Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_180623APB_FTO_73544
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-09-007-006-001/157
(BORLE) 		1809007000NRG24180620230064679 18/06/2023 MAHADEV SURESH CHAVAN 1809007WL011363 MAHADEV SURESH CHAVAN 00051 MAHB0001865 1770 1770 Processed 21/06/2023 A171230290847 Mr. MAHADEV SURESH CHAVHAN BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-006-001/198
(BORLE) 		1809007000NRG24180620230064682 18/06/2023 YUVRAJ BABASAHEB CHAVAN 1809007WL011363 YUVRAJ BABASAHEB CHAVAN 00051 MAHB0001865 1770 1770 Processed 21/06/2023 A171230290755 Mr. YUVRAJ BABASAHEB CHAUHAN BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-007-001/130
(POTEWADI) 		1809007000NRG24180620230064584 18/06/2023 Bharat Surybhan Pote 1809007WL011354 Bharat Surybhan Pote 00051 MAHB0001865 1788 1788 Processed 21/06/2023 A171230290838 BHARAT SURYABHAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-007-001/164
(POTEWADI) 		1809007000NRG24180620230064566 18/06/2023 Baban Bhagvan Sagale 1809007WL011353 Baban Bhagvan Sagale 00051 MAHB0001865 1620 1620 Processed 21/06/2023 A171230290887 Mr. BABAN BHAGWAN SAGALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-007-001/18
(POTEWADI) 		1809007000NRG24180620230064651 18/06/2023 Usha Bhairu Pote 1809007WL011361 Usha Bhairu Pote 00051 MAHB0001865 1734 1734 Processed 21/06/2023 A171230290841 POTE USHA BHAIRAW THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG24180620230064569 18/06/2023 VINAYAK TATYRAM MORE 1809007WL011353 VINAYAK TATYRAM MORE 00051 MAHB0001865 1620 1620 Processed 21/06/2023 A171230290840 Mr. VINAYAK TATYARAM MORE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-007-001/222
(POTEWADI) 		1809007000NRG24180620230064671 18/06/2023 VITTHAL NAVNATH POTE 1809007WL011362 VITTHAL NAVNATH POTE 00051 MAHB0001865 1734 1734 Processed 21/06/2023 A171230290839 VITTHAL NAVNATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-007-001/28
(POTEWADI) 		1809007000NRG24180620230064572 18/06/2023 BALASAHEB SHAMRAO SAGALE 1809007WL011353 BALASAHEB SHAMRAO SAGALE 00051 MAHB0001865 1620 1620 Processed 21/06/2023 A171230290846 Mr. BALASAHEB SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24180620230064623 18/06/2023 Babu Laxman Pote 1809007WL011359 Babu Laxman Pote 00051 MAHB0001865 1770 1770 Processed 21/06/2023 A171230290845 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24180620230064631 18/06/2023 Mandabai Shantilal Pote 1809007WL011359 Mandabai Shantilal Pote 00051 MAHB0001865 1770 1770 Processed 21/06/2023 A171230290854 MANDABAI SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-007-001/96
(POTEWADI) 		1809007000NRG24180620230064593 18/06/2023 Nagarbai Mahadev Mande 1809007WL011354 Nagarbai Mahadev Mande 00051 MAHB0001865 1788 1788 Processed 21/06/2023 A171230290850 NAGARABAI MAHADEV MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-007-001/98
(POTEWADI) 		1809007000NRG24180620230064576 18/06/2023 HANUMAN 1809007WL011353 HANUMAN 00051 MAHB0001865 1620 1620 Processed 21/06/2023 A171230290848 Mr. HANUMANT SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24180620230064750 18/06/2023 ANKUSH NAGUJI SAGALE 1809007WL011373 ANKUSH NAGUJI SAGALE 00051 MAHB0001865 1686 1686 Processed 21/06/2023 A171230290849 Mr. ANKUSH NAGUJI SAGLE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG24180620230064715 18/06/2023 RADHIKA SATISH MANDE 1809007WL011366 RADHIKA SATISH MANDE 00051 MAHB0001865 1650 1650 Processed 21/06/2023 A171230290780 MRS RADHIKA SATISH MANDE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG24180620230064714 18/06/2023 SATISH BALASAHEB MANDE 1809007WL011366 SATISH BALASAHEB MANDE 00051 MAHB0001865 1650 1650 Processed 21/06/2023 A171230290851 Mr. SATISH BALASAHEB MANDE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-009-001/72
(CHOBHEWADI) 		1809007000NRG24180620230064721 18/06/2023 SOMNATH NANA KUMATKAR 1809007WL011366 SOMNATH NANA KUMATKAR 00051 MAHB0001865 1650 1650 Processed 21/06/2023 A171230290852 Mr. SOMNATH NANA KUMATKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24180620230064747 18/06/2023 Bapurao Babu Thorat 1809007WL011372 Bapurao Babu Thorat 00051 MAHB0001865 1911 1911 Processed 21/06/2023 A171230290856 BAPURAO BABU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-026-001/807
(MOHA) 		1809007000NRG24180620230064615 18/06/2023 VINOD KAILAS GAIKWAD 1809007WL011358 VINOD KAILAS GAIKWAD 00051 MAHB0001865 1650 1650 Processed 21/06/2023 A171230290842 VINOD KAILAS GAYAKAWAD ICICI BANK LTD(508534)
19 JAMKHED MH-09-007-032-001/139
(KHURDAITHAN) 		1809007000NRG24180620230064880 18/06/2023 HANUMAN ROHIDAS SATPUTE 1809007WL011384 HANUMAN ROHIDAS SATPUTE 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290781 HANUMAN ROHIDAS SATPUTE ICICI BANK LTD(508534)
20 JAMKHED MH-09-007-032-001/150
(KHURDAITHAN) 		1809007000NRG24180620230064923 18/06/2023 MANGAL APPA GHUMARE 1809007WL011387 MANGAL APPA GHUMARE 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290855 MRS MANGAL AAPPASAHEB GHUMARE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-032-001/156
(KHURDAITHAN) 		1809007000NRG24180620230064912 18/06/2023 Gautam Sudam Sangale 1809007WL011386 Gautam Sudam Sangale 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290853 GAUTAM SUDAM SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-032-001/185
(KHURDAITHAN) 		1809007000NRG24180620230064884 18/06/2023 SEETA RAM SATPUTE 1809007WL011384 SEETA RAM SATPUTE 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290835 SITABAI RAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-032-001/209
(KHURDAITHAN) 		1809007000NRG24180620230064928 18/06/2023 Shubhangi Bhausaheb Duche 1809007WL011387 Shubhangi Bhausaheb Duche 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290836 SHUBHANGI BHAUSAHEB DUCHE ICICI BANK LTD(508534)
24 JAMKHED MH-09-007-032-001/213
(KHURDAITHAN) 		1809007000NRG24180620230064887 18/06/2023 Bhausaheb Kondiba Duche 1809007WL011384 Bhausaheb Kondiba Duche 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290837 Mr. BHAUSAHEB KONDIBA DUCHE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-032-001/214
(KHURDAITHAN) 		1809007000NRG24180620230064931 18/06/2023 Pravin Ajinath Duche 1809007WL011387 Pravin Ajinath Duche 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290792 Mr. PRAVIN AJINATH DUCHE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-032-001/223
(KHURDAITHAN) 		1809007000NRG24180620230064934 18/06/2023 Mahadev Sakharam Ghogardare 1809007WL011387 Mahadev Sakharam Ghogardare 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290844 MAHADEO SAKHARAM GHOGARDARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-032-001/82
(KHURDAITHAN) 		1809007000NRG24180620230064893 18/06/2023 Suresh Babsaheb Thakare 1809007WL011384 Suresh Babsaheb Thakare 00051 MAHB0001865 1758 1758 Processed 21/06/2023 A171230290834 THAKARE SURESH BABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46623 46623
28 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24180620230064608 18/06/2023 YOGITA DNYANDEV POTE 1809007WL011355 YOGITA DNYANDEV POTE 00051 MAHB0001874 1788 1788 Processed 21/06/2023 A171230290843 Mrs. YOGITA DYANDEV POTE BANK OF MAHARASHTRA(607387)
SubTotal 1788 1788
29 JAMKHED MH-09-007-040-001/214
(DEOITHAN) 		1809007000NRG24180620230064758 18/06/2023 Popat Trimbak Bhore 1809007WL011374 Popat Trimbak Bhore 00078 CNRB0001651 1650 1650 Processed 21/06/2023 A171230290771 Mr. POPAT TRIMBAK BHORE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-040-001/229
(DEOITHAN) 		1809007000NRG24180620230064759 18/06/2023 Khandu Jagannath More 1809007WL011374 Khandu Jagannath More 00078 CNRB0001651 1650 1650 Processed 21/06/2023 A171230290770 KHANDU JAGANNATH BHORE CANARA BANK(508532)
31 JAMKHED MH-09-007-040-001/258
(DEOITHAN) 		1809007000NRG24180620230064760 18/06/2023 Jyoti Ramchandra Torambe 1809007WL011374 Jyoti Ramchandra Torambe 00078 CNRB0001651 1650 1650 Processed 21/06/2023 A171230290810 JYOTI RAMCHANDRA TORAMBE CANARA BANK(508532)
32 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24180620230064763 18/06/2023 Anita Kacharu Waghmare 1809007WL011374 Anita Kacharu Waghmare 00078 CNRB0001651 1650 1650 Processed 21/06/2023 A171230290772 ANITA KACHRV WAGHMARE CANARA BANK(508532)
33 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24180620230064762 18/06/2023 Kacharu Namdev Waghmare 1809007WL011374 Kacharu Namdev Waghmare 00078 CNRB0001651 1650 1650 Processed 21/06/2023 A171230290811 KACHRU NAMDEV WAGHMARE CANARA BANK(508532)
SubTotal 8250 8250
34 JAMKHED MH-09-007-040-001/211
