKAI RAJEDRA MULE CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24251220230306470 25/12/2023 Rajendra Narayan Mule 1809007WL048301 Rajendra Narayan Mule 00078 CNRB0001651 1668 1668 Processed 27/12/2023 8892111799 Mr. RAJENDRA NARAYAN MULE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24251220230306378 25/12/2023 Ashrabapu Dada Pawar 1809007WL048293 Ashrabapu Dada Pawar 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111466 ASHRABAPU DADA PAWAR CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24251220230306380 25/12/2023 Makrand Ashru Pawar 1809007WL048293 Makrand Ashru Pawar 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111529 MAKRAND AASHRU PAWAR CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24251220230306379 25/12/2023 Rukhmini Ashrubapu Pawar 1809007WL048293 Rukhmini Ashrubapu Pawar 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111467 RUKHMINI ASHRUBAPU PAWAR CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24251220230306381 25/12/2023 Suhasini Makrand Pawar 1809007WL048293 Suhasini Makrand Pawar 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111465 SUHASINI MAKRAND PAWAR CANARA BANK(508532)
49 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24251220230306451 25/12/2023 KISHOR YADAVRAOPAWAR 1809007WL048299 KISHOR YADAVRAOPAWAR 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111780 KISHOR YADAVRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24251220230306450 25/12/2023 SANDEEP YADAVRAO PAWAR 1809007WL048299 SANDEEP YADAVRAO PAWAR 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111484 SANDIP YADAV PAWAR CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24251220230306453 25/12/2023 SONALI SANDIP PAWAR 1809007WL048299 SONALI SANDIP PAWAR 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111742 SONALI SANDIP PAWAR CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24251220230306463 25/12/2023 BAJARANG PANDHRINATH MOHITE 1809007WL048300 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111510 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
53 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24251220230306464 25/12/2023 JANAKA BAJARANG MOHITE 1809007WL048300 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111494 JANKA BAJARANG MOHITE CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/171
(SAROLA) 		1809007000NRG24251220230306454 25/12/2023 SUDHIR MURLIDHAR KULKARNI 1809007WL048299 SUDHIR MURLIDHAR KULKARNI 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111862 SUDHIR MURLIDHAR KULKARNI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-029-001/171
(SAROLA) 		1809007000NRG24251220230306455 25/12/2023 sujata 1809007WL048299 sujata 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111489 SUJUTA SUDHIR KULKARNI CANARA BANK(508532)
56 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24251220230306473 25/12/2023 BUVASHEB 1809007WL048301 BUVASHEB 00078 CNRB0001651 1668 1668 Processed 27/12/2023 8892111872 MR BUVASAHEB MANOHAR KASHID STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24251220230306474 25/12/2023 Sushila Buvasaheb Kashid 1809007WL048301 Sushila Buvasaheb Kashid 00078 CNRB0001651 1668 1668 Processed 27/12/2023 8892111831 SUSHILA BUVASAHEB KASHID CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24251220230306393 25/12/2023 ravsaheb 1809007WL048294 ravsaheb 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111607 RAOSAHEB SHRIPATI BOLBHAT CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24251220230306499 25/12/2023 CHHYA VIJAY MAHARNAVAR 1809007WL048303 CHHYA VIJAY MAHARNAVAR 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111518 CHHAYA VIJAY MAHARNAVAR CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24251220230306497 25/12/2023 Navnath Dattatray Maharnawar 1809007WL048303 Navnath Dattatray Maharnawar 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111891 MAHARNAVAR NAVNATH DATTAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-029-001/241
(SAROLA) 		1809007000NRG24251220230306524 25/12/2023 Shivaji 1809007WL048305 Shivaji 00078 CNRB0001651 1596 1596 Processed 27/12/2023 8892111856 SHIVAJI SAKHARAM JAGDALE CANARA BANK(508532)
62 JAMKHED MH-09-007-029-001/242
(SAROLA) 		1809007000NRG24251220230306438 25/12/2023 Rekha Shahaji Jagdale 1809007WL048298 Rekha Shahaji Jagdale 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111897 REKHA SHAHAJI JAGADALE CANARA BANK(508532)
63 JAMKHED MH-09-007-029-001/242
(SAROLA) 		1809007000NRG24251220230306437 25/12/2023 Shahaji Tukaram Jagdale 1809007WL048298 Shahaji Tukaram Jagdale 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111896 SHAHAJI TUKARAM JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-029-001/249
(SAROLA) 		1809007000NRG24251220230306424 25/12/2023 Usha Yuvraj Bahir 1809007WL048297 Usha Yuvraj Bahir 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111869 USHA YUVRAJ BAHIR CANARA BANK(508532)
65 JAMKHED MH-09-007-029-001/249
(SAROLA) 		1809007000NRG24251220230306423 25/12/2023 Yuvraj Eknath Bahir 1809007WL048297 Yuvraj Eknath Bahir 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111508 BAHIR YUVRAJ EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-029-001/262
(SAROLA) 		1809007000NRG24251220230306439 25/12/2023 Arjun Tulashiram Bahir 1809007WL048298 Arjun Tulashiram Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111857 Mr. ARJUN TULSIRAM BAHIR CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-029-001/262
(SAROLA) 		1809007000NRG24251220230306440 25/12/2023 Chaya Arjun Bahir 1809007WL048298 Chaya Arjun Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111512 CHAYA ARJUN BAHIR CANARA BANK(508532)
68 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24251220230306426 25/12/2023 Bhimabai Shivaji Jadhav 1809007WL048297 Bhimabai Shivaji Jadhav 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111499 BHIMABAI SHIVAJI JADHAV CANARA BANK(508532)
69 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24251220230306425 25/12/2023 SHIVAJI 1809007WL048297 SHIVAJI 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111890 SHIVAJI VINAYAK JADHAV CANARA BANK(508532)
70 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24251220230306501 25/12/2023 DILIP 1809007WL048303 DILIP 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111861 DEELIP BAPURAO MULE CANARA BANK(508532)
71 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24251220230306504 25/12/2023 Haribhau Bapurao Mule 1809007WL048303 Haribhau Bapurao Mule 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111860 HARIBHAU BAPURAO MULE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24251220230306503 25/12/2023 Sampat Bapurao Mule 1809007WL048303 Sampat Bapurao Mule 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111859 SAMPAT BAPURAO MULE CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24251220230306505 25/12/2023 Shital Haribhau Mule 1809007WL048303 Shital Haribhau Mule 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111868 SHITAL HARIBHAU MULE CANARA BANK(508532)
74 JAMKHED MH-09-007-029-001/269
(SAROLA) 		1809007000NRG24251220230306410 25/12/2023 Hanumant Nivrutti Bahir 1809007WL048296 Hanumant Nivrutti Bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892111887 HANUMANT NIVRUTTI BAHIR CANARA BANK(508532)
75 JAMKHED MH-09-007-029-001/271
(SAROLA) 		1809007000NRG24251220230306481 25/12/2023 Shivdas Haribahu Masal 1809007WL048302 Shivdas Haribahu Masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111888 SHIVDAS HARIBHAU MASAL CANARA BANK(508532)
76 JAMKHED MH-09-007-029-001/271
(SAROLA) 		1809007000NRG24251220230306482 25/12/2023 Yamuna Shivdas Masal 1809007WL048302 Yamuna Shivdas Masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111889 YAMUNA SHIVDAS MASAL CANARA BANK(508532)
77 JAMKHED MH-09-007-029-001/272
(SAROLA) 		1809007000NRG24251220230306483 25/12/2023 Narayan Namdev Masal 1809007WL048302 Narayan Namdev Masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111509 NARAYAN NAMDEV MASAL CANARA BANK(508532)
78 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24251220230306486 25/12/2023 Manda Pralhad Masal 1809007WL048302 Manda Pralhad Masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111498 MANDUBAI PRAHLAD MASAL CANARA BANK(508532)
79 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24251220230306485 25/12/2023 Pralhad Haribhau Masal 1809007WL048302 Pralhad Haribhau Masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111892 PRAHLAD HARIBHAU MASAL CANARA BANK(508532)
80 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24251220230306488 25/12/2023 ashish mithulal masal 1809007WL048302 ashish mithulal masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111829 ASHISH MITHULAL MASAL CANARA BANK(508532)
81 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24251220230306487 25/12/2023 mithu rambhau masal 1809007WL048302 mithu rambhau masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111876 MITHU RAMBHAU MASAL CANARA BANK(508532)
82 JAMKHED MH-09-007-029-001/285
(SAROLA) 		1809007000NRG24251220230306441 25/12/2023 DADASAHEB BHANUDAS JAGDALE 1809007WL048298 DADASAHEB BHANUDAS JAGDALE 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111841 JAGDALE DADASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-029-001/285
(SAROLA) 		1809007000NRG24251220230306442 25/12/2023 MIRA DADASAHEB JAGDALE 1809007WL048298 MIRA DADASAHEB JAGDALE 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111844 MIRA DADASAHEB JAGDALE CANARA BANK(508532)
84 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24251220230306443 25/12/2023 Dattatray Bapoorao Bahir 1809007WL048298 Dattatray Bapoorao Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111885 DATTATREYA BAPURAO BAHIR STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24251220230306446 25/12/2023 MAHESH DATTATRAYA BAHIR 1809007WL048298 MAHESH DATTATRAYA BAHIR 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111850 MAHESH DATTATRAYA BAHIR CANARA BANK(508532)
86 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24251220230306445 25/12/2023 Prashant Dattatray Bahir 1809007WL048298 Prashant Dattatray Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111477 PRASHANT DATTATRAYA BAHIR CANARA BANK(508532)
87 JAMKHED MH-09-007-029-001/301
(SAROLA) 		1809007000NRG24251220230306448 25/12/2023 Ambadas Mahadev Bahir 1809007WL048298 Ambadas Mahadev Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892111478 AMBADAS MAHADEV BAHIR CANARA BANK(508532)
88 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24251220230306510 25/12/2023 Amruta Anil Bahir 1809007WL048303 Amruta Anil Bahir 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111475 AMRUTA ANIL BAHIR CANARA BANK(508532)
89 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24251220230306508 25/12/2023 Anil Pandurang Bahir 1809007WL048303 Anil Pandurang Bahir 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111502 ANIL PANDURANG BAHIR CANARA BANK(508532)
90 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24251220230306506 25/12/2023 Pandurang Dagdu Bahir 1809007WL048303 Pandurang Dagdu Bahir 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111853 PANDURANG DAGDU BAHIR CANARA BANK(508532)
91 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24251220230306507 25/12/2023 Rajubai Pandurang Bahir 1809007WL048303 Rajubai Pandurang Bahir 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111886 RAJUBAI PANDURANG BAHIR CANARA BANK(508532)
92 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24251220230306511 25/12/2023 Sampat Pandurang Bahir 1809007WL048303 Sampat Pandurang Bahir 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111884 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
93 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24251220230306509 25/12/2023 Suvarna Sampat Bahir 1809007WL048303 Suvarna Sampat Bahir 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111883 SUVARNA SAMPAT BAHIR CANARA BANK(508532)
94 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24251220230306431 25/12/2023 Angad 1809007WL048297 Angad 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111877 ANGAD ASHOK BAHIR CANARA BANK(508532)
95 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24251220230306428 25/12/2023 Ashok Baburao Bahir 1809007WL048297 Ashok Baburao Bahir 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111511 Mr. ASHOK BABURAO BAHIR BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24251220230306430 25/12/2023 Bajirao Baburao Bahir 1809007WL048297 Bajirao Baburao Bahir 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111854 BAJIRAO BABURAO BAHIR CANARA BANK(508532)
