Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_271223APB_FTO_337563
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-09-007-021-001/380
(BAVI) 		1809007000NRG24271220230310183 27/12/2023 SHANTA 1809007WL048756 SHANTA 00048 BKID0000716 1620 1620 Processed 12/03/2024 A071240246268 SHANTA BABAN MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
2 JAMKHED MH-09-007-036-002/105
(DIGHOL) 		1809007000NRG24271220230310049 27/12/2023 Ankush Bhagwan Dagade 1809007WL048747 Ankush Bhagwan Dagade 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246190 Mr. ANKUSH BHAGWAN DAGADE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/105
(DIGHOL) 		1809007000NRG24271220230310048 27/12/2023 Shantabai Bhagwan Dagade 1809007WL048747 Shantabai Bhagwan Dagade 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245682 Mrs. SHANTABAI BHAGWAN DAGADE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24271220230310051 27/12/2023 Hanuman Laxman Rasal 1809007WL048747 Hanuman Laxman Rasal 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246232 Mr. HANUMAN LAXMAN RASAL BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24271220230310052 27/12/2023 Mahesh Laxman Rasal 1809007WL048747 Mahesh Laxman Rasal 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246233 Mrs. MAHESH LAXMAN RASAL BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24271220230310053 27/12/2023 Vasant Laxman Rasal 1809007WL048747 Vasant Laxman Rasal 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246209 Mr. VASANT LAXMAN RASAL BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/117
(DIGHOL) 		1809007000NRG24271220230310055 27/12/2023 Shilavati Ashru Kochale 1809007WL048747 Shilavati Ashru Kochale 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245689 Miss. Shilavati Ashru Kochale BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/125
(DIGHOL) 		1809007000NRG24271220230310119 27/12/2023 Pandurang Nandu Gite 1809007WL048752 Pandurang Nandu Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245691 PANDURANG NANDU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-036-002/130
(DIGHOL) 		1809007000NRG24271220230310075 27/12/2023 UMRAO 1809007WL048749 UMRAO 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246186 UMRAV NIVRUTTI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24271220230310076 27/12/2023 Kakasaheb Bhaskar Nagargoje 1809007WL048749 Kakasaheb Bhaskar Nagargoje 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245679 Mr. KAKASAHEB BHASKAR NAGARGOJE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/154
(DIGHOL) 		1809007000NRG24271220230310063 27/12/2023 Giraja Kantilal Gite 1809007WL048748 Giraja Kantilal Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246195 Mr. KANTILAL EKNATH GITE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/154
(DIGHOL) 		1809007000NRG24271220230310062 27/12/2023 Kantilal Eknath Gite 1809007WL048748 Kantilal Eknath Gite 00051 MAHB0000914 1212 1212 Rejected 11/03/2024 A071240246194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAMKHED MH-09-007-036-002/161
(DIGHOL) 		1809007000NRG24271220230310078 27/12/2023 Mahadev Mahipati Shelar 1809007WL048749 Mahadev Mahipati Shelar 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246251 Mr. MAHADEO MAHIPATI SHELAR BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/183
(DIGHOL) 		1809007000NRG24271220230310003 27/12/2023 Shalan Nandu Gore 1809007WL048744 Shalan Nandu Gore 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246252 Mrs. SHALAN NANDKUMAR GORE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/201
(DIGHOL) 		1809007000NRG24271220230310082 27/12/2023 Sattar Manibhai Aatar 1809007WL048749 Sattar Manibhai Aatar 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246259 Mrs. SULTANA SATAR ATAR BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/209
(DIGHOL) 		1809007000NRG24271220230310106 27/12/2023 Shital Suresh Vitkar 1809007WL048751 Shital Suresh Vitkar 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240246198 Mrs. SHITAL SURESH VITKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/219
(DIGHOL) 		1809007000NRG24271220230310004 27/12/2023 Dilip Arjun Gite 1809007WL048744 Dilip Arjun Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246196 DILIP ARJUN GITE IDBI BANK(607095)
18 JAMKHED MH-09-007-036-002/238
(DIGHOL) 		1809007000NRG24271220230310084 27/12/2023 Lahu Nivaruti Dhere 1809007WL048749 Lahu Nivaruti Dhere 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246191 Mrs. SUNITA LAHU DHERE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/248
(DIGHOL) 		1809007000NRG24271220230310064 27/12/2023 Parwati Dagadu Nirmal 1809007WL048748 Parwati Dagadu Nirmal 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245681 Mr. DAGADU MANIKRAO NIRMAL BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24271220230310108 27/12/2023 Balu Eknath Gaykawad 1809007WL048751 Balu Eknath Gaykawad 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240246262 GAIKWAD BALU EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24271220230310107 27/12/2023 Manohar Eknath Gaikwad 1809007WL048751 Manohar Eknath Gaikwad 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240245703 Mr. MANOHAR EKNATH GAIKWAD BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/273
(DIGHOL) 		1809007000NRG24271220230310110 27/12/2023 Mangal Kanifnath Lokhande 1809007WL048751 Mangal Kanifnath Lokhande 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240246257 Mrs. MANGAL KANIFNATH LOKHANDE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/274
(DIGHOL) 		1809007000NRG24271220230310111 27/12/2023 Kabir Badshaha Shaikh 1809007WL048751 Kabir Badshaha Shaikh 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240245678 Mr. KABIR BADSHAH SHAIKH BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/275
(DIGHOL) 		1809007000NRG24271220230310156 27/12/2023 Indubai Shriram Gite 1809007WL048754 Indubai Shriram Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246235 Mrs. INDUBAI SHREERAM GITE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/275
(DIGHOL) 		1809007000NRG24271220230310157 27/12/2023 Parubai Shriram Gite 1809007WL048754 Parubai Shriram Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246204 Mrs. PARUBAI SHRIRAM GITE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/276
(DIGHOL) 		1809007000NRG24271220230310120 27/12/2023 Sharad Ashru Tagad 1809007WL048752 Sharad Ashru Tagad 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245680 Mr. SHARAD ASHRU TAGAD BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24271220230310164 27/12/2023 GORAKH SONABA TAGAD 1809007WL048755 GORAKH SONABA TAGAD 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245687 Mr. GORAKH SONBA TAGAD BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/305