(DEOITHAN) 		1809007000NRG24180620230064757 18/06/2023 Vitthal Janardhan Bhore 1809007WL011374 Vitthal Janardhan Bhore 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290825 VITTHAL JANARDHAN BHORE CANARA BANK(508532)
35 JAMKHED MH-09-007-040-001/314
(DEOITHAN) 		1809007000NRG24180620230064761 18/06/2023 Ajinath Gendeo Bhore 1809007WL011374 Ajinath Gendeo Bhore 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290822 AJINATH GENDEO BHORE CANARA BANK(508532)
36 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24180620230064765 18/06/2023 ASHABAI NARAYAN BHORE 1809007WL011374 ASHABAI NARAYAN BHORE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290823 ASHABAI NARAYAN BHORE CANARA BANK(508532)
37 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24180620230064764 18/06/2023 NARYAN GOVIND BHORE 1809007WL011374 NARYAN GOVIND BHORE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290824 MR NARAYAN GOVIND BHORE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24180620230064766 18/06/2023 SAGAR PANDARINATH TORAMBE 1809007WL011374 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290820 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
39 JAMKHED MH-09-007-040-001/422
(DEOITHAN) 		1809007000NRG24180620230064767 18/06/2023 KHANDU DADA UGALE 1809007WL011374 KHANDU DADA UGALE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290826 KHANDU DADA UGALE CANARA BANK(508532)
40 JAMKHED MH-09-007-040-001/468
(DEOITHAN) 		1809007000NRG24180620230064769 18/06/2023 BALIRAM GANPAT WAGHMARE 1809007WL011374 BALIRAM GANPAT WAGHMARE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290821 BALIRAM GANPAT WAGHMARE CANARA BANK(508532)
41 JAMKHED MH-09-007-040-001/65
(DEOITHAN) 		1809007000NRG24180620230064771 18/06/2023 KASHIBAI MANOHAR BHORE 1809007WL011374 KASHIBAI MANOHAR BHORE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290819 KASHBAI MANOHAR BHORE CANARA BANK(508532)
42 JAMKHED MH-09-007-040-001/81
(DEOITHAN) 		1809007000NRG24180620230064772 18/06/2023 HANUMAN MANIK GURAV 1809007WL011374 HANUMAN MANIK GURAV 00078 CNRB0004508 1650 1650 Processed 21/06/2023 A171230290827 GURAV HANUMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14850 14850
43 JAMKHED MH-09-007-006-001/141
(BORLE) 		1809007000NRG24180620230064703 18/06/2023 BHASKAR GORAKH CHAVAN 1809007WL011365 BHASKAR GORAKH CHAVAN 00078 CNRB0005760 1782 1782 Rejected 21/06/2023 A171230290833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAMKHED MH-09-007-006-001/163
(BORLE) 		1809007000NRG24180620230064680 18/06/2023 ABASAHEB VISHWANATH CHAVAN 1809007WL011363 ABASAHEB VISHWANATH CHAVAN 00078 CNRB0005760 1770 1770 Processed 21/06/2023 A171230290831 ABASAHEB VISHWANATH CHAVAN CANARA BANK(508532)
45 JAMKHED MH-09-007-006-001/167
(BORLE) 		1809007000NRG24180620230064681 18/06/2023 GAUTAM BABASAHEB CHAVAN 1809007WL011363 GAUTAM BABASAHEB CHAVAN 00078 CNRB0005760 1770 1770 Processed 21/06/2023 A171230290832 GAUTAM BABASAHEB CHAVAN CANARA BANK(508532)
46 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24180620230064684 18/06/2023 Kusum Babasaheb Chavan 1809007WL011363 Kusum Babasaheb Chavan 00078 CNRB0005760 1770 1770 Processed 21/06/2023 A171230290888 CHAVAN KUSUM BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24180620230064686 18/06/2023 MANISHA BHAUSAHEB PAWAR 1809007WL011363 MANISHA BHAUSAHEB PAWAR 00078 CNRB0005760 1770 1770 Processed 21/06/2023 A171230290793 MANISHA BHAUSAHEB PAWAR CANARA BANK(508532)
48 JAMKHED MH-09-007-006-001/8
(BORLE) 		1809007000NRG24180620230064687 18/06/2023 PRAKASH TUKARAM CHAVAN 1809007WL011363 PRAKASH TUKARAM CHAVAN 00078 CNRB0005760 1770 1770 Processed 21/06/2023 A171230290794 PRAKASH TUKARAM CHAVAN CANARA BANK(508532)
49 JAMKHED MH-09-007-032-001/177
(KHURDAITHAN) 		1809007000NRG24180620230064900 18/06/2023 ARJUN SHRIRANG DUCHE 1809007WL011385 ARJUN SHRIRANG DUCHE 00078 CNRB0005760 1734 1734 Processed 21/06/2023 A171230290829 ARJUN SHRIRANG DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMKHED MH-09-007-032-001/201
(KHURDAITHAN) 		1809007000NRG24180620230064885 18/06/2023 Shahaji Maruti Duche 1809007WL011384 Shahaji Maruti Duche 00078 CNRB0005760 1758 1758 Processed 21/06/2023 A171230290889 SHAHAJI MARUTI DUCHE CANARA BANK(508532)
51 JAMKHED MH-09-007-032-001/201
(KHURDAITHAN) 		1809007000NRG24180620230064886 18/06/2023 Sunita Shahaji Duche 1809007WL011384 Sunita Shahaji Duche 00078 CNRB0005760 1758 1758 Processed 21/06/2023 A171230290830 MRS SUNITA SHAHAJI DUCHE STATE BANK OF INDIA(508548)
SubTotal 15882 15882
52 JAMKHED MH-09-007-006-001/106
(BORLE) 		1809007000NRG24180620230064676 18/06/2023 Pandurang Shriram Chavan 1809007WL011363 Pandurang Shriram Chavan 00089 CBIN0281004 1770 1770 Processed 21/06/2023 A171230290915 Mr. PANDURANG SHRIRAM CHAVAN CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24180620230064683 18/06/2023 BABASAHEB ANNA CHAVAN 1809007WL011363 BABASAHEB ANNA CHAVAN 00089 CBIN0281004 1770 1770 Processed 21/06/2023 A171230290912 CHAVHAN BABASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24180620230064685 18/06/2023 Bhausaheb Vitthal Pawar 1809007WL011363 Bhausaheb Vitthal Pawar 00089 CBIN0281004 1770 1770 Processed 21/06/2023 A171230290685 BHAUSAHEB VITTHAL PAWAR CANARA BANK(508532)
55 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24180620230064740 18/06/2023 Appa Kanifnath Walunjkar 1809007WL011370 Appa Kanifnath Walunjkar 00089 CBIN0281004 1911 1911 Processed 21/06/2023 A171230290917 APPA KANIFNATH WALUNJKAR ICICI BANK LTD(508534)
56 JAMKHED MH-09-007-026-001/14
(MOHA) 		1809007000NRG24180620230064611 18/06/2023 MANISHA MAHADEV GAIKWAD 1809007WL011358 MANISHA MAHADEV GAIKWAD 00089 CBIN0281004 1650 1650 Processed 21/06/2023 A171230290894 Mrs. MANISHA MAHADEV GAIKWAD CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-026-001/608
(MOHA) 		1809007000NRG24180620230064614 18/06/2023 SHAHADEV ASHRUBA DONGARE 1809007WL011358 SHAHADEV ASHRUBA DONGARE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 A171230290749 Mr. SHAHADEO ASHRU DONGARE CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-026-001/807
(MOHA) 		1809007000NRG24180620230064616 18/06/2023 SONALI VINOD GAIKWAD 1809007WL011358 SONALI VINOD GAIKWAD 00089 CBIN0281004 1650 1650 Processed 21/06/2023 A171230290893 Sonali Vinod Gaykwad FINO PAYMENTS BANK LTD(608001)
59 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24180620230064906 18/06/2023 Vashant 1809007WL011386 Vashant 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290809 Mr. VASANT RAGHUNATH DUCHE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24180620230064907 18/06/2023 Vijubai Vasant Duche 1809007WL011386 Vijubai Vasant Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290914 Mrs. VIJUBAI VASANT DUCHE CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-032-001/13
(KHURDAITHAN) 		1809007000NRG24180620230064921 18/06/2023 Surekha 1809007WL011387 Surekha 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290683 Mrs. SUREKHA PANDURANG DUCHE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-032-001/133
(KHURDAITHAN) 		1809007000NRG24180620230064909 18/06/2023 Hanumant Dayanand Kolhapure 1809007WL011386 Hanumant Dayanand Kolhapure 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290678 HANUMANT DAYANAND KOLHAPURE CANARA BANK(508532)
63 JAMKHED MH-09-007-032-001/133
(KHURDAITHAN) 		1809007000NRG24180620230064910 18/06/2023 Usha 1809007WL011386 Usha 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290681 MRS USHA HANUMANT KOLHAPURE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-032-001/15
(KHURDAITHAN) 		1809007000NRG24180620230064922 18/06/2023 RAJAMATI POPAT DUCHE 1809007WL011387 RAJAMATI POPAT DUCHE 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290913 DUCHE RAJAMATI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-032-001/150
(KHURDAITHAN) 		1809007000NRG24180620230064924 18/06/2023 Dattatray Appa Ghumare 1809007WL011387 Dattatray Appa Ghumare 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290675 Mr. GHUMARE DATTATRAYA APPASAHEB BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-032-001/151
(KHURDAITHAN) 		1809007000NRG24180620230064895 18/06/2023 Ramling Sahebrao Duche 1809007WL011385 Ramling Sahebrao Duche 00089 CBIN0281004 1734 1734 Processed 21/06/2023 A171230290768 Mr. RAMLING SAHEBRAO UCHE BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-032-001/151
(KHURDAITHAN) 		1809007000NRG24180620230064896 18/06/2023 Suman Ramling Duche 1809007WL011385 Suman Ramling Duche 00089 CBIN0281004 1734 1734 Processed 21/06/2023 A171230290740 Mrs. SUMAN RAMLING DUCHE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-032-001/153