97 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24251220230306432 25/12/2023 Pravin Ashok Bahir 1809007WL048297 Pravin Ashok Bahir 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111479 PRAVIN ASHOK BAHIR CANARA BANK(508532)
98 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24251220230306415 25/12/2023 Dadahari Nivrutti Bahir 1809007WL048296 Dadahari Nivrutti Bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892111503 DADAHARI NIVRUTTI BAHIR CANARA BANK(508532)
99 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24251220230306416 25/12/2023 Sangita Dadahari Bahir 1809007WL048296 Sangita Dadahari Bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892111875 SANGITA DADAHARI BAHIR CANARA BANK(508532)
100 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24251220230306528 25/12/2023 Shivaji Keru Khawale 1809007WL048305 Shivaji Keru Khawale 00078 CNRB0001651 1596 1596 Processed 27/12/2023 8892111531 SHIVAJI KERU KHAVLE CANARA BANK(508532)
101 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24251220230306529 25/12/2023 Vaishali Shivaji Khawale 1809007WL048305 Vaishali Shivaji Khawale 00078 CNRB0001651 1596 1596 Processed 27/12/2023 8892111481 VAISHALI SHIVAJI KHAVALE CANARA BANK(508532)
102 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24251220230306491 25/12/2023 Shobha Gokul Hulgunde 1809007WL048302 Shobha Gokul Hulgunde 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111852 SHOBHA GOKUL HULGUND CANARA BANK(508532)
103 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24251220230306493 25/12/2023 Varsha Ramdas Hulgunde 1809007WL048302 Varsha Ramdas Hulgunde 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892111483 VARSHA RAMDAS HULGUNDE CANARA BANK(508532)
104 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24251220230306435 25/12/2023 Chaitrali Shankar Jagadale 1809007WL048297 Chaitrali Shankar Jagadale 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111878 CHAITALI SHANKAR JAGADALE CANARA BANK(508532)
105 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24251220230306433 25/12/2023 Pandurang Tukaram Jagdale 1809007WL048297 Pandurang Tukaram Jagdale 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111500 PANDURANG TUKARAM JAGDALE CANARA BANK(508532)
106 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24251220230306434 25/12/2023 Shankar Pandurang Jagadale 1809007WL048297 Shankar Pandurang Jagadale 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111855 SHANKAR PANDURANG JAGDALE CANARA BANK(508532)
107 JAMKHED MH-09-007-029-001/402
(SAROLA) 		1809007000NRG24251220230306385 25/12/2023 JANABAI SANJAY GAVHALE 1809007WL048293 JANABAI SANJAY GAVHALE 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111460 JANABAI SANJAY GAVHALE CANARA BANK(508532)
108 JAMKHED MH-09-007-029-001/402
(SAROLA) 		1809007000NRG24251220230306384 25/12/2023 SANJAY UTTAM GAVHALE 1809007WL048293 SANJAY UTTAM GAVHALE 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111459 SANJAY UTTAM GAVHALE CANARA BANK(508532)
109 JAMKHED MH-09-007-029-001/403
(SAROLA) 		1809007000NRG24251220230306401 25/12/2023 RAMESH UTTAMRAO MULE 1809007WL048295 RAMESH UTTAMRAO MULE 00078 CNRB0001651 1716 1716 Processed 27/12/2023 8892111864 RAMESH UTTAMRAO MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-029-001/403
(SAROLA) 		1809007000NRG24251220230306402 25/12/2023 SUNITA RAMESH MULE 1809007WL048295 SUNITA RAMESH MULE 00078 CNRB0001651 1716 1716 Processed 27/12/2023 8892111865 SUNITA RAMESH MULE CANARA BANK(508532)
111 JAMKHED MH-09-007-029-001/440
(SAROLA) 		1809007000NRG24251220230306521 25/12/2023 vidya mangesh mule 1809007WL048304 vidya mangesh mule 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111848 Miss. VIDYA MURLIDHAR SULE BANK OF MAHARASHTRA(607387)
112 JAMKHED MH-09-007-029-001/444
(SAROLA) 		1809007000NRG24251220230306387 25/12/2023 Pooja Ramdas Pawar 1809007WL048293 Pooja Ramdas Pawar 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8892111471 POOJA RAMDAS PAWAR CANARA BANK(508532)
113 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24251220230306479 25/12/2023 manisha 1809007WL048301 manisha 00078 CNRB0001651 1668 1668 Processed 27/12/2023 8892111495 MANISHA GANESH KASHID CANARA BANK(508532)
114 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24251220230306403 25/12/2023 Dattatray Ambadas Mule 1809007WL048295 Dattatray Ambadas Mule 00078 CNRB0001651 1716 1716 Processed 27/12/2023 8892111858 DATTATRAY AMBADAS MULE CANARA BANK(508532)
115 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24251220230306404 25/12/2023 Sushala Dattatray Mule 1809007WL048295 Sushala Dattatray Mule 00078 CNRB0001651 1716 1716 Processed 27/12/2023 8892111846 SUSHALA DATTATRAY MULE CANARA BANK(508532)
116 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24251220230306405 25/12/2023 Sushila Dattatray Mule 1809007WL048295 Sushila Dattatray Mule 00078 CNRB0001651 1716 1716 Processed 27/12/2023 8892111847 GANESH AMBADAS MULE CANARA BANK(508532)
117 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24251220230306397 25/12/2023 ASHA DADASAHEB SAMUDRA 1809007WL048294 ASHA DADASAHEB SAMUDRA 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111514 ASHWINI DADASAHEB SAMUDRA CANARA BANK(508532)
118 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24251220230306398 25/12/2023 DADASAHEB MOHAN SAMUDRA 1809007WL048294 DADASAHEB MOHAN SAMUDRA 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111840 DADASO MOHAN SAMUDRA CANARA BANK(508532)
119 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24241220230305534 25/12/2023 Arvind 1809007WL048211 Arvind 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111457 ARVIND DASHRATH BAHIR CANARA BANK(508532)
120 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24241220230305573 25/12/2023 Angad Namdev Bahir 1809007WL048211 Angad Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111501 ANGAD NAMDEV BAHIR CANARA BANK(508532)
121 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24241220230305574 25/12/2023 RUKUMINI 1809007WL048211 RUKUMINI 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111881 RUKMINI ANGAD BAHIR CANARA BANK(508532)
122 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24241220230305578 25/12/2023 BAPPAJI BALHIM JADHAV 1809007WL048211 BAPPAJI BALHIM JADHAV 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111752 BAPPAJI BALBHIM JADH CANARA BANK(508532)
123 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24241220230305586 25/12/2023 RAJUBAI SUDHAKAR BAHIR 1809007WL048211 RAJUBAI SUDHAKAR BAHIR 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111893 RAJUBAI SUDHAKAR BAHIR CANARA BANK(508532)
124 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24241220230305585 25/12/2023 Sudhakar Namdev Bahir 1809007WL048211 Sudhakar Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111880 SUDHAKAR NAMDEO BAHIR CANARA BANK(508532)
125 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24241220230305588 25/12/2023 Baban Namdev Bahir 1809007WL048211 Baban Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111879 BABAN NAMDEV BAHIR CANARA BANK(508532)
126 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24241220230305589 25/12/2023 Mandabai Baban Bahir 1809007WL048211 Mandabai Baban Bahir 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111894 MANDABAI BABAN BAHIR CANARA BANK(508532)
127 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24241220230305594 25/12/2023 RAMNATH 1809007WL048211 RAMNATH 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111895 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
128 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24241220230305613 25/12/2023 Shindu 1809007WL048211 Shindu 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111863 SINDHU BABAN BAHIR CANARA BANK(508532)
129 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24241220230305128 25/12/2023 Hari Dattatray Khupase 1809007WL048172 Hari Dattatray Khupase 00078 CNRB0001651 1662 1662 Processed 27/12/2023 8892111488 HARI DATTATRAY KHUPSE CANARA BANK(508532)
130 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24241220230305127 25/12/2023 NARAYAN DATTATRAY KHUPSE 1809007WL048172 NARAYAN DATTATRAY KHUPSE 00078 CNRB0001651 1662 1662 Processed 27/12/2023 8892111487 NARAYAN DATTATRAY KHUPSE CANARA BANK(508532)
131 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24241220230305102 25/12/2023 DADA DATTU RAUT 1809007WL048170 DADA DATTU RAUT 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111497 DADA DATTU RAUT CANARA BANK(508532)
132 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24241220230305103 25/12/2023 KAUSHLYA DADA RAUT 1809007WL048170 KAUSHLYA DADA RAUT 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111796 KAUSHALYABAI DADA RAUT CANARA BANK(508532)
133 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24241220230305105 25/12/2023 RAJASHRI REVANNATH RAUT 1809007WL048170 RAJASHRI REVANNATH RAUT 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111513 RAJESHRI REVNNATH RAUT CANARA BANK(508532)
134 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24241220230305104 25/12/2023 REVANNATH DADA RAUT 1809007WL048170 REVANNATH DADA RAUT 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111835 REVNNATH DADA RAUT CANARA BANK(508532)
135 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24241220230305107 25/12/2023 RINA PRASHANT GORE 1809007WL048170 RINA PRASHANT GORE 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111838 RINA PRASHANT GORE CANARA BANK(508532)
136 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24241220230305108 25/12/2023 SANDESH BHAUSAHEB GORE 1809007WL048170 SANDESH BHAUSAHEB GORE 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111485 SANDESH BHAUSAHEB GORE CANARA BANK(508532)
137 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24241220230305091 25/12/2023 Bharat Sampat Gore 1809007WL048169 Bharat Sampat Gore 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111793 BHARAT SAMPAT GORE CANARA BANK(508532)
138 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24241220230305092 25/12/2023 Kalinda Bharat Gore 1809007WL048169 Kalinda Bharat Gore 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111845 KALINDA BHARAT GORE CANARA BANK(508532)
139 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24241220230305093 25/12/2023 KALAVATI VASANT GORE 1809007WL048169 KALAVATI VASANT GORE 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111834 KALAVATI VASANT GORE CANARA BANK(508532)
140 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24241220230305095 25/12/2023 KAMAL ASHOK GORE 1809007WL048169 KAMAL ASHOK GORE 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111837 KAMALABAI ASHOK GORE CANARA BANK(508532)
141 JAMKHED MH-09-007-049-001/6
(APTI) 		1809007000NRG24241220230305109 25/12/2023 Khupase Kiran Adinath 1809007WL048170 Khupase Kiran Adinath 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111790 KIRAN AADINATH KHUPS CANARA BANK(508532)
142 JAMKHED MH-09-007-049-001/6
(APTI) 		1809007000NRG24241220230305110 25/12/2023 VANITA KIRAN KHUPSE 1809007WL048170 VANITA KIRAN KHUPSE 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111486 VANITA KIRAN KHUPSE CANARA BANK(508532)
143 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24241220230305133 25/12/2023 Bapu 1809007WL048172 Bapu 00078 CNRB0001651 1662 1662 Processed 27/12/2023 8892111787 BAPU LAXMAN RAUT CANARA BANK(508532)
144 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24241220230305136 25/12/2023 Rayut Krushna Bapu 1809007WL048172 Rayut Krushna Bapu 00078 CNRB0001651 1662 1662 Processed 27/12/2023 8892111527 KRUSHNA BAPU RAUT CANARA BANK(508532)
145 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24241220230305137 25/12/2023 Rayut Sapna Ashok 1809007WL048172 Rayut Sapna Ashok 00078 CNRB0001651 1662 1662 Processed 27/12/2023 8892111608 SAPANA ASHOK RAUT CANARA BANK(508532)
146 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24241220230305097 25/12/2023 DHANANJAY ANKUSH RAUT 1809007WL048169 DHANANJAY ANKUSH RAUT 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111843 Mr. DHANANJAY ANKUSH RAUT BANK OF MAHARASHTRA(607387)
147 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24241220230305096 25/12/2023 VAISHALI ANKUSH RAUT 1809007WL048169 VAISHALI ANKUSH RAUT 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111784 VAISHALI ANKSUH RAUT CANARA BANK(508532)
148 JAMKHED MH-09-007-054-001/1