(DIGHOL) 		1809007000NRG24271220230310086 27/12/2023 Kalinda Sunil Nalwade 1809007WL048749 Kalinda Sunil Nalwade 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245701 KALINDA SUNIL NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-036-002/305
(DIGHOL) 		1809007000NRG24271220230310085 27/12/2023 Sunil Maruti Nalwade 1809007WL048749 Sunil Maruti Nalwade 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245700 Mr. SUNIL MARUTI NALAWADE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/308
(DIGHOL) 		1809007000NRG24271220230310113 27/12/2023 Narayan Eknath Gaikwad 1809007WL048751 Narayan Eknath Gaikwad 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240245683 Mr. NARAYAN EKNATH GAIKWAD BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/332
(DIGHOL) 		1809007000NRG24271220230310069 27/12/2023 Keshar Ashok Tagad 1809007WL048748 Keshar Ashok Tagad 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246189 KESHAR ASHOK TAGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-036-002/336
(DIGHOL) 		1809007000NRG24271220230310166 27/12/2023 DATTATRAY RAGHUNATH JADHAV 1809007WL048755 DATTATRAY RAGHUNATH JADHAV 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246218 Mr. DATTATRAY RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/379
(DIGHOL) 		1809007000NRG24271220230310121 27/12/2023 Kisan Khila Admuthe 1809007WL048752 Kisan Khila Admuthe 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245699 Mr. KISAN KHILA ADMUTHE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/389
(DIGHOL) 		1809007000NRG24271220230310011 27/12/2023 SHANTABAI MAHADEV TAGAD 1809007WL048744 SHANTABAI MAHADEV TAGAD 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245690 Mrs. SHANTABAI MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/416
(DIGHOL) 		1809007000NRG24271220230310042 27/12/2023 SUNITA ISHWAR RASAL 1809007WL048746 SUNITA ISHWAR RASAL 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246185 Mrs. SUNITA ISHWAR RASAL BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/423
(DIGHOL) 		1809007000NRG24271220230309981 27/12/2023 Vishnu Namdev Gite 1809007WL048742 Vishnu Namdev Gite 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240245702 Mr. VISHNU NAMDEV GITE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-002/428
(DIGHOL) 		1809007000NRG24271220230310059 27/12/2023 Popat Rohidas Lokhande 1809007WL048747 Popat Rohidas Lokhande 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245688 POPAT ROHIDAS LOKHANDE CANARA BANK(508532)
38 JAMKHED MH-09-007-036-002/445
(DIGHOL) 		1809007000NRG24271220230310090 27/12/2023 SUSEN APPASAHEB KOCHALE 1809007WL048749 SUSEN APPASAHEB KOCHALE 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246208 Mr. SUSEN APPASAHEB KOCHALE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/454
(DIGHOL) 		1809007000NRG24271220230310137 27/12/2023 SUMAN POPAT MANE 1809007WL048753 SUMAN POPAT MANE 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245708 Miss. Sumanbai Popat Mane BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24271220230310043 27/12/2023 Suryabhan Eknath Gite 1809007WL048746 Suryabhan Eknath Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246258 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-036-002/484
(DIGHOL) 		1809007000NRG24271220230310122 27/12/2023 Ashok Babasaheb Jadhav 1809007WL048752 Ashok Babasaheb Jadhav 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246217 Mr. ASHOK BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-036-002/488
(DIGHOL) 		1809007000NRG24271220230310073 27/12/2023 SANTOSH BHAGWAN JADHAV 1809007WL048748 SANTOSH BHAGWAN JADHAV 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246215 Mr. SANTOSH BHAGWAN JADHAV BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-002/492
(DIGHOL) 		1809007000NRG24271220230310015 27/12/2023 SOMINATH 1809007WL048745 SOMINATH 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246201 Mr. SOMINATH KASHINATH GAVALI BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-002/500
(DIGHOL) 		1809007000NRG24271220230310061 27/12/2023 Kamal Rajaram Tagad 1809007WL048747 Kamal Rajaram Tagad 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246234 Mr. LAXMAN RAJARAM TAGAD BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-036-002/500
(DIGHOL) 		1809007000NRG24271220230310060 27/12/2023 Laxman Rajaram Tagad 1809007WL048747 Laxman Rajaram Tagad 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246193 Mr. LAXMAN RAJARAM TAGAD BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-002/501
(DIGHOL) 		1809007000NRG24271220230309982 27/12/2023 Nirmala Shivaji Tagad 1809007WL048742 Nirmala Shivaji Tagad 00051 MAHB0000914 1332 1332 Processed 12/03/2024 A071240245684 Mrs. NIRMALA SHIVAJI TAGAD BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24271220230310160 27/12/2023 Santosh Rambhau Mote 1809007WL048754 Santosh Rambhau Mote 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246202 Mrs. Shital Santosh Mote BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24271220230310159 27/12/2023 Sudhir Rambhau Mote 1809007WL048754 Sudhir Rambhau Mote 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246203 Mr. SUDHIR RAMBHAU MOTE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24271220230310102 27/12/2023 SUBHASH RAVSAHEB GITE 1809007WL048750 SUBHASH RAVSAHEB GITE 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246192 GITE SUBHASH RAOSAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
50 JAMKHED MH-09-007-036-002/569
(DIGHOL) 		1809007000NRG24271220230310142 27/12/2023 Dattatray Sitaram Gite 1809007WL048753 Dattatray Sitaram Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245685 Mr. DATTATRYA SITARAM GITE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-036-002/57
(DIGHOL) 		1809007000NRG24271220230310126 27/12/2023 balu jadhav 1809007WL048752 balu jadhav 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246187 Mr. BALASAHEB SHAHURAO JADHAV BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-036-002/57
(DIGHOL) 		1809007000NRG24271220230310127 27/12/2023 Sindhubai Balu Jadhav 1809007WL048752 Sindhubai Balu Jadhav 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246188 Mr. BALASAHEB SHAHURAO JADHAV BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-036-002/573
(DIGHOL) 		1809007000NRG24271220230310145 27/12/2023 PARSKIRTI SITARAM RAJGURU 1809007WL048753 PARSKIRTI SITARAM RAJGURU 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246219 Mr. Paraskiti Sitaram Rajguru BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-036-002/573