(KHURDAITHAN) 		1809007000NRG24180620230064911 18/06/2023 Hirabai 1809007WL011386 Hirabai 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290684 Mrs. HIRABAI JANARDHAN SANGALE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-032-001/169
(KHURDAITHAN) 		1809007000NRG24180620230064881 18/06/2023 Balasaheb Sadashiv Duche 1809007WL011384 Balasaheb Sadashiv Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290687 Mrs. RADHABAI BALASAHEB DUCHE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-032-001/171
(KHURDAITHAN) 		1809007000NRG24180620230064899 18/06/2023 KAVERI SHRIHARI DUCHE 1809007WL011385 KAVERI SHRIHARI DUCHE 00089 CBIN0281004 1734 1734 Processed 21/06/2023 A171230290693 Mr. SHRIHARI JAYVANTA DUCHE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-032-001/171
(KHURDAITHAN) 		1809007000NRG24180620230064898 18/06/2023 SHRIHARI JAYVANTA DUCHE 1809007WL011385 SHRIHARI JAYVANTA DUCHE 00089 CBIN0281004 1734 1734 Processed 21/06/2023 A171230290692 Mr. SHRIHARI JAYVANTA DUCHE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-032-001/172
(KHURDAITHAN) 		1809007000NRG24180620230064913 18/06/2023 Rajandra 1809007WL011386 Rajandra 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290674 RAJENDRA AMBADAS DUCHE CANARA BANK(508532)
73 JAMKHED MH-09-007-032-001/183
(KHURDAITHAN) 		1809007000NRG24180620230064914 18/06/2023 Shriram 1809007WL011386 Shriram 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290671 MR SHRIRAM BALASAHEB DUCHE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-032-001/184
(KHURDAITHAN) 		1809007000NRG24180620230064882 18/06/2023 Manohar 1809007WL011384 Manohar 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290911 Mr. MANOHAR BABASAHEB DUCHE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-032-001/184
(KHURDAITHAN) 		1809007000NRG24180620230064883 18/06/2023 Sangita Manohar Duche 1809007WL011384 Sangita Manohar Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290769 DUCHE SANGITA MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-032-001/196
(KHURDAITHAN) 		1809007000NRG24180620230064926 18/06/2023 Ashwini 1809007WL011387 Ashwini 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290682 Mrs. ASHWINI KANTILAL DUCHE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-032-001/196
(KHURDAITHAN) 		1809007000NRG24180620230064925 18/06/2023 Sojer 1809007WL011387 Sojer 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290806 Mrs. SOJAR VISHWAMBAR DUCHE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-032-001/197
(KHURDAITHAN) 		1809007000NRG24180620230064927 18/06/2023 Nandabai Yuvraj Duche 1809007WL011387 Nandabai Yuvraj Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290679 MRS NANDABAI YUVRAJ DUCHE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-032-001/204
(KHURDAITHAN) 		1809007000NRG24180620230064916 18/06/2023 Amoal 1809007WL011386 Amoal 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290673 Mr. AMOL RAMDAS DUCHE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-032-001/206
(KHURDAITHAN) 		1809007000NRG24180620230064917 18/06/2023 Tatyaram Sitaram Duche 1809007WL011386 Tatyaram Sitaram Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290680 Mr. TATYARAM SITARAM DUCHE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-032-001/210
(KHURDAITHAN) 		1809007000NRG24180620230064929 18/06/2023 Suvarna 1809007WL011387 Suvarna 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290807 DUCHE SUVARNA DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-032-001/214
(KHURDAITHAN) 		1809007000NRG24180620230064930 18/06/2023 Aajinath Chandu Duche 1809007WL011387 Aajinath Chandu Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290916 Mr. AJINATH CHANDU DUCHE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-032-001/218
(KHURDAITHAN) 		1809007000NRG24180620230064932 18/06/2023 Balasaheb 1809007WL011387 Balasaheb 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290672 Mr. BALASAHEB BHANUDAS SANGALE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-032-001/218
(KHURDAITHAN) 		1809007000NRG24180620230064933 18/06/2023 JAYSHRI BALASAHEB SANGALE 1809007WL011387 JAYSHRI BALASAHEB SANGALE 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290688 Mrs. JAYSHREE BALASAHEB SANGALE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-032-001/223
(KHURDAITHAN) 		1809007000NRG24180620230064935 18/06/2023 Parwati 1809007WL011387 Parwati 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290808 Mrs. PARVATI MAHADEV GHOGARDARE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-032-001/230
(KHURDAITHAN) 		1809007000NRG24180620230064904 18/06/2023 Shoba Vitthal Ghoghardare 1809007WL011385 Shoba Vitthal Ghoghardare 00089 CBIN0281004 1734 1734 Processed 21/06/2023 A171230290745 MRS SHOBHA VITTHAL GHOGARDARE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-032-001/381
(KHURDAITHAN) 		1809007000NRG24180620230064889 18/06/2023 Ashwini Mahadev Duche 1809007WL011384 Ashwini Mahadev Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290742 MRS ASHWINI MAHADEV DUCHE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-032-001/381
(KHURDAITHAN) 		1809007000NRG24180620230064888 18/06/2023 Ravsaheb Kondiba Duche 1809007WL011384 Ravsaheb Kondiba Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290710 Mr. RAOSAHEB KONDIBA DUCHE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-032-001/49
(KHURDAITHAN) 		1809007000NRG24180620230064919 18/06/2023 Ramdas 1809007WL011386 Ramdas 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290767 Mr. RAMDAS DAGADU DUCHE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-032-001/49
(KHURDAITHAN) 		1809007000NRG24180620230064920 18/06/2023 SOJAR RAMDAS DUCHE 1809007WL011386 SOJAR RAMDAS DUCHE 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290919 MRS SOJAR RAMDAS DUCHE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-032-001/74
(KHURDAITHAN) 		1809007000NRG24180620230064890 18/06/2023 Sonyabapu Raosaheb Duche 1809007WL011384 Sonyabapu Raosaheb Duche 00089 CBIN0281004 1758 1758 Rejected 21/06/2023 A171230290676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JAMKHED MH-09-007-032-001/75
(KHURDAITHAN) 		1809007000NRG24180620230064892 18/06/2023 Janabai Santosh Duche 1809007WL011384 Janabai Santosh Duche 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290910 DUCHE JANABAI SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-032-001/75
(KHURDAITHAN) 		1809007000NRG24180620230064891 18/06/2023 Santosh 1809007WL011384 Santosh 00089 CBIN0281004 1758 1758 Processed 21/06/2023 A171230290689 DUCHE SANTOSH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-040-001/482
(DEOITHAN) 		1809007000NRG24180620230064770 18/06/2023 Ashok Ambadas Raut 1809007WL011374 Ashok Ambadas Raut 00089 CBIN0281004 1650 1650 Rejected 21/06/2023 A171230290686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75231 75231
95 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24180620230064944 18/06/2023 Deepak Popat Lekurwale 1809007WL011389 Deepak Popat Lekurwale 00152 HDFC0000052 1620 1620 Rejected 21/06/2023 A171230290828 Account closed
SubTotal 1620 1620
96 JAMKHED MH-09-007-007-001/79
(POTEWADI) 		1809007000NRG24180620230064575 18/06/2023 Timadev Mahavir Pote 1809007WL011353 Timadev Mahavir Pote 00168 ICIC0002010 1620 1620 Processed 21/06/2023 A171230290665 TIMADEV MAHAVIR POTE ICICI BANK LTD(508534)
SubTotal 1620 1620
97 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG24180620230064717 18/06/2023 RAMKISAN 1809007WL011366 RAMKISAN 00168 ICIC0002743 1650 1650 Processed 21/06/2023 A171230290918 MR RAMKISAN UTTAM KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
98 JAMKHED MH-09-007-002-001/26
(JAWALA) 		1809007000NRG24180620230064950 18/06/2023 Rekha 1809007WL011389 Rekha 00168 ICIC0006489 1620 1620 Processed 21/06/2023 A171230290782 MISS REKHA SOMANATH KARLE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-012-001/100
(MUNJEWADI) 		1809007000NRG24180620230064936 18/06/2023 Babu Maruti Jadhav 1809007WL011388 Babu Maruti Jadhav 00168 ICIC0006489 1698 1698 Processed 21/06/2023 A171230290754 BABU MARUTI JADHAV ICICI BANK LTD(508534)
SubTotal 3318 3318
100 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24180620230064943 18/06/2023 Sudamati Popat Lekurwale 1809007WL011389 Sudamati Popat Lekurwale 00415 SBIN0000537 1620 1620 Processed 21/06/2023 A171230290712 SUDAMATI POPAT LEKURWALE ICICI BANK LTD(508534)
101 JAMKHED MH-09-007-006-001/10
(BORLE) 		1809007000NRG24180620230064699 18/06/2023 JALINDAR DATTATRAY CHAVHAN 1809007WL011365 JALINDAR DATTATRAY CHAVHAN 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290677 JALINDAR DATTATRAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-006-001/10
