Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_280623APB_FTO_89440
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-09-007-046-001/317
(PIMPALGAONALVA) 		1809007000NRG24270620230080128 28/06/2023 REKHA 1809007WL013481 REKHA 00051 MAHB0000024 1548 1548 Processed 05/07/2023 A185230041816 Mr. REKHA CHHAGAN MOHITE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-046-001/330
(PIMPALGAONALVA) 		1809007000NRG24270620230080130 28/06/2023 mahesh 1809007WL013481 mahesh 00051 MAHB0000024 1548 1548 Processed 05/07/2023 A185230041815 MOHALKAR MAHESH POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3096 3096
3 JAMKHED MH-09-007-012-001/129
(MUNJEWADI) 		1809007000NRG24270620230079843 28/06/2023 Dinesh Anil Jadekar 1809007WL013458 Dinesh Anil Jadekar 00051 MAHB0000581 1722 1722 Processed 05/07/2023 A185230041772 JADEKAR DINESH ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1722 1722
4 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24270620230080302 28/06/2023 Anita Dyandev Gite 1809007WL013497 Anita Dyandev Gite 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041669 Mrs. ANITA DNYANDEO GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24270620230080304 28/06/2023 PRADIP 1809007WL013497 PRADIP 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042304 Mr. PRADIP DNYANDEV GITE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/145
(DIGHOL) 		1809007000NRG24270620230080296 28/06/2023 Dattu Bapu Gite 1809007WL013496 Dattu Bapu Gite 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041668 Mr. DATTU CHINGA GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/149
(DIGHOL) 		1809007000NRG24270620230080305 28/06/2023 Pralhad Shivaji Gite 1809007WL013497 Pralhad Shivaji Gite 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042003 PRALHAD SHIVAJI GITE HDFC BANK LTD(607152)
8 JAMKHED MH-09-007-036-002/158
(DIGHOL) 		1809007000NRG24270620230080306 28/06/2023 Babasaheb Dattu Ankush 1809007WL013497 Babasaheb Dattu Ankush 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042299 Mr. BABASAHEB DATTU ANKUSH BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/159
(DIGHOL) 		1809007000NRG24270620230080286 28/06/2023 Ashok Bhanudas Tagad 1809007WL013495 Ashok Bhanudas Tagad 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041664 Mr. ASHOK BHANUDAS TAGAD BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/174
(DIGHOL) 		1809007000NRG24270620230080287 28/06/2023 Ashok Babasaheb Nagargoje 1809007WL013495 Ashok Babasaheb Nagargoje 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042220 Mr. ASHOK BABASAHEB NAGARGOJE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/179
(DIGHOL) 		1809007000NRG24270620230080288 28/06/2023 Indubai Chagan Gite 1809007WL013495 Indubai Chagan Gite 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041665 Miss. Indubai Chagan Gite BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24270620230080307 28/06/2023 DEVRAOVA 1809007WL013497 DEVRAOVA 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041734 Mr. DEVRAO AJINATH LOKHANDE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/184
(DIGHOL) 		1809007000NRG24270620230080289 28/06/2023 Bharat Ganpat Shinde 1809007WL013495 Bharat Ganpat Shinde 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042235 MRS BHARAT GANPAT SHINDE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-036-002/185
(DIGHOL) 		1809007000NRG24270620230080308 28/06/2023 Baliram Mahadev Dhawale 1809007WL013497 Baliram Mahadev Dhawale 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041956 Mr. BALIRAM MAHADEV DHAWALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/186
(DIGHOL) 		1809007000NRG24270620230080298 28/06/2023 Chaya Vishnu Dhavle 1809007WL013496 Chaya Vishnu Dhavle 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042194 Mr. VISHNU MAHADEV DHAVLE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/186
(DIGHOL) 		1809007000NRG24270620230080297 28/06/2023 Vishnu mahadev Dhavale 1809007WL013496 Vishnu mahadev Dhavale 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042199 Mr. VISHNU MAHADEO DHAWALE MAHARASHTRA GRAMIN BANK(607000)
17 JAMKHED MH-09-007-036-002/190
(DIGHOL) 		1809007000NRG24270620230080316 28/06/2023 SARJERAO 1809007WL013498 SARJERAO 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042004 Mr. SARJERAV BAJIRAV KOCHALE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/251
(DIGHOL) 		1809007000NRG24270620230080309 28/06/2023 Subrao Laxman Chagan 1809007WL013497 Subrao Laxman Chagan 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041985 Mr. SUBRAO LAXMAN CHANGAN BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/258
(DIGHOL) 		1809007000NRG24270620230080318 28/06/2023 NAMDEV 1809007WL013498 NAMDEV 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042156 MR NAMDEO POPAT KASHID STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-036-002/280
(DIGHOL) 		1809007000NRG24270620230080290 28/06/2023 Bharat Sonaba Tagad 1809007WL013495 Bharat Sonaba Tagad 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042238 TAGAD BHARAT SONBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-036-002/280
(DIGHOL) 		1809007000NRG24270620230080291 28/06/2023 Meena Bharat Tagad 1809007WL013495 Meena Bharat Tagad 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041986 MRS MINABAI BHARAT TAGAD STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-036-002/311
(DIGHOL) 		1809007000NRG24270620230080320 28/06/2023 Ashabai Dattatray Nalavade 1809007WL013498 Ashabai Dattatray Nalavade 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041984 ASHABAI DATTATRAY NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-036-002/311
(DIGHOL) 		1809007000NRG24270620230080321 28/06/2023 ASHOK 1809007WL013498 ASHOK 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041647 Mr. ASHOK DATTATRAY NALWADE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/311
(DIGHOL) 		1809007000NRG24270620230080319 28/06/2023 Dattatray Maruti Nalavade 1809007WL013498 Dattatray Maruti Nalavade 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041983 Mr. DATTATRAY MARUTI NALAWADE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/319
(DIGHOL) 		1809007000NRG24270620230080322 28/06/2023 Sangita Namdev Jagtap 1809007WL013498 Sangita Namdev Jagtap 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041681 Mrs. SANGITA NAMDEO JAGTAP BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/322
(DIGHOL) 		1809007000NRG24270620230080292 28/06/2023 Arun Keshav Gite 1809007WL013495 Arun Keshav Gite 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041671 Mr. ARUN KESHAV GITE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/330
(DIGHOL) 		1809007000NRG24270620230080311 28/06/2023 Latabai Vikram Tagad 1809007WL013497 Latabai Vikram Tagad 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042250 Mr. VIKRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/330
(DIGHOL) 		1809007000NRG24270620230080310 28/06/2023 Vikram Dnyanoba Tagad 1809007WL013497 Vikram Dnyanoba Tagad 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042251 Mr. VIKRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/345
(DIGHOL) 		1809007000NRG24270620230080293 28/06/2023 Ganesh Prasad kshirsagar 1809007WL013495 Ganesh Prasad kshirsagar 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041853 Mr. GANESH PRASAD KSHIRSAGAR BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/383
(DIGHOL) 		1809007000NRG24270620230080294 28/06/2023 BHUJANG 1809007WL013495 BHUJANG 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042298 Mr. BHUJANG SOMINATH TAGAD BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24270620230080299 28/06/2023 Bhagwan Sopan Bondre 1809007WL013496 Bhagwan Sopan Bondre 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042195 Mr. BHAGWAN SOPAN BONDRE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24270620230080295 28/06/2023 Narayan Bhimaro Khade 1809007WL013495 Narayan Bhimaro Khade 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041760 Mr. NARAYAN BHIMRAO KHADE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/470
(DIGHOL) 		1809007000NRG24270620230080323 28/06/2023 BALASAHEB 1809007WL013498 BALASAHEB 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042155 JADHAVBALASAHEB JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-036-002/483
(DIGHOL) 		1809007000NRG24270620230080313 28/06/2023 Priyanka Rajendra Tagad 1809007WL013497 Priyanka Rajendra Tagad 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041809 Miss. PRIYANKA RAJENDRA TAGAD BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/483
(DIGHOL) 		1809007000NRG24270620230080312 28/06/2023 Rajendra Babu Tagad 1809007WL013497 Rajendra Babu Tagad 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041808 Mr. Rajendra Babu Tagad BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/570
(DIGHOL) 		1809007000NRG24270620230080314 28/06/2023 Nanda Sanjay Gite 1809007WL013497 Nanda Sanjay Gite 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041955 GITE NANDABAI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-036-002/570
(DIGHOL) 		1809007000NRG24270620230080315 28/06/2023 Pawan Sanjay Gite 1809007WL013497 Pawan Sanjay Gite 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042297 GITE PAWAN SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-036-002/609
(DIGHOL) 		1809007000NRG24270620230080300 28/06/2023 LAXMAN 1809007WL013496 LAXMAN 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042302 Mr. LAXMAN DATTU GITE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/609
(DIGHOL) 		1809007000NRG24270620230080301 28/06/2023 SUSHMA 1809007WL013496 SUSHMA 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042308 MRS SUSHMA RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-037-001/108
(TELANGASHI) 		1809007000NRG24270620230079644 28/06/2023 RAJARAM SOPAN PAWAR 1809007WL013446 RAJARAM SOPAN PAWAR 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230042012 Mr. RAJENDRA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-037-001/118
(TELANGASHI) 		1809007000NRG24270620230079670 28/06/2023 Tukram Dilip Chaure 1809007WL013448 Tukram Dilip Chaure 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230042005 TUKARAM CHAURE BANK OF BARODA(606985)
42 JAMKHED MH-09-007-037-001/12
(TELANGASHI) 		1809007000NRG24270620230079672 28/06/2023 Rekha Tukaram Lohar 1809007WL013448 Rekha Tukaram Lohar 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041724 Mr. TUKARAM NIVRUTTI LOHAR BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-037-001/12
(TELANGASHI) 		1809007000NRG24270620230079671 28/06/2023 Tukaram Nivrutti Lohar 1809007WL013448 Tukaram Nivrutti Lohar 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041725 Mr. TUKARAM NIVRUTTI LOHAR BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-037-001/123
(TELANGASHI) 		1809007000NRG24270620230079645 28/06/2023 Madhukar Raosaheb Jadhav 1809007WL013446 Madhukar Raosaheb Jadhav 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041696 Mr. MADHUKAR RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-037-001/123
(TELANGASHI) 		1809007000NRG24270620230079646 28/06/2023 Shital Ramchandra Jadhav 1809007WL013446 Shital Ramchandra Jadhav 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230042000 Mrs. SHITAL RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-037-001/132
(TELANGASHI) 		1809007000NRG24270620230079684 28/06/2023 PANDURANG 1809007WL013449 PANDURANG 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041764 Mr. Pandurang Balu Lavangar BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-037-001/15
(TELANGASHI) 		1809007000NRG24270620230079656 28/06/2023 Bharat Dashrath Chaure 1809007WL013447 Bharat Dashrath Chaure 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230042249 Mrs. PRAYAGA DASHRATH CHAURE BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-037-001/15
(TELANGASHI) 		1809007000NRG24270620230079657 28/06/2023 Prayaga Dashrath Chaure 1809007WL013447 Prayaga Dashrath Chaure 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230042197 CHAURE PRAYAGA DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-037-001/164
(TELANGASHI) 		1809007000NRG24270620230079685 28/06/2023 Baburav Eknath Mahakale 1809007WL013449 Baburav Eknath Mahakale 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041721 MAHAKALE BAPURAO EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-037-001/166
(TELANGASHI) 		1809007000NRG24270620230079631 28/06/2023 Gorakh Vishwanath Dhale 1809007WL013445 Gorakh Vishwanath Dhale 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042222 Mr. GORAKH VISHWANATH DHALE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-037-001/170
(TELANGASHI) 		1809007000NRG24270620230079636 28/06/2023 Annasaheb Madan Kale 1809007WL013445 Annasaheb Madan Kale 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041743 Mr. Aannasaheb Madan Kale BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-037-001/170
(TELANGASHI) 		1809007000NRG24270620230079634 28/06/2023 Madhukar Kondiba Kale 1809007WL013445 Madhukar Kondiba Kale 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041998 Mr. MADAN KONDIBA KALE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-037-001/170
(TELANGASHI) 		1809007000NRG24270620230079635 28/06/2023 Mangal Madhukar Kale 1809007WL013445 Mangal Madhukar Kale 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041999 Mr. MADAN KONDIBA KALE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-037-001/171
(TELANGASHI) 		1809007000NRG24270620230079686 28/06/2023 Sadguru Babau Dhale 1809007WL013449 Sadguru Babau Dhale 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041987 DHALE SADGURU BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-037-001/183
(TELANGASHI) 		1809007000NRG24270620230079687 28/06/2023 GOKUL ARJUN JAYBHAY 1809007WL013449 GOKUL ARJUN JAYBHAY 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041992 Mr. ARJUN NIVRUTTI JAYBHAY BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-037-001/185
(TELANGASHI) 		1809007000NRG24270620230079688 28/06/2023 DNYANESHWAR JAGANNATH DHALE 1809007WL013449 DNYANESHWAR JAGANNATH DHALE 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041988 Mr. DNYANESHWAR JAGNNATH DHALE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-037-001/192
