Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:28:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_131023APB_FTO_238710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24131020230220674 13/10/2023 Abhimanyu Dashrath Satpute 1809007WL035432 Abhimanyu Dashrath Satpute 00051 MAHB0000931 1650 1650 Processed 11/11/2023 A314230666408 Mr. ABHIMANNU DASHRATH SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
2 JAMKHED MH-09-007-014-001/521
(PATODA) 		1809007000NRG24131020230221873 13/10/2023 KOMAL 1809007WL035541 KOMAL 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A314230666409 KOMAL AVDHUT BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-019-001/205
(KUSADGAON) 		1809007000NRG24131020230220991 13/10/2023 SUDHAKAR NIVRUTTI ABDULE 1809007WL035465 SUDHAKAR NIVRUTTI ABDULE 00051 MAHB0001865 1710 1710 Rejected 10/11/2023 A314230666417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24131020230220996 13/10/2023 Arjun Madhukar Bhogal 1809007WL035465 Arjun Madhukar Bhogal 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230666410 ARJUN MADHUKAR BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-029-001/104
(SAROLA) 		1809007000NRG24131020230220636 13/10/2023 Jijabai Kisan Sangale 1809007WL035429 Jijabai Kisan Sangale 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A314230666411 JIJABAI KISAN SANGALE CANARA BANK(508532)
6 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24131020230220612 13/10/2023 SACHIN SABHAJI MULE 1809007WL035427 SACHIN SABHAJI MULE 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A314230666421 MULE SACHIN SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-029-001/178
(SAROLA) 		1809007000NRG24131020230220661 13/10/2023 Shivaji Shahaji Pawar 1809007WL035431 Shivaji Shahaji Pawar 00051 MAHB0001865 1536 1536 Processed 11/11/2023 A314230666419 Mr. SHIVAJI SHAHAJI PAWAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-029-001/407
(SAROLA) 		1809007000NRG24131020230220606 13/10/2023 Rambhau Kisan Duche 1809007WL035426 Rambhau Kisan Duche 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A314230666418 RAMDAS KISAN DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-029-001/408
(SAROLA) 		1809007000NRG24131020230220607 13/10/2023 ramdas 1809007WL035426 ramdas 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230666416 Mr. RAMDAS BHASKAR MULE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24131020230220633 13/10/2023 ganesh 1809007WL035428 ganesh 00051 MAHB0001865 1650 1650 Rejected 10/11/2023 A314230666415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAMKHED MH-09-007-029-001/82
(SAROLA) 		1809007000NRG24131020230220644 13/10/2023 Angad Kisan Sangale 1809007WL035429 Angad Kisan Sangale 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A314230666412 SANGITA ANGAD SANGALE CANARA BANK(508532)
12 JAMKHED MH-09-007-031-001/141
(PADALI) 		1809007000NRG24131020230221111 13/10/2023 HIRAMAN SHANKAR PAWAR 1809007WL035474 HIRAMAN SHANKAR PAWAR 00051 MAHB0001865 1776 1776 Processed 11/11/2023 A314230666420 Mr. HIRAMAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24131020230221088 13/10/2023 DADASAHEB 1809007WL035472 DADASAHEB 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230666413 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24131020230221097 13/10/2023 RAMESH RAMBHAU PAWAR 1809007WL035472 RAMESH RAMBHAU PAWAR 00051 MAHB0001865 1716 1716 Processed 11/11/2023 A314230666414 Mr. RAMESH RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 21972 21972
15 JAMKHED MH-09-007-029-001/113
(SAROLA) 		1809007000NRG24131020230220610 13/10/2023 Gokul Mahadev Kashid 1809007WL035427 Gokul Mahadev Kashid 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230666351 GOKUL MAHADEV KASHID CANARA BANK(508532)
16 JAMKHED MH-09-007-029-001/116
(SAROLA) 		1809007000NRG24131020230220658 13/10/2023 Ratnamala Rajendra Ajabe 1809007WL035431 Ratnamala Rajendra Ajabe 00078 CNRB0001651 1536 1536 Processed 10/11/2023 A314230666263 RATNAMALA RAJENDRA AJABE CANARA BANK(508532)
17 JAMKHED MH-09-007-029-001/13
(SAROLA) 		1809007000NRG24131020230220646 13/10/2023 BALASAHEB 1809007WL035430 BALASAHEB 00078 CNRB0001651 1638 1638 Rejected 10/11/2023 A314230666271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24131020230220625 13/10/2023 KEKAI RAJENDRA MULE 1809007WL035428 KEKAI RAJENDRA MULE 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666265 KAIKAI RAJEDRA MULE CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24131020230220624 13/10/2023 Rajendra Narayan Mule 1809007WL035428 Rajendra Narayan Mule 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666264 Mr. RAJENDRA NARAYAN MULE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24131020230220649 13/10/2023 Sunanada 1809007WL035430 Sunanada 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230666272 SUNANDA DATTATRAY PAWAR CANARA BANK(508532)
21 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24131020230220618 13/10/2023 santosh 1809007WL035427 santosh 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230666270 SANTOSH NARSINGH MULE CANARA BANK(508532)
22 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24131020230220627 13/10/2023 BUVASHEB 1809007WL035428 BUVASHEB 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666273 MR BUVASAHEB MANOHAR KASHID STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24131020230220628 13/10/2023 Sushila Buvasaheb Kashid 1809007WL035428 Sushila Buvasaheb Kashid 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666267 SUSHILA BUVASAHEB KASHID CANARA BANK(508532)
24 JAMKHED MH-09-007-029-001/188