(BORLE) 		1809007000NRG24180620230064700 18/06/2023 NISHA JALINDAR CHAVHAN 1809007WL011365 NISHA JALINDAR CHAVHAN 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290708 Miss. NISHA JALINDAR CHAVAN CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-006-001/102
(BORLE) 		1809007000NRG24180620230064702 18/06/2023 ABHIJIT TRIMBAK KAKADE 1809007WL011365 ABHIJIT TRIMBAK KAKADE 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290702 ABHIJIT TRIMBAK KAKADE CANARA BANK(508532)
104 JAMKHED MH-09-007-006-001/102
(BORLE) 		1809007000NRG24180620230064701 18/06/2023 TRIMBAK AJINATH KAKADE 1809007WL011365 TRIMBAK AJINATH KAKADE 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290703 MR TRIMBAK AJINATH KAKADE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-006-001/124
(BORLE) 		1809007000NRG24180620230064677 18/06/2023 Gahinath Dagadu Chavan 1809007WL011363 Gahinath Dagadu Chavan 00415 SBIN0000537 1770 1770 Processed 21/06/2023 A171230290704 MR GAHININATH DAGADU CHAVHAN STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-006-001/141
(BORLE) 		1809007000NRG24180620230064704 18/06/2023 VIMAL BHASKAR CHAVAN 1809007WL011365 VIMAL BHASKAR CHAVAN 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290746 MS VIMAL BHASKAR CHAVHAN STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-006-001/142
(BORLE) 		1809007000NRG24180620230064706 18/06/2023 NANDABAI UDDAV CHAVHAN 1809007WL011365 NANDABAI UDDAV CHAVHAN 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290726 CHAVAN NANDABAI UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-006-001/142
(BORLE) 		1809007000NRG24180620230064705 18/06/2023 UDDAV GORAKH CHAVAN 1809007WL011365 UDDAV GORAKH CHAVAN 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290707 CHAVHAN UDDHAV GORKHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 JAMKHED MH-09-007-006-001/15
(BORLE) 		1809007000NRG24180620230064678 18/06/2023 SUDAM DAGDU CHAVAN 1809007WL011363 SUDAM DAGDU CHAVAN 00415 SBIN0000537 1770 1770 Processed 21/06/2023 A171230290799 MR SUDAM DAGADU CHAVAN STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-006-001/43
(BORLE) 		1809007000NRG24180620230064707 18/06/2023 Sanjit Tukaram Chanvan 1809007WL011365 Sanjit Tukaram Chanvan 00415 SBIN0000537 1782 1782 Processed 21/06/2023 A171230290900 SANJIT TUKARAM CHAVAN CANARA BANK(508532)
111 JAMKHED MH-09-007-006-001/8
(BORLE) 		1809007000NRG24180620230064688 18/06/2023 MANISHA PRAKASH CHAVHAN 1809007WL011363 MANISHA PRAKASH CHAVHAN 00415 SBIN0000537 1770 1770 Processed 21/06/2023 A171230290709 MRS MANISHA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-006-001/83
(BORLE) 		1809007000NRG24180620230064689 18/06/2023 SUDHIR HARIBHAU KAKADE 1809007WL011363 SUDHIR HARIBHAU KAKADE 00415 SBIN0000537 1770 1770 Processed 21/06/2023 A171230290909 SUDHIR HARIBHAU KAKDE BANK OF INDIA(508505)
113 JAMKHED MH-09-007-007-001/1
(POTEWADI) 		1809007000NRG24180620230064563 18/06/2023 Dattatray Pandurang More 1809007WL011353 Dattatray Pandurang More 00415 SBIN0000537 1620 1620 Processed 21/06/2023 A171230290901 MR DATTATRAY PANDURANG MORE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-007-001/100
(POTEWADI) 		1809007000NRG24180620230064660 18/06/2023 Sarjerao Arjun Rode 1809007WL011362 Sarjerao Arjun Rode 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290800 MR SARJERAO ARJUN RODE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-007-001/100
(POTEWADI) 		1809007000NRG24180620230064661 18/06/2023 Shalan Sarjerao Rode 1809007WL011362 Shalan Sarjerao Rode 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290902 MRS SHALAN SARJERAO RODE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24180620230064645 18/06/2023 Bhimabai Arun Pote 1809007WL011361 Bhimabai Arun Pote 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290737 MRS BHIMABAI ARUN POTE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24180620230064595 18/06/2023 SEEMA SHIVAJI MORE 1809007WL011355 SEEMA SHIVAJI MORE 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290751 SIMA SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24180620230064959 18/06/2023 BHAIRVNATH TATYARAM POTE 1809007WL011390 BHAIRVNATH TATYARAM POTE 00415 SBIN0000537 1692 1692 Processed 21/06/2023 A171230290725 MR BHAIRAVNATH TATYARAM POTE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24180620230064958 18/06/2023 NANDABAI TATYARAM POTE 1809007WL011390 NANDABAI TATYARAM POTE 00415 SBIN0000537 1692 1692 Processed 21/06/2023 A171230290753 POTE NANDABAI TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24180620230064957 18/06/2023 TATYRAM MALU POTE 1809007WL011390 TATYRAM MALU POTE 00415 SBIN0000537 1692 1692 Processed 21/06/2023 A171230290876 MR TATYARAM MALU POTE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-007-001/130
(POTEWADI) 		1809007000NRG24180620230064583 18/06/2023 Ratan Surybhan Pote 1809007WL011354 Ratan Surybhan Pote 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290882 RATANBAI SURYABHAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMKHED MH-09-007-007-001/130
(POTEWADI) 		1809007000NRG24180620230064582 18/06/2023 Suryabhan Nombaji Pote 1809007WL011354 Suryabhan Nombaji Pote 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290883 SURYABHAN LIMBAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24180620230064965 18/06/2023 LATABAI RAMBHAU MANDE 1809007WL011390 LATABAI RAMBHAU MANDE 00415 SBIN0000537 1692 1692 Processed 21/06/2023 A171230290736 MISS LATABAI RAMBHAU MANDE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24180620230064964 18/06/2023 Rambahu Laxman Mande 1809007WL011390 Rambahu Laxman Mande 00415 SBIN0000537 1692 1692 Rejected 21/06/2023 A171230290735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JAMKHED MH-09-007-007-001/152
(POTEWADI) 		1809007000NRG24180620230064662 18/06/2023 Kaushalya Mahadev Pote 1809007WL011362 Kaushalya Mahadev Pote 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290878 POTE KAUSHALYA MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-007-001/153
(POTEWADI) 		1809007000NRG24180620230064664 18/06/2023 Bhagyshri Shahaji Pote 1809007WL011362 Bhagyshri Shahaji Pote 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290879 MRS BHAGUBAI SHAHAJI POTE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24180620230064648 18/06/2023 Narayan Uttam Pote 1809007WL011361 Narayan Uttam Pote 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290734 MR NARAYAN UTTAM UTTAM POTE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-007-001/176
(POTEWADI) 		1809007000NRG24180620230064666 18/06/2023 Rahul Popat Shinde 1809007WL011362 Rahul Popat Shinde 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290874 MR RAHUL POPAT POTE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-007-001/177
(POTEWADI) 		1809007000NRG24180620230064650 18/06/2023 Chayabai Dashrath Sagle 1809007WL011361 Chayabai Dashrath Sagle 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290741 MISS CHAYABAI DASHRATH SAGLE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24180620230064598 18/06/2023 VAIJINATH 1809007WL011355 VAIJINATH 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290863 MR VAIJINATH EKNATH MANE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-007-001/191
(POTEWADI) 		1809007000NRG24180620230064653 18/06/2023 Parmeshwar Laxman Sagale 1809007WL011361 Parmeshwar Laxman Sagale 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290724 MR PARMESHWAR LAXMAN SAGALE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG24180620230064570 18/06/2023 SAKSHI VINAYAK MORE 1809007WL011353 SAKSHI VINAYAK MORE 00415 SBIN0000537 1620 1620 Processed 21/06/2023 A171230290891 DURGA MAHILA SYM SAHAYATA SAMUHA GAT POT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24180620230064969 18/06/2023 SWATI NANDKUMAR KATE 1809007WL011390 SWATI NANDKUMAR KATE 00415 SBIN0000537 1692 1692 Processed 21/06/2023 A171230290744 MRS SWATI NANDKUMAR KATE STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-007-001/222
(POTEWADI) 		1809007000NRG24180620230064672 18/06/2023 RADHA VITTHAL POTE 1809007WL011362 RADHA VITTHAL POTE 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290859 RADHA VITTHAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-007-001/23
(POTEWADI) 		1809007000NRG24180620230064970 18/06/2023 Kashinath Nivrutti More 1809007WL011390 Kashinath Nivrutti More 00415 SBIN0000537 1692 1692 Processed 21/06/2023 A171230290695 KASHINATH NIVRUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-007-001/40