(TELANGASHI) 		1809007000NRG24270620230079689 28/06/2023 Hanumant Ashruba Ughade 1809007WL013449 Hanumant Ashruba Ughade 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041742 Mr. HANUMANT ASHRU UGHADE BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-037-001/225
(TELANGASHI) 		1809007000NRG24270620230079647 28/06/2023 Ashok Baliram Bahadure 1809007WL013446 Ashok Baliram Bahadure 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041817 BHADURE ASTOSH BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-037-001/226
(TELANGASHI) 		1809007000NRG24270620230079673 28/06/2023 Aashruba Nominath Jadhav 1809007WL013448 Aashruba Nominath Jadhav 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041995 ASHRUBA NEMINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMKHED MH-09-007-037-001/226
(TELANGASHI) 		1809007000NRG24270620230079674 28/06/2023 Narayan Nominath Jadhav 1809007WL013448 Narayan Nominath Jadhav 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041994 Mr. NARAYAN NEMINATH JADHAV BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-037-001/231
(TELANGASHI) 		1809007000NRG24270620230079690 28/06/2023 Rajendra Bajirao Neharkar 1809007WL013449 Rajendra Bajirao Neharkar 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041739 Mr. RAJENDRA BAJIRAO NEHARKAR BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-037-001/234
(TELANGASHI) 		1809007000NRG24270620230079659 28/06/2023 Kiran Madhukar Chaudhari 1809007WL013447 Kiran Madhukar Chaudhari 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230041991 Mr. KIRAN MADHUKAR CHOUDHARI BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-037-001/234
(TELANGASHI) 		1809007000NRG24270620230079658 28/06/2023 Madhukar 1809007WL013447 Madhukar 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230041733 Mr. MADHUKAR DATTATRAY CHAUDHARI BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24270620230079649 28/06/2023 GOVARDHAN 1809007WL013446 GOVARDHAN 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041989 JADHAV GOVARDHAN BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24270620230079648 28/06/2023 Jadhav Babasaheb Bhau 1809007WL013446 Jadhav Babasaheb Bhau 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041997 Mr. BABASAHEB BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-037-001/275
(TELANGASHI) 		1809007000NRG24270620230079637 28/06/2023 GOKUL ASHRU DHALE 1809007WL013445 GOKUL ASHRU DHALE 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042131 Mr. Gokul Ashru Dhale BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-037-001/297
(TELANGASHI) 		1809007000NRG24270620230079650 28/06/2023 USHA DADA KOYALE 1809007WL013446 USHA DADA KOYALE 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230042011 Mrs. USHA DADA KOYALE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-037-001/328
(TELANGASHI) 		1809007000NRG24270620230079692 28/06/2023 GANESH 1809007WL013449 GANESH 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230042010 SHIROLE GANESH SOMINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-037-001/359
(TELANGASHI) 		1809007000NRG24270620230079676 28/06/2023 REKHA SHAHAJI VARAT 1809007WL013448 REKHA SHAHAJI VARAT 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041712 Mr. SHAHAJI AJINATH WARAT BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-037-001/359
(TELANGASHI) 		1809007000NRG24270620230079675 28/06/2023 SHAHAJI AJINATH VARAT 1809007WL013448 SHAHAJI AJINATH VARAT 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041714 WARAT SHAHAJI AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-037-001/362
(TELANGASHI) 		1809007000NRG24270620230079662 28/06/2023 VIKRAM BABASAHEB ADSUL 1809007WL013447 VIKRAM BABASAHEB ADSUL 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230041763 Mr. VIKRAM BABA ADASUL CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-037-001/374
(TELANGASHI) 		1809007000NRG24270620230079663 28/06/2023 DINESH BAPURAO PAUDMAL 1809007WL013447 DINESH BAPURAO PAUDMAL 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230041754 Mr. Dinesh Bapu Paudmal BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-037-001/44
(TELANGASHI) 		1809007000NRG24270620230079652 28/06/2023 Gangubai Sanjivan Jadhav 1809007WL013446 Gangubai Sanjivan Jadhav 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041990 Mr. SANJIVAN SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-037-001/44
(TELANGASHI) 		1809007000NRG24270620230079651 28/06/2023 Sanjivan Sahebrao Jadhav 1809007WL013446 Sanjivan Sahebrao Jadhav 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041723 Mr. SANJIVAN SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24270620230079694 28/06/2023 deepak vitthal kekan 1809007WL013449 deepak vitthal kekan 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041740 DIPAK VITTHAL KEKAN KOTAK MAHINDRA BANK LTD(607420)
76 JAMKHED MH-09-007-037-001/468
(TELANGASHI) 		1809007000NRG24270620230079695 28/06/2023 SACHIN MANIK DHALE 1809007WL013449 SACHIN MANIK DHALE 00051 MAHB0000914 1764 1764 Processed 05/07/2023 A185230041957 Mr. SACHIN MANIK DHALE BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-037-001/53
(TELANGASHI) 		1809007000NRG24270620230079653 28/06/2023 Raghunath Vaman Dhale 1809007WL013446 Raghunath Vaman Dhale 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230041720 RAGHUNATH VAMAN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-037-001/56
(TELANGASHI) 		1809007000NRG24270620230079666 28/06/2023 AJINATH PANDURANG VARAT 1809007WL013447 AJINATH PANDURANG VARAT 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230042008 Mr. AJINATH PANDURANG VARAT BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-037-001/56
(TELANGASHI) 		1809007000NRG24270620230079667 28/06/2023 CHANDRBHAGA AJINATH VARAT 1809007WL013447 CHANDRBHAGA AJINATH VARAT 00051 MAHB0000914 1674 1674 Processed 05/07/2023 A185230042009 Mr. AJINATH PANDURANG VARAT BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-037-001/562
(TELANGASHI) 		1809007000NRG24270620230079639 28/06/2023 ANJANABAI SHAHAJI PANDULE 1809007WL013445 ANJANABAI SHAHAJI PANDULE 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042007 PANDULE ANJANA SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-037-001/562
(TELANGASHI) 		1809007000NRG24270620230079638 28/06/2023 SHAHAJI MARUTI PANDULE 1809007WL013445 SHAHAJI MARUTI PANDULE 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230042006 Mr. SHAHAJI MARUTI PANDULE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-037-001/564
(TELANGASHI) 		1809007000NRG24270620230079641 28/06/2023 CHANDRKALA GANGADHAR DHALE 1809007WL013445 CHANDRKALA GANGADHAR DHALE 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041717 Mr. GANGARAM NARHARI DHALE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-037-001/564
(TELANGASHI) 		1809007000NRG24270620230079640 28/06/2023 GANGADHAR NARHARI DHALE 1809007WL013445 GANGADHAR NARHARI DHALE 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041719 Mr. GANGARAM NARHARI DHALE BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-037-001/565
(TELANGASHI) 		1809007000NRG24270620230079643 28/06/2023 CHAITALI SHRIMANT PANDULE 1809007WL013445 CHAITALI SHRIMANT PANDULE 00051 MAHB0000914 1650 1650 Processed 05/07/2023 A185230041822 Mrs. CHAITALI SHRIMANT PANDULE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-037-001/565
(TELANGASHI) 		1809007000NRG24270620230079642 28/06/2023 SHRIMANT SHAHAJI PANDULE 1809007WL013445 SHRIMANT SHAHAJI PANDULE 00051 MAHB0000914 1650 1650 Rejected 07/07/2023 A185230041821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JAMKHED MH-09-007-037-001/67
(TELANGASHI) 		1809007000NRG24270620230079679 28/06/2023 Jankabai Madhukar Chaure 1809007WL013448 Jankabai Madhukar Chaure 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041726 Mr. MADHUKAR KISAN CHAURE BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-037-001/67
(TELANGASHI) 		1809007000NRG24270620230079678 28/06/2023 Madhukar Kisan Chaure 1809007WL013448 Madhukar Kisan Chaure 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230041729 Mr. MADHUKAR KISAN CHAURE BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-037-001/78
(TELANGASHI) 		1809007000NRG24270620230079654 28/06/2023 MARUTI MAAHDEV PAWAR 1809007WL013446 MARUTI MAAHDEV PAWAR 00051 MAHB0000914 1800 1800 Processed 05/07/2023 A185230042306 PAWAR MARUTI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24270620230079680 28/06/2023 Ishwar Pandurang Parkhe 1809007WL013448 Ishwar Pandurang Parkhe 00051 MAHB0000914 1362 1362 Processed 05/07/2023 A185230042232 Mr. ISHWAR PANDURANGA PARKHE BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24270620230079681 28/06/2023 Urmila Ishwar Parkhe 1809007WL013448 Urmila Ishwar Parkhe 00051 MAHB0000914 1362 1362 Rejected 07/07/2023 A185230042231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24270620230079804 28/06/2023 Hira Ravsaheb Jaibhay 1809007WL013454 Hira Ravsaheb Jaibhay 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042001 Mr. HIRA RAOSAHEB JAYBHAY BANK OF MAHARASHTRA(607387)
92 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24270620230079805 28/06/2023 Mangal Hira Jaibhay 1809007WL013454 Mangal Hira Jaibhay 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230042002 MANGAL HIRAMAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-038-001/78
(JAIBHAIWADI) 		1809007000NRG24270620230079811 28/06/2023 Hanuman Rustum Jaybhay 1809007WL013454 Hanuman Rustum Jaybhay 00051 MAHB0000914 1638 1638 Processed 05/07/2023 A185230041767 Mr. HANUMAN RUSTUM JAYABHAY CENTRAL BANK OF INDIA(607115)
SubTotal 147966 147966
94 JAMKHED MH-09-007-030-001/300
(DHONDPARGAON) 		1809007000NRG24270620230079826 28/06/2023 PRIYANKA POPAT KATE 1809007WL013456 PRIYANKA POPAT KATE 00051 MAHB0001159 1686 1686 Processed 05/07/2023 A185230041650 Miss. PRIYANKA POPAT KATE BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
95 JAMKHED MH-09-007-007-001/164
(POTEWADI) 		1809007000NRG24270620230081261 28/06/2023 Baban Bhagvan Sagale 1809007WL013641 Baban Bhagvan Sagale 00051 MAHB0001865 1752 1752 Processed 05/07/2023 A185230041730 Mr. BABAN BHAGWAN SAGALE BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-007-001/18
(POTEWADI) 		1809007000NRG24270620230081249 28/06/2023 Usha Bhairu Pote 1809007WL013640 Usha Bhairu Pote 00051 MAHB0001865 1650 1650 Processed 05/07/2023 A185230042273 POTE USHA BHAIRAW THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG24270620230081264 28/06/2023 VINAYAK TATYRAM MORE 1809007WL013641 VINAYAK TATYRAM MORE 00051 MAHB0001865 1752 1752 Processed 05/07/2023 A185230041758 Mr. VINAYAK TATYARAM MORE BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-007-001/28
(POTEWADI) 		1809007000NRG24270620230081267 28/06/2023 BALASAHEB SHAMRAO SAGALE 1809007WL013641 BALASAHEB SHAMRAO SAGALE 00051 MAHB0001865 1752 1752 Processed 05/07/2023 A185230041687 Mr. BALASAHEB SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
99 JAMKHED MH-09-007-007-001/30
(POTEWADI) 		1809007000NRG24270620230081278 28/06/2023 NANA 1809007WL013642 NANA 00051 MAHB0001865 1782 1782 Processed 05/07/2023 A185230041643 MR NANA VISHWANATH MANE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24270620230081234 28/06/2023 Babu Laxman Pote 1809007WL013639 Babu Laxman Pote 00051 MAHB0001865 1728 1728 Processed 05/07/2023 A185230041741 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
101 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24270620230081241 28/06/2023 Mandabai Shantilal Pote 1809007WL013639 Mandabai Shantilal Pote 00051 MAHB0001865 1728 1728 Processed 05/07/2023 A185230042274 MANDABAI SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-007-001/94
(POTEWADI) 		1809007000NRG24270620230081282 28/06/2023 Mathura Santosh Pote 1809007WL013642 Mathura Santosh Pote 00051 MAHB0001865 1782 1782 Processed 05/07/2023 A185230041648 MATHURA SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-007-001/98
(POTEWADI) 		1809007000NRG24270620230081271 28/06/2023 HANUMAN 1809007WL013641 HANUMAN 00051 MAHB0001865 1752 1752 Processed 05/07/2023 A185230041759 Mr. HANUMANT SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24270620230081230 28/06/2023 ASHVINI NANDKUMAR THORAT 1809007WL013638 ASHVINI NANDKUMAR THORAT 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230041773 Miss. ASHWINI NANDKUMAR THORAT BANK OF MAHARASHTRA(607387)
105 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24270620230079834 28/06/2023 RAHUL SUNIL JADHAV 1809007WL013457 RAHUL SUNIL JADHAV 00051 MAHB0001865 1782 1782 Processed 05/07/2023 A185230042081 MASTER RAHUL SUNIL JADHAV STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24270620230079847 28/06/2023 CHANDRKANT SURYABHAN GADAVE 1809007WL013459 CHANDRKANT SURYABHAN GADAVE 00051 MAHB0001865 1782 1782 Processed 05/07/2023 A185230042082 GADHAVE CHANDRAKANT SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-014-001/440
(PATODA) 		1809007000NRG24270620230081040 28/06/2023 Nitin Ramdas Tafare 1809007WL013609 Nitin Ramdas Tafare 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230041793 NITIN RAMDAS TAPHARE ICICI BANK LTD(508534)
108 JAMKHED MH-09-007-014-001/440
(PATODA) 		1809007000NRG24270620230081041 28/06/2023 Varsha Nitin Tafare 1809007WL013609 Varsha Nitin Tafare 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230041794 VARSHA NITIN TAPARE CANARA BANK(508532)
109 JAMKHED MH-09-007-014-001/521
(PATODA) 		1809007000NRG24270620230081647 28/06/2023 KOMAL 1809007WL013705 KOMAL 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230042300 MR KOMAL NITIN DHERE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24280620230081705 28/06/2023 AMOL SAMBHAJI PAWAR 1809007WL013721 AMOL SAMBHAJI PAWAR 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230041649 Mr. AMOL SAMBHAJI PAWAR CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24270620230081051 28/06/2023 PRASHANT 1809007WL013610 PRASHANT 00051 MAHB0001865 1911 1911 Processed 05/07/2023 A185230042301 KHOSE PRASHANT DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24270620230081052 28/06/2023 SUREKHA 1809007WL013610 SUREKHA 00051 MAHB0001865 1911 1911 Processed 05/07/2023 A185230042307 KHOSE SUREKHA DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 JAMKHED MH-09-007-026-001/137