(RAJURI) 		1809007000NRG24241220230305204 25/12/2023 Vijaya Digambar Kolhe 1809007WL048179 Vijaya Digambar Kolhe 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111525 VIJUBAI DIGAMBAR KOLHE CANARA BANK(508532)
149 JAMKHED MH-09-007-054-001/14
(RAJURI) 		1809007000NRG24251220230306365 25/12/2023 Chababai Raosaheb Kaldate 1809007WL048292 Chababai Raosaheb Kaldate 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111504 CHABABAI RAOSAHEB KALDATE CANARA BANK(508532)
150 JAMKHED MH-09-007-054-001/14
(RAJURI) 		1809007000NRG24251220230306364 25/12/2023 Raosaheb Mahadev Kaldate 1809007WL048292 Raosaheb Mahadev Kaldate 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111871 RAOSAHEB MAHADEV KALDATE CANARA BANK(508532)
151 JAMKHED MH-09-007-054-001/155
(RAJURI) 		1809007000NRG24251220230306366 25/12/2023 Swapnil Suresh Kolhe 1809007WL048292 Swapnil Suresh Kolhe 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111792 SWAPNIL SURESH KOLHE CANARA BANK(508532)
152 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24251220230306367 25/12/2023 rushikesh bhausaheb kolhe 1809007WL048292 rushikesh bhausaheb kolhe 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111496 RUSHIKESH BHAUSAHEB KOLHE CANARA BANK(508532)
153 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24251220230306369 25/12/2023 Badambai Yuvraj Kolhe 1809007WL048292 Badambai Yuvraj Kolhe 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111870 BADAMBAI YUVRAJ KOLHE CANARA BANK(508532)
154 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24251220230306370 25/12/2023 Machindra 1809007WL048292 Machindra 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111788 MACHINDRA YUVRAJ KOLHE CANARA BANK(508532)
155 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24251220230306371 25/12/2023 SACHIN YVURAJ KOLHE 1809007WL048292 SACHIN YVURAJ KOLHE 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111795 SACHIN YUVRAJ KOLHE CANARA BANK(508532)
156 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24251220230306368 25/12/2023 Yuvraj Sopan Kolhe 1809007WL048292 Yuvraj Sopan Kolhe 00078 CNRB0001651 1644 1644 Processed 27/12/2023 8892111506 YUVRAJ SOPAN KOLHE CANARA BANK(508532)
157 JAMKHED MH-09-007-054-001/174
(RAJURI) 		1809007000NRG24241220230305205 25/12/2023 Ankush 1809007WL048179 Ankush 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111804 KOLHE ANKUSH PATILBUVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-054-001/174
(RAJURI) 		1809007000NRG24241220230305206 25/12/2023 Housabai 1809007WL048179 Housabai 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111826 KOLHE HAUSABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24241220230305274 25/12/2023 Balasaheb Pratap Mane 1809007WL048186 Balasaheb Pratap Mane 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111779 BALASAHEB PRATAP MANE CANARA BANK(508532)
160 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24241220230305275 25/12/2023 shrda balasaheb mane 1809007WL048186 shrda balasaheb mane 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111836 SHRADHA BALASAHEB MANE CANARA BANK(508532)
161 JAMKHED MH-09-007-054-001/269
(RAJURI) 		1809007000NRG24241220230305208 25/12/2023 Mina Vikram Kolhe 1809007WL048179 Mina Vikram Kolhe 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111505 MINA VIKRAM KOLHE CANARA BANK(508532)
162 JAMKHED MH-09-007-054-001/269
(RAJURI) 		1809007000NRG24241220230305207 25/12/2023 Vikram Namdev Kohle 1809007WL048179 Vikram Namdev Kohle 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111528 VIKRAM NAMDEO KOLHE CANARA BANK(508532)
163 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24241220230304817 25/12/2023 Bandu Haridas Khade 1809007WL048153 Bandu Haridas Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111521 BANDU HARIDAS KHADE CANARA BANK(508532)
164 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24241220230304815 25/12/2023 Haridas Santaram Khade 1809007WL048153 Haridas Santaram Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111898 KHADE HARIDAS SANTRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24241220230304816 25/12/2023 Haridas Santaram Khade 1809007WL048153 Haridas Santaram Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111899 PADMIN HARIDAS KHADE CANARA BANK(508532)
166 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24241220230304819 25/12/2023 Mangal Mohan Khade 1809007WL048153 Mangal Mohan Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111874 MANGAL MOHAN KHADE CANARA BANK(508532)
167 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24241220230304818 25/12/2023 MOHAN BABASAHEB KHADE 1809007WL048153 MOHAN BABASAHEB KHADE 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111873 MOHAN BABASAHEB KHADE CANARA BANK(508532)
168 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24241220230304820 25/12/2023 Shreekrishna Mohan Khade 1809007WL048153 Shreekrishna Mohan Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111458 Mr. SHRIKRISHNA MOHAN KHADE BANK OF MAHARASHTRA(607387)
169 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24241220230304828 25/12/2023 Raghunath Gorakh Khade 1809007WL048153 Raghunath Gorakh Khade 00078 CNRB0001651 1638 1638 Rejected 27/12/2023 8892111468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24241220230304829 25/12/2023 Raghunath Gorakh Khade 1809007WL048153 Raghunath Gorakh Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111469 SUREKHA RAGUNATH KHADE CANARA BANK(508532)
171 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24241220230304826 25/12/2023 Sampat Gorakh Khade 1809007WL048153 Sampat Gorakh Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111783 SAMPAN GORAKH KHADE CANARA BANK(508532)
172 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24241220230304827 25/12/2023 Sunita Sampat Khade 1809007WL048153 Sunita Sampat Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111464 SUNITA SAMPAT KHADE CANARA BANK(508532)
173 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24241220230304842 25/12/2023 ashok sitaram khade 1809007WL048153 ashok sitaram khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111743 ASHOK SITARAM KHADE CANARA BANK(508532)
174 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24241220230304838 25/12/2023 Sitaram Tukaram Khade 1809007WL048153 Sitaram Tukaram Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111900 SITARAM TUKARAM KHADE CANARA BANK(508532)
175 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24241220230304839 25/12/2023 Sitaram Tukaram Khade 1809007WL048153 Sitaram Tukaram Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111456 NARMADA SITARAM KHADE CANARA BANK(508532)
176 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24241220230304841 25/12/2023 swati satish khade 1809007WL048153 swati satish khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111851 MS SWATI VAIJINATH SANAP STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24241220230304844 25/12/2023 Sachin Parmeshwar Ghule 1809007WL048153 Sachin Parmeshwar Ghule 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111833 Mr. SACHIN PARMESHWAR GHULE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-054-001/344
(RAJURI) 		1809007000NRG24241220230304856 25/12/2023 Janabai Sudam Jadhav 1809007WL048153 Janabai Sudam Jadhav 00078 CNRB0001651 1638 1638 Rejected 27/12/2023 8892111827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24241220230304857 25/12/2023 Babasaheb 1809007WL048153 Babasaheb 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111866 BABASAHEB YDA GHULE CANARA BANK(508532)
180 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24241220230304859 25/12/2023 DADASAHEB BABASAHEB GHULE 1809007WL048153 DADASAHEB BABASAHEB GHULE 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111463 DADASAHEB BABASAHEB GHULE CANARA BANK(508532)
181 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24241220230304858 25/12/2023 LATABAI BABASAHEB GHULE 1809007WL048153 LATABAI BABASAHEB GHULE 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111867 GHULE LATABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
182 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24241220230304860 25/12/2023 MAHADEV 1809007WL048153 MAHADEV 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111802 MAHADEV RAMA UGALMUGLE CANARA BANK(508532)
183 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24241220230304862 25/12/2023 Malan Mahadev Ugalmugale 1809007WL048153 Malan Mahadev Ugalmugale 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111803 MALAN MAHADEV UGALMUGALE CANARA BANK(508532)
184 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24241220230304861 25/12/2023 Rajendra Mahadev Ugalmugale 1809007WL048153 Rajendra Mahadev Ugalmugale 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111849 MR RAJENDRA MAHADE UGALMUGALE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-054-001/364
(RAJURI) 		1809007000NRG24241220230305248 25/12/2023 Sunita Vijay Khade 1809007WL048183 Sunita Vijay Khade 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111524 SUNITA VIJAY KHADE CANARA BANK(508532)
186 JAMKHED MH-09-007-054-001/364
(RAJURI) 		1809007000NRG24241220230305247 25/12/2023 VIJAY 1809007WL048183 VIJAY 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892111797 VIJAY MAHADEO KHADE CANARA BANK(508532)
187 JAMKHED MH-09-007-054-001/38
(RAJURI) 		1809007000NRG24241220230305235 25/12/2023 Pandurang Rambhau Kaldate 1809007WL048182 Pandurang Rambhau Kaldate 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111474 PANDURANG RAMBHAU KALDATE CANARA BANK(508532)
188 JAMKHED MH-09-007-054-001/38
(RAJURI) 		1809007000NRG24241220230305209 25/12/2023 Vachala Pandurang Kaldate 1809007WL048179 Vachala Pandurang Kaldate 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111473 VATSALA PANDURANG KA CANARA BANK(508532)
189 JAMKHED MH-09-007-054-001/395
(RAJURI) 		1809007000NRG24241220230305277 25/12/2023 Bharat Ashraji Fundhe 1809007WL048186 Bharat Ashraji Fundhe 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111534 FUNDE BHARAT ASHARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
190 JAMKHED MH-09-007-054-001/395
(RAJURI) 		1809007000NRG24241220230305278 25/12/2023 Vijaya Bharat Fundhe 1809007WL048186 Vijaya Bharat Fundhe 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111794 FUNDE VIJAYA BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24241220230304878 25/12/2023 Bhimrao Sadhu Ghule 1809007WL048153 Bhimrao Sadhu Ghule 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111532 BHIMRAO SADHU GHULE CANARA BANK(508532)
192 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24241220230304875 25/12/2023 Sindhubai Bhimrav Ghule 1809007WL048153 Sindhubai Bhimrav Ghule 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111828 SINDHUBAI BHIMRAO GHULE CANARA BANK(508532)
193 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24241220230304894 25/12/2023 Mahadev Keshav Khade 1809007WL048153 Mahadev Keshav Khade 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111470 MAHADEV KESHAV KHADE CANARA BANK(508532)
194 JAMKHED MH-09-007-054-001/484
(RAJURI) 		1809007000NRG24241220230305280 25/12/2023 Ganesh Raghunath Funde 1809007WL048186 Ganesh Raghunath Funde 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111523 GANESH RAGHUNATH FUNDE CANARA BANK(508532)
195 JAMKHED MH-09-007-054-001/484
(RAJURI) 		1809007000NRG24241220230305281 25/12/2023 Mangal Ganesh Funde 1809007WL048186 Mangal Ganesh Funde 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111791 MANGAL GANESH FUNDE CANARA BANK(508532)
196 JAMKHED MH-09-007-054-001/496
(RAJURI) 		1809007000NRG24231220230304519 25/12/2023 Machindra Ramhari Kolhe 1809007WL048112 Machindra Ramhari Kolhe 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111830 Mr. MACHHINDRA RAMDAS KOLHE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-054-001/496
(RAJURI) 		1809007000NRG24231220230304520 25/12/2023 Radhabai Machindra Kolhe 1809007WL048112 Radhabai Machindra Kolhe 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111472 RADHABAI MAHHINDRA KOLHE CANARA BANK(508532)
198 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24241220230304905 25/12/2023 ASHOK GAHININATH KHADE 1809007WL048153 ASHOK GAHININATH KHADE 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111517 ASHOK GAHININATH KHADE CANARA BANK(508532)
199 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24241220230304903 25/12/2023 gahinath 1809007WL048153 gahinath 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111461 GAHININATH VISHWANATH KHADE CANARA BANK(508532)
200 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24241220230304904 25/12/2023 vimal 1809007WL048153 vimal 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111462 VIMAL GAHININATH KHADE CANARA BANK(508532)