(POTEWADI) 		1809007000NRG24180620230064654 18/06/2023 Dwarka Abhiman Sagale 1809007WL011361 Dwarka Abhiman Sagale 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290877 MR DAWARKABAI ABHIMANYU SAGALE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24180620230064626 18/06/2023 Ratan Vilas Pote 1809007WL011359 Ratan Vilas Pote 00415 SBIN0000537 1770 1770 Processed 21/06/2023 A171230290861 RATAN VILAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-007-001/46
(POTEWADI) 		1809007000NRG24180620230064674 18/06/2023 Narsu Dashrath Pote 1809007WL011362 Narsu Dashrath Pote 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290875 MR NARASU DASHRATH POTE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24180620230064604 18/06/2023 MAHANANDA HANUMAN MANE 1809007WL011355 MAHANANDA HANUMAN MANE 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290868 MRS MAHANANDA HANUMANT MANE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24180620230064605 18/06/2023 MANISHA SATISH MANE 1809007WL011355 MANISHA SATISH MANE 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290743 MRS MANISHA SATISH MANE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-007-001/56
(POTEWADI) 		1809007000NRG24180620230064606 18/06/2023 BALASAHEB BHANUDAS MANE 1809007WL011355 BALASAHEB BHANUDAS MANE 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290862 MR BALU BHANUDAS MANE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24180620230064658 18/06/2023 Nana Bhagwan Pote 1809007WL011361 Nana Bhagwan Pote 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290723 MR NANA BHAGWAN POTE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG24180620230064574 18/06/2023 JIJABAI CHANGDEV POTE 1809007WL011353 JIJABAI CHANGDEV POTE 00415 SBIN0000537 1620 1620 Processed 21/06/2023 A171230290816 Jijabai Changdev Pote FINO PAYMENTS BANK LTD(608001)
144 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24180620230064629 18/06/2023 SUNITA 1809007WL011359 SUNITA 00415 SBIN0000537 1770 1770 Processed 21/06/2023 A171230290752 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-007-001/95
(POTEWADI) 		1809007000NRG24180620230064592 18/06/2023 KIRTI ZUMBAR POTE 1809007WL011354 KIRTI ZUMBAR POTE 00415 SBIN0000537 1788 1788 Processed 21/06/2023 A171230290750 KIRTI ZUMBAR POTE INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24180620230064577 18/06/2023 SATISH ANKUSH SAGLE 1809007WL011353 SATISH ANKUSH SAGLE 00415 SBIN0000537 1620 1620 Processed 21/06/2023 A171230290871 MR SATISH ANKUSH SAGALE STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24180620230064751 18/06/2023 SHALANBAI ANKUSH SAGALE 1809007WL011373 SHALANBAI ANKUSH SAGALE 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290867 MRS SHALANBAI ANKUSH SAGALE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24180620230064736 18/06/2023 Ashok Chatrabhuj Gore 1809007WL011369 Ashok Chatrabhuj Gore 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230290801 Mr. ASHOK CHATRABHUJ GORE BANK OF MAHARASHTRA(607387)
149 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24180620230064735 18/06/2023 Kavirabai Chatrabhuj Gore 1809007WL011369 Kavirabai Chatrabhuj Gore 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230290699 MRS KAVIRABAI CHATRABHUJ GORE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-009-001/139
(CHOBHEWADI) 		1809007000NRG24180620230064738 18/06/2023 Rewannath Baba Walunjkar 1809007WL011370 Rewannath Baba Walunjkar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290803 MR REWANNATH BABA WALUNJKAR STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-009-001/139
(CHOBHEWADI) 		1809007000NRG24180620230064739 18/06/2023 Surekha Baban Revan 1809007WL011370 Surekha Baban Revan 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290802 MRS SUREKHA REVANNATH VALUNJKAR STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24180620230064741 18/06/2023 Meera Appasaheb Valunjkar 1809007WL011370 Meera Appasaheb Valunjkar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290700 MR MIRA APPA VALUNJKAR STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24180620230064732 18/06/2023 Adikabai Gorakh Valunjkar 1809007WL011368 Adikabai Gorakh Valunjkar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290903 MRS ADHIKABAI GORAKH GORAKH VALUNJKAR STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24180620230064734 18/06/2023 Aparna Dhananjay Walunjkar 1809007WL011368 Aparna Dhananjay Walunjkar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290701 ARPANA DHANANJAY WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24180620230064733 18/06/2023 Dhananjay Gorakh Walunjkar 1809007WL011368 Dhananjay Gorakh Walunjkar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290904 DHANANJAY GORAKH WALUNJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24180620230064731 18/06/2023 Gorakh Kerba Valunjkar 1809007WL011368 Gorakh Kerba Valunjkar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290905 MR GORAKH KERBA KERBA VALUNJKAR STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-009-001/159
(CHOBHEWADI) 		1809007000NRG24180620230064709 18/06/2023 Shankar Fakkad Mande 1809007WL011366 Shankar Fakkad Mande 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290796 MR SHANKAR FAKKAD MANDE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24180620230064743 18/06/2023 JYOTIRAM ABHIMAN SALAVE 1809007WL011371 JYOTIRAM ABHIMAN SALAVE 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230290748 MR JYOTIRAM ADHIMAN SALUNKE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24180620230064742 18/06/2023 Nirabai Abhiman Salunke 1809007WL011371 Nirabai Abhiman Salunke 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230290797 SALUNKE NIRABAI ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG24180620230064712 18/06/2023 Balasaheb Raosaheb Mande 1809007WL011366 Balasaheb Raosaheb Mande 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290899 MANDE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG24180620230064713 18/06/2023 Shalan Balasaheb Mande 1809007WL011366 Shalan Balasaheb Mande 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290898 MANDE SHALAN BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24180620230064716 18/06/2023 Lahu Baban Kumatkar 1809007WL011366 Lahu Baban Kumatkar 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290669 KUMATKAR LAHU BABAN ICICI BANK LTD(508534)
163 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24180620230064722 18/06/2023 SUNANDA LAHU KUMATKAR 1809007WL011367 SUNANDA LAHU KUMATKAR 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290670 SUNANDA LAHU KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMKHED MH-09-007-009-001/254
(CHOBHEWADI) 		1809007000NRG24180620230064737 18/06/2023 ARUN CHATRBHUJ GORE 1809007WL011369 ARUN CHATRBHUJ GORE 00415 SBIN0000537 1365 1365 Processed 21/06/2023 A171230290857 ARUN CHATURBHUJ GORE INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24180620230064724 18/06/2023 Mangal Sugriv Kumatkar 1809007WL011367 Mangal Sugriv Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290890 MANGAL SUGRIV KUMTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24180620230064723 18/06/2023 Sugriv Bayaji Kumatkar 1809007WL011367 Sugriv Bayaji Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290722 MR SUGRIV BAYAJI KUMATKAR STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-009-001/47
(CHOBHEWADI) 		1809007000NRG24180620230064719 18/06/2023 Dattatray Machindra Kumatkar 1809007WL011366 Dattatray Machindra Kumatkar 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290908 MR DATTATRAY MACHINDRA KUMATKAR STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-009-001/48
(CHOBHEWADI) 		1809007000NRG24180620230064720 18/06/2023 Solendra Machindra Kumatkar 1809007WL011366 Solendra Machindra Kumatkar 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290896 SHRI SOLENDRA MACHHINDRA KUMATKAR STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24180620230064752 18/06/2023 Chhababai Shivlal Kumatkar 1809007WL011373 Chhababai Shivlal Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290729 MRS CHHABABAI SHIVLAL KUMATKAR STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24180620230064753 18/06/2023 Santosh Shivlal Kumatkar 1809007WL011373 Santosh Shivlal Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290897 KUMATKAR SANTOSH SHIVLAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24180620230064754 18/06/2023 Adikabai Popat Kumatkar 1809007WL011373 Adikabai Popat Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290892 MRS ADIKABAI POPAT KUMATKAR STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24180620230064756 18/06/2023 BHAGYSHRI TATYARAM KUMATKAR 1809007WL011373 BHAGYSHRI TATYARAM KUMATKAR 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290818 MRS BHAGYASHRI TATYARAM KUMATKAR STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24180620230064755 18/06/2023 Kavita Popat Kumatkar 1809007WL011373 Kavita Popat Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290795 MRS KAVITA POPAT KUMATKAR STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-009-001/73