(MOHA) 		1809007000NRG24270620230080391 28/06/2023 Santosh Bhimrao Bangar 1809007WL013504 Santosh Bhimrao Bangar 00051 MAHB0001865 1650 1650 Processed 05/07/2023 A185230041732 Mr. SANTOSH BHIMRAO BANGAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24270620230080394 28/06/2023 SUDAMATI BALU BELEKAR 1809007WL013504 SUDAMATI BALU BELEKAR 00051 MAHB0001865 1650 1650 Processed 05/07/2023 A185230042121 Mrs. SUDAMATI BALU BELEKAR BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-026-001/353
(MOHA) 		1809007000NRG24270620230080402 28/06/2023 Laximi baban Bhise 1809007WL013505 Laximi baban Bhise 00051 MAHB0001865 1650 1650 Processed 05/07/2023 A185230042088 Mrs. LAXMI BABAN BHISE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-029-001/104
(SAROLA) 		1809007000NRG24270620230080154 28/06/2023 Jijabai Kisan Sangale 1809007WL013485 Jijabai Kisan Sangale 00051 MAHB0001865 1668 1668 Processed 05/07/2023 A185230042104 JIJABAI KISAN SANGALE CANARA BANK(508532)
117 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24270620230080158 28/06/2023 SAMADHAN BAJARANG MOHITE 1809007WL013485 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1668 1668 Processed 05/07/2023 A185230042106 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
118 JAMKHED MH-09-007-029-001/82
(SAROLA) 		1809007000NRG24270620230080161 28/06/2023 Angad Kisan Sangale 1809007WL013485 Angad Kisan Sangale 00051 MAHB0001865 1668 1668 Processed 05/07/2023 A185230042105 SANGITA ANGAD SANGALE CANARA BANK(508532)
119 JAMKHED MH-09-007-030-001/148
(DHONDPARGAON) 		1809007000NRG24260620230079551 28/06/2023 BRHAMDEV JALINDHAR SHINDE 1809007WL013433 BRHAMDEV JALINDHAR SHINDE 00051 MAHB0001865 1752 1752 Processed 05/07/2023 A185230042303 BRAMHADEV JALINDAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMKHED MH-09-007-030-001/159
(DHONDPARGAON) 		1809007000NRG24270620230079813 28/06/2023 Yashwant Ramchandra Shinde 1809007WL013455 Yashwant Ramchandra Shinde 00051 MAHB0001865 1686 1686 Processed 05/07/2023 A185230042218 Mr. YASHWANT RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
121 JAMKHED MH-09-007-030-001/66
(DHONDPARGAON) 		1809007000NRG24260620230079559 28/06/2023 Nagnath Prakash Shinde 1809007WL013433 Nagnath Prakash Shinde 00051 MAHB0001865 1752 1752 Processed 05/07/2023 A185230041774 MR NAGNATH PRAKASH SHINDE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-030-001/69
(DHONDPARGAON) 		1809007000NRG24270620230079829 28/06/2023 Rekha Tatyaram Shinde 1809007WL013456 Rekha Tatyaram Shinde 00051 MAHB0001865 1686 1686 Processed 05/07/2023 A185230042305 SHINDE REKHA TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-037-001/166
(TELANGASHI) 		1809007000NRG24270620230079632 28/06/2023 SHAMAL GORAKH DHALE 1809007WL013445 SHAMAL GORAKH DHALE 00051 MAHB0001865 1650 1650 Processed 05/07/2023 A185230041996 Mr. GORAKH VISHWANATH DHALE BANK OF MAHARASHTRA(607387)
124 JAMKHED MH-09-007-037-001/17
(TELANGASHI) 		1809007000NRG24270620230079633 28/06/2023 GOKUL NAGNATH DHALE 1809007WL013445 GOKUL NAGNATH DHALE 00051 MAHB0001865 1650 1650 Rejected 07/07/2023 A185230041993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JAMKHED MH-09-007-050-001/495
(WAKI) 		1809007000NRG24270620230080225 28/06/2023 RAJKUMAR ARJUN SAWANT 1809007WL013490 RAJKUMAR ARJUN SAWANT 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230042128 Mr. RAJKUMAR ARJUN SAWANT BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-053-001/158
(BALGAVHAN) 		1809007000NRG24270620230079969 28/06/2023 ASHOK MAHADEV GANGAVANE 1809007WL013470 ASHOK MAHADEV GANGAVANE 00051 MAHB0001865 1668 1668 Processed 05/07/2023 A185230042259 Mr. ASHOK MAHADEV GANGAVANE BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG24270620230079942 28/06/2023 Vijubai Surchand Khade 1809007WL013468 Vijubai Surchand Khade 00051 MAHB0001865 1740 1740 Processed 05/07/2023 A185230042236 Mrs. VIJUBAI SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 56550 56550
128 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24270620230080156 28/06/2023 BAJARANG PANDHRINATH MOHITE 1809007WL013485 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041938 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
129 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24270620230080157 28/06/2023 JANAKA BAJARANG MOHITE 1809007WL013485 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041952 JANKA BAJARANG MOHITE CANARA BANK(508532)
130 JAMKHED MH-09-007-029-001/225
(SAROLA) 		1809007000NRG24270620230080159 28/06/2023 Sukhshala 1809007WL013485 Sukhshala 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041946 MRS ZUMBAR SHAHADEV KALE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-029-001/374
(SAROLA) 		1809007000NRG24270620230080160 28/06/2023 RUKHMINEE 1809007WL013485 RUKHMINEE 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041940 RUKMINI SACHIN KALE CANARA BANK(508532)
132 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24270620230079886 28/06/2023 BAPPAJI BALHIM JADHAV 1809007WL013463 BAPPAJI BALHIM JADHAV 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041890 BAPPAJI BALBHIM JADH CANARA BANK(508532)
133 JAMKHED MH-09-007-041-001/311
(NAHULI) 		1809007000NRG24270620230081149 28/06/2023 Sundar Bhagwan Jadhav 1809007WL013631 Sundar Bhagwan Jadhav 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230041941 SUNDAR BHAGWAN JADHAV CANARA BANK(508532)
134 JAMKHED MH-09-007-046-001/112
(PIMPALGAONALVA) 		1809007000NRG24270620230080066 28/06/2023 sachin 1809007WL013477 sachin 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041921 Mr. SACHIN BABRUWAN GAIKWAD BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-046-001/127
(PIMPALGAONALVA) 		1809007000NRG24270620230080088 28/06/2023 SHIBHA 1809007WL013479 SHIBHA 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041893 NARAKE SHOBHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-046-001/137
(PIMPALGAONALVA) 		1809007000NRG24270620230080133 28/06/2023 Anita 1809007WL013482 Anita 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041855 ANITA SATISH NARKE CANARA BANK(508532)
137 JAMKHED MH-09-007-046-001/137
(PIMPALGAONALVA) 		1809007000NRG24270620230080132 28/06/2023 Satish 1809007WL013482 Satish 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041939 SATISH YUVRAJ NARAKE CANARA BANK(508532)
138 JAMKHED MH-09-007-046-001/150
(PIMPALGAONALVA) 		1809007000NRG24270620230080117 28/06/2023 Satish 1809007WL013481 Satish 00078 CNRB0001651 1548 1548 Processed 05/07/2023 A185230041895 SATISH SHAMRAO GAIKAWAD CANARA BANK(508532)
139 JAMKHED MH-09-007-046-001/153
(PIMPALGAONALVA) 		1809007000NRG24270620230080089 28/06/2023 Ankush Bhaskar Gaikwad 1809007WL013479 Ankush Bhaskar Gaikwad 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041915 ANKUSH BHASKAR GAIKWAD CANARA BANK(508532)
140 JAMKHED MH-09-007-046-001/18
(PIMPALGAONALVA) 		1809007000NRG24270620230080072 28/06/2023 Prayaga 1809007WL013477 Prayaga 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041900 PRAYAGA VISHNU BORATE CANARA BANK(508532)
141 JAMKHED MH-09-007-046-001/194
(PIMPALGAONALVA) 		1809007000NRG24270620230080090 28/06/2023 Ram Ajinath Baravkar 1809007WL013479 Ram Ajinath Baravkar 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041859 RAM AJINATH BARAWAKAR CANARA BANK(508532)
142 JAMKHED MH-09-007-046-001/197
(PIMPALGAONALVA) 		1809007000NRG24270620230080134 28/06/2023 Ajamoddin Abdulgani Shaikh 1809007WL013482 Ajamoddin Abdulgani Shaikh 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041945 AJAJODHIN ABDULGANIU SHAIKH CANARA BANK(508532)
143 JAMKHED MH-09-007-046-001/2
(PIMPALGAONALVA) 		1809007000NRG24270620230080136 28/06/2023 Aayoub 1809007WL013482 Aayoub 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041902 AYYUB AMIR SHAIKH CANARA BANK(508532)
144 JAMKHED MH-09-007-046-001/2
(PIMPALGAONALVA) 		1809007000NRG24270620230080137 28/06/2023 Minaj Ayub Shaikh 1809007WL013482 Minaj Ayub Shaikh 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041903 MINAJBI AYUB SHAIKH CANARA BANK(508532)
145 JAMKHED MH-09-007-046-001/205
(PIMPALGAONALVA) 		1809007000NRG24270620230080091 28/06/2023 Kousar 1809007WL013479 Kousar 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041854 KAUSAR HABIB SHAIKH CANARA BANK(508532)
146 JAMKHED MH-09-007-046-001/205
(PIMPALGAONALVA) 		1809007000NRG24270620230080092 28/06/2023 Shayara 1809007WL013479 Shayara 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041950 SAIRA KAUSAR SHAIKH CANARA BANK(508532)
147 JAMKHED MH-09-007-046-001/210
(PIMPALGAONALVA) 		1809007000NRG24270620230080075 28/06/2023 Javed Ismail Shaikh 1809007WL013477 Javed Ismail Shaikh 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041936 JAVED ISMAIL SHAIKH CANARA BANK(508532)
148 JAMKHED MH-09-007-046-001/23
(PIMPALGAONALVA) 		1809007000NRG24270620230080093 28/06/2023 Dyandev Shrirang Chaudhari 1809007WL013479 Dyandev Shrirang Chaudhari 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041944 CHAUDHARI DNYANDEV SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-046-001/292
(PIMPALGAONALVA) 		1809007000NRG24270620230080138 28/06/2023 Saddam Jalal Shaikh 1809007WL013482 Saddam Jalal Shaikh 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041928 MR SHAIKH SADDAM STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-046-001/293
(PIMPALGAONALVA) 		1809007000NRG24270620230080097 28/06/2023 Sangita Pandharinath Baravkar 1809007WL013479 Sangita Pandharinath Baravkar 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041947 SANGITA PANDHARINATH BARAWAKAR CANARA BANK(508532)
151 JAMKHED MH-09-007-046-001/30
(PIMPALGAONALVA) 		1809007000NRG24270620230080123 28/06/2023 Balasaheb Chandrkant Mohite 1809007WL013481 Balasaheb Chandrkant Mohite 00078 CNRB0001651 1548 1548 Processed 05/07/2023 A185230041892 BALASAHEB CHANDRAKANT MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-046-001/317
(PIMPALGAONALVA) 		1809007000NRG24270620230080127 28/06/2023 CHAGAN 1809007WL013481 CHAGAN 00078 CNRB0001651 1548 1548 Processed 05/07/2023 A185230041918 CHHAGAN DILIP MOHITE UNION BANK OF INDIA(508500)
153 JAMKHED MH-09-007-046-001/321
(PIMPALGAONALVA) 		1809007000NRG24270620230080140 28/06/2023 ROHINI BHARAT BARAVKAR 1809007WL013482 ROHINI BHARAT BARAVKAR 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041882 ROHINI BHARAT BARAVKAR CANARA BANK(508532)
154 JAMKHED MH-09-007-046-001/321
(PIMPALGAONALVA) 		1809007000NRG24270620230080141 28/06/2023 RUTURAJ 1809007WL013482 RUTURAJ 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041932 RUTURAJ BHARAT BARAVKAR CANARA BANK(508532)
155 JAMKHED MH-09-007-046-001/33
(PIMPALGAONALVA) 		1809007000NRG24270620230080142 28/06/2023 Jalindhar 1809007WL013482 Jalindhar 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041901 JALINDAR ARJUN MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMKHED MH-09-007-046-001/33
(PIMPALGAONALVA) 		1809007000NRG24270620230080143 28/06/2023 Narmada Jalindar Mohite 1809007WL013482 Narmada Jalindar Mohite 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041943 MOHITE NARMADA JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 JAMKHED MH-09-007-046-001/330
(PIMPALGAONALVA) 		1809007000NRG24270620230080129 28/06/2023 ganesh 1809007WL013481 ganesh 00078 CNRB0001651 1548 1548 Processed 05/07/2023 A185230041920 GANESH POPAT MOHALKAR HDFC BANK LTD(607152)
158 JAMKHED MH-09-007-046-001/88
(PIMPALGAONALVA) 		1809007000NRG24270620230080146 28/06/2023 CHAMPABAI 1809007WL013482 CHAMPABAI 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041949 CHAMPABAI MAHADEV BARAVAKAR CANARA BANK(508532)
159 JAMKHED MH-09-007-046-001/88
(PIMPALGAONALVA) 		1809007000NRG24270620230080145 28/06/2023 MAHADEV 1809007WL013482 MAHADEV 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041916 MAHADEV SAHEBRAO BARAOKAR CANARA BANK(508532)
160 JAMKHED MH-09-007-046-001/92
(PIMPALGAONALVA) 		1809007000NRG24270620230080101 28/06/2023 Dadasaheb Maruti Mohite 1809007WL013479 Dadasaheb Maruti Mohite 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230041933 MOHITE DADASAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-046-001/93
(PIMPALGAONALVA) 		1809007000NRG24270620230080131 28/06/2023 Vishnu Eknath Mohite 1809007WL013481 Vishnu Eknath Mohite 00078 CNRB0001651 1548 1548 Processed 05/07/2023 A185230041898 VISHNU EKNATH MOHITE CANARA BANK(508532)
162 JAMKHED MH-09-007-046-001/94
(PIMPALGAONALVA) 		1809007000NRG24270620230080102 28/06/2023 Dattatray Balbhim Baravkar 1809007WL013479 Dattatray Balbhim Baravkar 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230042180 DATTARAY BALBHIM BARAVKAR CANARA BANK(508532)
163 JAMKHED MH-09-007-046-001/94
(PIMPALGAONALVA) 		1809007000NRG24270620230080103 28/06/2023 Sunanda Dattatray Baravkar 1809007WL013479 Sunanda Dattatray Baravkar 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230042179 SUNANDA DATTATRAY BARAVKAR CANARA BANK(508532)
164 JAMKHED MH-09-007-046-001/99
(PIMPALGAONALVA) 		1809007000NRG24270620230080147 28/06/2023 Vitthal Rambhau Mohite 1809007WL013482 Vitthal Rambhau Mohite 00078 CNRB0001651 1722 1722 Processed 05/07/2023 A185230042183 VITTHAL RAMA MOHITE CANARA BANK(508532)
165 JAMKHED MH-09-007-053-001/234
(BALGAVHAN) 		1809007000NRG24270620230079950 28/06/2023 vinod 1809007WL013468 vinod 00078 CNRB0001651 1740 1740 Processed 05/07/2023 A185230041926 VINOD KESHAV KHADE CANARA BANK(508532)
166 JAMKHED MH-09-007-054-001/110
(RAJURI) 		1809007000NRG24270620230080434 28/06/2023 Jayshri Balu Mule 1809007WL013509 Jayshri Balu Mule 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041935 JAYASHRI BALU MULE CANARA BANK(508532)
167 JAMKHED MH-09-007-054-001/112
(RAJURI) 		1809007000NRG24270620230080148 28/06/2023 dhanaji 1809007WL013483 dhanaji 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230041909 DHANAJI LAHANU SHINDE CANARA BANK(508532)
168 JAMKHED MH-09-007-054-001/112
(RAJURI) 		1809007000NRG24270620230080149 28/06/2023 padmini 1809007WL013483 padmini 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230041910 PADMINBAI DHANAJI SHINDE CANARA BANK(508532)
169 JAMKHED MH-09-007-054-001/14