(SAROLA) 		1809007000NRG24131020230220629 13/10/2023 Sachin Kalyan Kashid 1809007WL035428 Sachin Kalyan Kashid 00078 CNRB0001651 1650 1650 Processed 11/11/2023 A314230666280 SACHIN KALYANRAO KASHID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24131020230220650 13/10/2023 Arun Laxman Kashid 1809007WL035430 Arun Laxman Kashid 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230666259 AARUN LAXMAN KASHID CANARA BANK(508532)
26 JAMKHED MH-09-007-029-001/198
(SAROLA) 		1809007000NRG24131020230220589 13/10/2023 Sunita Mahadev Mule 1809007WL035425 Sunita Mahadev Mule 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230666277 SUNITA MAHADEV MULE CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24131020230220603 13/10/2023 Arvind Pandurang Mule 1809007WL035426 Arvind Pandurang Mule 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230666261 ARVIND PANDURANG MULE CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24131020230220590 13/10/2023 Shrirang Pandurang Satpute 1809007WL035425 Shrirang Pandurang Satpute 00078 CNRB0001651 1572 1572 Processed 12/11/2023 A314230666279 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24131020230220594 13/10/2023 radha 1809007WL035425 radha 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A314230666252 RADHA TUKARAM BOLBHAT CANARA BANK(508532)
30 JAMKHED MH-09-007-029-001/225
(SAROLA) 		1809007000NRG24131020230220641 13/10/2023 Sukhshala 1809007WL035429 Sukhshala 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666283 MRS ZUMBAR SHAHADEV KALE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-029-001/24
(SAROLA) 		1809007000NRG24131020230220664 13/10/2023 Satish Vaman Mule 1809007WL035431 Satish Vaman Mule 00078 CNRB0001651 1536 1536 Processed 10/11/2023 A314230666266 SATISH VAMAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-029-001/276
(SAROLA) 		1809007000NRG24131020230220595 13/10/2023 RAJENDRA MALHARI MASAL 1809007WL035425 RAJENDRA MALHARI MASAL 00078 CNRB0001651 1572 1572 Processed 11/11/2023 A314230666352 Mr. RAJENDRA MALHARI MASAL BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-029-001/343
(SAROLA) 		1809007000NRG24131020230220630 13/10/2023 Sushma Ganesh Kashid 1809007WL035428 Sushma Ganesh Kashid 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666262 SUSHMA GANESH KASHID CANARA BANK(508532)
34 JAMKHED MH-09-007-029-001/374
(SAROLA) 		1809007000NRG24131020230220642 13/10/2023 RUKHMINEE 1809007WL035429 RUKHMINEE 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666278 RUKMINI SACHIN KALE CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/380
(SAROLA) 		1809007000NRG24131020230220676 13/10/2023 VINOD 1809007WL035432 VINOD 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666260 VINOD APPASAHEB PAWAR CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/381
(SAROLA) 		1809007000NRG24131020230220665 13/10/2023 URMILABAI 1809007WL035431 URMILABAI 00078 CNRB0001651 1536 1536 Processed 10/11/2023 A314230666274 URMILABAI BAJRANG MULE CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24131020230220634 13/10/2023 manisha 1809007WL035428 manisha 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666284 MANISHA GANESH KASHID CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/470
(SAROLA) 		1809007000NRG24131020230220643 13/10/2023 bibhishan kisan sangale 1809007WL035429 bibhishan kisan sangale 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A314230666254 BIBHISHAN KISAN SANGALE CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/78
(SAROLA) 		1809007000NRG24131020230220623 13/10/2023 Bapurao Namdev Tambe 1809007WL035427 Bapurao Namdev Tambe 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230666276 BAPURAO NAMDEV TAMBE CANARA BANK(508532)
40 JAMKHED MH-09-007-046-001/263
(PIMPALGAONALVA) 		1809007000NRG24131020230220579 13/10/2023 GORAKH DASHRATH PACHARNE 1809007WL035424 GORAKH DASHRATH PACHARNE 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666354 GORAKH DASHRATH PACHARNE CANARA BANK(508532)
41 JAMKHED MH-09-007-046-001/263
(PIMPALGAONALVA) 		1809007000NRG24131020230220580 13/10/2023 RAJASHRI GORAKH PACHARNE 1809007WL035424 RAJASHRI GORAKH PACHARNE 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666353 RAJSHRI GORAKH PACHARNE CANARA BANK(508532)
42 JAMKHED MH-09-007-046-001/47
(PIMPALGAONALVA) 		1809007000NRG24131020230220581 13/10/2023 Anil Laxman Bobade 1809007WL035424 Anil Laxman Bobade 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666281 ANIL LAXMAN BOBADE CANARA BANK(508532)
43 JAMKHED MH-09-007-046-001/47
(PIMPALGAONALVA) 		1809007000NRG24131020230220582 13/10/2023 Chaya Anil Bobade 1809007WL035424 Chaya Anil Bobade 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666282 CHHAYA ANIL BOBADE CANARA BANK(508532)
44 JAMKHED MH-09-007-046-001/54
(PIMPALGAONALVA) 		1809007000NRG24131020230220583 13/10/2023 Dattu 1809007WL035424 Dattu 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666355 BOBADE DATTU BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-046-001/54
(PIMPALGAONALVA) 		1809007000NRG24131020230220584 13/10/2023 KASHIBAI DATTU BOBADE 1809007WL035424 KASHIBAI DATTU BOBADE 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666268 KASHIBAI DATTU BOBDE CANARA BANK(508532)
46 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24131020230220586 13/10/2023 ASHA 1809007WL035424 ASHA 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666275 ASHABAI BALU BORATE CANARA BANK(508532)
47 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24131020230220585 13/10/2023 Balu 1809007WL035424 Balu 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666257 BALU BABAN BORATE CANARA BANK(508532)