(CHOBHEWADI) 		1809007000NRG24180620230064726 18/06/2023 Shindu Jalindar Kumatkar 1809007WL011367 Shindu Jalindar Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290730 MISS SINDHU JALINDAR KUMATKAR STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-009-001/80
(CHOBHEWADI) 		1809007000NRG24180620230064727 18/06/2023 Yashoda Babu Kumatkar 1809007WL011367 Yashoda Babu Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290728 MISS YASHODA BABURAO KUMTKAR STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-009-001/84
(CHOBHEWADI) 		1809007000NRG24180620230064728 18/06/2023 SUJATA BANDU KUMATKAR 1809007WL011367 SUJATA BANDU KUMATKAR 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290714 MRS SUJANABAI BANDU KUMATKAR STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24180620230064745 18/06/2023 Baburao Gahininath Thorat 1809007WL011372 Baburao Gahininath Thorat 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290798 MR BABURAO GAHININATH THORAT STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24180620230064746 18/06/2023 SEETA BABAURAO THORAT 1809007WL011372 SEETA BABAURAO THORAT 00415 SBIN0000537 1911 1911 Processed 21/06/2023 A171230290747 MRS SITABAI BABURAO THORAT STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24180620230064729 18/06/2023 Chandrakant Bhausaheb Thorat 1809007WL011367 Chandrakant Bhausaheb Thorat 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290906 MR CHANDRAKANT BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-009-001/99
(CHOBHEWADI) 		1809007000NRG24180620230064730 18/06/2023 Sakhubai Dashrath Kumatkar 1809007WL011367 Sakhubai Dashrath Kumatkar 00415 SBIN0000537 1686 1686 Processed 21/06/2023 A171230290817 KUMATKAR SAKHUBAI DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-032-001/108
(KHURDAITHAN) 		1809007000NRG24180620230064908 18/06/2023 ANIL BABASAHEB THAKARE 1809007WL011386 ANIL BABASAHEB THAKARE 00415 SBIN0000537 1758 1758 Processed 21/06/2023 A171230290691 ANIL BABASAHEB THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-032-001/139
(KHURDAITHAN) 		1809007000NRG24180620230064879 18/06/2023 ROHIDAS MANIK SATPUTE 1809007WL011384 ROHIDAS MANIK SATPUTE 00415 SBIN0000537 1758 1758 Processed 21/06/2023 A171230290804 Mr. ROHIDAS MANIK SATPUTE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-032-001/167
(KHURDAITHAN) 		1809007000NRG24180620230064897 18/06/2023 Raosaheb Pandurang Ghogrdare 1809007WL011385 Raosaheb Pandurang Ghogrdare 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290667 Mr. RAOSAHEB PANDURANG GHOGRDARE BANK OF MAHARASHTRA(607387)
184 JAMKHED MH-09-007-032-001/183
(KHURDAITHAN) 		1809007000NRG24180620230064915 18/06/2023 Swati Shriram Duche 1809007WL011386 Swati Shriram Duche 00415 SBIN0000537 1758 1758 Processed 21/06/2023 A171230290690 MRS SWATI SHRIRAM DUCHE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-032-001/226
(KHURDAITHAN) 		1809007000NRG24180620230064901 18/06/2023 Rajendra Shivmurti Ghogardare 1809007WL011385 Rajendra Shivmurti Ghogardare 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290698 MR RAJENDRA SHIVMURTI GHOGARDARE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-032-001/228
(KHURDAITHAN) 		1809007000NRG24180620230064903 18/06/2023 Jai Lakshman Ghogardare 1809007WL011385 Jai Lakshman Ghogardare 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290697 GHOGARDARE JAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-032-001/228
(KHURDAITHAN) 		1809007000NRG24180620230064902 18/06/2023 Lakshman Shivmurti Ghogardare 1809007WL011385 Lakshman Shivmurti Ghogardare 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290696 MR LAKSHMAN SHIVMURTI GHOGARDARE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-032-001/47
(KHURDAITHAN) 		1809007000NRG24180620230064918 18/06/2023 Dada Machhindra Devkate 1809007WL011386 Dada Machhindra Devkate 00415 SBIN0000537 1758 1758 Processed 21/06/2023 A171230290668 DADA MACHHINDRA DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMKHED MH-09-007-032-001/70
(KHURDAITHAN) 		1809007000NRG24180620230064905 18/06/2023 Suman Aniruddha Ghogardare 1809007WL011385 Suman Aniruddha Ghogardare 00415 SBIN0000537 1734 1734 Processed 21/06/2023 A171230290666 Mrs. SUMAN ANIRUDDHA GHOGARDARE BANK OF MAHARASHTRA(607387)
190 JAMKHED MH-09-007-040-001/467
(DEOITHAN) 		1809007000NRG24180620230064768 18/06/2023 TUKARAM PANDURANG BHORE 1809007WL011374 TUKARAM PANDURANG BHORE 00415 SBIN0000537 1650 1650 Processed 21/06/2023 A171230290711 TUKARAM PANDURANG BHORE CANARA BANK(508532)
SubTotal 157638 157638
191 JAMKHED MH-09-007-012-001/203
(MUNJEWADI) 		1809007000NRG24180620230064938 18/06/2023 VIKAS BAJIRAO JADHAV 1809007WL011388 VIKAS BAJIRAO JADHAV 00415 SBIN0000541 1698 1698 Processed 21/06/2023 A171230290715 JADHAV VIKAS BAJIRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1698 1698
192 JAMKHED MH-09-007-002-001/1210
(JAWALA) 		1809007000NRG24180620230064941 18/06/2023 MANGAL AJINATH HAJARE 1809007WL011389 MANGAL AJINATH HAJARE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290718 MRS MANGAL AJINATH HAJARE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-002-001/1224
(JAWALA) 		1809007000NRG24180620230064942 18/06/2023 MANGAL BHARAT HAJARE 1809007WL011389 MANGAL BHARAT HAJARE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290721 MRS MANGAL BHARAT HAJARE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24180620230064945 18/06/2023 SOMALI DEEPAK LEKURWALE 1809007WL011389 SOMALI DEEPAK LEKURWALE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290739 MISS SONALI DIPAK LEKURWALE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-002-001/1298
(JAWALA) 		1809007000NRG24180620230064946 18/06/2023 SUMAN BHAIRAVNATH RODE 1809007WL011389 SUMAN BHAIRAVNATH RODE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290727 MRS SUMAN BHAIRAVNATH RODE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-002-001/24
(JAWALA) 		1809007000NRG24180620230064948 18/06/2023 Rajshri Amol Karle 1809007WL011389 Rajshri Amol Karle 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290717 MISS RAJSHRI AMOL KARLE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-002-001/26
(JAWALA) 		1809007000NRG24180620230064949 18/06/2023 Somnath Pandurang Karle 1809007WL011389 Somnath Pandurang Karle 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290719 MR SOMNATH PANDURANG KARLE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-002-001/279
(JAWALA) 		1809007000NRG24180620230064951 18/06/2023 Sulabha Rajendra Sarkale 1809007WL011389 Sulabha Rajendra Sarkale 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290716 SULABHA RAJENDRA SARKALE ICICI BANK LTD(508534)
199 JAMKHED MH-09-007-002-001/475
(JAWALA) 		1809007000NRG24180620230064952 18/06/2023 ANKUSH KISAN VIDHATE 1809007WL011389 ANKUSH KISAN VIDHATE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290738 MR ANKUSH KISAN VIDHATE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-002-001/561
(JAWALA) 		1809007000NRG24180620230064953 18/06/2023 THAKUBAI RAJENDRA HAJARE 1809007WL011389 THAKUBAI RAJENDRA HAJARE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290720 MRS THAKUBAI RAJENDRA HAJARE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-002-001/596
(JAWALA) 		1809007000NRG24180620230064955 18/06/2023 BHAUSAHEB DNYANDEV SARODE 1809007WL011389 BHAUSAHEB DNYANDEV SARODE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290732 MR BHAUSAHEB DNYANADEV SARODE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-002-001/596
(JAWALA) 		1809007000NRG24180620230064956 18/06/2023 CHHAYA BHAUSAHEB SARODE 1809007WL011389 CHHAYA BHAUSAHEB SARODE 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290733 MRS CHHAYA BHAUSAHEB SARODE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-002-001/596
(JAWALA) 		1809007000NRG24180620230064954 18/06/2023 Shahabai Dnyandev Sarode 1809007WL011389 Shahabai Dnyandev Sarode 00415 SBIN0007739 1620 1620 Processed 21/06/2023 A171230290895 SHAHABAI DNYANDEV SARODE ICICI BANK LTD(508534)