(DIGHOL) 		1809007000NRG24271220230310144 27/12/2023 SUMAN SITARAM RAJGURU 1809007WL048753 SUMAN SITARAM RAJGURU 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246197 Mrs. SUMAN SITARAM RAJGURU BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-002/59
(DIGHOL) 		1809007000NRG24271220230310128 27/12/2023 Prkash Raghunath Gaikwad 1809007WL048752 Prkash Raghunath Gaikwad 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246199 Mr. PRAKASH RAGHUNATH GAIKWAD BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-002/59
(DIGHOL) 		1809007000NRG24271220230310129 27/12/2023 Surekha Prakash Gaikwad 1809007WL048752 Surekha Prakash Gaikwad 00051 MAHB0000914 1212 1212 Rejected 11/03/2024 A071240246200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAMKHED MH-09-007-036-002/609
(DIGHOL) 		1809007000NRG24271220230310173 27/12/2023 LAXMAN 1809007WL048755 LAXMAN 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246216 Mr. LAXMAN DATTU GITE BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-002/609
(DIGHOL) 		1809007000NRG24271220230310174 27/12/2023 SUSHMA 1809007WL048755 SUSHMA 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246220 MRS SUSHMA RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-036-002/616
(DIGHOL) 		1809007000NRG24271220230310148 27/12/2023 KAJAL 1809007WL048753 KAJAL 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246222 MS KAJAL RAMESH JAYBHAY STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24271220230310104 27/12/2023 Shivshankar Digambar Honmane 1809007WL048750 Shivshankar Digambar Honmane 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245686 SHIVSHANKAR DIGANBAR HONAMANE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-002/70
(DIGHOL) 		1809007000NRG24271220230310014 27/12/2023 Anjali Sanjay Honmane 1809007WL048744 Anjali Sanjay Honmane 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246260 Mr. SANJAY DIGAMBAR HONMANE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-036-002/70
(DIGHOL) 		1809007000NRG24271220230310013 27/12/2023 Sanjay Digambar Honmane 1809007WL048744 Sanjay Digambar Honmane 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246261 HOJMANE SANJAY DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-036-003/12
(DIGHOL) 		1809007000NRG24271220230309992 27/12/2023 Machindra Dattu Vidhate 1809007WL048743 Machindra Dattu Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245706 Mr. MACHINDRA DATTU VIDHATE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-036-003/12
(DIGHOL) 		1809007000NRG24271220230309993 27/12/2023 Salubai Machindra Vidhate 1809007WL048743 Salubai Machindra Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245707 Mr. MACHINDRA DATTU VIDHATE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-036-003/20
(DIGHOL) 		1809007000NRG24271220230310016 27/12/2023 Vishnu Sahebrao Raut 1809007WL048745 Vishnu Sahebrao Raut 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246210 Mr. VISHNU SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-036-003/536
(DIGHOL) 		1809007000NRG24271220230309994 27/12/2023 Kamal Uttareswar Vidhate 1809007WL048743 Kamal Uttareswar Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245705 Miss. Kamal Uttareshwar Vidhate BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-036-003/560
(DIGHOL) 		1809007000NRG24271220230310021 27/12/2023 Shahadev Keru Vidhate 1809007WL048745 Shahadev Keru Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240245704 Mr. SHAHADEV KERU VIDHATE BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-036-003/7
(DIGHOL) 		1809007000NRG24271220230310026 27/12/2023 Bhausaheb Laxman Vidhate 1809007WL048745 Bhausaheb Laxman Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246183 Mr. BHAUSAHEB LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-036-003/7
(DIGHOL) 		1809007000NRG24271220230310027 27/12/2023 Hirabai Bhausaheb Vidhate 1809007WL048745 Hirabai Bhausaheb Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 A071240246184 Mr. BHAUSAHEB LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
SubTotal 83376 83376
70 JAMKHED MH-09-007-007-001/6
(POTEWADI) 		1809007000NRG24271220230309923 27/12/2023 Lalita Ramdas Rode 1809007WL048737 Lalita Ramdas Rode 00051 MAHB0001865 1764 1764 Processed 12/03/2024 A071240246221 LALITA RAMDAS RODE INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-015-001/529
(RATNAPUR) 		1809007000NRG24271220230309953 27/12/2023 Jakir Shekhnur Shaikh 1809007WL048740 Jakir Shekhnur Shaikh 00051 MAHB0001865 1668 1668 Processed 12/03/2024 A071240246207 MR JAKIR SHAIKHNOOR SHAIKH STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24271220230309963 27/12/2023 Rukhsana Shahnaj Shaikh 1809007WL048740 Rukhsana Shahnaj Shaikh 00051 MAHB0001865 1668 1668 Processed 12/03/2024 A071240246214 SHAIKH RUKHSANA SHAHJAHAN ABHYUDAYA CO-OPERATIVE BANK(607261)
73 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24271220230309962 27/12/2023 Shahnaj Abdulajij Shaikh 1809007WL048740 Shahnaj Abdulajij Shaikh 00051 MAHB0001865 1668 1668 Processed 12/03/2024 A071240246213 SHAHAJAHAN ABDUL SHAIKH CANARA BANK(508532)
74 JAMKHED MH-09-007-015-001/713
(RATNAPUR) 		1809007000NRG24271220230309948 27/12/2023 RAJENDRA RAGHUNATH GAIKWAD 1809007WL048739 RAJENDRA RAGHUNATH GAIKWAD 00051 MAHB0001865 1608 1608 Processed 12/03/2024 A071240246205 RAJENDRA RAGHUNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
75 JAMKHED MH-09-007-019-001/442
(KUSADGAON) 		1809007000NRG24271220230310239 27/12/2023 Gorakh Shiva Wagh 1809007WL048762 Gorakh Shiva Wagh 00051 MAHB0001865 1638 1638 Processed 12/03/2024 A071240246206 Mr. GORAKH SHIVA WAGH BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-032-001/141
(KHURDAITHAN) 		1809007000NRG24271220230309882 27/12/2023 Sharad Namdev Sangale 1809007WL048735 Sharad Namdev Sangale 00051 MAHB0001865 1746 1746 Processed 12/03/2024 A071240246231 Mr. SHARAD NAMDEV SANGALE BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-032-001/168
(KHURDAITHAN) 		1809007000NRG24271220230309887 27/12/2023 Atmaram Sadashiv Duche 1809007WL048735 Atmaram Sadashiv Duche 00051 MAHB0001865 1746 1746 Processed 12/03/2024 A071240246226 DUCHE ATMARAM SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-032-001/30
(KHURDAITHAN) 		1809007000NRG24271220230309905 27/12/2023 Saheblal Yasin Shaikh 1809007WL048736 Saheblal Yasin Shaikh 00051 MAHB0001865 1782 1782 Processed 12/03/2024 A071240246212 Mr. SAHEBLAL YASIN SHAIKH BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-032-001/30
(KHURDAITHAN) 		1809007000NRG24271220230309906 27/12/2023 Shahnur Saheblal Shaikh 1809007WL048736 Shahnur Saheblal Shaikh 00051 MAHB0001865 1782 1782 Processed 12/03/2024 A071240246211 Mrs. SHAHNUR SAHEBLAL SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 17070 17070