48 JAMKHED MH-09-007-046-001/70
(PIMPALGAONALVA) 		1809007000NRG24131020230220587 13/10/2023 Baba Kisan Bogade 1809007WL035424 Baba Kisan Bogade 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666258 BABA KISAN BOBADE CANARA BANK(508532)
49 JAMKHED MH-09-007-046-001/70
(PIMPALGAONALVA) 		1809007000NRG24131020230220588 13/10/2023 SHALAN 1809007WL035424 SHALAN 00078 CNRB0001651 1644 1644 Processed 10/11/2023 A314230666269 SHALAN BABA BOBADE CANARA BANK(508532)
SubTotal 57264 57264
50 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24131020230220626 13/10/2023 Haribhau Shivaji Mule 1809007WL035428 Haribhau Shivaji Mule 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A314230666403 HARIBHAU SHIVAJI MULE CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/193
(SAROLA) 		1809007000NRG24131020230220620 13/10/2023 shridar 1809007WL035427 shridar 00078 CNRB0005760 1716 1716 Processed 10/11/2023 A314230666405 SHRIDHAR SUGRIV KASHID CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/434
(SAROLA) 		1809007000NRG24131020230220621 13/10/2023 Sambhaji Bhimrao Satpute 1809007WL035427 Sambhaji Bhimrao Satpute 00078 CNRB0005760 1716 1716 Processed 11/11/2023 A314230666404 Mr. SAMBHAJI BHIMRAO SATPUTE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-029-001/45
(SAROLA) 		1809007000NRG24131020230220632 13/10/2023 Sunil Bhagwan Kashid 1809007WL035428 Sunil Bhagwan Kashid 00078 CNRB0005760 1650 1650 Processed 11/11/2023 A314230666406 SUNIL BHAGWAN KASHID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-031-001/16
(PADALI) 		1809007000NRG24131020230221113 13/10/2023 Chandrakala Aajinath Dahikar 1809007WL035474 Chandrakala Aajinath Dahikar 00078 CNRB0005760 1776 1776 Processed 10/11/2023 A314230666407 CHANDRAKALA AJINATH DAHIKAR CANARA BANK(508532)
55 JAMKHED MH-09-007-031-001/454
(PADALI) 		1809007000NRG24131020230221120 13/10/2023 HARIBHAU 1809007WL035474 HARIBHAU 00078 CNRB0005760 1776 1776 Processed 11/11/2023 A314230666253 BAMDALE HARIBHAU KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10284 10284
56 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24131020230220995 13/10/2023 VIKAS MACHHINDRA PAWAR 1809007WL035465 VIKAS MACHHINDRA PAWAR 00089 CBIN0281004 1710 1710 Processed 10/11/2023 A314230666387 Mr. VIKAS MACHHINDRA PAWAR CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-029-001/431
(SAROLA) 		1809007000NRG24131020230220654 13/10/2023 Shivaji Babruvahan Mule 1809007WL035430 Shivaji Babruvahan Mule 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230666285 SHIVAJI BABRUVAHAN MULE CANARA BANK(508532)
58 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24131020230221108 13/10/2023 NARAYAN BABASAHEB PAWAR 1809007WL035474 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1776 1776 Processed 10/11/2023 A314230666306 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24131020230221109 13/10/2023 SHALAN NARAYAN PAWAR 1809007WL035474 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1776 1776 Processed 11/11/2023 A314230666388 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24131020230221087 13/10/2023 Bapurav Rajaram Khaire 1809007WL035472 Bapurav Rajaram Khaire 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A314230666324 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-031-001/12
(PADALI) 		1809007000NRG24131020230221110 13/10/2023 NAMDEV NANA PAWAR 1809007WL035474 NAMDEV NANA PAWAR 00089 CBIN0281004 1776 1776 Processed 11/11/2023 A314230666323 NAMDEO NANA PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 JAMKHED MH-09-007-031-001/166
(PADALI) 		1809007000NRG24131020230221114 13/10/2023 SHAILA CHINTAMANI PAWAR 1809007WL035474 SHAILA CHINTAMANI PAWAR 00089 CBIN0281004 1776 1776 Processed 11/11/2023 A314230666391 PAWAR SHAILA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-031-001/19
(PADALI) 		1809007000NRG24131020230221115 13/10/2023 Pushpa Anil Khaire 1809007WL035474 Pushpa Anil Khaire 00089 CBIN0281004 1776 1776 Processed 12/11/2023 A314230666329 Mrs. Pushpa Anil Khaire BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-031-001/21
(PADALI) 		1809007000NRG24131020230221116 13/10/2023 BIBISHAN NARAYAN PAWAR 1809007WL035474 BIBISHAN NARAYAN PAWAR 00089 CBIN0281004 1776 1776 Processed 11/11/2023 A314230666305 PAWAR BIBHISHAN ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-031-001/218
(PADALI) 		1809007000NRG24131020230221117 13/10/2023 SANJAY SAHEBRAV PAWAR 1809007WL035474 SANJAY SAHEBRAV PAWAR 00089 CBIN0281004 1776 1776 Processed 10/11/2023 A314230666304 Mr. SANJAYKUMAR SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24131020230221093 13/10/2023 SUNIL 1809007WL035472 SUNIL 00089 CBIN0281004 1716 1716 Processed 11/11/2023 A314230666327 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24131020230221094 13/10/2023 SUNITA SUNIL SHINDE 1809007WL035472 SUNITA SUNIL SHINDE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A314230666325 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24131020230221095 13/10/2023 Balasaheb Jagganath Pawar 1809007WL035472 Balasaheb Jagganath Pawar 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A314230666332 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24131020230221096 13/10/2023 RAMBHAU SHAMRAO PAWAR 1809007WL035472 RAMBHAU SHAMRAO PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A314230666307 Mr. RAMBHAU SHAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-031-001/567