201 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24231220230304524 25/12/2023 Lata Shriram Lohar 1809007WL048112 Lata Shriram Lohar 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111480 LATA SHRIRAM LOHAR CANARA BANK(508532)
202 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24231220230304523 25/12/2023 Shriram Rajaram Lohar 1809007WL048112 Shriram Rajaram Lohar 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111492 SHRIRAM RAJARAM LOHAR CANARA BANK(508532)
203 JAMKHED MH-09-007-054-001/508
(RAJURI) 		1809007000NRG24231220230304526 25/12/2023 Anuradha Kuldip Chaubhare 1809007WL048112 Anuradha Kuldip Chaubhare 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111882 ANURADHA KULDIP CHAUBHARE CANARA BANK(508532)
204 JAMKHED MH-09-007-054-001/508
(RAJURI) 		1809007000NRG24231220230304525 25/12/2023 Kuldip Ashruba Chobhare 1809007WL048112 Kuldip Ashruba Chobhare 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111526 CHUBHARE KULDIP ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
205 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24231220230304527 25/12/2023 Balu Pandurang Kolhe 1809007WL048112 Balu Pandurang Kolhe 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111507 BALU PANDURANG KOLHE CANARA BANK(508532)
206 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24231220230304530 25/12/2023 RAMDAS 1809007WL048112 RAMDAS 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111476 RAMDAS BALU KOLHE CANARA BANK(508532)
207 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24231220230304528 25/12/2023 Sakhubai Balu Kolhe 1809007WL048112 Sakhubai Balu Kolhe 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111798 SAKHUBAI BALU KOLHE CANARA BANK(508532)
208 JAMKHED MH-09-007-054-001/527
(RAJURI) 		1809007000NRG24231220230304532 25/12/2023 SANTOSH BHAURAV GAIKWAD 1809007WL048112 SANTOSH BHAURAV GAIKWAD 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111530 SANTOSH BHAURAO GAIKWAD CANARA BANK(508532)
209 JAMKHED MH-09-007-054-001/527
(RAJURI) 		1809007000NRG24231220230304533 25/12/2023 VAISHALI SANTOSH GAIKWAD 1809007WL048112 VAISHALI SANTOSH GAIKWAD 00078 CNRB0001651 1365 1365 Rejected 27/12/2023 8892111493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JAMKHED MH-09-007-054-001/529
(RAJURI) 		1809007000NRG24241220230305210 25/12/2023 Nana Ankush Kolhe 1809007WL048179 Nana Ankush Kolhe 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111516 NANASAHEB ANKUSH KOLHE CANARA BANK(508532)
211 JAMKHED MH-09-007-054-001/529
(RAJURI) 		1809007000NRG24241220230305211 25/12/2023 Sarika Nana Kolhe 1809007WL048179 Sarika Nana Kolhe 00078 CNRB0001651 1650 1650 Processed 27/12/2023 8892111515 SARIKA NANA KOLHE CANARA BANK(508532)
212 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24231220230304537 25/12/2023 Ashok Rajendra Kolhe 1809007WL048112 Ashok Rajendra Kolhe 00078 CNRB0001651 1365 1365 Processed 27/12/2023 8892111839 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
213 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24241220230305283 25/12/2023 Sudarshan Gautam Funde 1809007WL048186 Sudarshan Gautam Funde 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111522 MR SUDARSHAN GAUTAM FUNDE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24241220230305282 25/12/2023 Urmila Gautam Funde 1809007WL048186 Urmila Gautam Funde 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111785 URMILA GAUTAM FUNDE CANARA BANK(508532)
215 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24231220230304544 25/12/2023 Avidha Dharmaraj More 1809007WL048112 Avidha Dharmaraj More 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111842 AVIDHA DHARMARAJ MORE CANARA BANK(508532)
216 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24231220230304543 25/12/2023 Dharmaraj Dadabuva More 1809007WL048112 Dharmaraj Dadabuva More 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111753 MORE DHARMRAJ DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24241220230305285 25/12/2023 Audhubar Bhagwan Kolhe 1809007WL048186 Audhubar Bhagwan Kolhe 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111789 AOUDUMBAR BHAGWAN KO CANARA BANK(508532)
218 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24241220230305284 25/12/2023 Dhanraj Bhagwan Kolhe 1809007WL048186 Dhanraj Bhagwan Kolhe 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111786 DHANRAJ BHAGWAN KOLHE CANARA BANK(508532)
219 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24231220230304550 25/12/2023 Sakharbai Bhagwan kohle 1809007WL048112 Sakharbai Bhagwan kohle 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111533 Mrs. SAKHARBAI BHAGWAN KOLHE BANK OF MAHARASHTRA(607387)
220 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24231220230304553 25/12/2023 savita vaibhav kolhe 1809007WL048112 savita vaibhav kolhe 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111744 SAVITA VAIBHAV KOLHE CANARA BANK(508532)
221 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24231220230304552 25/12/2023 vaibhav mahadev kolhe 1809007WL048112 vaibhav mahadev kolhe 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111801 VAIBHAV MAHADEV KOLHE CANARA BANK(508532)
222 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24231220230304555 25/12/2023 sachin 1809007WL048112 sachin 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111832 SACHIN INDRAJEET NANNAVARE CANARA BANK(508532)
223 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24231220230304556 25/12/2023 shital 1809007WL048112 shital 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111539 SHITAL SACHIN NANNAVARE CANARA BANK(508532)
224 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24241220230305287 25/12/2023 SUNANDA 1809007WL048186 SUNANDA 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111491 SUNANDA SUNIL FUNDE CANARA BANK(508532)
225 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24241220230305286 25/12/2023 SUNIL 1809007WL048186 SUNIL 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892111781 SUNIL PANDURANG FUNDE CANARA BANK(508532)
226 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24231220230304560 25/12/2023 Dattu Shivaji Dongare 1809007WL048112 Dattu Shivaji Dongare 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111782 DATTATRAYA SHIVAJI DONGARE CANARA BANK(508532)
227 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24231220230304561 25/12/2023 Sanjivani Dattatray Dongare 1809007WL048112 Sanjivani Dattatray Dongare 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892111482 SANJIVANI DATTATRAYA DONGARE CANARA BANK(508532)
SubTotal 304557 304557
228 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24241220230306015 25/12/2023 ANJANA SANJIVANI LAVGNGAR 1809007WL048257 ANJANA SANJIVANI LAVGNGAR 00078 CNRB0004508 1650 1650 Processed 27/12/2023 8892111595 ANJANA SANJIVAN LAVANGAR CANARA BANK(508532)
229 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24241220230305517 25/12/2023 Ajinath Vaijinath Bahir 1809007WL048211 Ajinath Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111667 AJINATH VAIJINATH BAHIR CANARA BANK(508532)
230 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24241220230305519 25/12/2023 Ajinath Vaijinath Bahir 1809007WL048211 Ajinath Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111668 AJINATH VAIJINATH BAHIR CANARA BANK(508532)
231 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24241220230305520 25/12/2023 Alka Vaijinath Bahir 1809007WL048211 Alka Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111687 ALAKA AJINATH BAHIR CANARA BANK(508532)
232 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24241220230305518 25/12/2023 Alka Vaijinath Bahir 1809007WL048211 Alka Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111688 ALAKA AJINATH BAHIR CANARA BANK(508532)
233 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24241220230305529 25/12/2023 Chndrakant Dharma Bahir 1809007WL048211 Chndrakant Dharma Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111759 CHANDRAKANT DHARMA BAHIR CANARA BANK(508532)
234 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24241220230305530 25/12/2023 Kanta Chandrakant Bahir 1809007WL048211 Kanta Chandrakant Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111760 KANTABAI CHANDRAKANT BAHIR CANARA BANK(508532)
235 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24241220230305531 25/12/2023 VIKAS CHANDRKANT BAHIR 1809007WL048211 VIKAS CHANDRKANT BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111695 VIKAS CHANDU BAHIR CANARA BANK(508532)
236 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24241220230305536 25/12/2023 Jijabai Sopan Bahir 1809007WL048211 Jijabai Sopan Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111700 JIJABAI SOPAN BAHIR CANARA BANK(508532)
237 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24241220230305535 25/12/2023 Sopan Devidas Bahir 1809007WL048211 Sopan Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111815 SOPAN DEVIDAS BAHIR CANARA BANK(508532)
238 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24241220230305538 25/12/2023 Nilam Ramesh Bahir 1809007WL048211 Nilam Ramesh Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111699 NILAM RAMESH BAHIR CANARA BANK(508532)
239 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24241220230305537 25/12/2023 Remesh Parsram Bahir 1809007WL048211 Remesh Parsram Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111731 RAMESH PARASRAM BAHIR CANARA BANK(508532)
240 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24241220230305548 25/12/2023 Chaya Nagnath Bahir 1809007WL048211 Chaya Nagnath Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111761 BAHIR CHAYA NAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24241220230305553 25/12/2023 Balu Nandu Bhilre 1809007WL048211 Balu Nandu Bhilre 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111757 BALU NANDU BHILARE CANARA BANK(508532)
242 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24241220230305551 25/12/2023 Nadu Dharu Bhilare 1809007WL048211 Nadu Dharu Bhilare 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111817 NANDU DHARU BHILARE CANARA BANK(508532)
243 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24241220230305550 25/12/2023 Savita Nandu Bhilare 1809007WL048211 Savita Nandu Bhilare 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111590 SAVITA NANDU BHILARE CANARA BANK(508532)
244 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24241220230305558 25/12/2023 Mahadev Uddhav Jadhav 1809007WL048211 Mahadev Uddhav Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111588 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
245 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24241220230305559 25/12/2023 Pushpa Mahadev Jadhav 1809007WL048211 Pushpa Mahadev Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111589 PUSHPA MAHADEV JADHAV CANARA BANK(508532)
246 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24241220230305565 25/12/2023 Bharat Laxman Bahir 1809007WL048211 Bharat Laxman Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111812 BHARAT LAXMAN BAHIR CANARA BANK(508532)
247 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24241220230305566 25/12/2023 SHITAL BHARAT BAHIR 1809007WL048211 SHITAL BHARAT BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111811 SHITAL BHARAT BAHIR CANARA BANK(508532)
248 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24241220230305569 25/12/2023 Baburao Ankush Bahir 1809007WL048211 Baburao Ankush Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111652 BABURAO ANKUSH BAHIR CANARA BANK(508532)
249 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24241220230305579 25/12/2023 SANDIP BAPPAJI JADHAV 1809007WL048211 SANDIP BAPPAJI JADHAV 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111694 SANDIP BAPPAJI JADHAV CANARA BANK(508532)
250 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24241220230305595 25/12/2023 Rohini Ramnath Jadhav 1809007WL048211 Rohini Ramnath Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111594 ROHINI RAMNATH JADHAV CANARA BANK(508532)
251 JAMKHED MH-09-007-041-001/315
(NAHULI) 		1809007000NRG24241220230305597 25/12/2023 JAYRAM SAMBHAJI JADHAV 1809007WL048211 JAYRAM SAMBHAJI JADHAV 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111712 JAYARAM SAMBHAJI JADHAV CANARA BANK(508532)
252 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24241220230305605 25/12/2023 Baban Dashrath Jadhav 1809007WL048211 Baban Dashrath Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111816 JADHAV BABAN DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