80 JAMKHED MH-09-007-054-001/243
(RAJURI) 		1809007000NRG24261220230309824 27/12/2023 chaya ashok dalvi 1809007WL048730 chaya ashok dalvi 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240246266 CHHAYA ASHOK DALVI CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/272
(RAJURI) 		1809007000NRG24261220230309826 27/12/2023 AVIRAJ POPAT LATPATE 1809007WL048730 AVIRAJ POPAT LATPATE 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245668 AVIRAJ POPAT LATPATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-054-001/272
(RAJURI) 		1809007000NRG24261220230309825 27/12/2023 POPAT BHAGCHAND LATPATE 1809007WL048730 POPAT BHAGCHAND LATPATE 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245665 POPAT BHAGCHAND LATPATE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/369
(RAJURI) 		1809007000NRG24261220230309827 27/12/2023 SUBHASH SARJERAO KHADE 1809007WL048730 SUBHASH SARJERAO KHADE 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245666 SUBHASH SARJERAO KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-054-001/4
(RAJURI) 		1809007000NRG24261220230309829 27/12/2023 Navnath Vishwanath Kaldate 1809007WL048730 Navnath Vishwanath Kaldate 00078 CNRB0001651 1656 1656 Rejected 11/03/2024 A071240246263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAMKHED MH-09-007-054-001/4
(RAJURI) 		1809007000NRG24261220230309830 27/12/2023 Sushila Navnath Kaldate 1809007WL048730 Sushila Navnath Kaldate 00078 CNRB0001651 1656 1656 Rejected 11/03/2024 A071240245670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JAMKHED MH-09-007-054-001/425
(RAJURI) 		1809007000NRG24261220230309831 27/12/2023 Sudhir Uttamrav Kolhe 1809007WL048730 Sudhir Uttamrav Kolhe 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240246265 SUDHIR UTTAMRAO KOLH CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/492
(RAJURI) 		1809007000NRG24261220230309818 27/12/2023 Mandabai Balasaheb Khade 1809007WL048729 Mandabai Balasaheb Khade 00078 CNRB0001651 1680 1680 Processed 12/03/2024 A071240245671 MANDA BALASAHEB KHADE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/492
(RAJURI) 		1809007000NRG24261220230309819 27/12/2023 Rushikesh Balasaheb Khade 1809007WL048729 Rushikesh Balasaheb Khade 00078 CNRB0001651 1680 1680 Processed 12/03/2024 A071240245672 RUSHIKESH BALASAHEB KHADE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/507
(RAJURI) 		1809007000NRG24261220230309832 27/12/2023 Namdev Bapurav Barde 1809007WL048730 Namdev Bapurav Barde 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245674 NAMDEV BAPURAO BARDE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/507
(RAJURI) 		1809007000NRG24261220230309833 27/12/2023 Padmini Namdev Barde 1809007WL048730 Padmini Namdev Barde 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245673 PADMINI NAMDEO BARDE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/550
(RAJURI) 		1809007000NRG24261220230309834 27/12/2023 sharda hanuman latpate 1809007WL048730 sharda hanuman latpate 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245669 SHARADA HANUMAN LATPATE CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/554
(RAJURI) 		1809007000NRG24261220230309835 27/12/2023 SURAJ SUNIL GAIKWAD 1809007WL048730 SURAJ SUNIL GAIKWAD 00078 CNRB0001651 1656 1656 Processed 12/03/2024 A071240245664 SURAJ SUNIL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-054-002/402
(RAJURI) 		1809007000NRG24261220230309823 27/12/2023 Krushna Mahadev Dole 1809007WL048729 Krushna Mahadev Dole 00078 CNRB0001651 1680 1680 Processed 12/03/2024 A071240246264 KRUSHNA MAHADEV DOLE CANARA BANK(508532)
94 JAMKHED MH-09-007-056-001/19
(ANANDWADI) 		1809007000NRG24261220230309809 27/12/2023 satish 1809007WL048728 satish 00078 CNRB0001651 1620 1620 Processed 12/03/2024 A071240245667 JAIBHAY SATISH GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24261220230309793 27/12/2023 SAGAR BALASAHEB SANGALE 1809007WL048726 SAGAR BALASAHEB SANGALE 00078 CNRB0001651 1638 1638 Processed 12/03/2024 A071240245675 SAGAR BABASAHEB SANGALE CANARA BANK(508532)
SubTotal 26514 26514
96 JAMKHED MH-09-007-007-001/6
(POTEWADI) 		1809007000NRG24271220230309922 27/12/2023 Ramdas Murlidhar Rode 1809007WL048737 Ramdas Murlidhar Rode 00078 CNRB0005760 1764 1764 Processed 12/03/2024 A071240246181 MR RAMDAS MURLIDHAR RODE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-015-001/774
(RATNAPUR) 		1809007000NRG24271220230309965 27/12/2023 APSARA GAFAR SHAIKH 1809007WL048740 APSARA GAFAR SHAIKH 00078 CNRB0005760 1668 1668 Processed 12/03/2024 A071240245663 Miss. APSARA MUSA SHAIKH BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-022-001/470
(DHANORA) 		1809007000NRG24271220230310229 27/12/2023 NARAYAN PANDURANG JAYBHAY 1809007WL048761 NARAYAN PANDURANG JAYBHAY 00078 CNRB0005760 1482 1482 Processed 12/03/2024 A071240246182 JAYBHAY NARAYAN PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
99 JAMKHED MH-09-007-032-001/104
(KHURDAITHAN) 		1809007000NRG24271220230309895 27/12/2023 Dadahari 1809007WL048736 Dadahari 00089 CBIN0281004 1782 1782 Processed 12/03/2024 A071240246135 Mr. DADAHARI DEVIDAS DUCHE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-032-001/104
(KHURDAITHAN) 		1809007000NRG24271220230309896 27/12/2023 SUNITA DADAHARI DUCHE 1809007WL048736 SUNITA DADAHARI DUCHE 00089 CBIN0281004 1782 1782 Processed 12/03/2024 A071240246136 Mr. DADAHARI DEVIDAS DUCHE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-032-001/145
(KHURDAITHAN) 		1809007000NRG24271220230309898 27/12/2023 Sakhar Popat Shinde 1809007WL048736 Sakhar Popat Shinde 00089 CBIN0281004 1782 1782 Processed 12/03/2024 A071240246242 MRS SAKHAR POPAT SHINDE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-032-001/146
(KHURDAITHAN) 		1809007000NRG24271220230309866 27/12/2023 Mangl 1809007WL048734 Mangl 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246134 INGALE MANGAL KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-032-001/146
(KHURDAITHAN) 		1809007000NRG24271220230309867 27/12/2023 Santosh 1809007WL048734 Santosh 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246142 INGALE SANTOSH KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-032-001/153
(KHURDAITHAN) 		1809007000NRG24271220230309883 27/12/2023 Hirabai 1809007WL048735 Hirabai 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246144 Mrs. HIRABAI JANARDHAN SANGALE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-032-001/157
(KHURDAITHAN) 		1809007000NRG24271220230309884 27/12/2023 Jayashri Nana Sangale 1809007WL048735 Jayashri Nana Sangale 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246137 Mrs. JAYASHRI NANASAHEB SANGALE BANK OF MAHARASHTRA(607387)
106 JAMKHED MH-09-007-032-001/160