(PADALI) 		1809007000NRG24131020230221098 13/10/2023 ANKUSH BABA VAKALE 1809007WL035472 ANKUSH BABA VAKALE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A314230666322 ANKUSH ABA VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24131020230221100 13/10/2023 CHAYA VYANKAT KALE 1809007WL035472 CHAYA VYANKAT KALE 00089 CBIN0281004 1716 1716 Processed 11/11/2023 A314230666331 CHAYABAI VYANKAT KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24131020230221099 13/10/2023 VYANKAT WAMAN KALE 1809007WL035472 VYANKAT WAMAN KALE 00089 CBIN0281004 1716 1716 Processed 11/11/2023 A314230666330 Mr. Kale Vyankat Waman BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-031-001/583
(PADALI) 		1809007000NRG24131020230221121 13/10/2023 THAKABAI SAKHARAM KHAIRE 1809007WL035474 THAKABAI SAKHARAM KHAIRE 00089 CBIN0281004 1776 1776 Processed 11/11/2023 A314230666326 KHIRE THAKUBAI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-031-001/585
(PADALI) 		1809007000NRG24131020230221122 13/10/2023 SURESH KASHINATH PAWAR 1809007WL035474 SURESH KASHINATH PAWAR 00089 CBIN0281004 1776 1776 Processed 10/11/2023 A314230666321 Mr. SURESH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-046-001/246
(PIMPALGAONALVA) 		1809007000NRG24131020230220578 13/10/2023 MIRABAI UTTAM BOBADE 1809007WL035424 MIRABAI UTTAM BOBADE 00089 CBIN0281004 1644 1644 Processed 10/11/2023 A314230666372 Mr. UTTAM ASHRUBA BOBADE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-046-001/246
(PIMPALGAONALVA) 		1809007000NRG24131020230220577 13/10/2023 UTTAM ASHRUBA BOBADE 1809007WL035424 UTTAM ASHRUBA BOBADE 00089 CBIN0281004 1644 1644 Processed 11/11/2023 A314230666371 Mr. UTTAM ASHRUBA BOBADE BANK OF MAHARASHTRA(607387)
SubTotal 36348 36348
77 JAMKHED MH-09-007-033-001/1451
(KHARDA) 		1809007000NRG24131020230222174 13/10/2023 Anil Nandram Hodshil 1809007WL035582 Anil Nandram Hodshil 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666357 Mr. ANIL NANDLAL HODSHIL CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-033-001/1451
(KHARDA) 		1809007000NRG24131020230222173 13/10/2023 BAJIRAO DNYANOBA HODSHIL 1809007WL035582 BAJIRAO DNYANOBA HODSHIL 00089 CBIN0282005 1680 1680 Processed 11/11/2023 A314230666292 BAJIRAV DNYANOBA HOD BANK OF BARODA(606985)
79 JAMKHED MH-09-007-033-001/1466
(KHARDA) 		1809007000NRG24131020230222175 13/10/2023 Rajendra Barikrav Hodshil 1809007WL035582 Rajendra Barikrav Hodshil 00089 CBIN0282005 1680 1680 Processed 11/11/2023 A314230666348 HODSHIL SNATOSH BARIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-033-001/1468
(KHARDA) 		1809007000NRG24131020230222176 13/10/2023 RAMHARI BHIMRAO 1809007WL035582 RAMHARI BHIMRAO 00089 CBIN0282005 1680 1680 Processed 11/11/2023 A314230666342 HODSHIL RAMHARI BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-033-001/1468
(KHARDA) 		1809007000NRG24131020230222177 13/10/2023 SHRIHARI BHIMRAO 1809007WL035582 SHRIHARI BHIMRAO 00089 CBIN0282005 1680 1680 Processed 11/11/2023 A314230666311 HODSHIL SHRIHARI BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-033-001/1518
(KHARDA) 		1809007000NRG24131020230222179 13/10/2023 SAVITRA VAIJINATH 1809007WL035582 SAVITRA VAIJINATH 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666394 Mrs. SAVITRIBAI VAIJINATH MISAL CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-033-001/1518
(KHARDA) 		1809007000NRG24131020230222178 13/10/2023 VAIJINATH GANPAT 1809007WL035582 VAIJINATH GANPAT 00089 CBIN0282005 1680 1680 Processed 11/11/2023 A314230666291 MISAL VAIJINATH GANPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-033-001/1529
(KHARDA) 		1809007000NRG24131020230222180 13/10/2023 SHANKAR KALYAN 1809007WL035582 SHANKAR KALYAN 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666385 Mr. SHANKAR KALYAN CHOUDHAR CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-033-001/1530
(KHARDA) 		1809007000NRG24131020230222181 13/10/2023 Aapa maruti chaudhari 1809007WL035582 Aapa maruti chaudhari 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666368 Mr. APPA MARUTI CHAUDHAR CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-033-001/1532
(KHARDA) 		1809007000NRG24131020230222185 13/10/2023 THAKUBAI NARAYAN 1809007WL035582 THAKUBAI NARAYAN 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666369 Mrs. THAKUBAI NARAYAN CHOUDHAR CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-033-001/1532
(KHARDA) 		1809007000NRG24131020230222184 13/10/2023 vishnu barikrav choudhari 1809007WL035582 vishnu barikrav choudhari 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666395 Mr. VISHNU BARIKRAO CHAUDHARI CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-033-001/1533
(KHARDA) 		1809007000NRG24131020230222186 13/10/2023 Hiraji Barikrao Chaudhar 1809007WL035582 Hiraji Barikrao Chaudhar 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666293 Mr. HIRAJI BARIKRAV CHOUDHAR CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-033-001/1534
(KHARDA) 		1809007000NRG24131020230222187 13/10/2023 Dadahari Shivaji Chaudhar 1809007WL035582 Dadahari Shivaji Chaudhar 00089 CBIN0282005 1680 1680 Processed 10/11/2023 A314230666314 Mr. DADAHARI SHIVAJI CHOUDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 21840 21840
90 JAMKHED MH-09-007-013-001/941
(ARANGAON) 		1809007000NRG24131020230221549 13/10/2023 Machhindra Sahebrao Garje 1809007WL035514 Machhindra Sahebrao Garje 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230666318 Mr. MACHHINDRA SAHEBRAO GARJE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24131020230221860 13/10/2023 Raosaheb Muralidhar Bhakre 1809007WL035541 Raosaheb Muralidhar Bhakre 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666310 Mr. RAVASAHEB MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-014-001/323