(RAJURI) 		1809007000NRG24270620230080163 28/06/2023 Chababai Raosaheb Kaldate 1809007WL013486 Chababai Raosaheb Kaldate 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041856 CHABABAI RAOSAHEB KALDATE CANARA BANK(508532)
170 JAMKHED MH-09-007-054-001/14
(RAJURI) 		1809007000NRG24270620230080162 28/06/2023 Raosaheb Mahadev Kaldate 1809007WL013486 Raosaheb Mahadev Kaldate 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041857 RAVSAHEB MAHADEO KALDATE CANARA BANK(508532)
171 JAMKHED MH-09-007-054-001/149
(RAJURI) 		1809007000NRG24270620230080435 28/06/2023 Suresh Navnath Kaldate 1809007WL013509 Suresh Navnath Kaldate 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041891 SURESH NAVNATH KALDATE CANARA BANK(508532)
172 JAMKHED MH-09-007-054-001/149
(RAJURI) 		1809007000NRG24270620230080436 28/06/2023 Vaijinath Navnath Kaldate 1809007WL013509 Vaijinath Navnath Kaldate 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041899 VAIJINATH NAVNATH KALDATE CANARA BANK(508532)
173 JAMKHED MH-09-007-054-001/155
(RAJURI) 		1809007000NRG24270620230080164 28/06/2023 Swapnil Suresh Kolhe 1809007WL013486 Swapnil Suresh Kolhe 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041863 SWAPNIL SURESH KOLHE CANARA BANK(508532)
174 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24270620230080438 28/06/2023 Keshar Dattatray Mule 1809007WL013509 Keshar Dattatray Mule 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041908 KESHAR DATTATRAY MULE CANARA BANK(508532)
175 JAMKHED MH-09-007-054-001/199
(RAJURI) 		1809007000NRG24270620230080189 28/06/2023 ashok 1809007WL013488 ashok 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041883 ASHOK SAVALARAM KOLHE CANARA BANK(508532)
176 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24270620230080193 28/06/2023 jyoti 1809007WL013488 jyoti 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041924 JYOTI ASHOK KOLHE CANARA BANK(508532)
177 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24270620230080191 28/06/2023 SUDHAMATI 1809007WL013488 SUDHAMATI 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041894 SUDAMATI DAGDU KOLHE CANARA BANK(508532)
178 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24270620230080194 28/06/2023 Malhari Bhausheb Kolhe 1809007WL013488 Malhari Bhausheb Kolhe 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230042181 MALHARI BHAUSAHEB KO CANARA BANK(508532)
179 JAMKHED MH-09-007-054-001/259
(RAJURI) 		1809007000NRG24270620230080165 28/06/2023 Appasaheb Bhimrao More 1809007WL013486 Appasaheb Bhimrao More 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041888 APPA BHIMRAO MORE CANARA BANK(508532)
180 JAMKHED MH-09-007-054-001/259
(RAJURI) 		1809007000NRG24270620230080166 28/06/2023 Kondabai Appasaheb More 1809007WL013486 Kondabai Appasaheb More 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041906 KONDABAI APPASAHEB MORE CANARA BANK(508532)
181 JAMKHED MH-09-007-054-001/267
(RAJURI) 		1809007000NRG24270620230080152 28/06/2023 Mangal Shahaji Dongare 1809007WL013484 Mangal Shahaji Dongare 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230041907 MANGAL SHAHAJI DONGRE CANARA BANK(508532)
182 JAMKHED MH-09-007-054-001/267
(RAJURI) 		1809007000NRG24270620230080151 28/06/2023 Shahaji Gorakh Dongre 1809007WL013484 Shahaji Gorakh Dongre 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230042184 SHAHJI GORAKH DONGARE CANARA BANK(508532)
183 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24270620230080167 28/06/2023 Kamal Shamrao Kolhe 1809007WL013486 Kamal Shamrao Kolhe 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230042185 KAMALBAI SHAMRAO KOLHE CANARA BANK(508532)
184 JAMKHED MH-09-007-054-001/279
(RAJURI) 		1809007000NRG24270620230080439 28/06/2023 Savita Santosh Shinde 1809007WL013509 Savita Santosh Shinde 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041937 SAVITA SANTOSH SHINDE CANARA BANK(508532)
185 JAMKHED MH-09-007-054-001/284
(RAJURI) 		1809007000NRG24270620230080440 28/06/2023 Raghunath Narasu Kaldate 1809007WL013509 Raghunath Narasu Kaldate 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041861 RAGHUNATH NARSU KALDATE CANARA BANK(508532)
186 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24270620230080178 28/06/2023 Sachin Parmeshwar Ghule 1809007WL013487 Sachin Parmeshwar Ghule 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041917 Mr. SACHIN PARMESHWAR GHULE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-054-001/317
(RAJURI) 		1809007000NRG24270620230080179 28/06/2023 Sindhubai Sudam Ghule 1809007WL013487 Sindhubai Sudam Ghule 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230042177 SINDHUBAI SUDAM GHULE CANARA BANK(508532)
188 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24270620230080180 28/06/2023 Babasaheb 1809007WL013487 Babasaheb 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041934 BABASAHEB YDA GHULE CANARA BANK(508532)
189 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24270620230080182 28/06/2023 DADASAHEB BABASAHEB GHULE 1809007WL013487 DADASAHEB BABASAHEB GHULE 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041942 DADASAHEB BABASAHEB GHULE CANARA BANK(508532)
190 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270620230080171 28/06/2023 ANITA MUKINDA KALDATE 1809007WL013486 ANITA MUKINDA KALDATE 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041930 ANITA MUKIND KALDATE CANARA BANK(508532)
191 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270620230080168 28/06/2023 Mahadev Sabha Kaldate 1809007WL013486 Mahadev Sabha Kaldate 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041913 MAHADEV SAMBHA KALDATE CANARA BANK(508532)
192 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270620230080169 28/06/2023 Mahadev Sabha Kaldate 1809007WL013486 Mahadev Sabha Kaldate 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041914 INDUBAI MAHADEV KALDATE CANARA BANK(508532)
193 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270620230080170 28/06/2023 MUKINDA MAHADEV KALDATE 1809007WL013486 MUKINDA MAHADEV KALDATE 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230042178 MUKINDA MAHADEO KALDATE CANARA BANK(508532)
194 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24270620230080195 28/06/2023 Ashok Rajendra Kolhe 1809007WL013488 Ashok Rajendra Kolhe 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230042176 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
195 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24270620230080173 28/06/2023 Krushna Shahaji More 1809007WL013486 Krushna Shahaji More 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041919 KRUSHNA SHAHAJI MORE CANARA BANK(508532)
196 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24270620230080172 28/06/2023 Pritam Shahaji More 1809007WL013486 Pritam Shahaji More 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041951 PRITAM SHAHAJI MORE CANARA BANK(508532)
197 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24270620230080153 28/06/2023 Manda Ranjit Khade 1809007WL013484 Manda Ranjit Khade 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230042182 MANDA RANJIT KHADE CANARA BANK(508532)
198 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24270620230080441 28/06/2023 Ranjit Baburao Khade 1809007WL013509 Ranjit Baburao Khade 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041897 RANJIT BABURAO KHADE CANARA BANK(508532)
199 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24270620230080185 28/06/2023 Bhimrao Sadhu Ghule 1809007WL013487 Bhimrao Sadhu Ghule 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041889 BHIMRAO SADHU GHULE CANARA BANK(508532)
200 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24270620230080183 28/06/2023 Sindhubai Bhimrav Ghule 1809007WL013487 Sindhubai Bhimrav Ghule 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041860 SINDHUBAI BHIMRAO GHULE CANARA BANK(508532)
201 JAMKHED MH-09-007-054-001/49
(RAJURI) 		1809007000NRG24270620230080175 28/06/2023 Mira Pandurang Borkar 1809007WL013486 Mira Pandurang Borkar 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041858 MIRA PANDURANG BORKAR CANARA BANK(508532)
202 JAMKHED MH-09-007-054-001/49
(RAJURI) 		1809007000NRG24270620230080174 28/06/2023 Pandurang Navnath Borkar 1809007WL013486 Pandurang Navnath Borkar 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041904 PANDURANG NAVNATH BO CANARA BANK(508532)
203 JAMKHED MH-09-007-054-001/521
(RAJURI) 		1809007000NRG24270620230080176 28/06/2023 MAHADEV 1809007WL013486 MAHADEV 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041896 MAHADEO BUWASAHEB KOLHE CANARA BANK(508532)
204 JAMKHED MH-09-007-054-001/521
(RAJURI) 		1809007000NRG24270620230080177 28/06/2023 RATNMALA 1809007WL013486 RATNMALA 00078 CNRB0001651 1650 1650 Processed 05/07/2023 A185230041925 RATANMALA MAHADEO KOLHE CANARA BANK(508532)
205 JAMKHED MH-09-007-054-001/594
(RAJURI) 		1809007000NRG24270620230080197 28/06/2023 ankush 1809007WL013488 ankush 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041911 ANKUSH VITTHAL KOLHE CANARA BANK(508532)
206 JAMKHED MH-09-007-054-001/594
(RAJURI) 		1809007000NRG24270620230080198 28/06/2023 taramati 1809007WL013488 taramati 00078 CNRB0001651 1668 1668 Processed 05/07/2023 A185230041912 TARAMATI ANKUSH KOLHE CANARA BANK(508532)
207 JAMKHED MH-09-007-054-001/668
(RAJURI) 		1809007000NRG24270620230080960 28/06/2023 Chandrakant 1809007WL013596 Chandrakant 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230041905 CHANDRAKANT RAGHUNATH KALDATE CANARA BANK(508532)
208 JAMKHED MH-09-007-054-001/699
(RAJURI) 		1809007000NRG24270620230080150 28/06/2023 sudam 1809007WL013483 sudam 00078 CNRB0001651 1911 1911 Processed 05/07/2023 A185230041862 SUDAM PRALHAD SADAFULE CANARA BANK(508532)
209 JAMKHED MH-09-007-054-001/706
(RAJURI) 		1809007000NRG24270620230080186 28/06/2023 MANISHA SAINATH GHULE 1809007WL013487 MANISHA SAINATH GHULE 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230041881 MANISHA SAINATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMKHED MH-09-007-054-002/504
(RAJURI) 		1809007000NRG24270620230080187 28/06/2023 Gorakh Gunaji Ghule 1809007WL013487 Gorakh Gunaji Ghule 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230042247 GORAKHNATH GUNAJI GHULE IDBI BANK(607095)
211 JAMKHED MH-09-007-054-002/504
(RAJURI) 		1809007000NRG24270620230080188 28/06/2023 Surekha Gorakh Ghule 1809007WL013487 Surekha Gorakh Ghule 00078 CNRB0001651 1644 1644 Processed 05/07/2023 A185230042246 SUREKHA GORAKH GHULE CANARA BANK(508532)
212 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24270620230080909 28/06/2023 kusum 1809007WL013586 kusum 00078 CNRB0001651 1728 1728 Processed 05/07/2023 A185230041927 KUSUM RAMBHAU RAKH CANARA BANK(508532)
213 JAMKHED MH-09-007-056-001/17
(ANANDWADI) 		1809007000NRG24270620230080911 28/06/2023 RAJUBAI 1809007WL013586 RAJUBAI 00078 CNRB0001651 1728 1728 Rejected 07/07/2023 A185230041948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JAMKHED MH-09-007-056-001/17
(ANANDWADI) 		1809007000NRG24270620230080912 28/06/2023 SHANKAR SUDAM JAYBHAY 1809007WL013586 SHANKAR SUDAM JAYBHAY 00078 CNRB0001651 1728 1728 Processed 05/07/2023 A185230041929 SHANKAR SUDAM JAYBHAY CANARA BANK(508532)
215 JAMKHED MH-09-007-056-001/189
(ANANDWADI) 		1809007000NRG24270620230080913 28/06/2023 USHA 1809007WL013586 USHA 00078 CNRB0001651 1728 1728 Processed 05/07/2023 A185230041931 USHA MAHADEV JAYBHAY CANARA BANK(508532)
216 JAMKHED MH-09-007-056-001/201
(ANANDWADI) 		1809007000NRG24270620230080915 28/06/2023 ANITA BALU JAYBHAY 1809007WL013586 ANITA BALU JAYBHAY 00078 CNRB0001651 1728 1728 Processed 05/07/2023 A185230041923 ANITA BALU JAYBHAY CANARA BANK(508532)
217 JAMKHED MH-09-007-056-001/201
(ANANDWADI) 		1809007000NRG24270620230080914 28/06/2023 BALU SUDAM JAYBHAY 1809007WL013586 BALU SUDAM JAYBHAY 00078 CNRB0001651 1728 1728 Processed 05/07/2023 A185230041922 BALU SUDAM JAYBHAY CANARA BANK(508532)
SubTotal 152049 152049
218 JAMKHED MH-09-007-014-002/796
(PATODA) 		1809007000NRG24280620230081718 28/06/2023 MANISHA 1809007WL013722 MANISHA 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042291 SHINDE MANISHA PRAKASHCHANDRA CANARA BANK(508532)
219 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24270620230079881 28/06/2023 Chndrakant Dharma Bahir 1809007WL013463 Chndrakant Dharma Bahir 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042198 CHANDRAKANT DHARMA BAHIR CANARA BANK(508532)
220 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24270620230079882 28/06/2023 VIKAS CHANDRKANT BAHIR 1809007WL013463 VIKAS CHANDRKANT BAHIR 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042293 VIKAS CHANDU BAHIR CANARA BANK(508532)
221 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24270620230079884 28/06/2023 Babasaheb Hanuman Bahir 1809007WL013463 Babasaheb Hanuman Bahir 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042295 BABASAHEB HANUMAN BAHIR CANARA BANK(508532)
222 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24270620230079883 28/06/2023 Muktabai Hanuman Bahir 1809007WL013463 Muktabai Hanuman Bahir 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042296 MUKTABAI HANUMAN BAHIR CANARA BANK(508532)
223 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24270620230079885 28/06/2023 SONALI BABASAHEB BAHIR 1809007WL013463 SONALI BABASAHEB BAHIR 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042290 SONALI BABASAHEB BAHIR CANARA BANK(508532)
224 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24270620230079887 28/06/2023 SANDIP BAPPAJI JADHAV 1809007WL013463 SANDIP BAPPAJI JADHAV 00078 CNRB0004508 1638 1638 Processed 05/07/2023 A185230042292 SANDIP BAPPAJI JADHAV CANARA BANK(508532)
225 JAMKHED MH-09-007-041-001/325
(NAHULI) 		1809007000NRG24270620230081152 28/06/2023 VIJAY DADARAO SASANE 1809007WL013631 VIJAY DADARAO SASANE 00078 CNRB0004508 1911 1911 Processed 05/07/2023 A185230042294 VIJAY DADARAO SASANE CANARA BANK(508532)
226 JAMKHED MH-09-007-050-001/514
(WAKI) 		1809007000NRG24270620230080241 28/06/2023 sunil 1809007WL013491 sunil 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230042103 SUNIL BAPURAO KATURE CANARA BANK(508532)