(KHURDAITHAN) 		1809007000NRG24271220230309885 27/12/2023 Dattatray Yadav Duche 1809007WL048735 Dattatray Yadav Duche 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246151 Mr. DATTATRAY YADAV DUCHE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-032-001/160
(KHURDAITHAN) 		1809007000NRG24271220230309886 27/12/2023 Sunita Dattatray Duche 1809007WL048735 Sunita Dattatray Duche 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246152 DUCHE SUNITA DATTATRYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-032-001/169
(KHURDAITHAN) 		1809007000NRG24271220230309870 27/12/2023 Radhabai Balasaheb Duche 1809007WL048734 Radhabai Balasaheb Duche 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246145 Mrs. RADHABAI BALASAHEB DUCHE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-032-001/172
(KHURDAITHAN) 		1809007000NRG24271220230309871 27/12/2023 Ambadas 1809007WL048734 Ambadas 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246140 Mr. AMBADAS SAHEBRAO DUCHE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-032-001/172
(KHURDAITHAN) 		1809007000NRG24271220230309902 27/12/2023 Rajandra 1809007WL048736 Rajandra 00089 CBIN0281004 1782 1782 Processed 12/03/2024 A071240245724 RAJENDRA AMBADAS DUCHE CANARA BANK(508532)
111 JAMKHED MH-09-007-032-001/179
(KHURDAITHAN) 		1809007000NRG24271220230309889 27/12/2023 Indubai Kantilal Thakre 1809007WL048735 Indubai Kantilal Thakre 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246143 Mrs. INDUBAI KANTILAL THAKARE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-032-001/204
(KHURDAITHAN) 		1809007000NRG24271220230309903 27/12/2023 Sulabai 1809007WL048736 Sulabai 00089 CBIN0281004 1782 1782 Processed 12/03/2024 A071240245723 MRS SULABAI RAMDAS RAMDAS DUCHE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-032-001/243
(KHURDAITHAN) 		1809007000NRG24271220230309891 27/12/2023 Dattatraya Eknath Pawar 1809007WL048735 Dattatraya Eknath Pawar 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240245676 Mr. DATTATRYA EKNATH PAWAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-032-001/243
(KHURDAITHAN) 		1809007000NRG24271220230309892 27/12/2023 Kusum Dattatray Pawar 1809007WL048735 Kusum Dattatray Pawar 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240245677 PAWAR KUSUM DATTATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-032-001/41
(KHURDAITHAN) 		1809007000NRG24271220230309874 27/12/2023 Nana Namdev Pawar 1809007WL048734 Nana Namdev Pawar 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246138 Mr. SHAM NAMDEV PAWAR BANK OF MAHARASHTRA(607387)
116 JAMKHED MH-09-007-032-001/41
(KHURDAITHAN) 		1809007000NRG24271220230309875 27/12/2023 Rekha Nana Pawar 1809007WL048734 Rekha Nana Pawar 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246139 MRS REKHA SHAM PAWAR STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-032-001/61
(KHURDAITHAN) 		1809007000NRG24271220230309877 27/12/2023 Gokul Sonba Kadam 1809007WL048734 Gokul Sonba Kadam 00089 CBIN0281004 1770 1770 Processed 12/03/2024 A071240246147 KADAM GOKUL SONABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-032-001/90
(KHURDAITHAN) 		1809007000NRG24271220230309893 27/12/2023 Bajarang 1809007WL048735 Bajarang 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246146 Mr. BAJRANG MURLIDHAR KARADKAR CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-032-001/91
(KHURDAITHAN) 		1809007000NRG24271220230309909 27/12/2023 Bhimabai 1809007WL048736 Bhimabai 00089 CBIN0281004 1782 1782 Processed 12/03/2024 A071240246141 MATRE BHIMABAI BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-032-001/97
(KHURDAITHAN) 		1809007000NRG24271220230309894 27/12/2023 Mukta Bhausaheb Duche 1809007WL048735 Mukta Bhausaheb Duche 00089 CBIN0281004 1746 1746 Processed 12/03/2024 A071240246172 Mrs. MUKTA BHAUSAHEB DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 38796 38796
121 JAMKHED MH-09-007-050-001/1
(WAKI) 		1809007000NRG24261220230309844 27/12/2023 Mangle 1809007WL048732 Mangle 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240246246 MRS MANGAL RAVSAHEB DHAVADE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-050-001/1
(WAKI) 		1809007000NRG24261220230309843 27/12/2023 Raosaheb 1809007WL048732 Raosaheb 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240246175 Mr. RAVSAHEB SITARAM DHAVADE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-050-001/169
(WAKI) 		1809007000NRG24261220230309847 27/12/2023 Satish Kisan Jagtap 1809007WL048732 Satish Kisan Jagtap 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240246163 JAGTAP SATISH KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-050-001/192
(WAKI) 		1809007000NRG24261220230309848 27/12/2023 SANDEEP ASHRUBA SAWANT 1809007WL048732 SANDEEP ASHRUBA SAWANT 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240246236 SANDIP ASHRU SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMKHED MH-09-007-050-001/20
(WAKI) 		1809007000NRG24261220230309849 27/12/2023 Sanjay Gulab Dhavade 1809007WL048732 Sanjay Gulab Dhavade 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240246179 SANJAY GULAB DHAVADE CANARA BANK(508532)
126 JAMKHED MH-09-007-050-001/26
(WAKI) 		1809007000NRG24261220230309850 27/12/2023 Babasaheb Bhgavan Dhavde 1809007WL048732 Babasaheb Bhgavan Dhavde 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240245719 BABASAHEB BHAGVAN DHAWADE BANK OF INDIA(508505)
127 JAMKHED MH-09-007-050-001/26
(WAKI) 		1809007000NRG24261220230309851 27/12/2023 Chandrakala Babasaheb Dhavde 1809007WL048732 Chandrakala Babasaheb Dhavde 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240245717 Mrs. CHANDRKALA BABASAHEB DHAVADE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-050-001/262
(WAKI) 		1809007000NRG24261220230309852 27/12/2023 HARIDHAS 1809007WL048732 HARIDHAS 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240246245 Mr. HARIDAS AJINATH SHELAKE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-050-001/38
(WAKI) 		1809007000NRG24261220230309857 27/12/2023 Janabai ramdas pawar 1809007WL048732 Janabai ramdas pawar 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240245716 MRS JANABAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-050-001/38
(WAKI) 		1809007000NRG24261220230309856 27/12/2023 ramdas sakharam pawar 1809007WL048732 ramdas sakharam pawar 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240245715 Mr. RAMDAS SAKHARAM PAWAR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-050-001/55
(WAKI) 		1809007000NRG24261220230309858 27/12/2023 Aashabai Bhagwan Devgire 1809007WL048732 Aashabai Bhagwan Devgire 00089 CBIN0282005 1626 1626 Processed 12/03/2024 A071240245718 DEOGIRE ASHA B THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-056-001/117