(PATODA) 		1809007000NRG24131020230221865 13/10/2023 VINYAK 1809007WL035541 VINYAK 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230666328 VINAYAK MANIKRAO BHAKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24131020230221870 13/10/2023 Navnath Vitthal Bhakare 1809007WL035541 Navnath Vitthal Bhakare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666308 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-014-001/512
(PATODA) 		1809007000NRG24131020230221883 13/10/2023 AMOL MAHADEV GAVHANE 1809007WL035542 AMOL MAHADEV GAVHANE 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230666374 GHAVHANE AMOL MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-014-001/555
(PATODA) 		1809007000NRG24131020230221874 13/10/2023 Vishal Balbhim Tafare 1809007WL035541 Vishal Balbhim Tafare 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666367 Mr. VISHAL BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24131020230221888 13/10/2023 Kanchan Sachin Gavhane 1809007WL035542 Kanchan Sachin Gavhane 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666366 Mrs. KANCHAN SACHIN GAVHANE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24131020230221887 13/10/2023 Sachin Laxman Gavhane 1809007WL035542 Sachin Laxman Gavhane 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666350 MR SACHIN LAXMAN GAVHANE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-014-001/712
(PATODA) 		1809007000NRG24131020230221889 13/10/2023 RAHIM MUNSHI SAYYED 1809007WL035542 RAHIM MUNSHI SAYYED 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666399 MR RAHIM MUNSHI SAYYAD STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24131020230220988 13/10/2023 Kantabai Mahadev Lekurvale 1809007WL035465 Kantabai Mahadev Lekurvale 00089 CBIN0282292 1710 1710 Processed 12/11/2023 A314230666301 Mrs. KANTABAI MAHADEV LEKURWALE BANK OF MAHARASHTRA(607387)
100 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24131020230220987 13/10/2023 Mahadev Bhimrao Lekurvale 1809007WL035465 Mahadev Bhimrao Lekurvale 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230666300 Mr. MAHADEV BHIMRAO LEKURVALE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-022-001/10
(DHANORA) 		1809007000NRG24131020230221317 13/10/2023 SONABA BAPU RAUT 1809007WL035494 SONABA BAPU RAUT 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666344 Mr. SONBA BAPU RAUT CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-022-001/130
(DHANORA) 		1809007000NRG24131020230221557 13/10/2023 MAYA VIRAK TUPERE 1809007WL035514 MAYA VIRAK TUPERE 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230666320 MAYA VIRAK TUPERE INDUSIND BANK(607189)
103 JAMKHED MH-09-007-022-001/130
(DHANORA) 		1809007000NRG24131020230221556 13/10/2023 VIKRAM LAXMAN TUPERE 1809007WL035514 VIKRAM LAXMAN TUPERE 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230666396 Mr. VIKRAM LAXMAN TUPERE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG24131020230221559 13/10/2023 Jijabai Machhindra Wagh 1809007WL035514 Jijabai Machhindra Wagh 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666358 Mrs. JIJABAI MACHHINDRA WAGH CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG24131020230221558 13/10/2023 Machhindra Gena Wagh 1809007WL035514 Machhindra Gena Wagh 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230666347 Mr. MACHINDRA GENA WAGH CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-022-001/140
(DHANORA) 		1809007000NRG24131020230221560 13/10/2023 Ashok Raosaheb Karande 1809007WL035514 Ashok Raosaheb Karande 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666375 Mr. ASHOK RAUSAHEB KARANDE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-022-001/140
(DHANORA) 		1809007000NRG24131020230221561 13/10/2023 KARANDE CHHAYA ASHOK 1809007WL035514 KARANDE CHHAYA ASHOK 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666365 Mrs. CHAYA ASHOK KARANDE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-022-001/141
(DHANORA) 		1809007000NRG24131020230221562 13/10/2023 Annasaheb Raosaheb Karande 1809007WL035514 Annasaheb Raosaheb Karande 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666360 Mr. ANNASAHEB RAOSAHEB KARANDE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-022-001/141
(DHANORA) 		1809007000NRG24131020230221563 13/10/2023 Sushila Annasaheb Karande 1809007WL035514 Sushila Annasaheb Karande 00089 CBIN0282292 1404 1404 Rejected 10/11/2023 A314230666401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAMKHED MH-09-007-022-001/157
(DHANORA) 		1809007000NRG24131020230221262 13/10/2023 Ankush Savala Pawar 1809007WL035488 Ankush Savala Pawar 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666382 Mr. ANKUSH SAVALA PAWAR CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-022-001/169
(DHANORA) 		1809007000NRG24131020230221564 13/10/2023 Jamil Mainuddin Shaikh 1809007WL035514 Jamil Mainuddin Shaikh 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666349 Mr. JAMIL MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-022-001/170
(DHANORA) 		1809007000NRG24131020230221567 13/10/2023 Bebi Nayum Shekh 1809007WL035514 Bebi Nayum Shekh 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666297 MRS BEBI NAYYUM SHAIKH STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-022-001/170