253 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24241220230305606 25/12/2023 Changdev Baban Jadhav 1809007WL048211 Changdev Baban Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111591 CHANGDEV BABAN JADHAV CANARA BANK(508532)
254 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24241220230305607 25/12/2023 SHITAL CHANGDEV JADHAV 1809007WL048211 SHITAL CHANGDEV JADHAV 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111818 SHITAL CHANGDEV JADHAV CANARA BANK(508532)
255 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24241220230305604 25/12/2023 Sunita Tuakaram Jadhav 1809007WL048211 Sunita Tuakaram Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111593 SUNITA TUKARAM JADHAV CANARA BANK(508532)
256 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24241220230305603 25/12/2023 Tukaram Baban Jadhav 1809007WL048211 Tukaram Baban Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111592 Mr. TUKARAM BABAN JADHAV CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24241220230305608 25/12/2023 Kalyan Vishwanath Jadhav 1809007WL048211 Kalyan Vishwanath Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892111719 JADAV KALYAN VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 49152 49152
258 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24241220230305400 25/12/2023 MEERABAI VIKAS PAWAR 1809007WL048198 MEERABAI VIKAS PAWAR 00078 CNRB0005760 1692 1692 Processed 27/12/2023 8892111603 MRS MIRABAI VIKAS PAWAR STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24241220230305399 25/12/2023 VIKAS CHAGAN PAWAR 1809007WL048198 VIKAS CHAGAN PAWAR 00078 CNRB0005760 1692 1692 Processed 27/12/2023 8892111602 MR VIKAS CHAGAN PAWAR STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24241220230305403 25/12/2023 Ashok Ranjit Kakade 1809007WL048198 Ashok Ranjit Kakade 00078 CNRB0005760 1692 1692 Processed 27/12/2023 8892111776 ASHOK RANJIT KAKADE CANARA BANK(508532)
261 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24241220230305404 25/12/2023 Ushabai Ashok Kakade 1809007WL048198 Ushabai Ashok Kakade 00078 CNRB0005760 1692 1692 Processed 27/12/2023 8892111609 USHABAI ASHOK KAKADE CANARA BANK(508532)
262 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24241220230306283 25/12/2023 Santosh Balbhim Tapare 1809007WL048285 Santosh Balbhim Tapare 00078 CNRB0005760 1692 1692 Processed 27/12/2023 8892111777 Mr. SANTOSH BALBHIM TAPARE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24251220230306472 25/12/2023 Haribhau Shivaji Mule 1809007WL048301 Haribhau Shivaji Mule 00078 CNRB0005760 1668 1668 Processed 27/12/2023 8892111598 HARIBHAU SHIVAJI MULE CANARA BANK(508532)
264 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24251220230306390 25/12/2023 Chandrakant Bhaurao Pawar 1809007WL048294 Chandrakant Bhaurao Pawar 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892111775 CHANDRAKANT BHAURAO PAWAR CANARA BANK(508532)
265 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24251220230306391 25/12/2023 Sharad Chandrakant Pawar 1809007WL048294 Sharad Chandrakant Pawar 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892111606 SHARAD CHANDRAKANT PAWAR CANARA BANK(508532)
266 JAMKHED MH-09-007-029-001/350
(SAROLA) 		1809007000NRG24251220230306515 25/12/2023 BAJARANG BHAGWAN MULE 1809007WL048304 BAJARANG BHAGWAN MULE 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892111601 BAJARANG BHAGWAN MULE CANARA BANK(508532)
267 JAMKHED MH-09-007-029-001/350
(SAROLA) 		1809007000NRG24251220230306516 25/12/2023 Janabai Bajarang Mule 1809007WL048304 Janabai Bajarang Mule 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892111604 JANABAI BAJARANG MULE CANARA BANK(508532)
268 JAMKHED MH-09-007-029-001/440
(SAROLA) 		1809007000NRG24251220230306520 25/12/2023 mangesh bajarang mule 1809007WL048304 mangesh bajarang mule 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892111599 MR MANGESH BAJARANG MULE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24251220230306396 25/12/2023 Aniket Mukund Duche 1809007WL048294 Aniket Mukund Duche 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892111605 Mr. ANIKET MUKUND DUCHE BANK OF MAHARASHTRA(607387)
270 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24251220230306406 25/12/2023 Rajubai Ganesh Mule 1809007WL048295 Rajubai Ganesh Mule 00078 CNRB0005760 1716 1716 Processed 27/12/2023 8892111490 RAJUBAI GANESH MULE CANARA BANK(508532)
271 JAMKHED MH-09-007-029-001/62
(SAROLA) 		1809007000NRG24251220230306408 25/12/2023 Umesh Vinod Mule 1809007WL048295 Umesh Vinod Mule 00078 CNRB0005760 1716 1716 Processed 27/12/2023 8892111600 UMESH VINOD MULE CANARA BANK(508532)
272 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24241220230305135 25/12/2023 ASHOK BAPU RAUT 1809007WL048172 ASHOK BAPU RAUT 00078 CNRB0005760 1662 1662 Processed 27/12/2023 8892111774 ASHOK BAPURAV RAUT CANARA BANK(508532)
SubTotal 25050 25050
273 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24241220230306323 25/12/2023 GAUTAM DEVRAO MANE 1809007WL048288 GAUTAM DEVRAO MANE 00089 CBIN0281004 1698 1698 Processed 27/12/2023 8892111670 Mrs. SEEMA GAUTAM MANE CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-025-001/1097
(SAKAT) 		1809007000NRG24241220230305357 25/12/2023 ALKHA 1809007WL048195 ALKHA 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111577 Mrs. ALKA PANDHARINATH KOLHE BANK OF MAHARASHTRA(607387)
275 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24241220230305383 25/12/2023 Adik Ashru Sarode 1809007WL048197 Adik Ashru Sarode 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111765 Mr. ANDIK ASHRU SARODE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24241220230305381 25/12/2023 ASHRU TRIMBAK SARODE 1809007WL048197 ASHRU TRIMBAK SARODE 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111542 Mr. ASHRU TRIMBAK SARODE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24241220230305382 25/12/2023 Sarode Pushpa Ashru 1809007WL048197 Sarode Pushpa Ashru 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111766 Mrs. PUSHPA ASHRU SARODE CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-025-001/950
(SAKAT) 		1809007000NRG24241220230305362 25/12/2023 SUMAN 1809007WL048195 SUMAN 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111666 Mrs. SUMAN MAHADEO KOLHE CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-025-001/972
(SAKAT) 		1809007000NRG24241220230305376 25/12/2023 JIJABAI 1809007WL048196 JIJABAI 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111696 Mrs. JIJABAI DEVRAO KOLHE CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-025-001/972
(SAKAT) 		1809007000NRG24241220230305377 25/12/2023 WALMIK 1809007WL048196 WALMIK 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111676 Mr. VALMIK DEVRAO KOLHE CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-029-001/444
(SAROLA) 		1809007000NRG24251220230306386 25/12/2023 Ramdas Ashru Pawar 1809007WL048293 Ramdas Ashru Pawar 00089 CBIN0281004 1680 1680 Processed 27/12/2023 8892111675 Mr. RAMDAS ASHRU PAWAR CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24251220230306395 25/12/2023 Mukund Yashavant Duche 1809007WL048294 Mukund Yashavant Duche 00089 CBIN0281004 1638 1638 Processed 27/12/2023 8892111541 Mr. MUKUND YASHAVANT DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 16482 16482
283 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24241220230305985 25/12/2023 MACHHINDRA NAVNATH CHAURE 1809007WL048255 MACHHINDRA NAVNATH CHAURE 00089 CBIN0282005 1650 1650 Processed 27/12/2023 8892111659 Mr. MACHINDRA NAVNATH CHOURE CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-037-001/300
(TELANGASHI) 		1809007000NRG24241220230306036 25/12/2023 BHASKAR BABA DOLE 1809007WL048259 BHASKAR BABA DOLE 00089 CBIN0282005 1650 1650 Processed 27/12/2023 8892111658 Mr. BHASKAR BABA DOLE BANK OF MAHARASHTRA(607387)
285 JAMKHED MH-09-007-037-001/300
(TELANGASHI) 		1809007000NRG24241220230306038 25/12/2023 GANESH BHASKAR DOLE 1809007WL048259 GANESH BHASKAR DOLE 00089 CBIN0282005 1650 1650 Processed 27/12/2023 8892111657 Mr. GANESH BHASKAR DOLE CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-037-001/300
(TELANGASHI) 		1809007000NRG24241220230306037 25/12/2023 SUMAN BHASKAR DOLE 1809007WL048259 SUMAN BHASKAR DOLE 00089 CBIN0282005 1650 1650 Processed 27/12/2023 8892111711 Mrs. SUMAN BHASKAR DOLE BANK OF MAHARASHTRA(607387)
287 JAMKHED MH-09-007-042-001/248
(SONEGAON) 		1809007000NRG24241220230305191 25/12/2023 Gajendra Sanpat Birangal 1809007WL048178 Gajendra Sanpat Birangal 00089 CBIN0282005 1680 1680 Processed 27/12/2023 8892111756 Mr. GAJENDRA SAMPAT GAIWAL CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-042-001/248
(SONEGAON) 		1809007000NRG24241220230305192 25/12/2023 Latabai Gajendra Gaywal 1809007WL048178 Latabai Gajendra Gaywal 00089 CBIN0282005 1680 1680 Processed 27/12/2023 8892111813 GAIWAL LATABAI GAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
289 JAMKHED MH-09-007-042-001/248
(SONEGAON) 		1809007000NRG24241220230305193 25/12/2023 PRAVIN GAJENDRA GAYVAL 1809007WL048178 PRAVIN GAJENDRA GAYVAL 00089 CBIN0282005 1680 1680 Processed 27/12/2023 8892111755 Mr. PRAVIN GAJENDRA GAIWAL CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24241220230305197 25/12/2023 RAJENDRA RAMDAS WAYKAR 1809007WL048178 RAJENDRA RAMDAS WAYKAR 00089 CBIN0282005 1680 1680 Processed 27/12/2023 8892111754 Mr. RAJENDRA RAMDAS WAYKAR CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-050-001/112
(WAKI) 		1809007000NRG24251220230306555 25/12/2023 Kalinda Sambhaji Pavadmal 1809007WL048308 Kalinda Sambhaji Pavadmal 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111714 Mrs. KALINDA SAMBHAJI PAVADMAL CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-050-001/112
(WAKI) 		1809007000NRG24251220230306554 25/12/2023 SABHAJI 1809007WL048308 SABHAJI 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111575 Mr. SAMBHAJI BAPU PAVADAMAL CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-050-001/82
(WAKI) 		1809007000NRG24251220230306560 25/12/2023 SARSWATI 1809007WL048308 SARSWATI 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111576 Mrs. SARSAVATI SANTOSH JADHAV CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-050-001/82
(WAKI) 		1809007000NRG24251220230306559 25/12/2023 SATOSH 1809007WL048308 SATOSH 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111639 SANTOSH MAHADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-050-001/83
(WAKI) 		1809007000NRG24251220230306561 25/12/2023 navnath maruti jadhav 1809007WL048308 navnath maruti jadhav 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111559 Mr. NAVNATH MARUTI JADHAV CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-050-001/83
(WAKI) 		1809007000NRG24251220230306562 25/12/2023 nirmala 1809007WL048308 nirmala 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111574 JADHAV NIRMALA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
297 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24241220230305169 25/12/2023 BHIMRAO 1809007WL048176 BHIMRAO 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111661 Mr. BHIMRAO SITARAM DATAL CENTRAL BANK OF INDIA(607115)
298 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24241220230305170 25/12/2023 SHEKHAR SITARAM DATAL 1809007WL048176 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111662 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24241220230305172 25/12/2023 MOHARABAI RAM ZAMBARE 1809007WL048176 MOHARABAI RAM ZAMBARE 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111691 Mrs. MOHAR RAM ZAMBARE CENTRAL BANK OF INDIA(607115)
300 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24241220230305171 25/12/2023 RAM DADA ZAMBARE 1809007WL048176 RAM DADA ZAMBARE 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111690 Mr. RAM DADARAO ZAMBARE CENTRAL BANK OF INDIA(607115)
301 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24241220230305173 25/12/2023 APPA 1809007WL048176 APPA 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111564 LATAKE APPASAHEB BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
302 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24241220230305174 25/12/2023 HANUMANT 1809007WL048176 HANUMANT 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111689 HANUMANT APPA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24241220230305176 25/12/2023 Rajubai 1809007WL048176 Rajubai 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111573 Mrs. RAJUBAI SOMINATH LATKE CENTRAL BANK OF INDIA(607115)