227 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24270620230079992 28/06/2023 Reshma Bhalerav Vanve 1809007WL013472 Reshma Bhalerav Vanve 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230041785 RESHMA BHALERAO VANAVE CANARA BANK(508532)
228 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24270620230079995 28/06/2023 SANDIP DADAHARI VANVE 1809007WL013472 SANDIP DADAHARI VANVE 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230041880 SANDIP DADAHARI WANVE CANARA BANK(508532)
229 JAMKHED MH-09-007-058-001/236
(BANDKHADAK) 		1809007000NRG24270620230079996 28/06/2023 PRABHU AMRUTA KHADE 1809007WL013472 PRABHU AMRUTA KHADE 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230041878 KHADE PRABHU AMRUTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 JAMKHED MH-09-007-058-001/236
(BANDKHADAK) 		1809007000NRG24270620230079997 28/06/2023 SHILAVATI PRABHU KHADE 1809007WL013472 SHILAVATI PRABHU KHADE 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230041879 SHILABAI PRABHU KHADE CANARA BANK(508532)
231 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24270620230079999 28/06/2023 RUSHIKESH KESHAV VANVE 1809007WL013472 RUSHIKESH KESHAV VANVE 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230041784 RUSHIKESH KESHAV WANAVE CANARA BANK(508532)
232 JAMKHED MH-09-007-058-001/7
(BANDKHADAK) 		1809007000NRG24270620230080000 28/06/2023 Sushila Babasaheb Vanave 1809007WL013472 Sushila Babasaheb Vanave 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230042115 SUSHILA BABASAHEB VANAVE CANARA BANK(508532)
233 JAMKHED MH-09-007-058-001/70
(BANDKHADAK) 		1809007000NRG24270620230080030 28/06/2023 Latabai Prakash Suke 1809007WL013474 Latabai Prakash Suke 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230042116 LATABAI PRAKASH SUKE CANARA BANK(508532)
234 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24270620230080001 28/06/2023 Latabai Gopinath Vanave 1809007WL013472 Latabai Gopinath Vanave 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230042206 LATABAI GOPINATH VANAVE CANARA BANK(508532)
235 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24270620230080031 28/06/2023 BALU GORAKH CHAVAN 1809007WL013474 BALU GORAKH CHAVAN 00078 CNRB0004508 1668 1668 Processed 05/07/2023 A185230042114 BALU GORAKH CHAVHAN CANARA BANK(508532)
SubTotal 30057 30057
236 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24270620230081157 28/06/2023 Archana Ashok Gavhane 1809007WL013632 Archana Ashok Gavhane 00078 CNRB0005760 1638 1638 Processed 05/07/2023 A185230041756 ARCHANA ASHOK GAVHANE CANARA BANK(508532)
237 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24270620230081156 28/06/2023 Namdev Nathu Gavhane 1809007WL013632 Namdev Nathu Gavhane 00078 CNRB0005760 1638 1638 Processed 05/07/2023 A185230041792 Mr. NAMDEO NATHU GAVHANE CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-014-004/532
(PATODA) 		1809007000NRG24270620230081024 28/06/2023 YOGESH SITARAM SHIRSATH 1809007WL013606 YOGESH SITARAM SHIRSATH 00078 CNRB0005760 1638 1638 Processed 05/07/2023 A185230041762 SHIRSATH YOGESH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-037-001/361
(TELANGASHI) 		1809007000NRG24270620230079661 28/06/2023 Kamal Ashok Waybhase 1809007WL013447 Kamal Ashok Waybhase 00078 CNRB0005760 1674 1674 Processed 05/07/2023 A185230041753 ASHOK TUKARAM WAYBASE CANARA BANK(508532)
SubTotal 6588 6588
240 JAMKHED MH-09-007-046-001/321
(PIMPALGAONALVA) 		1809007000NRG24270620230080139 28/06/2023 BHARAT BALBHIM BARAVKAR 1809007WL013482 BHARAT BALBHIM BARAVKAR 00089 CBIN0280660 1722 1722 Processed 05/07/2023 A185230042084 BHARAT BALBHIM BARAV CANARA BANK(508532)
SubTotal 1722 1722
241 JAMKHED MH-09-007-018-001/155
(KAWADGAON) 		1809007000NRG24270620230081608 28/06/2023 Bapu Sindhu Bhore 1809007WL013693 Bapu Sindhu Bhore 00089 CBIN0281004 1638 1638 Processed 05/07/2023 A185230042226 Mr. BAPUSAHEB SIDHU BHORE CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24270620230080433 28/06/2023 VIKAS MACHHINDRA PAWAR 1809007WL013508 VIKAS MACHHINDRA PAWAR 00089 CBIN0281004 1911 1911 Processed 05/07/2023 A185230042173 Mr. VIKAS MACHHINDRA PAWAR CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-026-001/148
(MOHA) 		1809007000NRG24270620230080392 28/06/2023 Sangita 1809007WL013504 Sangita 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042045 Mrs. SANGITA DYANDEV KEDLE CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-026-001/160
(MOHA) 		1809007000NRG24270620230080413 28/06/2023 Pandurang Suresh Zende 1809007WL013506 Pandurang Suresh Zende 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042262 Mr. PANDURANG SURESH ZENDE CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-026-001/160
(MOHA) 		1809007000NRG24270620230080412 28/06/2023 Shakuntala Suresh Zende 1809007WL013506 Shakuntala Suresh Zende 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041700 Mrs. SHANKUTALA SURESH ZENDE CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-026-001/160
(MOHA) 		1809007000NRG24270620230080411 28/06/2023 Suresh Tulshiram Zende 1809007WL013506 Suresh Tulshiram Zende 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042265 ZENDE SURESH TULASHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-026-001/161
(MOHA) 		1809007000NRG24270620230080414 28/06/2023 BALU 1809007WL013506 BALU 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041658 BALU PANDHRINATH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMKHED MH-09-007-026-001/163
(MOHA) 		1809007000NRG24270620230080416 28/06/2023 Bhanudas Bhagwan Bangar 1809007WL013506 Bhanudas Bhagwan Bangar 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042260 BHANUDAS BHAGWAN BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-026-001/163
(MOHA) 		1809007000NRG24270620230080418 28/06/2023 Mahadev Bhanudas Bangar 1809007WL013506 Mahadev Bhanudas Bangar 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042263 Mr. MAHADEV BHANUDAS BANGAR CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-026-001/163
(MOHA) 		1809007000NRG24270620230080417 28/06/2023 Vithabai Bhanudas Bangar 1809007WL013506 Vithabai Bhanudas Bangar 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042252 Mrs. VITHABAI BHANUDAS BANGAR CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-026-001/173
(MOHA) 		1809007000NRG24270620230080419 28/06/2023 Rajendra Maruti Zende 1809007WL013506 Rajendra Maruti Zende 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041667 MR RAJENDRA MARUTI ZENDE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-026-001/318
(MOHA) 		1809007000NRG24270620230080400 28/06/2023 Chababai Bhimrao Chaudhari 1809007WL013505 Chababai Bhimrao Chaudhari 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041827 MS CHHABABAI BHIMRAO CHOUDHARI STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-026-001/322
(MOHA) 		1809007000NRG24270620230080401 28/06/2023 Maruti Barikrav Mandalke 1809007WL013505 Maruti Barikrav Mandalke 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042085 MARUTI BARIKRAO MANDALLKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24270620230080403 28/06/2023 BALCHAND MAHADEV CHAUDHARI 1809007WL013505 BALCHAND MAHADEV CHAUDHARI 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042057 Mr. BHALCHANDRA MAHADEO CHAUDHARI CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24270620230080404 28/06/2023 Nilabai Balchand Chaudhari 1809007WL013505 Nilabai Balchand Chaudhari 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041670 CHUDHARI NILABAI BALCHANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
256 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24270620230080405 28/06/2023 Manisha Dada Thengil 1809007WL013505 Manisha Dada Thengil 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041833 Mrs. MANISHA DADASAHEB THENGIL CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24270620230080406 28/06/2023 Pramod Ganpat Thengil 1809007WL013505 Pramod Ganpat Thengil 00089 CBIN0281004 1650 1650 Rejected 07/07/2023 A185230042087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 JAMKHED MH-09-007-026-001/451
(MOHA) 		1809007000NRG24270620230080408 28/06/2023 GANESH SARJERAO THENGIL 1809007WL013505 GANESH SARJERAO THENGIL 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041834 Mr. GANESH SARJERAO THENGIL CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-026-001/511
(MOHA) 		1809007000NRG24270620230080409 28/06/2023 NAMDEV BARIKRAO MANDALKE 1809007WL013505 NAMDEV BARIKRAO MANDALKE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041832 MANDALAKE NAMDEV BARIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
260 JAMKHED MH-09-007-026-001/527
(MOHA) 		1809007000NRG24270620230080538 28/06/2023 AVINASH ASHOK DONGARE 1809007WL013533 AVINASH ASHOK DONGARE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041829 Mr. AVINASH ASHOK DONGARE CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-026-001/547
(MOHA) 		1809007000NRG24270620230080540 28/06/2023 Nana Namdev Dongare 1809007WL013533 Nana Namdev Dongare 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041777 Mr. NANASAHEB NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24270620230080541 28/06/2023 ANKUSH ANNA KAPASE 1809007WL013533 ANKUSH ANNA KAPASE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041831 Mr. ANKUSH AANA KAPSE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24270620230080542 28/06/2023 BAPU ANKUSH KAPASE 1809007WL013533 BAPU ANKUSH KAPASE 00089 CBIN0281004 1650 1650 Rejected 04/07/2023 A185230041830 Account inoperative
264 JAMKHED MH-09-007-026-001/61
(MOHA) 		1809007000NRG24270620230080399 28/06/2023 Sanjivani 1809007WL013504 Sanjivani 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042118 Mrs. SANJEEVANI BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-026-001/63
(MOHA) 		1809007000NRG24270620230080420 28/06/2023 ASHOK SAHEBRAO BANGAR 1809007WL013506 ASHOK SAHEBRAO BANGAR 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042261 Mr. ASHOK SAHEBRAO BANGAER CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-026-001/718
(MOHA) 		1809007000NRG24270620230080543 28/06/2023 GOPINATH HARIBHAU DONGARE 1809007WL013533 GOPINATH HARIBHAU DONGARE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042038 Mr. GOPINATH HARIBHAU DONGARE CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24270620230080545 28/06/2023 SINDHUBAI 1809007WL013533 SINDHUBAI 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041824 SINDHUBAI VITTHAL DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24270620230080544 28/06/2023 VITTHAL 1809007WL013533 VITTHAL 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230041825 VITTHAL KISAN DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
269 JAMKHED MH-09-007-026-001/753
(MOHA) 		1809007000NRG24270620230080410 28/06/2023 BAPU SHANKAR THENGIL 1809007WL013505 BAPU SHANKAR THENGIL 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230042086 MR BAPU SHANKAR THENGIL STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-041-001/311
(NAHULI) 		1809007000NRG24270620230081151 28/06/2023 Avinash Sundar Jadhav 1809007WL013631 Avinash Sundar Jadhav 00089 CBIN0281004 1911 1911 Processed 05/07/2023 A185230042168 AVINASH SUNDAR JADHAV CANARA BANK(508532)
271 JAMKHED MH-09-007-046-001/202
(PIMPALGAONALVA) 		1809007000NRG24270620230080073 28/06/2023 LATIFKHAN MAHEBUBKHAN PATHAN 1809007WL013477 LATIFKHAN MAHEBUBKHAN PATHAN 00089 CBIN0281004 1644 1644 Processed 05/07/2023 A185230041953 Mr. LATIBKHAN MAHEBUB PATHAN CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-046-001/202
(PIMPALGAONALVA) 		1809007000NRG24270620230080074 28/06/2023 SHAKILABI LATIFKHAN PATHAN 1809007WL013477 SHAKILABI LATIFKHAN PATHAN 00089 CBIN0281004 1644 1644 Processed 05/07/2023 A185230041812 SHAKILABI LATIFKHAN PATHAN CANARA BANK(508532)
273 JAMKHED MH-09-007-050-001/413
(WAKI) 		1809007000NRG24270620230080212 28/06/2023 suman 1809007WL013489 suman 00089 CBIN0281004 1704 1704 Processed 05/07/2023 A185230041835 Mrs. SUMAN RAMRAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 55002 55002
274 JAMKHED MH-09-007-014-004/532
(PATODA) 		1809007000NRG24270620230081018 28/06/2023 AMRPALI YOGESH SHIRSATH 1809007WL013605 AMRPALI YOGESH SHIRSATH 00089 CBIN0282005 1638 1638 Processed 05/07/2023 A185230042069 Mrs. AMRAPALI YOGESH SHIRSHATH CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-033-001/1005
(KHARDA) 		1809007000NRG24270620230080104 28/06/2023 sambhaji 1809007WL013480 sambhaji 00089 CBIN0282005 1626 1626 Processed 05/07/2023 A185230042046 Mr. SAMBHAJI YASHWANT GOLEKAR CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-033-001/1009
(KHARDA) 		1809007000NRG24270620230080106 28/06/2023 sima 1809007WL013480 sima 00089 CBIN0282005 1626 1626 Processed 05/07/2023 A185230042285 GOLEKAR SEEMA SUBASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
277 JAMKHED MH-09-007-033-001/1009
(KHARDA) 		1809007000NRG24270620230080105 28/06/2023 Subhash Arjun Golekar 1809007WL013480 Subhash Arjun Golekar 00089 CBIN0282005 1626 1626 Processed 05/07/2023 A185230042284 GOLEKAR SUBHASH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
278 JAMKHED MH-09-007-033-001/1164
(KHARDA) 		1809007000NRG24270620230080108 28/06/2023 asha 1809007WL013480 asha 00089 CBIN0282005 1626 1626 Processed 05/07/2023 A185230042047 Mrs. ASHA VILAS GOLEKAR CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-033-001/1394
(KHARDA) 		1809007000NRG24270620230080077 28/06/2023 shindu trimbak surwase 1809007WL013478 shindu trimbak surwase 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042169 Mrs. SINDHU TRIMBAK SURAWASE CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-033-001/1394
(KHARDA) 		1809007000NRG24270620230080076 28/06/2023 trimbak govind surwase 1809007WL013478 trimbak govind surwase 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230041974 Mr. TRIMBAK GOVIND SURWASE CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-033-001/1497
(KHARDA) 		1809007000NRG24270620230080080 28/06/2023 asha vasant age 1809007WL013478 asha vasant age 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042280 MS ASHABAI VASANT AGE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-033-001/1512