(DHANORA) 		1809007000NRG24131020230221566 13/10/2023 Nayyum Mainuddin Shaikh 1809007WL035514 Nayyum Mainuddin Shaikh 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666296 Mr. NNAYYUM MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24131020230221576 13/10/2023 CHAYA 1809007WL035514 CHAYA 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666299 Mrs. CHHAYA PARAMESHWAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24131020230221269 13/10/2023 Mahebub Mustafa Shaikh 1809007WL035490 Mahebub Mustafa Shaikh 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666363 Mr. MEHABUB MUSTAFFA SAHIKH CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24131020230221306 13/10/2023 Ajit Sitaram Jaybhay 1809007WL035493 Ajit Sitaram Jaybhay 00089 CBIN0282292 1716 1716 Processed 11/11/2023 A314230666336 JAIBHAY AJIT SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24131020230221305 13/10/2023 Sitaram Shivaram Jaybhay 1809007WL035493 Sitaram Shivaram Jaybhay 00089 CBIN0282292 1716 1716 Processed 10/11/2023 A314230666317 Mr. SITARAM SHIVARAM JAYBHAY CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-022-001/220
(DHANORA) 		1809007000NRG24131020230221307 13/10/2023 ashruba 1809007WL035493 ashruba 00089 CBIN0282292 1716 1716 Processed 10/11/2023 A314230666295 Mr. ASHRUBA NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24131020230221577 13/10/2023 Madhukar Shankar Shinde 1809007WL035514 Madhukar Shankar Shinde 00089 CBIN0282292 1404 1404 Processed 10/11/2023 A314230666362 Mr. MADHUKAR SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24131020230221579 13/10/2023 Sharad Madhukar Shinde 1809007WL035514 Sharad Madhukar Shinde 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666316 Mr. SHARAD MADHUKAR SHINDE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-022-001/249
(DHANORA) 		1809007000NRG24131020230221271 13/10/2023 Valmik Bhagyawant Shinde 1809007WL035490 Valmik Bhagyawant Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666345 Mr. VALMIK BHAGYAWANT SHINDE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-022-001/258
(DHANORA) 		1809007000NRG24131020230221581 13/10/2023 Arjun Kundlik Tupere 1809007WL035514 Arjun Kundlik Tupere 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666381 Mr. ARJUN KUNDLIK TUPERE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-022-001/26
(DHANORA) 		1809007000NRG24131020230221582 13/10/2023 Rukminibai Shriram Pimpale 1809007WL035514 Rukminibai Shriram Pimpale 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666303 Mrs. RAKHMABAI SHRIRAM PIMPLE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-022-001/261
(DHANORA) 		1809007000NRG24131020230221583 13/10/2023 Sanjay Ambadas Tupere 1809007WL035514 Sanjay Ambadas Tupere 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666359 Mr. SANJAY AMBADAS TUPERE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24131020230220931 13/10/2023 Bapusaheb Tukaram Gopalghare 1809007WL035456 Bapusaheb Tukaram Gopalghare 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230666339 Mr. BAPUSAHEB TUKARAM GOPALGHARE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24131020230220933 13/10/2023 Chandrasen Tukaram Gopalghare 1809007WL035456 Chandrasen Tukaram Gopalghare 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230666376 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24131020230221319 13/10/2023 DADA BHIBISHAN RAUT 1809007WL035494 DADA BHIBISHAN RAUT 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666383 DADA BIBHISHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24131020230221318 13/10/2023 Raut Bibishan Bapurao 1809007WL035494 Raut Bibishan Bapurao 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666288 Mr. BIBHISHAN BAPU RAUT CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24131020230221591 13/10/2023 Sarika Udhav Nagawade 1809007WL035514 Sarika Udhav Nagawade 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666290 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24131020230221590 13/10/2023 Udhav Ramdas Nagawade 1809007WL035514 Udhav Ramdas Nagawade 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666289 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-022-001/340
(DHANORA) 		1809007000NRG24131020230221592 13/10/2023 Ramdas Shridhar Nagwade 1809007WL035514 Ramdas Shridhar Nagwade 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666312 Mr. RAMDAS SHRIDHAR NAGWADE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG24131020230221593 13/10/2023 Angad babasaheb Nagawade 1809007WL035514 Angad babasaheb Nagawade 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666341 Mr. ANGAD BABASAHEB NAGAVADE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24131020230220935 13/10/2023 Suresh Dagadu Takle 1809007WL035456 Suresh Dagadu Takle 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A314230666302 Mr. SURESH DAGADU TAKALE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-022-001/393
(DHANORA) 		1809007000NRG24131020230221594 13/10/2023 BAPURAO BHAGWAN PAWAR 1809007WL035514 BAPURAO BHAGWAN PAWAR 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666370 Mr. BAPURAO BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-022-001/393
(DHANORA) 		1809007000NRG24131020230221595 13/10/2023 LAXIMIBAI BAPURAO PAWAR 1809007WL035514 LAXIMIBAI BAPURAO PAWAR 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666378 Mrs. LAXMIBAI BAPURAO PAWAR CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-022-001/410
(DHANORA) 		1809007000NRG24131020230221340 13/10/2023 AMOL GANGADHAR GIRI 1809007WL035496 AMOL GANGADHAR GIRI 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230666343 Mr. AMOL GANGADHAR GIRI CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-022-001/454
(DHANORA) 		1809007000NRG24131020230221600 13/10/2023 Bhagwan Haribhau Tupere 1809007WL035514 Bhagwan Haribhau Tupere 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666294 Mr. BHAWGAN HARIBHOU TUPERE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-022-001/454