304 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24251220230306331 25/12/2023 Shahaji Kisan Sonawane 1809007WL048289 Shahaji Kisan Sonawane 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111560 SHAHAJI KISAN SONVANE CANARA BANK(508532)
305 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24251220230306332 25/12/2023 Vaishali Shahaji Sonavane 1809007WL048289 Vaishali Shahaji Sonavane 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111563 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
306 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24251220230306333 25/12/2023 adesh 1809007WL048289 adesh 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111597 Mr. Adesh Vijay Datal CENTRAL BANK OF INDIA(607115)
307 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24251220230306334 25/12/2023 keshav 1809007WL048289 keshav 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111673 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
308 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24251220230306338 25/12/2023 Ashok 1809007WL048289 Ashok 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111683 Mr. ASHOK ABASAHEB DATAL CENTRAL BANK OF INDIA(607115)
309 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24251220230306339 25/12/2023 sanjay 1809007WL048289 sanjay 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111693 Mr. SANJAY ABASO DATAL CENTRAL BANK OF INDIA(607115)
310 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24251220230306340 25/12/2023 Dada Chandrabhan Datal 1809007WL048289 Dada Chandrabhan Datal 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111562 Mr. DADASAHEB CHANDRABHAN DATAL BANK OF MAHARASHTRA(607387)
311 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24251220230306341 25/12/2023 Ranjana Dada Datal 1809007WL048289 Ranjana Dada Datal 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111692 Mrs. RANJANA DADASAHEB DATAL CENTRAL BANK OF INDIA(607115)
312 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24251220230306342 25/12/2023 Balu Balbhim Datal 1809007WL048289 Balu Balbhim Datal 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111561 BALU BALBHIM DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24251220230306343 25/12/2023 Mangal 1809007WL048289 Mangal 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111698 DATAL MANGAL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
314 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24251220230306345 25/12/2023 rupali rahul datal 1809007WL048289 rupali rahul datal 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892111778 MS RUPALI KALYAN DUCHE STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24241220230305156 25/12/2023 Balu Babasaheb Gopalghare 1809007WL048175 Balu Babasaheb Gopalghare 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111586 GOPALGHARE BALU BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
316 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24241220230305157 25/12/2023 Manjula Balasaheb Gopalghare 1809007WL048175 Manjula Balasaheb Gopalghare 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111644 Miss. MANJULA BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
317 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24241220230305158 25/12/2023 SHIVAJI 1809007WL048175 SHIVAJI 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111678 Mr. SHIVAJI BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
318 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24241220230305161 25/12/2023 Hira Kera Gopalghare 1809007WL048175 Hira Kera Gopalghare 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111720 Mr. HIRA KERU GOPALGHARE CENTRAL BANK OF INDIA(607115)
319 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24241220230305159 25/12/2023 Keru Nivrutti Gopalghare 1809007WL048175 Keru Nivrutti Gopalghare 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111642 Mr. KERU NIVRUTTI GOPALGHARE CENTRAL BANK OF INDIA(607115)
320 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24241220230305162 25/12/2023 Mina Hira Gopalghare 1809007WL048175 Mina Hira Gopalghare 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111726 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
321 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24241220230305160 25/12/2023 Vaijintabai Keru Gopalghare 1809007WL048175 Vaijintabai Keru Gopalghare 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111643 VAIJIYANTI KERABA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMKHED MH-09-007-058-001/130
(BANDKHADAK) 		1809007000NRG24241220230305144 25/12/2023 Vitthal Harichandr Pawar 1809007WL048173 Vitthal Harichandr Pawar 00089 CBIN0282005 1680 1680 Processed 27/12/2023 8892111679 VITTHAL HARICHANDRA PAWAR CANARA BANK(508532)
323 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24241220230305149 25/12/2023 Ashru Sahadu Darade 1809007WL048174 Ashru Sahadu Darade 00089 CBIN0282005 1644 1644 Processed 27/12/2023 8892111655 DARADE ASHRUBA SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
324 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24241220230305150 25/12/2023 Vaijanta Ashru Darade 1809007WL048174 Vaijanta Ashru Darade 00089 CBIN0282005 1644 1644 Processed 27/12/2023 8892111656 DARADE VAIJANTA ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
325 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24241220230305164 25/12/2023 ALAKA KANTILAL CHAVAN 1809007WL048175 ALAKA KANTILAL CHAVAN 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8892111660 ALAKA KANTILAL CHAVHAN CANARA BANK(508532)
SubTotal 70230 70230
326 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24241220230306279 25/12/2023 Balbhim Bhagavan Tafare 1809007WL048285 Balbhim Bhagavan Tafare 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111558 BALBHIM BHAGWAN TAPARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
327 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24241220230306280 25/12/2023 Tarabai Balbhim Tafare 1809007WL048285 Tarabai Balbhim Tafare 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111728 Mrs. TARABAI BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
328 JAMKHED MH-09-007-014-001/224
(PATODA) 		1809007000NRG24241220230306224 25/12/2023 Chandrakant Dnyandev Dhawale 1809007WL048281 Chandrakant Dnyandev Dhawale 00089 CBIN0282292 1716 1716 Processed 27/12/2023 8892111649 Mr. CHANDRAKANT DNYANDEV DHAVALE CENTRAL BANK OF INDIA(607115)
329 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24241220230306270 25/12/2023 Dadasaheb 1809007WL048284 Dadasaheb 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111553 MR DADASAHEB KISAN AMTE STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24241220230306271 25/12/2023 Jai 1809007WL048284 Jai 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111653 Mr. DADASAHEB KISAN AMTE CENTRAL BANK OF INDIA(607115)
331 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG24241220230306282 25/12/2023 Ashwini Ganesh Shinde 1809007WL048285 Ashwini Ganesh Shinde 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111596 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
332 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG24241220230306281 25/12/2023 Ganesh Chandrabhan Shinde 1809007WL048285 Ganesh Chandrabhan Shinde 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111557 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
333 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24241220230306246 25/12/2023 Ashabai Jalindar Langhe 1809007WL048282 Ashabai Jalindar Langhe 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8892111549 Mrs. ASHA JALINDAR LANGHE CENTRAL BANK OF INDIA(607115)
334 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24241220230306245 25/12/2023 Lange Jalider Namdev 1809007WL048282 Lange Jalider Namdev 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8892111548 Mr. JALINDAR NAMDEO LANGHE CENTRAL BANK OF INDIA(607115)
335 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24241220230306284 25/12/2023 Suvarna Santosh Tafare 1809007WL048285 Suvarna Santosh Tafare 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111725 Mrs. SUVARNA SANTOSH TAFARE CENTRAL BANK OF INDIA(607115)
336 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG24241220230306213 25/12/2023 Arun Devidas Tafare 1809007WL048279 Arun Devidas Tafare 00089 CBIN0282292 1680 1680 Processed 27/12/2023 8892111721 Mr. ARUN DEVIDAS TAFARE CENTRAL BANK OF INDIA(607115)
337 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG24241220230306211 25/12/2023 Devidas Dasharath Tafare 1809007WL048279 Devidas Dasharath Tafare 00089 CBIN0282292 1680 1680 Processed 27/12/2023 8892111545 Mr. DEVIDAS DASHARATH TAFARE CENTRAL BANK OF INDIA(607115)
338 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG24241220230306214 25/12/2023 Ravindra Balasaheb Tafare 1809007WL048279 Ravindra Balasaheb Tafare 00089 CBIN0282292 1680 1680 Processed 27/12/2023 8892111681 Mr. RAVINDRA BALASAHEB TAFARE CENTRAL BANK OF INDIA(607115)
339 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG24241220230306212 25/12/2023 Usha Devidas Tafare 1809007WL048279 Usha Devidas Tafare 00089 CBIN0282292 1680 1680 Processed 27/12/2023 8892111814 Mrs. USHATAI DEVIDAS TAFARE CENTRAL BANK OF INDIA(607115)
340 JAMKHED MH-09-007-014-001/97
(PATODA) 		1809007000NRG24241220230306316 25/12/2023 Vaishali Vikas Shinde 1809007WL048287 Vaishali Vikas Shinde 00089 CBIN0282292 1680 1680 Processed 27/12/2023 8892111730 Mr. VIKAS ABHIMANNU SHINDE CENTRAL BANK OF INDIA(607115)
341 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24241220230306287 25/12/2023 Dattatray 1809007WL048285 Dattatray 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111709 Mr. DATTATRAY NARAYAN BHAVAR CENTRAL BANK OF INDIA(607115)
342 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24241220230306289 25/12/2023 Hanuman Dattatray Bhavar 1809007WL048285 Hanuman Dattatray Bhavar 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111823 Mr. HANUMAN DATTATRAY BHAVAR CENTRAL BANK OF INDIA(607115)
343 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24241220230306288 25/12/2023 Pushpa 1809007WL048285 Pushpa 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111710 BHAVAR PUSHPA DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24241220230306297 25/12/2023 Chhatragun Sahebrao Parave 1809007WL048286 Chhatragun Sahebrao Parave 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111807 Mr. CHATRUGUN SAHEBRAO PARVE CENTRAL BANK OF INDIA(607115)
345 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24241220230306299 25/12/2023 Dadasaheb Chhatragun Parave 1809007WL048286 Dadasaheb Chhatragun Parave 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111556 MR DADASAHEB CHATRAGUN PARVE STATE BANK OF INDIA(508548)
346 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24241220230306298 25/12/2023 Ganesh Chatragun Parve 1809007WL048286 Ganesh Chatragun Parve 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111552 Mr. GANESH CHHATRAGUN PARVE CENTRAL BANK OF INDIA(607115)
347 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24241220230306324 25/12/2023 AKKABAI DEVRAO MANE 1809007WL048288 AKKABAI DEVRAO MANE 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111680 Mrs. ASHRABAI DEVRAO MANE CENTRAL BANK OF INDIA(607115)
348 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24241220230306292 25/12/2023 Arun Bhagwan Bhawar 1809007WL048285 Arun Bhagwan Bhawar 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111671 Mr. ARUN BHAGWAN BHAVAR CENTRAL BANK OF INDIA(607115)
349 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24241220230306291 25/12/2023 Bebi Bhagwan Bhawar 1809007WL048285 Bebi Bhagwan Bhawar 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111547 Mrs. BEBI BHAGWAN BHAVAR CENTRAL BANK OF INDIA(607115)
350 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24241220230306290 25/12/2023 Bhagvan Laxman Bhawar 1809007WL048285 Bhagvan Laxman Bhawar 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111546 Mr. BHAWAR BHAGWAN LAXMAN CENTRAL BANK OF INDIA(607115)
351 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24241220230306218 25/12/2023 Sangita Dhanaji Shikare 1809007WL048280 Sangita Dhanaji Shikare 00089 CBIN0282292 1650 1650 Processed 27/12/2023 8892111550 Mr. SHIKARE DHANAJI DIGAMBAR CENTRAL BANK OF INDIA(607115)