204 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24180620230064621 18/06/2023 Jyoti Santosh Pote 1809007WL011359 Jyoti Santosh Pote 00415 SBIN0007739 1770 1770 Processed 21/06/2023 A171230290706 JYOTI SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24180620230064620 18/06/2023 Santosh Shantilal Pote 1809007WL011359 Santosh Shantilal Pote 00415 SBIN0007739 1770 1770 Processed 21/06/2023 A171230290705 SANTOSH SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG24180620230064710 18/06/2023 Pandurang Balbhim Kumatkar 1809007WL011366 Pandurang Balbhim Kumatkar 00415 SBIN0007739 1650 1650 Processed 21/06/2023 A171230290805 MR PANDURANG BALBHIM KUMATKAR STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG24180620230064711 18/06/2023 Sandip Pandurang Kumatkar 1809007WL011366 Sandip Pandurang Kumatkar 00415 SBIN0007739 1650 1650 Processed 21/06/2023 A171230290907 MR SANDIP PANDURANG KUMATKAR STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-012-001/203
(MUNJEWADI) 		1809007000NRG24180620230064937 18/06/2023 BAJIRAO BABU JADHAV 1809007WL011388 BAJIRAO BABU JADHAV 00415 SBIN0007739 1698 1698 Processed 21/06/2023 A171230290713 MR BAJIRAO BABU JADHAV STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-012-001/203
(MUNJEWADI) 		1809007000NRG24180620230064939 18/06/2023 KAUSHLYA BAJIRAO JADHAV 1809007WL011388 KAUSHLYA BAJIRAO JADHAV 00415 SBIN0007739 1698 1698 Processed 21/06/2023 A171230290731 KOUSALYA BAJIRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMKHED MH-09-007-012-001/207
(MUNJEWADI) 		1809007000NRG24180620230064940 18/06/2023 Lilabai Chandu Kavle 1809007WL011388 Lilabai Chandu Kavle 00415 SBIN0007739 1698 1698 Processed 21/06/2023 A171230290694 KAWALE LILABAI CHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 31374 31374
211 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24180620230064644 18/06/2023 Arun Appa Pote 1809007WL011361 Arun Appa Pote 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290872 MR ARUN APPA POTE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-007-001/107
(POTEWADI) 		1809007000NRG24180620230064578 18/06/2023 Mahadev Tukaram Dhepe 1809007WL011354 Mahadev Tukaram Dhepe 00415 SBIN0021767 1788 1788 Processed 21/06/2023 A171230290880 DHEPE MAHADEO TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 JAMKHED MH-09-007-007-001/115
(POTEWADI) 		1809007000NRG24180620230064564 18/06/2023 Baban Tatyaram More 1809007WL011353 Baban Tatyaram More 00415 SBIN0021767 1620 1620 Processed 21/06/2023 A171230290783 MR BABAN TATYARAM MORE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-007-001/128
(POTEWADI) 		1809007000NRG24180620230064580 18/06/2023 Baburav Vishvnath More 1809007WL011354 Baburav Vishvnath More 00415 SBIN0021767 1788 1788 Processed 21/06/2023 A171230290858 MORE BABURAO VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 JAMKHED MH-09-007-007-001/128
(POTEWADI) 		1809007000NRG24180620230064581 18/06/2023 Dropada Baburao More 1809007WL011354 Dropada Baburao More 00415 SBIN0021767 1788 1788 Processed 21/06/2023 A171230290864 MRS DROPADA BABURAO MORE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-007-001/144
(POTEWADI) 		1809007000NRG24180620230064565 18/06/2023 Nana Laxman More 1809007WL011353 Nana Laxman More 00415 SBIN0021767 1620 1620 Processed 21/06/2023 A171230290885 NANASAHEB LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24180620230064749 18/06/2023 Savita Shantaram Sagale 1809007WL011373 Savita Shantaram Sagale 00415 SBIN0021767 1686 1686 Processed 21/06/2023 A171230290789 SAGALE SAVITA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 JAMKHED MH-09-007-007-001/153
(POTEWADI) 		1809007000NRG24180620230064663 18/06/2023 Pote Shahaji Sadashiv 1809007WL011362 Pote Shahaji Sadashiv 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290785 MR SHAHAJI SADASHIV POTE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-007-001/165
(POTEWADI) 		1809007000NRG24180620230064567 18/06/2023 Tukaram Laxman Koli 1809007WL011353 Tukaram Laxman Koli 00415 SBIN0021767 1620 1620 Processed 21/06/2023 A171230290786 MR TUKARAM LAXMAN KOLI STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-007-001/17
(POTEWADI) 		1809007000NRG24180620230064568 18/06/2023 Arjun Laxman More 1809007WL011353 Arjun Laxman More 00415 SBIN0021767 1620 1620 Processed 21/06/2023 A171230290791 MR ARJUN LAXMAN MORE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24180620230064649 18/06/2023 Chaya Narayan Pote 1809007WL011361 Chaya Narayan Pote 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290884 MRS CHHAYA NARAYAN POTE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24180620230064599 18/06/2023 Lochanabai Vaijinath Mane 1809007WL011355 Lochanabai Vaijinath Mane 00415 SBIN0021767 1788 1788 Processed 21/06/2023 A171230290869 MRS LOCHANABAI VAIJINATH MANE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-007-001/186
(POTEWADI) 		1809007000NRG24180620230064667 18/06/2023 Appa Kera Pote 1809007WL011362 Appa Kera Pote 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290866 MR APPA KERA POTE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-007-001/186
(POTEWADI) 		1809007000NRG24180620230064668 18/06/2023 Jaya Appa Pote 1809007WL011362 Jaya Appa Pote 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290788 MRS JAYA APPA POTE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24180620230064652 18/06/2023 Sunanda Bhima Sagale 1809007WL011361 Sunanda Bhima Sagale 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290886 MRS SUNANDA BHIMA SAGLE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-007-001/190
(POTEWADI) 		1809007000NRG24180620230064669 18/06/2023 Prakash Navnath Pote 1809007WL011362 Prakash Navnath Pote 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290784 MR PRAKASH NAVNATH POTE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-007-001/21
(POTEWADI) 		1809007000NRG24180620230064571 18/06/2023 Laxman Bhausaheb Chavhan 1809007WL011353 Laxman Bhausaheb Chavhan 00415 SBIN0021767 1620 1620 Processed 21/06/2023 A171230290881 MR LAXMAN BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24180620230064601 18/06/2023 Ambadas Sarjerao Mane 1809007WL011355 Ambadas Sarjerao Mane 00415 SBIN0021767 1788 1788 Processed 21/06/2023 A171230290865 MR AMBADAS SARJERAO MANE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24180620230064656 18/06/2023 Subhash Bhagwan Sagale 1809007WL011361 Subhash Bhagwan Sagale 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290787 MR SUBHASH BHAGWAN SAGALE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24180620230064657 18/06/2023 Tai Subhash Sagale 1809007WL011361 Tai Subhash Sagale 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290873 MRS TAI SUBHASH SAGALE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-007-001/72
(POTEWADI) 		1809007000NRG24180620230064659 18/06/2023 Savita Govardhan Pote 1809007WL011361 Savita Govardhan Pote 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290870 MRS SAVITA GOVARDHAN POTE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24180620230064630 18/06/2023 Shantilal Sukhdev Pote 1809007WL011359 Shantilal Sukhdev Pote 00415 SBIN0021767 1770 1770 Processed 21/06/2023 A171230290860 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMKHED MH-09-007-007-001/93
(POTEWADI) 		1809007000NRG24180620230064590 18/06/2023 Satish Sarjerav Pote 1809007WL011354 Satish Sarjerav Pote 00415 SBIN0021767 1788 1788 Processed 21/06/2023 A171230290790 SATISH SARJERAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-032-001/112
(KHURDAITHAN) 		1809007000NRG24180620230064894 18/06/2023 Avidha Arun Duche 1809007WL011385 Avidha Arun Duche 00415 SBIN0021767 1734 1734 Processed 21/06/2023 A171230290815 MRS AVIDHA ARUN DUCHE STATE BANK OF INDIA(508548)
SubTotal 41358 41358
235 JAMKHED MH-09-007-002-001/24
(JAWALA) 		1809007000NRG24180620230064947 18/06/2023 Amol Pandurang Karle 1809007WL011389 Amol Pandurang Karle 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230290652 KARLE AMOL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
236 JAMKHED MH-09-007-007-001/108
(POTEWADI) 		1809007000NRG24180620230064579 18/06/2023 WAMAN BHIMAJI POTE 1809007WL011354 WAMAN BHIMAJI POTE 00691 IPOS0000001 1788 1788 Processed 21/06/2023 A171230290663 VAMAN BHIMAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24180620230064594 18/06/2023 SHIVAJI MARUTI MORE 1809007WL011355 SHIVAJI MARUTI MORE 00691 IPOS0000001 1788 1788 Processed 21/06/2023 A171230290774 SHIVAJI MARUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24180620230064963 18/06/2023 Shital Krushna Pote 1809007WL011390 Shital Krushna Pote 00691 IPOS0000001 1692 1692 Processed 21/06/2023 A171230290765 SHITAL KRISHNA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24180620230064646 18/06/2023 LAXMAN JAYSING BHALERAV 1809007WL011361 LAXMAN JAYSING BHALERAV 00691 IPOS0000001 1734 1734 Processed 21/06/2023 A171230290813 BHALERAO LAXMAN JAYSING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24180620230064647 18/06/2023 REKHA LAXMAN BHALERAV 1809007WL011361 REKHA LAXMAN BHALERAV 00691 IPOS0000001 1734 1734 Processed 21/06/2023 A171230290776 REKHA LAXMAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-007-001/190