(DHANORA) 		1809007000NRG24131020230221601 13/10/2023 CHAYA BHAGWAN TUPERE 1809007WL035514 CHAYA BHAGWAN TUPERE 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666384 Mrs. CHHAYA BHGAWAN TUPERE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG24131020230221602 13/10/2023 BHIMRAO MACHHINDRA WAGH 1809007WL035514 BHIMRAO MACHHINDRA WAGH 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666379 Mr. BHIMRAO MACHINDRA WAGH CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-022-001/458
(DHANORA) 		1809007000NRG24131020230221604 13/10/2023 Sachin Babasaheb Shinde 1809007WL035514 Sachin Babasaheb Shinde 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666364 Mr. SACHIN BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-022-001/458
(DHANORA) 		1809007000NRG24131020230221605 13/10/2023 SHITAL 1809007WL035514 SHITAL 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666361 Mrs. SHEETAL SACHIN SHINDE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-022-001/462
(DHANORA) 		1809007000NRG24131020230221267 13/10/2023 BHANUDAS RANGNATH PURANE 1809007WL035489 BHANUDAS RANGNATH PURANE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666377 Mr. BHANUDAS RANGANATH PURANE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-022-001/462
(DHANORA) 		1809007000NRG24131020230221265 13/10/2023 Dattu Ranganath Purane 1809007WL035489 Dattu Ranganath Purane 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666346 Mr. DATTATRAY RANGNATH PURANE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-022-001/462
(DHANORA) 		1809007000NRG24131020230221266 13/10/2023 Shilpa Dattu Purane 1809007WL035489 Shilpa Dattu Purane 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666389 MRS SHILPA DATTU PURANE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-022-001/480
(DHANORA) 		1809007000NRG24131020230221606 13/10/2023 AJINATH SHRIPATI SHINDE 1809007WL035514 AJINATH SHRIPATI SHINDE 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666340 Mr. AJINATH SHRIPATI SHINDE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-022-001/480
(DHANORA) 		1809007000NRG24131020230221607 13/10/2023 Sindhubai 1809007WL035514 Sindhubai 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666286 SINDHUBAI AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMKHED MH-09-007-022-001/492
(DHANORA) 		1809007000NRG24131020230221608 13/10/2023 Ishwar Sopanrav Garadkar 1809007WL035514 Ishwar Sopanrav Garadkar 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230666393 Mr. ISHWAR SOPANARAV GARADKAR CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-022-001/577
(DHANORA) 		1809007000NRG24131020230221611 13/10/2023 BHAUSAHEB GOKUL KAWARE 1809007WL035514 BHAUSAHEB GOKUL KAWARE 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666298 Mr. BHAUSAHEB GOKUL KAVHARE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-022-001/577
(DHANORA) 		1809007000NRG24131020230221612 13/10/2023 RUPALI BHAUSAHEB KAWARE 1809007WL035514 RUPALI BHAUSAHEB KAWARE 00089 CBIN0282292 1446 1446 Processed 10/11/2023 A314230666386 Mrs. RUPALI BHAUSAHEB KAVRE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24131020230221308 13/10/2023 Balbhim Maruti Jaybhay 1809007WL035493 Balbhim Maruti Jaybhay 00089 CBIN0282292 1716 1716 Processed 10/11/2023 A314230666287 Mr. BALBHIM MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-022-001/99
(DHANORA) 		1809007000NRG24131020230221268 13/10/2023 Bharat Sambhu Purane 1809007WL035489 Bharat Sambhu Purane 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230666338 MR BHARAT SHAMBHU PURANE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24131020230221316 13/10/2023 SEEMA YOGESH LONDHE 1809007WL035493 SEEMA YOGESH LONDHE 00089 CBIN0282292 1716 1716 Processed 10/11/2023 A314230666397 SIMA YOGESH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24131020230221315 13/10/2023 YOGESH LAXMAN LONDHE 1809007WL035493 YOGESH LAXMAN LONDHE 00089 CBIN0282292 1716 1716 Processed 10/11/2023 A314230666402 Mr. Yogesh Laxman Londhe CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-022-002/655
(DHANORA) 		1809007000NRG24131020230220960 13/10/2023 MANISHA 1809007WL035458 MANISHA 00089 CBIN0282292 1911 1911 Rejected 10/11/2023 A314230666398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104247 104247
155 JAMKHED MH-09-007-014-001/521
(PATODA) 		1809007000NRG24131020230221872 13/10/2023 AVDHUT VINAYAK BHAKARE 1809007WL035541 AVDHUT VINAYAK BHAKARE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666356 Mr. AUDHUTA VINAYAK BHAKARE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24131020230220993 13/10/2023 MACHHINDRA DASRATH PAWAR 1809007WL035465 MACHHINDRA DASRATH PAWAR 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666334 PAWAR MCHCHHINDRA DASHRAT GENERAL POST OFFICE(607245)
157 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24131020230220994 13/10/2023 NANDA MACHHINDRA PAWAR 1809007WL035465 NANDA MACHHINDRA PAWAR 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666335 MRS NANDA MACHHINDRA PAWAR STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24131020230221575 13/10/2023 Parmeshwar Sahebrao Nimbalkar 1809007WL035514 Parmeshwar Sahebrao Nimbalkar 00415 SBIN0000537 1404 1404 Processed 10/11/2023 A314230666256 Mr. PARMESHER SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-022-001/674
(DHANORA) 		1809007000NRG24131020230221616 13/10/2023 SATVIK RAMDAS NAGWADE 1809007WL035514 SATVIK RAMDAS NAGWADE 00415 SBIN0000537 1446 1446 Processed 10/11/2023 A314230666400 SATVIK RAMDAS NAGAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24131020230220611 13/10/2023 Sambhaji VITTHAL MULE 1809007WL035427 Sambhaji VITTHAL MULE 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230666255 SAMBHAJI VITTHAL MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-029-001/38