(ANANDWADI) 		1809007000NRG24261220230309783 27/12/2023 Babasaheb Bhanudas Vanve 1809007WL048726 Babasaheb Bhanudas Vanve 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240245712 WANAVE BABASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-056-001/117
(ANANDWADI) 		1809007000NRG24261220230309784 27/12/2023 Manisha Babasaheb Vanve 1809007WL048726 Manisha Babasaheb Vanve 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240246155 Mrs. MANISHA BABASAHEB VANVE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-056-001/133
(ANANDWADI) 		1809007000NRG24261220230309798 27/12/2023 Kusum 1809007WL048727 Kusum 00089 CBIN0282005 1620 1620 Processed 12/03/2024 A071240245697 Mrs. KUSUM YASHAVANT KHADE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-056-001/145
(ANANDWADI) 		1809007000NRG24261220230309785 27/12/2023 Kesharbai Karbhari Khade 1809007WL048726 Kesharbai Karbhari Khade 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240246250 Mrs. KESHARBAI KARBHARI KHADE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-056-001/206
(ANANDWADI) 		1809007000NRG24261220230309810 27/12/2023 dinesh 1809007WL048728 dinesh 00089 CBIN0282005 1620 1620 Processed 12/03/2024 A071240246176 Mr. DINESH GENABA SANGALE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-056-001/64
(ANANDWADI) 		1809007000NRG24261220230309817 27/12/2023 kamalbai 1809007WL048728 kamalbai 00089 CBIN0282005 1620 1620 Processed 12/03/2024 A071240245714 KHADE KAMAL SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-056-001/64
(ANANDWADI) 		1809007000NRG24261220230309816 27/12/2023 Shamrao 1809007WL048728 Shamrao 00089 CBIN0282005 1620 1620 Processed 12/03/2024 A071240246249 KHADE SHYAMRAO DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-056-001/65
(ANANDWADI) 		1809007000NRG24261220230309787 27/12/2023 Ashruba Sahebrav Sangale 1809007WL048726 Ashruba Sahebrav Sangale 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240245698 MR ASHRU SAHEBRAO SANGALE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-056-001/65
(ANANDWADI) 		1809007000NRG24261220230309788 27/12/2023 Sahabai Ashruba Sangale 1809007WL048726 Sahabai Ashruba Sangale 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240246157 Mrs. SHAHABAI ASHARU SANGALE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24261220230309790 27/12/2023 Mamta Raosaheb Sangale 1809007WL048726 Mamta Raosaheb Sangale 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240246164 Mrs. MAMTA RAOSAHEB SANGALE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24261220230309789 27/12/2023 Raosaheb Ashruba Sangale 1809007WL048726 Raosaheb Ashruba Sangale 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240246248 MR RAOSAHEB ASHRU SANGLE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24261220230309791 27/12/2023 babasaheb 1809007WL048726 babasaheb 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240245711 SANGALE BABASAHEB ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24261220230309792 27/12/2023 Bibabai Babasaheb Sangale 1809007WL048726 Bibabai Babasaheb Sangale 00089 CBIN0282005 1638 1638 Processed 12/03/2024 A071240246165 BIBITAI BABASAHEB SANGLE CANARA BANK(508532)
SubTotal 39108 39108
145 JAMKHED MH-09-007-014-001/394
(PATODA) 		1809007000NRG24271220230309938 27/12/2023 SHIVAJI DAMU SURAVSE 1809007WL048739 SHIVAJI DAMU SURAVSE 00089 CBIN0282292 1608 1608 Processed 12/03/2024 A071240246256 Mr. SURAVASHE SHIVAJI DAMU CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-014-004/8
(PATODA) 		1809007000NRG24271220230310186 27/12/2023 Madan Shridhar Shikare 1809007WL048757 Madan Shridhar Shikare 00089 CBIN0282292 1800 1800 Processed 12/03/2024 A071240246148 Mrs. ANUSAYA MADAN SHIKARE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-015-001/465
(RATNAPUR) 		1809007000NRG24271220230309932 27/12/2023 Kisan Shankar Maharnawar 1809007WL048738 Kisan Shankar Maharnawar 00089 CBIN0282292 1698 1698 Processed 12/03/2024 A071240246149 Mr. KISAN SHANKAR MAHARNAWAR CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-015-001/465
(RATNAPUR) 		1809007000NRG24271220230309933 27/12/2023 Sindhubai Kisan Maharnwar 1809007WL048738 Sindhubai Kisan Maharnwar 00089 CBIN0282292 1698 1698 Processed 12/03/2024 A071240246150 MS SHINDHUBAI KISAN MAHARNAVAR STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-015-001/487
(RATNAPUR) 		1809007000NRG24271220230309944 27/12/2023 Sojar Dattatray Maharnvar 1809007WL048739 Sojar Dattatray Maharnvar 00089 CBIN0282292 1608 1608 Processed 12/03/2024 A071240246153 Mrs. SOJAR DATTATRAY MAHARANVAR CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-015-001/496
(RATNAPUR) 		1809007000NRG24271220230309950 27/12/2023 Sunil Baban Maharnavar 1809007WL048740 Sunil Baban Maharnavar 00089 CBIN0282292 1668 1668 Processed 12/03/2024 A071240246170 Mr. SUNIL BABAN MAHARNAWAR CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-015-001/509
(RATNAPUR) 		1809007000NRG24271220230309935 27/12/2023 Mangal Bhaskar Maharnavar 1809007WL048738 Mangal Bhaskar Maharnavar 00089 CBIN0282292 1698 1698 Processed 12/03/2024 A071240246171 Mrs. MANGAL BHASKAR MAHARNAVAR CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24271220230309945 27/12/2023 Maharnavar Ramesh Dattatray 1809007WL048739 Maharnavar Ramesh Dattatray 00089 CBIN0282292 1608 1608 Processed 12/03/2024 A071240245695 Mr. RAMESH DATTATRAY MAHARANAVAR CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24271220230309946 27/12/2023 Ranjana Ramesh Maharnavar 1809007WL048739 Ranjana Ramesh Maharnavar 00089 CBIN0282292 1608 1608 Processed 12/03/2024 A071240245696 Ranjana Ramesh Maharnavar INDUSIND BANK(607189)
154 JAMKHED MH-09-007-015-001/528
(RATNAPUR) 		1809007000NRG24271220230309952 27/12/2023 Shaikh Tabbu Jabbar 1809007WL048740 Shaikh Tabbu Jabbar 00089 CBIN0282292 1668 1668 Rejected 11/03/2024 A071240246255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JAMKHED MH-09-007-015-001/575
(RATNAPUR) 		1809007000NRG24271220230309959 27/12/2023 NAYYUM ALIM PATHAN 1809007WL048740 NAYYUM ALIM PATHAN 00089 CBIN0282292 1668 1668 Processed 12/03/2024 A071240245721 Master NAIM AJIM PATHAN CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-015-001/575
(RATNAPUR) 		1809007000NRG24271220230309958 27/12/2023 Pathan Naushad Alim 1809007WL048740 Pathan Naushad Alim 00089 CBIN0282292 1668 1668 Processed 12/03/2024 A071240245720 Mrs. NAUSHAD AJIM PATHAN CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-015-001/588