(POTEWADI) 		1809007000NRG24180620230064670 18/06/2023 Swati Prakash Pote 1809007WL011362 Swati Prakash Pote 00691 IPOS0000001 1734 1734 Processed 21/06/2023 A171230290650 SWATI PRAKASH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24180620230064966 18/06/2023 NANA ROHIDAS POTE 1809007WL011390 NANA ROHIDAS POTE 00691 IPOS0000001 1692 1692 Processed 21/06/2023 A171230290659 NANA ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24180620230064967 18/06/2023 SWATI NANA POTE 1809007WL011390 SWATI NANA POTE 00691 IPOS0000001 1692 1692 Processed 21/06/2023 A171230290660 POTE SWATI NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24180620230064968 18/06/2023 NANDKUMAR SHIVAJI KATE 1809007WL011390 NANDKUMAR SHIVAJI KATE 00691 IPOS0000001 1692 1692 Processed 21/06/2023 A171230290658 NANDKUMR SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAMKHED MH-09-007-007-001/227
(POTEWADI) 		1809007000NRG24180620230064585 18/06/2023 KIRAN NANASAHEB POTE 1809007WL011354 KIRAN NANASAHEB POTE 00691 IPOS0000001 1788 1788 Processed 21/06/2023 A171230290664 KIRAN NANASAHEB POTE INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMKHED MH-09-007-007-001/229
(POTEWADI) 		1809007000NRG24180620230064673 18/06/2023 CHANDARANI SITARAM POTE 1809007WL011362 CHANDARANI SITARAM POTE 00691 IPOS0000001 1734 1734 Processed 21/06/2023 A171230290766 CHANDARANI SITARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24180620230064622 18/06/2023 LAXMAN SUKHDEV POTE 1809007WL011359 LAXMAN SUKHDEV POTE 00691 IPOS0000001 1770 1770 Processed 21/06/2023 A171230290657 LAXMAN SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24180620230064624 18/06/2023 RATAN BABU POTE 1809007WL011359 RATAN BABU POTE 00691 IPOS0000001 1770 1770 Processed 21/06/2023 A171230290812 POTE RATAN BABUREAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-007-001/37
(POTEWADI) 		1809007000NRG24180620230064587 18/06/2023 VIDYA DADASAHEB POTE 1809007WL011354 VIDYA DADASAHEB POTE 00691 IPOS0000001 1788 1788 Processed 21/06/2023 A171230290662 VIDDYA DADASAHEB POTE INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24180620230064625 18/06/2023 VILAS TUKARAM POTE 1809007WL011359 VILAS TUKARAM POTE 00691 IPOS0000001 1770 1770 Processed 21/06/2023 A171230290656 VILAS TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG24180620230064573 18/06/2023 CHANGDEV SAMPAT POTE 1809007WL011353 CHANGDEV SAMPAT POTE 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230290775 CHANGDEV SAMPAT POTE INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24180620230064628 18/06/2023 VIKAS 1809007WL011359 VIKAS 00691 IPOS0000001 1770 1770 Processed 21/06/2023 A171230290653 VIKRAM BABAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMKHED MH-09-007-007-001/93
(POTEWADI) 		1809007000NRG24180620230064591 18/06/2023 USHA SATISH POTE 1809007WL011354 USHA SATISH POTE 00691 IPOS0000001 1788 1788 Processed 21/06/2023 A171230290661 USHA SATISH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMKHED MH-09-007-007-001/95
(POTEWADI) 		1809007000NRG24180620230064675 18/06/2023 Zumbar Navnath Pote 1809007WL011362 Zumbar Navnath Pote 00691 IPOS0000001 1734 1734 Processed 21/06/2023 A171230290651 ZUMBAR NAVNATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG24180620230064718 18/06/2023 SUVARNA RAMKISAN KUMATKAR 1809007WL011366 SUVARNA RAMKISAN KUMATKAR 00691 IPOS0000001 1650 1650 Processed 21/06/2023 A171230290773 SUVRNA RAMKISAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMKHED MH-09-007-009-001/43
(CHOBHEWADI) 		1809007000NRG24180620230064725 18/06/2023 KUSUM 1809007WL011367 KUSUM 00691 IPOS0000001 1686 1686 Processed 21/06/2023 A171230290654 KUSUM BABANRAO KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-026-001/808
(MOHA) 		1809007000NRG24180620230064617 18/06/2023 PRADIP KAILAS GAIKWAD 1809007WL011358 PRADIP KAILAS GAIKWAD 00691 IPOS0000001 1650 1650 Processed 21/06/2023 A171230290655 PRDIP KAILAS GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39684 39684
258 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24180620230064960 18/06/2023 Bapu Mahadev Pote 1809007WL011390 Bapu Mahadev Pote 400001 1692 1692 Processed 21/06/2023 A171230290758 MR UDHHAV MAHADEV POTE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24180620230064618 18/06/2023 Balu Tukaram Pote 1809007WL011359 Balu Tukaram Pote 400001 1770 1770 Processed 21/06/2023 A171230290761 BALU TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24180620230064619 18/06/2023 Pushpa Balu Pote 1809007WL011359 Pushpa Balu Pote 400001 1770 1770 Processed 21/06/2023 A171230290760 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24180620230064748 18/06/2023 Shantilal Ankush Sagale 1809007WL011373 Shantilal Ankush Sagale 400001 1686 1686 Processed 21/06/2023 A171230290762 Mr. SHANTARAM ANKUSH SAGALE BANK OF MAHARASHTRA(607387)
262 JAMKHED MH-09-007-007-001/164
(POTEWADI) 		1809007000NRG24180620230064665 18/06/2023 Suvarna baban Sagale 1809007WL011362 Suvarna baban Sagale 400001 1734 1734 Processed 21/06/2023 A171230290814 MRS SUVARNA BABAN SAGALE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24180620230064596 18/06/2023 Aajinath Kerba Mane 1809007WL011355 Aajinath Kerba Mane 400001 1788 1788 Processed 21/06/2023 A171230290777 MR AJINATH KERBA MANE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24180620230064597 18/06/2023 Shobha Ajinath Mane 1809007WL011355 Shobha Ajinath Mane 400001 1788 1788 Processed 21/06/2023 A171230290778 MRS SHOBHA AJINATH MANE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-007-001/43
(POTEWADI) 		1809007000NRG24180620230064627 18/06/2023 Mangal Tukaram Pote 1809007WL011359 Mangal Tukaram Pote 400001 1770 1770 Processed 21/06/2023 A171230290757 POTE MANGAL TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24180620230064602 18/06/2023 Hanuman Ambadas Mane 1809007WL011355 Hanuman Ambadas Mane 400001 1788 1788 Processed 21/06/2023 A171230290779 MR HANUMANT AMBADAS MANE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-007-001/55
(POTEWADI) 		1809007000NRG24180620230064655 18/06/2023 Chandrakant Rajaram Sagale 1809007WL011361 Chandrakant Rajaram Sagale 400001 1734 1734 Processed 21/06/2023 A171230290756 Mr. CHANDRAKANT RAJARAM SAGALE BANK OF MAHARASHTRA(607387)
268 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24180620230064607 18/06/2023 Sanjanabai Nana Pote 1809007WL011355 Sanjanabai Nana Pote 400001 1788 1788 Processed 21/06/2023 A171230290759 NANA BHAGWAN POTE BANK OF INDIA(508505)
269 JAMKHED MH-09-007-007-001/85
(POTEWADI) 		1809007000NRG24180620230064588 18/06/2023 Hanuman Bhimrao Rode 1809007WL011354 Hanuman Bhimrao Rode 400001 1788 1788 Processed 21/06/2023 A171230290764 MR HANUMANT BHIMRAO RODE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-007-001/85
(POTEWADI) 		1809007000NRG24180620230064589 18/06/2023 Sarikabai Hanuman Rode 1809007WL011354 Sarikabai Hanuman Rode 400001 1788 1788 Processed 21/06/2023 A171230290763 MRS SARIKA HANUMANT RODE STATE BANK OF INDIA(508548)
SubTotal 22884 22884
Total 465468 465468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_180623APB_FTO_73544 41320501 22884
2 JAMKHED MH1809007999_180623APB_FTO_73544 Bank of Maharastra MAHB0001865 JAMKHED 46623
3 JAMKHED MH1809007999_180623APB_FTO_73544 Bank of Maharastra MAHB0001874 SHIKRAPUR 1788
4 JAMKHED MH1809007999_180623APB_FTO_73544 Canara Bank CNRB0001651 RAJURI 8250
5 JAMKHED MH1809007999_180623APB_FTO_73544 Canara Bank CNRB0004508 NAIGAON 14850
6 JAMKHED MH1809007999_180623APB_FTO_73544 Canara Bank CNRB0005760 JAMKHED 15882
7 JAMKHED MH1809007999_180623APB_FTO_73544 Central Bank Of India CBIN0281004 JAMKHED 75231
8 JAMKHED MH1809007999_180623APB_FTO_73544 HDFC Bank HDFC0000052 PUNE - AUNDH 1620
9 JAMKHED MH1809007999_180623APB_FTO_73544 ICICI BANK ICIC0002010 JAMKHED 1620
10 JAMKHED MH1809007999_180623APB_FTO_73544 ICICI BANK ICIC0002743 AHMADNAGAR 1650
11 JAMKHED MH1809007999_180623APB_FTO_73544 ICICI BANK ICIC0006489 JAWALA 3318
12 JAMKHED MH1809007999_180623APB_FTO_73544 State Bank of India SBIN0000537 JAMKHED 157638
13 JAMKHED MH1809007999_180623APB_FTO_73544 State Bank of India SBIN0000541 KARMALA 1698
14 JAMKHED MH1809007999_180623APB_FTO_73544 State Bank of India SBIN0007739 HALGAON 31374
15 JAMKHED MH1809007999_180623APB_FTO_73544 State Bank of India SBIN0021767 JAMKHED 41358
16 JAMKHED MH1809007999_180623APB_FTO_73544 India Post Payments Bank IPOS0000001 AHMEDNAGAR 39684

Download In Excel