(SAROLA) 		1809007000NRG24131020230220631 13/10/2023 Ashok Sudam Kashid 1809007WL035428 Ashok Sudam Kashid 00415 SBIN0000537 1650 1650 Processed 10/11/2023 A314230666392 MR ASHOK SUDAM KASHID STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24131020230220598 13/10/2023 KAILAS CHAGAN RITE 1809007WL035425 KAILAS CHAGAN RITE 00415 SBIN0000537 1572 1572 Processed 11/11/2023 A314230666373 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-031-001/151
(PADALI) 		1809007000NRG24131020230221112 13/10/2023 Gautam Sakharam Shinde 1809007WL035474 Gautam Sakharam Shinde 00415 SBIN0000537 1776 1776 Processed 11/11/2023 A314230666309 GAUTAM SAKHARAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24131020230221089 13/10/2023 BAPURAO KONDIBA PAWAR 1809007WL035472 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230666337 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24131020230221090 13/10/2023 GANESH BAPURAO PAWAR 1809007WL035472 GANESH BAPURAO PAWAR 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230666380 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
166 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24131020230221091 13/10/2023 Balasaheb Manjerao Khaire 1809007WL035472 Balasaheb Manjerao Khaire 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230666333 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
SubTotal 19842 19842
167 JAMKHED MH-09-007-022-002/474
(DHANORA) 		1809007000NRG24131020230221312 13/10/2023 Balu Gujaba Sangale 1809007WL035493 Balu Gujaba Sangale 00415 SBIN0002483 1716 1716 Processed 10/11/2023 A314230666315 Mr. BALU GUJABA SANGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1716 1716
168 JAMKHED MH-09-007-022-001/629
(DHANORA) 		1809007000NRG24131020230221264 13/10/2023 ASHOK ANKUSH PAWAR 1809007WL035488 ASHOK ANKUSH PAWAR 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230666319 ASHOK ANKUSH PAWAR ICICI BANK LTD(508534)
169 JAMKHED MH-09-007-023-001/555
(FAKRABAD) 		1809007000NRG24131020230221618 13/10/2023 DIGAMBAR VISHWANATH TUPERE 1809007WL035514 DIGAMBAR VISHWANATH TUPERE 00415 SBIN0007739 1446 1446 Processed 12/11/2023 A314230666313 Mr. DIGAMBAR VISHWANATH TUPERE BANK OF MAHARASHTRA(607387)
SubTotal 3357 3357
170 JAMKHED MH-09-007-031-001/319
(PADALI) 		1809007000NRG24131020230221118 13/10/2023 Ashok Maruti Khhaire 1809007WL035474 Ashok Maruti Khhaire 00415 SBIN0021767 1776 1776 Processed 10/11/2023 A314230666390 MR ASHOK MARUTI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1776 1776
171 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG24131020230221603 13/10/2023 JAYSHRI BHIMRAO WAGH 1809007WL035514 JAYSHRI BHIMRAO WAGH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230666248 JAYASHRI ASHOK KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMKHED MH-09-007-022-001/615
(DHANORA) 		1809007000NRG24131020230221613 13/10/2023 Chaya Ashok Shinde 1809007WL035514 Chaya Ashok Shinde 00691 IPOS0000001 1446 1446 Processed 10/11/2023 A314230666249 CHHAYA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-022-001/616
(DHANORA) 		1809007000NRG24131020230221614 13/10/2023 NILIMA ANGAD PIMPALE 1809007WL035514 NILIMA ANGAD PIMPALE 00691 IPOS0000001 1446 1446 Processed 10/11/2023 A314230666250 NILAM ANGAD PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMKHED MH-09-007-022-001/617
(DHANORA) 		1809007000NRG24131020230221615 13/10/2023 ROHINI APPA PIMPALE 1809007WL035514 ROHINI APPA PIMPALE 00691 IPOS0000001 1446 1446 Processed 10/11/2023 A314230666251 ROHINI APPA PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24131020230221313 13/10/2023 APPASAHEB SAVLERAM SATAV 1809007WL035493 APPASAHEB SAVLERAM SATAV 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A314230666246 APPASAHEB SAVLERAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24131020230221314 13/10/2023 AYODHYA APPASAHEB SATAV 1809007WL035493 AYODHYA APPASAHEB SATAV 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A314230666247 AYODHYA APPASAHEB SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
177 JAMKHED MH-09-007-022-001/8
(DHANORA) 		1809007000NRG24131020230221341 13/10/2023 Vitthal keru Ombase 1809007WL035496 Vitthal keru Ombase 400001 1608 1608 Processed 10/11/2023 A314230666422 VITHHAL KERU OMBASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
Total 291312 291312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131023APB_FTO_238710 41320501 1608
2 JAMKHED MH1809007999_131023APB_FTO_238710 Bank of Maharastra MAHB0000931 MAHI JALGAON 1650
3 JAMKHED MH1809007999_131023APB_FTO_238710 Bank of Maharastra MAHB0001865 JAMKHED 21972
4 JAMKHED MH1809007999_131023APB_FTO_238710 Canara Bank CNRB0001651 RAJURI 57264
5 JAMKHED MH1809007999_131023APB_FTO_238710 Canara Bank CNRB0005760 JAMKHED 10284
6 JAMKHED MH1809007999_131023APB_FTO_238710 Central Bank Of India CBIN0281004 JAMKHED 36348
7 JAMKHED MH1809007999_131023APB_FTO_238710 Central Bank Of India CBIN0282005 KHARDA 21840
8 JAMKHED MH1809007999_131023APB_FTO_238710 Central Bank Of India CBIN0282292 PATODA 104247
9 JAMKHED MH1809007999_131023APB_FTO_238710 State Bank of India SBIN0000537 JAMKHED 19842
10 JAMKHED MH1809007999_131023APB_FTO_238710 State Bank of India SBIN0002483 ASHTI 1716
11 JAMKHED MH1809007999_131023APB_FTO_238710 State Bank of India SBIN0007739 HALGAON 3357
12 JAMKHED MH1809007999_131023APB_FTO_238710 State Bank of India SBIN0021767 JAMKHED 1776
13 JAMKHED MH1809007999_131023APB_FTO_238710 India Post Payments Bank IPOS0000001 AHMEDNAGAR 9408

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