(KHARDA) 		1809007000NRG24270620230080081 28/06/2023 sangita ramhari 1809007WL013478 sangita ramhari 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042286 RANI RAMHARI HODSIL APK SANGEETA RAMHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 JAMKHED MH-09-007-033-001/1514
(KHARDA) 		1809007000NRG24270620230080082 28/06/2023 venunath vishnu 1809007WL013478 venunath vishnu 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042157 HODSHIL VENUNATH VISHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
284 JAMKHED MH-09-007-033-001/1517
(KHARDA) 		1809007000NRG24270620230080084 28/06/2023 babasaheb 1809007WL013478 babasaheb 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042170 MR BABASAHEB VENUNATH HODSHIL STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-033-001/2298
(KHARDA) 		1809007000NRG24270620230080113 28/06/2023 santosh govind sable 1809007WL013480 santosh govind sable 00089 CBIN0282005 1626 1626 Processed 05/07/2023 A185230041657 Mr. Santosh Govind Sable MAHARASHTRA GRAMIN BANK(607000)
286 JAMKHED MH-09-007-033-001/735
(KHARDA) 		1809007000NRG24270620230080086 28/06/2023 Bankat Nana Gopalghare 1809007WL013478 Bankat Nana Gopalghare 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042283 Mr. BANKAT NANA GOPALGHARE CENTRAL BANK OF INDIA(607115)
287 JAMKHED MH-09-007-033-001/997
(KHARDA) 		1809007000NRG24270620230080114 28/06/2023 kalyan 1809007WL013480 kalyan 00089 CBIN0282005 1626 1626 Processed 05/07/2023 A185230041979 Mr. KALYAN PANDURANG GOLEKAR CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-033-004/15
(KHARDA) 		1809007000NRG24270620230080051 28/06/2023 Baliram Jagnnath Darade 1809007WL013476 Baliram Jagnnath Darade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042133 Mr. BALIRAM JAGNNATH DARADE CENTRAL BANK OF INDIA(607115)
289 JAMKHED MH-09-007-033-004/1647
(KHARDA) 		1809007000NRG24270620230080019 28/06/2023 SANGITA DIGMBAR KHADE 1809007WL013474 SANGITA DIGMBAR KHADE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042107 Mr. DIGAMBAR VITTHAL SANGITA DIGAMBAR KH CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24270620230080054 28/06/2023 Baban Saheba Darade 1809007WL013476 Baban Saheba Darade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230041748 Mr. BABAN SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24270620230080055 28/06/2023 Ramesh Saheb Darade 1809007WL013476 Ramesh Saheb Darade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230041699 Mr. RAMESH SAHEB DARADE CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-033-004/26
(KHARDA) 		1809007000NRG24270620230080056 28/06/2023 BHIMA 1809007WL013476 BHIMA 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042210 Mr. BHIMA SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-033-004/53
(KHARDA) 		1809007000NRG24270620230080057 28/06/2023 Shivraj Jaggannath Suke 1809007WL013476 Shivraj Jaggannath Suke 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042138 Mr. SHIVRAJ JAGGANNATH SUKE CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-033-004/71
(KHARDA) 		1809007000NRG24270620230080058 28/06/2023 Parshuram Govrdhan Darade 1809007WL013476 Parshuram Govrdhan Darade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042136 Mr. PARASARAM GAVARDHAN DARANDE CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-033-004/71
(KHARDA) 		1809007000NRG24270620230080059 28/06/2023 SUNANDA PARSHURAM DARADE 1809007WL013476 SUNANDA PARSHURAM DARADE 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042137 Miss. Sunanda Parsaram Darade CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24270620230080020 28/06/2023 HARIDASH MAHADEV KHADE 1809007WL013474 HARIDASH MAHADEV KHADE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042112 KHADE HARIDAS MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
297 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24270620230080021 28/06/2023 PUSHPA HARIDASH KHADE 1809007WL013474 PUSHPA HARIDASH KHADE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042117 Mrs. Pushpabai Haridas Khade CENTRAL BANK OF INDIA(607115)
298 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24270620230080060 28/06/2023 Sambhaji Mahadev Khade 1809007WL013476 Sambhaji Mahadev Khade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230041778 KHADE SAMBHAJI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 JAMKHED MH-09-007-033-004/73
(KHARDA) 		1809007000NRG24270620230080061 28/06/2023 Shankavati Shivraj Sukhe 1809007WL013476 Shankavati Shivraj Sukhe 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042066 Mrs. SHANKAVATI SHIVRAM SUKE CENTRAL BANK OF INDIA(607115)
300 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24270620230080022 28/06/2023 Muktabai Dashrath Darade 1809007WL013474 Muktabai Dashrath Darade 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042065 Ms. MUKTABAI DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
301 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24270620230080023 28/06/2023 Rohidas Dashrath Darade 1809007WL013474 Rohidas Dashrath Darade 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042109 Mr. ROHIDAS DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
302 JAMKHED MH-09-007-033-004/82
(KHARDA) 		1809007000NRG24270620230080024 28/06/2023 Mamata Balu Darade 1809007WL013474 Mamata Balu Darade 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042111 Mrs. MAMABAI BALU DARADE CENTRAL BANK OF INDIA(607115)
303 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24270620230080064 28/06/2023 Ajinath Ramrao Darade 1809007WL013476 Ajinath Ramrao Darade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042134 DARADE AJINATH RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
304 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24270620230080062 28/06/2023 Popat Ramrav Darade 1809007WL013476 Popat Ramrav Darade 00089 CBIN0282005 1590 1590 Processed 05/07/2023 A185230042135 DARADE POPAT RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
305 JAMKHED MH-09-007-033-005/137
(KHARDA) 		1809007000NRG24270620230080087 28/06/2023 eknath pralhad gopalghre 1809007WL013478 eknath pralhad gopalghre 00089 CBIN0282005 1632 1632 Processed 05/07/2023 A185230042161 EKNATH PRALHAD GOPALGHARE BANK OF INDIA(508505)
306 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24270620230079668 28/06/2023 MACHHINDRA NAVNATH CHAURE 1809007WL013448 MACHHINDRA NAVNATH CHAURE 00089 CBIN0282005 1362 1362 Processed 05/07/2023 A185230041751 Mr. MACHINDRA NAVNATH CHOURE CENTRAL BANK OF INDIA(607115)
307 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24270620230079669 28/06/2023 SITARAM NAVNATH CHAURE 1809007WL013448 SITARAM NAVNATH CHAURE 00089 CBIN0282005 1362 1362 Processed 05/07/2023 A185230042070 Mr. SITARAM NAVANATH CHOURE CENTRAL BANK OF INDIA(607115)
308 JAMKHED MH-09-007-037-001/134
(TELANGASHI) 		1809007000NRG24270620230079655 28/06/2023 MANOJ TRIBAK DHALE 1809007WL013447 MANOJ TRIBAK DHALE 00089 CBIN0282005 1674 1674 Processed 05/07/2023 A185230041787 Master MANOJ TRIMBAK DHALE CENTRAL BANK OF INDIA(607115)
309 JAMKHED MH-09-007-037-001/262
(TELANGASHI) 		1809007000NRG24270620230079691 28/06/2023 Akshay Suresh Waybhase 1809007WL013449 Akshay Suresh Waybhase 00089 CBIN0282005 1764 1764 Processed 05/07/2023 A185230041656 Mr. AKSHAY SURESH WAYBHASE BANK OF MAHARASHTRA(607387)
310 JAMKHED MH-09-007-037-001/344
(TELANGASHI) 		1809007000NRG24270620230079660 28/06/2023 Lala Bapurao Koyale 1809007WL013447 Lala Bapurao Koyale 00089 CBIN0282005 1674 1674 Processed 05/07/2023 A185230041788 Mr. LALA BAPURAO KOYALE CENTRAL BANK OF INDIA(607115)
311 JAMKHED MH-09-007-037-001/409
(TELANGASHI) 		1809007000NRG24270620230079664 28/06/2023 VAIBHAV JEEVAN JAIBHAY 1809007WL013447 VAIBHAV JEEVAN JAIBHAY 00089 CBIN0282005 1674 1674 Processed 05/07/2023 A185230041791 Master VAIBHAV JIVAN JAYBHAYA CENTRAL BANK OF INDIA(607115)
312 JAMKHED MH-09-007-037-001/419
(TELANGASHI) 		1809007000NRG24270620230079665 28/06/2023 BHAGYSHRI KISHOR FUNDE 1809007WL013447 BHAGYSHRI KISHOR FUNDE 00089 CBIN0282005 1674 1674 Processed 05/07/2023 A185230041775 BAHAGHYASHRI KISHOR FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-037-001/424
(TELANGASHI) 		1809007000NRG24270620230079693 28/06/2023 SUHAS BANSI JAYBHAY 1809007WL013449 SUHAS BANSI JAYBHAY 00089 CBIN0282005 1764 1764 Processed 05/07/2023 A185230041737 Mr. SUHAS BANSI JAYBHAYA CENTRAL BANK OF INDIA(607115)
314 JAMKHED MH-09-007-037-001/527
(TELANGASHI) 		1809007000NRG24270620230079696 28/06/2023 RAHUL 1809007WL013449 RAHUL 00089 CBIN0282005 1764 1764 Processed 05/07/2023 A185230042130 Mr. RAHUL BALU JAYBHAYA CENTRAL BANK OF INDIA(607115)
315 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24270620230079683 28/06/2023 MAHADEV ISHWAR PARAKHE 1809007WL013448 MAHADEV ISHWAR PARAKHE 00089 CBIN0282005 1362 1362 Processed 05/07/2023 A185230041749 Mr. MAHADEV ISHWAR PARAKHE CENTRAL BANK OF INDIA(607115)
316 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24270620230079682 28/06/2023 MAHENDRA ISHWAR PARAKHE 1809007WL013448 MAHENDRA ISHWAR PARAKHE 00089 CBIN0282005 1362 1362 Processed 05/07/2023 A185230041750 Mr. MAHENDRA ISHWAR PARAKHE CENTRAL BANK OF INDIA(607115)
317 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24270620230079807 28/06/2023 ABHISHEK 1809007WL013454 ABHISHEK 00089 CBIN0282005 1638 1638 Processed 05/07/2023 A185230042152 Master ABHISHEK HIRAMAN JAYBHAY CENTRAL BANK OF INDIA(607115)
318 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24270620230079806 28/06/2023 ASHOK HIRAMAN JAYBHAY 1809007WL013454 ASHOK HIRAMAN JAYBHAY 00089 CBIN0282005 1638 1638 Processed 05/07/2023 A185230042151 ASHOK HIRAMAN JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMKHED MH-09-007-038-001/297
(JAIBHAIWADI) 		1809007000NRG24270620230079808 28/06/2023 LAXMAN 1809007WL013454 LAXMAN 00089 CBIN0282005 1638 1638 Processed 05/07/2023 A185230042154 KEKAN LAKSHMAN NATHABHAI BANK OF BARODA(606985)
320 JAMKHED MH-09-007-038-001/297
(JAIBHAIWADI) 		1809007000NRG24270620230079809 28/06/2023 SHANTABAI 1809007WL013454 SHANTABAI 00089 CBIN0282005 1638 1638 Processed 05/07/2023 A185230042153 Mr. LAXMAN NATHA KEKAN BANK OF MAHARASHTRA(607387)
321 JAMKHED MH-09-007-041-001/311
(NAHULI) 		1809007000NRG24270620230081150 28/06/2023 SWATI SUNDAR JADHAV 1809007WL013631 SWATI SUNDAR JADHAV 00089 CBIN0282005 1911 1911 Processed 05/07/2023 A185230042287 Mrs. SWATI SUNDAR JADHAV CENTRAL BANK OF INDIA(607115)
322 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24270620230080228 28/06/2023 DIPALI GANESH SONAVANE 1809007WL013491 DIPALI GANESH SONAVANE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042036 Mrs. Dipali Ganesh Sonavane MAHARASHTRA GRAMIN BANK(607000)
323 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24270620230080214 28/06/2023 Ganesh Mhasu Sonavane 1809007WL013490 Ganesh Mhasu Sonavane 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230041704 GANESH MHASU SONAVANE UNION BANK OF INDIA(508500)
324 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24270620230080201 28/06/2023 Chhaya 1809007WL013489 Chhaya 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230041839 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
325 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24270620230080200 28/06/2023 narayan 1809007WL013489 narayan 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230041837 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
326 JAMKHED MH-09-007-050-001/1063
(WAKI) 		1809007000NRG24270620230080230 28/06/2023 pavan 1809007WL013491 pavan 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042099 PAVAN SUNIL KATURE CANARA BANK(508532)
327 JAMKHED MH-09-007-050-001/17
(WAKI) 		1809007000NRG24270620230080231 28/06/2023 KHDU 1809007WL013491 KHDU 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041708 Mr. KHANDU GANGARAM DHAVADE CENTRAL BANK OF INDIA(607115)
328 JAMKHED MH-09-007-050-001/180
(WAKI) 		1809007000NRG24270620230080215 28/06/2023 Vaijinath Rambhau Sawant 1809007WL013490 Vaijinath Rambhau Sawant 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042017 SAWANT VAIJININATH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
329 JAMKHED MH-09-007-050-001/188
(WAKI) 		1809007000NRG24270620230080216 28/06/2023 MHADUKAR 1809007WL013490 MHADUKAR 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042025 Mr. MADHUKAR BHANUDAS SAWANT CENTRAL BANK OF INDIA(607115)
330 JAMKHED MH-09-007-050-001/189
(WAKI) 		1809007000NRG24270620230080232 28/06/2023 Shobha 1809007WL013491 Shobha 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042037 Mrs. SHOBHA ASHOK SAWANT CENTRAL BANK OF INDIA(607115)
331 JAMKHED MH-09-007-050-001/194
(WAKI) 		1809007000NRG24270620230080217 28/06/2023 AJINATH 1809007WL013490 AJINATH 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042020 Mr. AJINATH SHANKAR SAWANT CENTRAL BANK OF INDIA(607115)
332 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24270620230080244 28/06/2023 Deepak 1809007WL013492 Deepak 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042034 Mr. DIPAK ARJUN SAWANT CENTRAL BANK OF INDIA(607115)
333 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24270620230080245 28/06/2023 Mina 1809007WL013492 Mina 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042030 Mrs. MINA DIPAK SAWANT CENTRAL BANK OF INDIA(607115)
334 JAMKHED MH-09-007-050-001/198
(WAKI) 		1809007000NRG24270620230080218 28/06/2023 Harishchandra Mahadev Sawant 1809007WL013490 Harishchandra Mahadev Sawant 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042233 Mr. HARISHCHANDRA MAHADEV SAVANT CENTRAL BANK OF INDIA(607115)
335 JAMKHED MH-09-007-050-001/200
(WAKI) 		1809007000NRG24270620230080219 28/06/2023 Savita Vasant Sawant 1809007WL013490 Savita Vasant Sawant 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230041689 SAWANT SAVITA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
336 JAMKHED MH-09-007-050-001/204
(WAKI) 		1809007000NRG24270620230080220 28/06/2023 NARAYAN 1809007WL013490 NARAYAN 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042122 Mr. NARAYAN UTTAM SAWANT CENTRAL BANK OF INDIA(607115)
337 JAMKHED MH-09-007-050-001/205
(WAKI) 		1809007000NRG24270620230080233 28/06/2023 balu 1809007WL013491 balu 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042024 Mr. BALU SOPAN DHAGE CENTRAL BANK OF INDIA(607115)