(RATNAPUR) 		1809007000NRG24271220230309960 27/12/2023 Pathan Nisar Babukhan 1809007WL048740 Pathan Nisar Babukhan 00089 CBIN0282292 1668 1668 Processed 12/03/2024 A071240246254 MR NISAR BABUKHA PATHAN STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG24271220230309967 27/12/2023 Ashabai Bharat Varade 1809007WL048741 Ashabai Bharat Varade 00089 CBIN0282292 1800 1800 Processed 12/03/2024 A071240246243 Mr. BHARAT TUKARAM VARADE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG24271220230309966 27/12/2023 Bharat Tukaram Varade 1809007WL048741 Bharat Tukaram Varade 00089 CBIN0282292 1800 1800 Processed 12/03/2024 A071240246244 BHARAT TUKARAM WARADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-019-001/442
(KUSADGAON) 		1809007000NRG24271220230310240 27/12/2023 Surekha Gorakh Wagh 1809007WL048762 Surekha Gorakh Wagh 00089 CBIN0282292 1638 1638 Processed 12/03/2024 A071240246247 Mrs. SUREKHA GORAKH WAGH CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/132
(DHANORA) 		1809007000NRG24271220230310188 27/12/2023 Bapurav Mahadev Wagh 1809007WL048758 Bapurav Mahadev Wagh 00089 CBIN0282292 1590 1590 Processed 12/03/2024 A071240245692 Mr. BAPURAV MAHADEV WAGH CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-001/132
(DHANORA) 		1809007000NRG24271220230310189 27/12/2023 Vithabai Bapurao Wagh 1809007WL048758 Vithabai Bapurao Wagh 00089 CBIN0282292 1590 1590 Processed 12/03/2024 A071240245693 Mr. BAPURAV MAHADEV WAGH CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/197
(DHANORA) 		1809007000NRG24271220230310202 27/12/2023 Hamid Gani Shaikh 1809007WL048759 Hamid Gani Shaikh 00089 CBIN0282292 1494 1494 Processed 12/03/2024 A071240246241 Mr. HAMID GANI SHAIKH CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/197
(DHANORA) 		1809007000NRG24271220230310203 27/12/2023 Lailabi Hamid Shaikh 1809007WL048759 Lailabi Hamid Shaikh 00089 CBIN0282292 1494 1494 Processed 12/03/2024 A071240245713 Mrs. LAILABI HAMID SHIKASH CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/298
(DHANORA) 		1809007000NRG24271220230310224 27/12/2023 Maruti Laxman Funde 1809007WL048761 Maruti Laxman Funde 00089 CBIN0282292 1482 1482 Processed 12/03/2024 A071240245694 Mr. FUNDE MARUTI LAXMAN CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/391
(DHANORA) 		1809007000NRG24271220230310227 27/12/2023 Kantilal Jagannath Misal 1809007WL048761 Kantilal Jagannath Misal 00089 CBIN0282292 1482 1482 Processed 12/03/2024 A071240246253 Mr. MISAL KANTILAL JAGANATH CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/450
(DHANORA) 		1809007000NRG24271220230310193 27/12/2023 Lankabai Sominath Wagh 1809007WL048758 Lankabai Sominath Wagh 00089 CBIN0282292 1590 1590 Processed 12/03/2024 A071240245710 Mrs. LANKABAI SOMINATH WAGH CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/450
(DHANORA) 		1809007000NRG24271220230310192 27/12/2023 Somenath Keru Wagh 1809007WL048758 Somenath Keru Wagh 00089 CBIN0282292 1590 1590 Rejected 11/03/2024 A071240246168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JAMKHED MH-09-007-022-001/452
(DHANORA) 		1809007000NRG24271220230310195 27/12/2023 ALAKA NITIN SHIRGIRE 1809007WL048758 ALAKA NITIN SHIRGIRE 00089 CBIN0282292 1590 1590 Processed 12/03/2024 A071240246180 Mrs. Alaka Nitin Shirgire CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/497
(DHANORA) 		1809007000NRG24271220230310200 27/12/2023 GOKUL SOMNATH JAGTAP 1809007WL048758 GOKUL SOMNATH JAGTAP 00089 CBIN0282292 1590 1590 Processed 12/03/2024 A071240245709 Mr. GOKUL SOMNATH JAGTAP CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/600
(DHANORA) 		1809007000NRG24271220230310211 27/12/2023 Esak Jamil Shaikh 1809007WL048759 Esak Jamil Shaikh 00089 CBIN0282292 1494 1494 Rejected 11/03/2024 A071240246174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JAMKHED MH-09-007-022-002/554
(DHANORA) 		1809007000NRG24271220230310232 27/12/2023 AMOL KANTILAL MISAL 1809007WL048761 AMOL KANTILAL MISAL 00089 CBIN0282292 1482 1482 Processed 12/03/2024 A071240246169 AMOL KANTILAL MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45372 45372
173 JAMKHED MH-09-007-007-001/155
(POTEWADI) 		1809007000NRG24271220230309913 27/12/2023 Lahu Limbaji Mande 1809007WL048737 Lahu Limbaji Mande 00415 SBIN0000537 1764 1764 Processed 12/03/2024 A071240246228 MANDE LAHU LIMBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 JAMKHED MH-09-007-015-001/571
(RATNAPUR) 		1809007000NRG24271220230309956 27/12/2023 ARSHAD SHARIF PATHAN 1809007WL048740 ARSHAD SHARIF PATHAN 00415 SBIN0000537 1668 1668 Processed 12/03/2024 A071240246177 MR PATHAN ARASHAD SHARIF STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-015-001/571
(RATNAPUR) 		1809007000NRG24271220230309957 27/12/2023 ASFA SHARIF PATHAN 1809007WL048740 ASFA SHARIF PATHAN 00415 SBIN0000537 1668 1668 Processed 12/03/2024 A071240246178 Master ASHAFAK SHARIF PATHAN CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG24271220230309968 27/12/2023 AKSHAY BHARAT WARADE 1809007WL048741 AKSHAY BHARAT WARADE 00415 SBIN0000537 1800 1800 Processed 12/03/2024 A071240246238 MR AKSHAY BHARAT WARADE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG24271220230309969 27/12/2023 PRASHANT BHARAT VARADE 1809007WL048741 PRASHANT BHARAT VARADE 00415 SBIN0000537 1800 1800 Processed 12/03/2024 A071240246239 PRASHANT BHRAT WARADE UNION BANK OF INDIA(508500)
178 JAMKHED MH-09-007-019-001/369
(KUSADGAON) 		1809007000NRG24271220230310233 27/12/2023 Tukaram Dagadu Bandal 1809007WL048762 Tukaram Dagadu Bandal 00415 SBIN0000537 1638 1638 Processed 12/03/2024 A071240246166 MR TUKARAM DAGADU BANDAL STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-021-001/380
(BAVI) 		1809007000NRG24271220230310182 27/12/2023 BABAN 1809007WL048756 BABAN 00415 SBIN0000537 1620 1620 Processed 12/03/2024 A071240246173 BABAN BHIVAJI MANDALIK BANK OF INDIA(508505)
180 JAMKHED MH-09-007-032-001/108
(KHURDAITHAN) 		1809007000NRG24271220230309897 27/12/2023 ANIL BABASAHEB THAKARE 1809007WL048736 ANIL BABASAHEB THAKARE 00415 SBIN0000537 1782 1782 Processed 12/03/2024 A071240246158 ANIL BABASAHEB THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMKHED MH-09-007-032-001/128
(KHURDAITHAN) 		1809007000NRG24271220230309865 27/12/2023 Raosaheb Manik Satpute 1809007WL048734 Raosaheb Manik Satpute 00415 SBIN0000537 1770 1770 Processed 12/03/2024 A071240246160 RAVSAHEB MANIK SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-032-001/167
(KHURDAITHAN) 		1809007000NRG24271220230309862 27/12/2023 Raosaheb Pandurang Ghogrdare 1809007WL048733 Raosaheb Pandurang Ghogrdare 00415 SBIN0000537 1608 1608 Processed 12/03/2024 A071240245722 RAOSAHEB PANDURANG GHOGRDARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-032-001/179
(KHURDAITHAN) 		1809007000NRG24271220230309888 27/12/2023 Kantilal Bayaji Thakare 1809007WL048735 Kantilal Bayaji Thakare 00415 SBIN0000537 1746 1746 Processed 12/03/2024 A071240246154 MR KANTILAL BAYAJI THAKARE STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-032-001/82