352 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24241220230306255 25/12/2023 Akshay Sanjay Amte 1809007WL048283 Akshay Sanjay Amte 00089 CBIN0282292 1590 1590 Rejected 27/12/2023 8892111724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24241220230306277 25/12/2023 Shobha Sarang Amte 1809007WL048284 Shobha Sarang Amte 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892111767 Mr. SARANG RAMCHANDRA AMTE CENTRAL BANK OF INDIA(607115)
354 JAMKHED MH-09-007-014-004/39
(PATODA) 		1809007000NRG24241220230306234 25/12/2023 Vijaya Chhagan Shirsath 1809007WL048281 Vijaya Chhagan Shirsath 00089 CBIN0282292 1716 1716 Processed 27/12/2023 8892111551 Mrs. VIJAYA CHHAGAN SHIRSAT CENTRAL BANK OF INDIA(607115)
355 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24241220230306257 25/12/2023 Babasaheb Namdev Labade 1809007WL048283 Babasaheb Namdev Labade 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892111587 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
356 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24241220230306260 25/12/2023 DHANANJAY BABASAHEB LAABDE 1809007WL048283 DHANANJAY BABASAHEB LAABDE 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892111663 Master DHANANJAY BABASAHEB LABADE CENTRAL BANK OF INDIA(607115)
357 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24241220230306258 25/12/2023 Sunita Babasaheb Labade 1809007WL048283 Sunita Babasaheb Labade 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892111638 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
358 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24241220230306259 25/12/2023 UDHAV BABASAHEB LABADE 1809007WL048283 UDHAV BABASAHEB LABADE 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892111727 LABADE UDHAV BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
359 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24241220230306262 25/12/2023 Chandrakala Digambar Labade 1809007WL048283 Chandrakala Digambar Labade 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892111555 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
360 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24241220230306261 25/12/2023 Digambar Namdev Labade 1809007WL048283 Digambar Namdev Labade 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892111554 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
361 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24241220230306294 25/12/2023 Uttam Gokul Dhawale 1809007WL048285 Uttam Gokul Dhawale 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892111654 UTTAM GOKUL DHAWALE ICICI BANK LTD(508534)
362 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24241220230305899 25/12/2023 Manik Shivdas Bodakhe 1809007WL048248 Manik Shivdas Bodakhe 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8892111763 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
363 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24241220230305900 25/12/2023 Nirmala Manik Bodakhe 1809007WL048248 Nirmala Manik Bodakhe 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8892111664 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
SubTotal 63030 63030
364 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24251220230306489 25/12/2023 Vilas mitu masal 1809007WL048302 Vilas mitu masal 00168 ICIC0002010 1686 1686 Processed 27/12/2023 8892111543 VIKAS MITHULAL MASAL ICICI BANK LTD(508534)
SubTotal 1686 1686
365 JAMKHED MH-09-007-001-001/630
(NANNAJ) 		1809007000NRG24251220230306716 25/12/2023 Kalpana Sunil Dalvi 1809007WL048335 Kalpana Sunil Dalvi 00415 SBIN0000537 546 546 Processed 27/12/2023 8892111758 MRS KALPANA SUNIL DALVI STATE BANK OF INDIA(508548)
366 JAMKHED MH-09-007-001-001/630
(NANNAJ) 		1809007000NRG24251220230306715 25/12/2023 SUNIL BHAIRU DALVI 1809007WL048335 SUNIL BHAIRU DALVI 00415 SBIN0000537 1911 1911 Processed 27/12/2023 8892111716 MR SUNIL BHAIRU DALAVI STATE BANK OF INDIA(508548)
367 JAMKHED MH-09-007-006-001/123
(BORLE) 		1809007000NRG24241220230305396 25/12/2023 Asha Bapusaheb Chauhan 1809007WL048198 Asha Bapusaheb Chauhan 00415 SBIN0000537 1692 1692 Processed 27/12/2023 8892111685 MRS ASHA BAPUSAHEB CHAUHAN STATE BANK OF INDIA(508548)
368 JAMKHED MH-09-007-006-001/123
(BORLE) 		1809007000NRG24241220230305395 25/12/2023 Bapu Vaijinath Chavan 1809007WL048198 Bapu Vaijinath Chavan 00415 SBIN0000537 1692 1692 Processed 27/12/2023 8892111686 MR BAPUSAHEB VAIJINATH CHAVHAN STATE BANK OF INDIA(508548)
369 JAMKHED MH-09-007-006-001/132
(BORLE) 		1809007000NRG24241220230305398 25/12/2023 ARUNABAI MANOHAR KAKADE 1809007WL048198 ARUNABAI MANOHAR KAKADE 00415 SBIN0000537 1692 1692 Processed 27/12/2023 8892111729 MRS ARUNABAI MANOHAR KAKADE STATE BANK OF INDIA(508548)
370 JAMKHED MH-09-007-006-001/132
(BORLE) 		1809007000NRG24241220230305397 25/12/2023 MANOHAR SAMPATRAO KAKADE 1809007WL048198 MANOHAR SAMPATRAO KAKADE 00415 SBIN0000537 1692 1692 Processed 27/12/2023 8892111648 MANOHAR SAMPAT KAKADE CANARA BANK(508532)
371 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24241220230305834 25/12/2023 MAHADEV EKNATH KHOTE 1809007WL048241 MAHADEV EKNATH KHOTE 00415 SBIN0000537 1911 1911 Processed 27/12/2023 8892111809 Mr. Mahadev Eknath Khote BANK OF MAHARASHTRA(607387)
372 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24251220230306646 25/12/2023 MAHADEV EKNATH KHOTE 1809007WL048316 MAHADEV EKNATH KHOTE 00415 SBIN0000537 1911 1911 Processed 27/12/2023 8892111808 Mr. Mahadev Eknath Khote BANK OF MAHARASHTRA(607387)
373 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24251220230306647 25/12/2023 USHABAI MAHADEV KHOTE 1809007WL048316 USHABAI MAHADEV KHOTE 00415 SBIN0000537 1911 1911 Processed 27/12/2023 8892111717 MRS USHABAI MAHADEV KHOTE STATE BANK OF INDIA(508548)
374 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24241220230305835 25/12/2023 USHABAI MAHADEV KHOTE 1809007WL048241 USHABAI MAHADEV KHOTE 00415 SBIN0000537 1911 1911 Processed 27/12/2023 8892111718 MRS USHABAI MAHADEV KHOTE STATE BANK OF INDIA(508548)
375 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24241220230305875 25/12/2023 KIRAN BHAUSAHEB MANE 1809007WL048246 KIRAN BHAUSAHEB MANE 00415 SBIN0000537 1734 1734 Processed 27/12/2023 8892111705 MANE KIRAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
376 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241220230305879 25/12/2023 MAHESH HAUSRAO JAGDALE 1809007WL048246 MAHESH HAUSRAO JAGDALE 00415 SBIN0000537 1734 1734 Processed 27/12/2023 8892111706 MR MAHESH HAUSRAO JAGDALE STATE BANK OF INDIA(508548)
377 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24241220230305881 25/12/2023 Sukhadev Ravsaheb Jagadale 1809007WL048246 Sukhadev Ravsaheb Jagadale 00415 SBIN0000537 1734 1734 Processed 27/12/2023 8892111732 SUKHDEV RAVSAHEB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24241220230305883 25/12/2023 VINOD SUKHDEV JAGDALE 1809007WL048246 VINOD SUKHDEV JAGDALE 00415 SBIN0000537 1734 1734 Processed 27/12/2023 8892111707 MASTER VINOD SUKHDEV JAGDALE STATE BANK OF INDIA(508548)
379 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24241220230306254 25/12/2023 Aruna Sanjay Amate 1809007WL048283 Aruna Sanjay Amate 00415 SBIN0000537 1590 1590 Processed 27/12/2023 8892111825 Mrs. ARUNA SANJAY AMATE CENTRAL BANK OF INDIA(607115)
380 JAMKHED MH-09-007-014-004/39
(PATODA) 		1809007000NRG24241220230306233 25/12/2023 VINOD CHAGAN SHIRSATH 1809007WL048281 VINOD CHAGAN SHIRSATH 00415 SBIN0000537 1716 1716 Processed 27/12/2023 8892111708 VINOD CHHAGAN SHIRSATH ICICI BANK LTD(508534)
381 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24251220230306631 25/12/2023 Yogesh Shrimant Pawar 1809007WL048314 Yogesh Shrimant Pawar 00415 SBIN0000537 1572 1572 Processed 27/12/2023 8892111677 Mr. YOGESH SHRIMANT PAWAR BANK OF MAHARASHTRA(607387)
382 JAMKHED MH-09-007-028-001/2
(SAVARGAON) 		1809007000NRG24241220230305340 25/12/2023 SAVITA VITTHAL THENGIL 1809007WL048193 SAVITA VITTHAL THENGIL 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111824 MRS SAVITA VITTHAL THENGIL STATE BANK OF INDIA(508548)
383 JAMKHED MH-09-007-028-001/380
(SAVARGAON) 		1809007000NRG24241220230305348 25/12/2023 NAMDEV LAXMAN GORE 1809007WL048194 NAMDEV LAXMAN GORE 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111745 NAMDEV LAXMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24241220230305507 25/12/2023 Aabasaheb 1809007WL048211 Aabasaheb 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111578 MR ABASAHEB TRIMBAK BAHIR STATE BANK OF INDIA(508548)
385 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24241220230305509 25/12/2023 Aabasaheb 1809007WL048211 Aabasaheb 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111579 MR ABASAHEB TRIMBAK BAHIR STATE BANK OF INDIA(508548)
386 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24241220230305562 25/12/2023 Rajesh Bhausaheb Bahir 1809007WL048211 Rajesh Bhausaheb Bahir 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111584 BAHIR RAJESH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24241220230304821 25/12/2023 Ashok Mohan Khade 1809007WL048153 Ashok Mohan Khade 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111704 ASHOK MOHAN KHAADE CANARA BANK(508532)
388 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24241220230304840 25/12/2023 Satish 1809007WL048153 Satish 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111703 MASTER SATISH SITARAM KHADE STATE BANK OF INDIA(508548)
389 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24241220230304845 25/12/2023 Prakash Parmeshwar Ghule 1809007WL048153 Prakash Parmeshwar Ghule 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111810 PRAKASH PARMESHWAR GHULE CANARA BANK(508532)
390 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24241220230304876 25/12/2023 Ajinath Bhimrao Ghule 1809007WL048153 Ajinath Bhimrao Ghule 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111665 AJINATH BHIMRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24241220230304877 25/12/2023 Lahu Bhimrao Ghule 1809007WL048153 Lahu Bhimrao Ghule 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111822 MR LAHU BHIMRAO GHULE STATE BANK OF INDIA(508548)
392 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24241220230304897 25/12/2023 NILESH MAAHDEV KHADE 1809007WL048153 NILESH MAAHDEV KHADE 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111672 MR NILSH MAHADEV KHADE STATE BANK OF INDIA(508548)
393 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24231220230304529 25/12/2023 Digambar Balu Kolhe 1809007WL048112 Digambar Balu Kolhe 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892111669 DIGAMBAR BALASAHEB KOLHE CANARA BANK(508532)
SubTotal 48339 48339
394 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24241220230305405 25/12/2023 Ajit Ashok Kakade 1809007WL048198 Ajit Ashok Kakade 00415 SBIN0000541 1692 1692 Processed 27/12/2023 8892111684 MR AJIT ASHOK KAKADE STATE BANK OF INDIA(508548)
SubTotal 1692 1692
395 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG24251220230306717 25/12/2023 Dattu Shankar Pawar 1809007WL048336 Dattu Shankar Pawar 00415 SBIN0007739 1911 1911 Processed 27/12/2023 8892111650 MR DATTU SHANKAR PAWAR STATE BANK OF INDIA(508548)
396 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24241220230305961 25/12/2023 Ashok Vitthal Purane 1809007WL048253 Ashok Vitthal Purane 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111805 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
397 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24241220230305962 25/12/2023 Kalpana AShok Purane 1809007WL048253 Kalpana AShok Purane 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111647 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
398 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24241220230305960 25/12/2023 Suman Vitthal Purane 1809007WL048253 Suman Vitthal Purane 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111646 MRS SUMAN VITTHAL PURANE STATE BANK OF INDIA(508548)
399 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24241220230305959 25/12/2023 Vithhal Bansi Purane 1809007WL048253 Vithhal Bansi Purane 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111536 MR VITHAL BANSI PURANE STATE BANK OF INDIA(508548)
400 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24241220230305963 25/12/2023 Manjiram Namdeo Kale 1809007WL048253 Manjiram Namdeo Kale 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111581 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
401 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24241220230305964 25/12/2023 Manjiram Namdeo Kale 1809007WL048253 Manjiram Namdeo Kale 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111582 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