338 JAMKHED MH-09-007-050-001/205
(WAKI) 		1809007000NRG24270620230080221 28/06/2023 Tahanabai 1809007WL013490 Tahanabai 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042015 DHAGE TANABAI SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
339 JAMKHED MH-09-007-050-001/211
(WAKI) 		1809007000NRG24270620230080202 28/06/2023 Gangu Vishnu Bolbat 1809007WL013489 Gangu Vishnu Bolbat 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230042018 Mrs. GANGUBAI VISHANU BOLBHAT CENTRAL BANK OF INDIA(607115)
340 JAMKHED MH-09-007-050-001/217
(WAKI) 		1809007000NRG24270620230080246 28/06/2023 Bhujang 1809007WL013492 Bhujang 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042029 Mr. BHUJANG BABU UDAMALE CENTRAL BANK OF INDIA(607115)
341 JAMKHED MH-09-007-050-001/218
(WAKI) 		1809007000NRG24270620230080247 28/06/2023 Rajendra 1809007WL013492 Rajendra 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042027 Mr. RAJENDRA BHUJANG UDMALE CENTRAL BANK OF INDIA(607115)
342 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24270620230080248 28/06/2023 Laxman 1809007WL013492 Laxman 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042035 UDAMALE LAXMAN BHUJANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
343 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24270620230080249 28/06/2023 RATAN 1809007WL013492 RATAN 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042022 UDAMALE RATNMALA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
344 JAMKHED MH-09-007-050-001/230
(WAKI) 		1809007000NRG24270620230080250 28/06/2023 Asharam 1809007WL013492 Asharam 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042019 JAGDALE ASARAM PARMESHVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
345 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24270620230080251 28/06/2023 BHALCHANDRA JAGANNATH FARTADE 1809007WL013492 BHALCHANDRA JAGANNATH FARTADE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042125 Mr. BHALCHANDRA JAGNNATH FARTADE CENTRAL BANK OF INDIA(607115)
346 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24270620230080252 28/06/2023 shilavati bhalchandr faratade 1809007WL013492 shilavati bhalchandr faratade 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042126 Mrs. SHILAVATI BHALCHANDRA FARTADE CENTRAL BANK OF INDIA(607115)
347 JAMKHED MH-09-007-050-001/258
(WAKI) 		1809007000NRG24270620230080235 28/06/2023 Aasha Kakasaheb Shelke 1809007WL013491 Aasha Kakasaheb Shelke 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041972 Mrs. ASHA KAKASAHEB SHELKE CENTRAL BANK OF INDIA(607115)
348 JAMKHED MH-09-007-050-001/258
(WAKI) 		1809007000NRG24270620230080234 28/06/2023 Kakasaheb Aajinath Shelke 1809007WL013491 Kakasaheb Aajinath Shelke 00089 CBIN0282005 1668 1668 Rejected 07/07/2023 A185230042058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 JAMKHED MH-09-007-050-001/263
(WAKI) 		1809007000NRG24270620230080236 28/06/2023 Haridas Tukaram Shelke 1809007WL013491 Haridas Tukaram Shelke 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042031 HARIDAS TUKARAM SHELAKE CANARA BANK(508532)
350 JAMKHED MH-09-007-050-001/264
(WAKI) 		1809007000NRG24270620230080203 28/06/2023 BALASAHEB DINKAR NIMBALKAR 1809007WL013489 BALASAHEB DINKAR NIMBALKAR 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230041836 Mr. BALASAHEB DINKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
351 JAMKHED MH-09-007-050-001/265
(WAKI) 		1809007000NRG24270620230080205 28/06/2023 PRAMESHWAR 1809007WL013489 PRAMESHWAR 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230042095 NIMBALKAR PRAMOD DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
352 JAMKHED MH-09-007-050-001/268
(WAKI) 		1809007000NRG24270620230080222 28/06/2023 SUBHASH 1809007WL013490 SUBHASH 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042023 KUMBHAR SUBHASH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
353 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24270620230080207 28/06/2023 Kailas Sahebrao Nimbalkar 1809007WL013489 Kailas Sahebrao Nimbalkar 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230041707 NIMBALKAR KAILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
354 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24270620230080208 28/06/2023 Nalini Kailas Nimbalkar 1809007WL013489 Nalini Kailas Nimbalkar 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230041706 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
355 JAMKHED MH-09-007-050-001/287
(WAKI) 		1809007000NRG24270620230080253 28/06/2023 BABAN 1809007WL013492 BABAN 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042021 BABAN RAMRAO PAWAR HDFC BANK LTD(607152)
356 JAMKHED MH-09-007-050-001/287
(WAKI) 		1809007000NRG24270620230080254 28/06/2023 pushpa baban pawar 1809007WL013492 pushpa baban pawar 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041977 MRS PUSHPA BABANRAO PAWAR STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-050-001/290
(WAKI) 		1809007000NRG24270620230080210 28/06/2023 Avin 1809007WL013489 Avin 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230042026 Mr. AVIN LAXMAN SHELAKE CENTRAL BANK OF INDIA(607115)
358 JAMKHED MH-09-007-050-001/345
(WAKI) 		1809007000NRG24270620230080211 28/06/2023 Prakash Laxman Karande 1809007WL013489 Prakash Laxman Karande 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230042067 MR PRAKASH LAXMAN KARANDE STATE BANK OF INDIA(508548)
359 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24270620230080237 28/06/2023 Mahadev Dattatray Karande 1809007WL013491 Mahadev Dattatray Karande 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042237 MAHADEO DATTATRAY KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24270620230080238 28/06/2023 VIDHYA MAHAEV KARANDE 1809007WL013491 VIDHYA MAHAEV KARANDE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042096 Mrs. VIDYA MAHADEV KARANDE BANK OF MAHARASHTRA(607387)
361 JAMKHED MH-09-007-050-001/353
(WAKI) 		1809007000NRG24270620230080239 28/06/2023 Maruti Haribhau Karande 1809007WL013491 Maruti Haribhau Karande 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042097 Mr. MARUTI HARIBHAU KARANDE CENTRAL BANK OF INDIA(607115)
362 JAMKHED MH-09-007-050-001/37
(WAKI) 		1809007000NRG24270620230080255 28/06/2023 Bharat 1809007WL013492 Bharat 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042016 Mr. BHARAT UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
363 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24270620230080223 28/06/2023 Asha 1809007WL013490 Asha 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042127 Mrs. ASHA LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
364 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24270620230080240 28/06/2023 Hanuman 1809007WL013491 Hanuman 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042101 Mr. HANUMANT LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
365 JAMKHED MH-09-007-050-001/44
(WAKI) 		1809007000NRG24270620230080256 28/06/2023 malhari dinkar devgire 1809007WL013492 malhari dinkar devgire 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042123 MALHARI DINAKAR DEVAGIRE IDBI BANK(607095)
366 JAMKHED MH-09-007-050-001/477
(WAKI) 		1809007000NRG24270620230080224 28/06/2023 Ram Kisan Chormale 1809007WL013490 Ram Kisan Chormale 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230041744 MRS RAM KISAN CHORMALE STATE BANK OF INDIA(508548)
367 JAMKHED MH-09-007-050-001/482
(WAKI) 		1809007000NRG24270620230080257 28/06/2023 SANDIP RAJENDRA UDMALE 1809007WL013492 SANDIP RAJENDRA UDMALE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042124 Mr. SANDEEP RAJENDRA UDAMALE CENTRAL BANK OF INDIA(607115)
368 JAMKHED MH-09-007-050-001/496
(WAKI) 		1809007000NRG24270620230080213 28/06/2023 anita 1809007WL013489 anita 00089 CBIN0282005 1704 1704 Processed 05/07/2023 A185230041838 MRS ANITA HANUMAN BOLBHAT STATE BANK OF INDIA(508548)
369 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24270620230080258 28/06/2023 Narayan Keshav Devgire 1809007WL013492 Narayan Keshav Devgire 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042033 DEVGIRE NARAYAN KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
370 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24270620230080259 28/06/2023 Rekha Narayan Devgire 1809007WL013492 Rekha Narayan Devgire 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042032 Mrs. REKHA NARAYAN DEVGIRE CENTRAL BANK OF INDIA(607115)
371 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24270620230080226 28/06/2023 Ananta Prabhu Jadhav 1809007WL013490 Ananta Prabhu Jadhav 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230041978 Mr. ANATA PRABHU JADHAV CENTRAL BANK OF INDIA(607115)
372 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24270620230080227 28/06/2023 Sawita 1809007WL013490 Sawita 00089 CBIN0282005 1698 1698 Processed 05/07/2023 A185230042028 Mrs. SAVITA ANANTA JADHAV CENTRAL BANK OF INDIA(607115)
373 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24270620230080242 28/06/2023 mukund babasaheb jagdale 1809007WL013491 mukund babasaheb jagdale 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042094 Mr. MUKINDA BABASAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
374 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24270620230080243 28/06/2023 sushala 1809007WL013491 sushala 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042102 Mrs. SUKSHALA MUKIND JAGDALE CENTRAL BANK OF INDIA(607115)
375 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24270620230079963 28/06/2023 Satish Raghunath Bade 1809007WL013470 Satish Raghunath Bade 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041666 Mr. SATISH RAGHUNATH BADE CENTRAL BANK OF INDIA(607115)
376 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24270620230079978 28/06/2023 Ganpat Kisan Sonavane 1809007WL013471 Ganpat Kisan Sonavane 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041971 Mr. GANPAT KISAN SONAWANE CENTRAL BANK OF INDIA(607115)
377 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24270620230079979 28/06/2023 Shahaji Kisan Sonawane 1809007WL013471 Shahaji Kisan Sonawane 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041781 SHAHAJI KISAN SONVANE CANARA BANK(508532)
378 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24270620230079980 28/06/2023 Vaishali Shahaji Sonavane 1809007WL013471 Vaishali Shahaji Sonavane 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041975 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
379 JAMKHED MH-09-007-053-001/128
(BALGAVHAN) 		1809007000NRG24270620230079965 28/06/2023 Amol Lahu Gopalghare 1809007WL013470 Amol Lahu Gopalghare 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041842 Mr. AMOL LAHU GOPALGHARE CENTRAL BANK OF INDIA(607115)
380 JAMKHED MH-09-007-053-001/128
(BALGAVHAN) 		1809007000NRG24270620230079966 28/06/2023 manisha 1809007WL013470 manisha 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042132 Mrs. MANISHA AMOL GOPALGHARE CENTRAL BANK OF INDIA(607115)
381 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24270620230079968 28/06/2023 subhangi 1809007WL013470 subhangi 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042256 SHUBHANGI SHIVDAS PUNDE UNION BANK OF INDIA(508500)
382 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24270620230079981 28/06/2023 adesh 1809007WL013471 adesh 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041841 Mr. Adesh Vijay Datal CENTRAL BANK OF INDIA(607115)
383 JAMKHED MH-09-007-053-001/145
(BALGAVHAN) 		1809007000NRG24270620230079940 28/06/2023 Arjun 1809007WL013468 Arjun 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041847 Mr. ARJUN POPAT KARAD CENTRAL BANK OF INDIA(607115)
384 JAMKHED MH-09-007-053-001/152
(BALGAVHAN) 		1809007000NRG24270620230079941 28/06/2023 nitin 1809007WL013468 nitin 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230042068 Mr. NITIN AGARCHAND KALE CENTRAL BANK OF INDIA(607115)
385 JAMKHED MH-09-007-053-001/178
(BALGAVHAN) 		1809007000NRG24270620230079972 28/06/2023 akshay 1809007WL013470 akshay 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042258 MR AKSHAY GOKUL DATAL STATE BANK OF INDIA(508548)
386 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG24270620230079943 28/06/2023 krushna Surchand Khade 1809007WL013468 krushna Surchand Khade 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041846 Mr. KRUSHNA SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
387 JAMKHED MH-09-007-053-001/184
(BALGAVHAN) 		1809007000NRG24270620230079944 28/06/2023 rupesh 1809007WL013468 rupesh 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041850 Mr. RUPESH KESHAV KHADE CENTRAL BANK OF INDIA(607115)
388 JAMKHED MH-09-007-053-001/185
(BALGAVHAN) 		1809007000NRG24270620230079945 28/06/2023 Vidhya Vinod Khade 1809007WL013468 Vidhya Vinod Khade 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041845 Mrs. VIDYA VINOD KHADE CENTRAL BANK OF INDIA(607115)
389 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24270620230079947 28/06/2023 ganesh 1809007WL013468 ganesh 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041844 Mr. GANESH BABAN KHADE CENTRAL BANK OF INDIA(607115)
390 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24270620230079946 28/06/2023 GULBASHABAI 1809007WL013468 GULBASHABAI 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230042255 Mrs. GULABASABAI BABAN KHADE CENTRAL BANK OF INDIA(607115)
391 JAMKHED MH-09-007-053-001/224
(BALGAVHAN) 		1809007000NRG24270620230079949 28/06/2023 nilesh 1809007WL013468 nilesh 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041982 Mr. NILESH BHASKAR KHADE CENTRAL BANK OF INDIA(607115)
392 JAMKHED MH-09-007-053-001/233
(BALGAVHAN) 		1809007000NRG24270620230079984 28/06/2023 Chatrbhuj 1809007WL013471 Chatrbhuj 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230042267 Mr. CHATRABHUJA SHRIRANG DATAL CENTRAL BANK OF INDIA(607115)
393 JAMKHED MH-09-007-053-001/235
(BALGAVHAN) 		1809007000NRG24270620230079973 28/06/2023 sachin 1809007WL013470 sachin 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041843 Mr. SACHIN SHANKARRAO GOPALGHARE CENTRAL BANK OF INDIA(607115)
394 JAMKHED MH-09-007-053-001/235