(KHURDAITHAN) 		1809007000NRG24271220230309879 27/12/2023 Shital Bhausaheb Dhawale 1809007WL048734 Shital Bhausaheb Dhawale 00415 SBIN0000537 1770 1770 Processed 12/03/2024 A071240246156 SHITAL BHAUSAHEB THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24271220230310162 27/12/2023 Shankar Vishwanath Gite 1809007WL048755 Shankar Vishwanath Gite 00415 SBIN0000537 1212 1212 Processed 12/03/2024 A071240246237 Mr. SHANKAR VISHWANATH GITE BANK OF MAHARASHTRA(607387)
SubTotal 21846 21846
186 JAMKHED MH-09-007-007-001/138
(POTEWADI) 		1809007000NRG24271220230309910 27/12/2023 SHIVAJI GOPINATH POTE 1809007WL048737 SHIVAJI GOPINATH POTE 00415 SBIN0007739 1764 1764 Processed 12/03/2024 A071240246167 POTE SHIVAJI GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-021-001/206
(BAVI) 		1809007000NRG24271220230310176 27/12/2023 Jijabai Sambhaji Karande 1809007WL048756 Jijabai Sambhaji Karande 00415 SBIN0007739 1620 1620 Processed 12/03/2024 A071240246162 MRS JIJABAI SAMBHAJI KARANDE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-021-001/206
(BAVI) 		1809007000NRG24271220230310175 27/12/2023 Sambhaji Babu Karande 1809007WL048756 Sambhaji Babu Karande 00415 SBIN0007739 1620 1620 Processed 12/03/2024 A071240246161 SAMBHAJI BABHU KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMKHED MH-09-007-021-001/236
(BAVI) 		1809007000NRG24271220230310177 27/12/2023 TUKARAM GANGARAM NIKAM 1809007WL048756 TUKARAM GANGARAM NIKAM 00415 SBIN0007739 1620 1620 Processed 12/03/2024 A071240246267 NIKAM TUKARAM GANGARAM STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-021-001/74
(BAVI) 		1809007000NRG24271220230310184 27/12/2023 Dnyandev Raghu Pawar 1809007WL048756 Dnyandev Raghu Pawar 00415 SBIN0007739 1620 1620 Processed 12/03/2024 A071240246240 MR PAWAR DNYANDEV PAWAR STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-021-001/74
(BAVI) 		1809007000NRG24271220230310185 27/12/2023 Parubai Dnyandev Pawar 1809007WL048756 Parubai Dnyandev Pawar 00415 SBIN0007739 1620 1620 Processed 12/03/2024 A071240246159 MRS PARUBAI DNYANDEO PAWAR STATE BANK OF INDIA(508548)
SubTotal 9864 9864
192 JAMKHED MH-09-007-007-001/3
(POTEWADI) 		1809007000NRG24271220230309915 27/12/2023 Pushpa Shahaji More 1809007WL048737 Pushpa Shahaji More 00415 SBIN0021767 1764 1764 Processed 12/03/2024 A071240246271 MRS PUSHPA SHAHAJI MORE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-007-001/3
(POTEWADI) 		1809007000NRG24271220230309914 27/12/2023 Shahaji Baliram More 1809007WL048737 Shahaji Baliram More 00415 SBIN0021767 1764 1764 Processed 12/03/2024 A071240246272 MR MORE SHAHJI BALIRAM STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-007-001/45
(POTEWADI) 		1809007000NRG24271220230309920 27/12/2023 Kalpana Raosaheb Pote 1809007WL048737 Kalpana Raosaheb Pote 00415 SBIN0021767 1764 1764 Processed 12/03/2024 A071240246229 POTE KALPANA RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-007-001/45
(POTEWADI) 		1809007000NRG24271220230309921 27/12/2023 Kiran Raosaheb Pote 1809007WL048737 Kiran Raosaheb Pote 00415 SBIN0021767 1764 1764 Processed 12/03/2024 A071240246224 POTE KIRAN RAVSAHEAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-007-001/45
(POTEWADI) 		1809007000NRG24271220230309918 27/12/2023 Ravsaheb Gopinath Pote 1809007WL048737 Ravsaheb Gopinath Pote 00415 SBIN0021767 1764 1764 Processed 12/03/2024 A071240246223 Mr. RAOSAHEB GOPINATH POTE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-007-001/45
(POTEWADI) 		1809007000NRG24271220230309919 27/12/2023 Sanjanabai Raosaheb Pote 1809007WL048737 Sanjanabai Raosaheb Pote 00415 SBIN0021767 1764 1764 Processed 12/03/2024 A071240246230 POTE SANJANA RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-032-001/112
(KHURDAITHAN) 		1809007000NRG24271220230309859 27/12/2023 Avidha Arun Duche 1809007WL048733 Avidha Arun Duche 00415 SBIN0021767 1608 1608 Processed 12/03/2024 A071240246225 AVIDHA ARUN DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12192 12192
199 JAMKHED MH-09-007-007-001/138
(POTEWADI) 		1809007000NRG24271220230309911 27/12/2023 ALAKABAI SHIVAJI POTE 1809007WL048737 ALAKABAI SHIVAJI POTE 00691 IPOS0000001 1764 1764 Processed 12/03/2024 A071240245662 ALKA SHIVAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMKHED MH-09-007-007-001/138
(POTEWADI) 		1809007000NRG24271220230309912 27/12/2023 RUPCHAND SHIOVAJI POTE 1809007WL048737 RUPCHAND SHIOVAJI POTE 00691 IPOS0000001 1764 1764 Processed 12/03/2024 A071240246269 Mr. RUPCHANDRA SHIVAJI POTE BANK OF MAHARASHTRA(607387)
201 JAMKHED MH-09-007-022-001/452
(DHANORA) 		1809007000NRG24271220230310194 27/12/2023 NITIN BALASAHEB SHIRGIRE 1809007WL048758 NITIN BALASAHEB SHIRGIRE 00691 IPOS0000001 1590 1590 Processed 12/03/2024 A071240245661 NITIN BALASAHEB SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5118 5118
202 JAMKHED MH-09-007-007-001/42
(POTEWADI) 		1809007000NRG24271220230309917 27/12/2023 Uttam Kisan Pote 1809007WL048737 Uttam Kisan Pote 400001 1764 1764 Processed 12/03/2024 A071240246227 UTTAM KISAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-019-001/72
(KUSADGAON) 		1809007000NRG24271220230310241 27/12/2023 Raosaheb Maruti Vatane 1809007WL048762 Raosaheb Maruti Vatane 400001 1638 1638 Processed 12/03/2024 A071240246270 Mr. RAVSAHEB MARUTI WATANE BANK OF MAHARASHTRA(607387)
SubTotal 3402 3402
Total 309192 309192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271223APB_FTO_337563 41320101 1638
2 JAMKHED MH1809007999_271223APB_FTO_337563 41320501 1764
3 JAMKHED MH1809007999_271223APB_FTO_337563 Bank of India BKID0000716 KARMALA 1620
4 JAMKHED MH1809007999_271223APB_FTO_337563 Bank of Maharastra MAHB0000914 JATEGAON 83376
5 JAMKHED MH1809007999_271223APB_FTO_337563 Bank of Maharastra MAHB0001865 JAMKHED 17070
6 JAMKHED MH1809007999_271223APB_FTO_337563 Canara Bank CNRB0001651 RAJURI 26514
7 JAMKHED MH1809007999_271223APB_FTO_337563 Canara Bank CNRB0005760 JAMKHED 4914
8 JAMKHED MH1809007999_271223APB_FTO_337563 Central Bank Of India CBIN0281004 JAMKHED 38796
9 JAMKHED MH1809007999_271223APB_FTO_337563 Central Bank Of India CBIN0282005 KHARDA 39108
10 JAMKHED MH1809007999_271223APB_FTO_337563 Central Bank Of India CBIN0282292 PATODA 45372
11 JAMKHED MH1809007999_271223APB_FTO_337563 State Bank of India SBIN0000537 JAMKHED 21846
12 JAMKHED MH1809007999_271223APB_FTO_337563 State Bank of India SBIN0007739 HALGAON 9864
13 JAMKHED MH1809007999_271223APB_FTO_337563 State Bank of India SBIN0021767 JAMKHED 12192
14 JAMKHED MH1809007999_271223APB_FTO_337563 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5118

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