402 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24241220230305954 25/12/2023 Hausrao Mahadev Dhawale 1809007WL048252 Hausrao Mahadev Dhawale 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8892111640 MR HAUSRAO MAHADEO DHAWALE STATE BANK OF INDIA(508548)
403 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24241220230305952 25/12/2023 Mahadeo Sambhaji Dhawale 1809007WL048252 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8892111535 MR MAHADEO SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
404 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24241220230305953 25/12/2023 Mahadeo Sambhaji Dhawale 1809007WL048252 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8892111746 MR MAHADEO SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
405 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24241220230305955 25/12/2023 Nita Hausrao Dhawale 1809007WL048252 Nita Hausrao Dhawale 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8892111641 MRS NITA HAUSRAO DHAWALE STATE BANK OF INDIA(508548)
406 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24241220230305905 25/12/2023 Mahadev Vishwanath Dhavale 1809007WL048249 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1710 1710 Processed 27/12/2023 8892111585 MAHADEV VISHVNATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24241220230305906 25/12/2023 Shalan Mahadev Dhavale 1809007WL048249 Shalan Mahadev Dhavale 00415 SBIN0007739 1710 1710 Rejected 27/12/2023 8892111806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24241220230305909 25/12/2023 Mohini Sharad Dhawale 1809007WL048249 Mohini Sharad Dhawale 00415 SBIN0007739 1710 1710 Processed 27/12/2023 8892111651 MRS MOHINI SHARAD DHAWALE STATE BANK OF INDIA(508548)
409 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24241220230305908 25/12/2023 Sharad Dhananjay Dhavle 1809007WL048249 Sharad Dhananjay Dhavle 00415 SBIN0007739 1710 1710 Processed 27/12/2023 8892111580 MR SHARAD DHANANJAY DHAVLE STATE BANK OF INDIA(508548)
410 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24241220230305968 25/12/2023 Tai Bhusaheb pare 1809007WL048253 Tai Bhusaheb pare 00415 SBIN0007739 1482 1482 Processed 27/12/2023 8892111751 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
411 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24251220230306588 25/12/2023 Sangita Satish Bhoite 1809007WL048311 Sangita Satish Bhoite 00415 SBIN0007739 1758 1758 Processed 27/12/2023 8892111762 Mrs. SANGITA SATISH BHOITE CENTRAL BANK OF INDIA(607115)
412 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24251220230306587 25/12/2023 Satish Namdev Bhite 1809007WL048311 Satish Namdev Bhite 00415 SBIN0007739 1758 1758 Processed 27/12/2023 8892111583 MR SATISH DNYANDEV BHOITE STATE BANK OF INDIA(508548)
413 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24241220230305927 25/12/2023 GANESH NAVNATH UDMALE 1809007WL048250 GANESH NAVNATH UDMALE 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8892111674 MR GANESH NAVNATH UDMALE STATE BANK OF INDIA(508548)
414 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24241220230305928 25/12/2023 SUVARNA GANESH UDMALE 1809007WL048250 SUVARNA GANESH UDMALE 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8892111701 MRS SUWARNA GANESH UDMALE STATE BANK OF INDIA(508548)
415 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24241220230306133 25/12/2023 Kashinath Baba Chorage 1809007WL048272 Kashinath Baba Chorage 00415 SBIN0007739 1518 1518 Processed 27/12/2023 8892111723 KASHINATH BABA CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24241220230306135 25/12/2023 NITIN KASHINATH CHORGE 1809007WL048272 NITIN KASHINATH CHORGE 00415 SBIN0007739 1638 1638 Processed 27/12/2023 8892111722 MR NITIN KASHINATH CHORGE STATE BANK OF INDIA(508548)
417 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24241220230306134 25/12/2023 Sunita Kashinath Chorage 1809007WL048272 Sunita Kashinath Chorage 00415 SBIN0007739 1518 1518 Processed 27/12/2023 8892111764 MRS SUNITA KASHINATH KASHINATH CHORAGE STATE BANK OF INDIA(508548)
418 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24251220230306611 25/12/2023 Bhaskar Shripati Nikam 1809007WL048313 Bhaskar Shripati Nikam 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111750 BHASKAR SRIPATI NIKAM STATE BANK OF INDIA(508548)
419 JAMKHED MH-09-007-021-001/208
(BAVI) 		1809007000NRG24251220230306627 25/12/2023 Bhagwat Vinayak Karande 1809007WL048314 Bhagwat Vinayak Karande 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111819 MR BHAGWAT VINAYAK KARANDE STATE BANK OF INDIA(508548)
420 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24251220230306628 25/12/2023 ANIKET DADA RANDHAVE 1809007WL048314 ANIKET DADA RANDHAVE 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111715 MR ANIKET DADA RANDHAVE STATE BANK OF INDIA(508548)
421 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24251220230306616 25/12/2023 Dada Ajinath Randhave 1809007WL048313 Dada Ajinath Randhave 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111682 MR DADA AJINATH RANDHAVE STATE BANK OF INDIA(508548)
422 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24251220230306617 25/12/2023 REKHA 1809007WL048313 REKHA 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111821 MRS REKHA DADA RANDHAVE STATE BANK OF INDIA(508548)
423 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24251220230306618 25/12/2023 Kalyan Baburao Virangal 1809007WL048313 Kalyan Baburao Virangal 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111748 MR KALYAN BABU BIRANGAL STATE BANK OF INDIA(508548)
424 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24251220230306632 25/12/2023 Balasaheb Harishchandra Kawade 1809007WL048314 Balasaheb Harishchandra Kawade 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111749 MR BALASAHEB HARISCHANDRA KAWADE STATE BANK OF INDIA(508548)
425 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24251220230306633 25/12/2023 Vaishali Balasaheb Kawade 1809007WL048314 Vaishali Balasaheb Kawade 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111645 Mrs. VAISHALI BALASAHEB KAVADE BANK OF MAHARASHTRA(607387)
426 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24251220230306623 25/12/2023 MAHNANDA 1809007WL048313 MAHNANDA 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111697 MRS MAHANANDA SOMNATH BIRANGAL STATE BANK OF INDIA(508548)
427 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24251220230306636 25/12/2023 DNYNESHWAR 1809007WL048314 DNYNESHWAR 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111820 BIRANGAL DNYANESHWAR NAVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24251220230306637 25/12/2023 NAGESH 1809007WL048314 NAGESH 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111702 MR BIRANGAL NAGESH NAVNATH STATE BANK OF INDIA(508548)
429 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24251220230306638 25/12/2023 BIBHISHAN 1809007WL048314 BIBHISHAN 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111747 BIBHISHAN JANARDHAN PAWAR STATE BANK OF INDIA(508548)
430 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24251220230306639 25/12/2023 NANDA 1809007WL048314 NANDA 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892111713 MRS NANDA BIBHISHAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 57291 57291
431 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24251220230306640 25/12/2023 AJIT 1809007WL048314 AJIT 00462 UCBA0001759 1572 1572 Processed 27/12/2023 8892111540 AJIT BIBHISHAN PAWAR UCO BANK(607066)
SubTotal 1572 1572
432 JAMKHED MH-09-007-001-001/1106
(NANNAJ) 		1809007000NRG24251220230306714 25/12/2023 Papita Ramchandra Pawar 1809007WL048335 Papita Ramchandra Pawar 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8892111538 PAPITA RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMKHED MH-09-007-001-001/1106
(NANNAJ) 		1809007000NRG24251220230306713 25/12/2023 Ramchandra Vasant Pawar 1809007WL048335 Ramchandra Vasant Pawar 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8892111537 RAMCHANDRA VASANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241220230305880 25/12/2023 CHAYA GANESH JAGDALE 1809007WL048246 CHAYA GANESH JAGDALE 00691 IPOS0000001 1734 1734 Processed 27/12/2023 8892111736 CHAYA GANESH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241220230305878 25/12/2023 DIPJYOTI SHARAD JAGDALE 1809007WL048246 DIPJYOTI SHARAD JAGDALE 00691 IPOS0000001 1734 1734 Processed 27/12/2023 8892111737 DEEPJYOTI SHARAD JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241220230305877 25/12/2023 GANESH HAUSRAO JAGDALE 1809007WL048246 GANESH HAUSRAO JAGDALE 00691 IPOS0000001 1734 1734 Processed 27/12/2023 8892111735 GANESH HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241220230305876 25/12/2023 LADKABAI HAUSRAO JAGDALE 1809007WL048246 LADKABAI HAUSRAO JAGDALE 00691 IPOS0000001 1734 1734 Processed 27/12/2023 8892111739 LADKABAI HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
438 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24241220230305882 25/12/2023 SUVRNA SUKHDEV JAGDALE 1809007WL048246 SUVRNA SUKHDEV JAGDALE 00691 IPOS0000001 1734 1734 Processed 27/12/2023 8892111738 SUVARNA SUKHDEV JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24251220230306619 25/12/2023 JIJABAI 1809007WL048313 JIJABAI 00691 IPOS0000001 1572 1572 Processed 27/12/2023 8892111734 BIRANGAL JIJABAI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24251220230306621 25/12/2023 ONKAR 1809007WL048313 ONKAR 00691 IPOS0000001 1572 1572 Processed 27/12/2023 8892111740 ONKAR RAVINDRA BARANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24251220230306624 25/12/2023 SUNITA 1809007WL048313 SUNITA 00691 IPOS0000001 1572 1572 Processed 27/12/2023 8892111741 SUNITA SOMNATH BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17208 17208
442 JAMKHED MH-09-007-001-001/636
(NANNAJ) 		1809007000NRG24251220230306673 25/12/2023 Lilavati Dnyandev Gadekar 1809007WL048326 Lilavati Dnyandev Gadekar 400001 1638 1638 Processed 27/12/2023 8892111769 GADEKAR SHILAVATI DNYADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
443 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24241220230305151 25/12/2023 Chagan Ashruba Darade 1809007WL048174 Chagan Ashruba Darade 400001 1644 1644 Processed 27/12/2023 8892111768 CHAGAN ASHRUBA DARADE CANARA BANK(508532)
444 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24241220230305154 25/12/2023 Ravsaheb Ashruba Darade 1809007WL048174 Ravsaheb Ashruba Darade 400001 1644 1644 Processed 27/12/2023 8892111636 Mr. RAOSAHEB ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
445 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24241220230305152 25/12/2023 Sanjay Ashruba Darade 1809007WL048174 Sanjay Ashruba Darade 400001 1644 1644 Processed 27/12/2023 8892111637 Mr. SANJU ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 6570 6570
Total 727395 727395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_251223APB_FTO_334987 41320101 4932
2 JAMKHED MH1809007999_251223APB_FTO_334987 41320501 1638
3 JAMKHED MH1809007999_251223APB_FTO_334987 Bank of Maharastra MAHB0000581 MIRAJGAON 2730
4 JAMKHED MH1809007999_251223APB_FTO_334987 Bank of Maharastra MAHB0000914 JATEGAON 29700
5 JAMKHED MH1809007999_251223APB_FTO_334987 Bank of Maharastra MAHB0000931 MAHI JALGAON 1626
6 JAMKHED MH1809007999_251223APB_FTO_334987 Bank of Maharastra MAHB0001571 KARJAT 1572
7 JAMKHED MH1809007999_251223APB_FTO_334987 Bank of Maharastra MAHB0001865 JAMKHED 28908
8 JAMKHED MH1809007999_251223APB_FTO_334987 Canara Bank CNRB0001651 RAJURI 304557
9 JAMKHED MH1809007999_251223APB_FTO_334987 Canara Bank CNRB0004508 NAIGAON 49152
10 JAMKHED MH1809007999_251223APB_FTO_334987 Canara Bank CNRB0005760 JAMKHED 25050
11 JAMKHED MH1809007999_251223APB_FTO_334987 Central Bank Of India CBIN0281004 JAMKHED 16482
12 JAMKHED MH1809007999_251223APB_FTO_334987 Central Bank Of India CBIN0282005 KHARDA 70230
13 JAMKHED MH1809007999_251223APB_FTO_334987 Central Bank Of India CBIN0282292 PATODA 63030
14 JAMKHED MH1809007999_251223APB_FTO_334987 ICICI BANK ICIC0002010 JAMKHED 1686
15 JAMKHED MH1809007999_251223APB_FTO_334987 State Bank of India SBIN0000537 JAMKHED 48339
16 JAMKHED MH1809007999_251223APB_FTO_334987 State Bank of India SBIN0000541 KARMALA 1692
17 JAMKHED MH1809007999_251223APB_FTO_334987 State Bank of India SBIN0007739 HALGAON 57291
18 JAMKHED MH1809007999_251223APB_FTO_334987 Uco Bank UCBA0001759 KONDHWA PUNE 1572
19 JAMKHED MH1809007999_251223APB_FTO_334987 India Post Payments Bank IPOS0000001 AHMEDNAGAR 17208

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