(BALGAVHAN) 		1809007000NRG24270620230079974 28/06/2023 shital 1809007WL013470 shital 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042257 Mrs. Shital Sachin Gopalghare CENTRAL BANK OF INDIA(607115)
395 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24270620230079985 28/06/2023 Ashok 1809007WL013471 Ashok 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230042268 Mr. ASHOK ABASAHEB DATAL CENTRAL BANK OF INDIA(607115)
396 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24270620230079986 28/06/2023 sanjay 1809007WL013471 sanjay 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230042289 Mr. SANJAY ABASO DATAL CENTRAL BANK OF INDIA(607115)
397 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24270620230079987 28/06/2023 Dada Chandrabhan Datal 1809007WL013471 Dada Chandrabhan Datal 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041973 Mr. DADASAHEB CHANDRABHAN DATAL BANK OF MAHARASHTRA(607387)
398 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24270620230079988 28/06/2023 Ranjana Dada Datal 1809007WL013471 Ranjana Dada Datal 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230042158 Mrs. RANJANA DADASAHEB DATAL CENTRAL BANK OF INDIA(607115)
399 JAMKHED MH-09-007-053-001/79
(BALGAVHAN) 		1809007000NRG24270620230079951 28/06/2023 RAHUL 1809007WL013468 RAHUL 00089 CBIN0282005 1740 1740 Processed 05/07/2023 A185230041848 Mr. RAHUL ASHRUBA GOPALGHARE CENTRAL BANK OF INDIA(607115)
400 JAMKHED MH-09-007-053-001/89
(BALGAVHAN) 		1809007000NRG24270620230079975 28/06/2023 nanasaheb 1809007WL013470 nanasaheb 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041849 NANASAHEB KALYAN DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMKHED MH-09-007-056-001/17
(ANANDWADI) 		1809007000NRG24270620230080910 28/06/2023 SUDAM 1809007WL013586 SUDAM 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230042119 JAYBHAY SUDAM DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
402 JAMKHED MH-09-007-056-001/67
(ANANDWADI) 		1809007000NRG24270620230080916 28/06/2023 AJINATH 1809007WL013586 AJINATH 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230042059 Mr. AJINATH BHAU RAKH CENTRAL BANK OF INDIA(607115)
403 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24270620230080917 28/06/2023 Mirabai Sampat Sangale 1809007WL013586 Mirabai Sampat Sangale 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041969 Mr. NIRABAI SAMPAT SANGALE CENTRAL BANK OF INDIA(607115)
404 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24270620230080918 28/06/2023 Ramdas Sampat Sangale 1809007WL013586 Ramdas Sampat Sangale 00089 CBIN0282005 1728 1728 Processed 05/07/2023 A185230041970 Mr. RAMDAS SAMPAT SANGALE CENTRAL BANK OF INDIA(607115)
405 JAMKHED MH-09-007-058-001/120
(BANDKHADAK) 		1809007000NRG24270620230079990 28/06/2023 Shrihari Babasaheb Vanave 1809007WL013472 Shrihari Babasaheb Vanave 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042098 SRIRAM BABASAHEB VANAVE CANARA BANK(508532)
406 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24270620230079991 28/06/2023 Rahul Hiralal Vanve 1809007WL013472 Rahul Hiralal Vanve 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041981 RAHUL HIRALAL VANAVE CANARA BANK(508532)
407 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24270620230080025 28/06/2023 Prakash Bansi Suke 1809007WL013474 Prakash Bansi Suke 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042108 Mr. PRAKASH BANSI SUKE CENTRAL BANK OF INDIA(607115)
408 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24270620230079993 28/06/2023 Dadahari Babasaheb Vanave 1809007WL013472 Dadahari Babasaheb Vanave 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042204 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
409 JAMKHED MH-09-007-058-001/264
(BANDKHADAK) 		1809007000NRG24270620230080027 28/06/2023 VIKRAM JAGANNATH SUKE 1809007WL013474 VIKRAM JAGANNATH SUKE 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042110 Mr. VIKRAM JAGANNATH SUKE CENTRAL BANK OF INDIA(607115)
410 JAMKHED MH-09-007-058-001/67
(BANDKHADAK) 		1809007000NRG24270620230080029 28/06/2023 Manohar Sahebrao Chavhan 1809007WL013474 Manohar Sahebrao Chavhan 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041980 MANOHAR SAHEBRAV CHAVHAN CANARA BANK(508532)
411 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24270620230080002 28/06/2023 Gopinath Nana Vanave 1809007WL013472 Gopinath Nana Vanave 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041782 WANWVE GOPINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
412 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24270620230080032 28/06/2023 Panchafula Balu Chavhan 1809007WL013474 Panchafula Balu Chavhan 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041976 Mrs. PANCHFULA BALU CHAVAN CENTRAL BANK OF INDIA(607115)
413 JAMKHED MH-09-007-058-001/88
(BANDKHADAK) 		1809007000NRG24270620230080034 28/06/2023 bebi lahu chavhan 1809007WL013474 bebi lahu chavhan 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042113 Mrs. BEBI LAHU CHAVAN CENTRAL BANK OF INDIA(607115)
414 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24270620230080004 28/06/2023 Amol Kantilal Vanave 1809007WL013472 Amol Kantilal Vanave 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230041783 AMOL KANTILAL VANAVE CANARA BANK(508532)
415 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24270620230080003 28/06/2023 Kantilal Nana Vanave 1809007WL013472 Kantilal Nana Vanave 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042213 KANTILAL NANA VANAVE CANARA BANK(508532)
416 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24270620230080005 28/06/2023 Maina Amol Vanave 1809007WL013472 Maina Amol Vanave 00089 CBIN0282005 1668 1668 Processed 05/07/2023 A185230042240 MAINA AMOL WANAVE CANARA BANK(508532)
SubTotal 238485 238485
417 JAMKHED MH-09-007-014-001/142
(PATODA) 		1809007000NRG24270620230081034 28/06/2023 Mahadev Sukhdev Kadam 1809007WL013609 Mahadev Sukhdev Kadam 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042245 MR MAHADEO SUKHDEO KADAM STATE BANK OF INDIA(508548)
418 JAMKHED MH-09-007-014-001/142
(PATODA) 		1809007000NRG24270620230081035 28/06/2023 Nilam Mahadev Kadam 1809007WL013609 Nilam Mahadev Kadam 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042244 Mrs. NILAM MAHADEV KADAM CENTRAL BANK OF INDIA(607115)
419 JAMKHED MH-09-007-014-001/19
(PATODA) 		1809007000NRG24270620230081025 28/06/2023 Pralhad Bhanudas Bhakare 1809007WL013607 Pralhad Bhanudas Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042239 Mr. PRALHAD BHANUDAS BHAKARE BANK OF MAHARASHTRA(607387)
420 JAMKHED MH-09-007-014-001/277
(PATODA) 		1809007000NRG24270620230081026 28/06/2023 Sarjerao 1809007WL013607 Sarjerao 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041690 Mr. SARJERAV DAMU AAMTE CENTRAL BANK OF INDIA(607115)
421 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24270620230081155 28/06/2023 ROSHANA 1809007WL013632 ROSHANA 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042281 Mrs. ROSHANA SHARAD GAVHANE BANK OF MAHARASHTRA(607387)
422 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24270620230081154 28/06/2023 SHARAD 1809007WL013632 SHARAD 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042165 MR SHARAD SAHEBRAO GAWHANE STATE BANK OF INDIA(508548)
423 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24270620230081160 28/06/2023 JUBER MUNSHI SAYYAD 1809007WL013632 JUBER MUNSHI SAYYAD 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042174 MR JUBER MUNSHI SAYYAD STATE BANK OF INDIA(508548)
424 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24270620230081158 28/06/2023 Munsi Umrav Sayyad 1809007WL013632 Munsi Umrav Sayyad 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041818 MR MUNSHI UMRAV SAYYAD STATE BANK OF INDIA(508548)
425 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24270620230081159 28/06/2023 Shaydabi Munshi Sayyed 1809007WL013632 Shaydabi Munshi Sayyed 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041963 MS SHAYADABI MUNSHI SAYYAD STATE BANK OF INDIA(508548)
426 JAMKHED MH-09-007-014-001/309
(PATODA) 		1809007000NRG24270620230081021 28/06/2023 Popat Anna Shinde 1809007WL013606 Popat Anna Shinde 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041660 POPAT ANNASAHEB SHINDE HDFC BANK LTD(607152)
427 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24270620230081635 28/06/2023 Manohar Raosaheb Bhakare 1809007WL013705 Manohar Raosaheb Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041693 Mr. MANOHAR RAVSAHEB BHAKARE CENTRAL BANK OF INDIA(607115)
428 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24270620230081634 28/06/2023 Raosaheb Muralidhar Bhakre 1809007WL013705 Raosaheb Muralidhar Bhakre 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041697 Mr. RAVASAHEB MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
429 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24270620230081637 28/06/2023 Bhagwan Parvati Bhakare 1809007WL013705 Bhagwan Parvati Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041804 BHAKARE BHAGAWAN PARVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
430 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24270620230081636 28/06/2023 Parabati Muralidhar Bhakare 1809007WL013705 Parabati Muralidhar Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041965 Mr. PARABATI MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
431 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24270620230081638 28/06/2023 Vishal Prabhati Bhakre 1809007WL013705 Vishal Prabhati Bhakre 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041801 BHAKARE VISHAL PARAVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
432 JAMKHED MH-09-007-014-001/32
(PATODA) 		1809007000NRG24270620230081037 28/06/2023 Yuvraj Machhindra Lanhge 1809007WL013609 Yuvraj Machhindra Lanhge 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041796 LANGHE YOURAJ MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
433 JAMKHED MH-09-007-014-001/320
(PATODA) 		1809007000NRG24270620230081038 28/06/2023 Janabai Kantif Tapre 1809007WL013609 Janabai Kantif Tapre 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041659 Ms. JANABAI KANTIK TAFARE CENTRAL BANK OF INDIA(607115)
434 JAMKHED MH-09-007-014-001/320
(PATODA) 		1809007000NRG24270620230081039 28/06/2023 Jyoti Dinkar Tafare 1809007WL013609 Jyoti Dinkar Tafare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041851 TAFARE JYOTI DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
435 JAMKHED MH-09-007-014-001/323
(PATODA) 		1809007000NRG24270620230081639 28/06/2023 VINYAK 1809007WL013705 VINYAK 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041779 VINAYAK MANIKRAO BHAKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
436 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24270620230081641 28/06/2023 Kalinda 1809007WL013705 Kalinda 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041711 Mrs. KALINDA MANOHAR NAVALE CENTRAL BANK OF INDIA(607115)
437 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24270620230081640 28/06/2023 Manohar Bhimrao Nawale 1809007WL013705 Manohar Bhimrao Nawale 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041710 MANOHAR BHIMRAV NAVALE CANARA BANK(508532)
438 JAMKHED MH-09-007-014-001/375
(PATODA) 		1809007000NRG24270620230081023 28/06/2023 PALLAVI SHRIKRUSHNA RAUT 1809007WL013606 PALLAVI SHRIKRUSHNA RAUT 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041798 Mrs. PALLAVI SHRIKRUSHNA RAUT CENTRAL BANK OF INDIA(607115)
439 JAMKHED MH-09-007-014-001/375
(PATODA) 		1809007000NRG24270620230081022 28/06/2023 Shrikrishna Gahininath Raut 1809007WL013606 Shrikrishna Gahininath Raut 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042062 Mr. SHRIKRISHNA GAHININATH RAUT CENTRAL BANK OF INDIA(607115)
440 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24270620230081643 28/06/2023 Bhakre Bhausaheb Vitthal 1809007WL013705 Bhakre Bhausaheb Vitthal 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041967 Mr. BHAUSAHEB VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
441 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24270620230081642 28/06/2023 Vitthal Kashinath Bhakare 1809007WL013705 Vitthal Kashinath Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041852 Mr. VITTHAL KASHINATH BHAKARE CENTRAL BANK OF INDIA(607115)
442 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24270620230081644 28/06/2023 Navnath Vitthal Bhakare 1809007WL013705 Navnath Vitthal Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042060 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
443 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24270620230081645 28/06/2023 Sandhyarani Navnath Bhakare 1809007WL013705 Sandhyarani Navnath Bhakare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042061 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
444 JAMKHED MH-09-007-014-001/495
(PATODA) 		1809007000NRG24270620230081027 28/06/2023 Popat Shrirang Valunjkar 1809007WL013607 Popat Shrirang Valunjkar 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042083 Mr. POPAT SHRIRANG VALUNJKAR CENTRAL BANK OF INDIA(607115)
445 JAMKHED MH-09-007-014-001/512
(PATODA) 		1809007000NRG24270620230081161 28/06/2023 AMOL MAHADEV GAVHANE 1809007WL013632 AMOL MAHADEV GAVHANE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041800 GHAVHANE AMOL MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
446 JAMKHED MH-09-007-014-001/555
(PATODA) 		1809007000NRG24270620230081648 28/06/2023 Vishal Balbhim Tafare 1809007WL013705 Vishal Balbhim Tafare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041799 Mr. VISHAL BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
447 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24270620230081162 28/06/2023 Kamal Jalindar Pare 1809007WL013632 Kamal Jalindar Pare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042223 Mr. JALANDAR NAMDEV PARE CENTRAL BANK OF INDIA(607115)
448 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24270620230081163 28/06/2023 SACHIN JALINDAR PARE 1809007WL013632 SACHIN JALINDAR PARE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041789 Mr. SACHIN JALINDAR PARE CENTRAL BANK OF INDIA(607115)
449 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24270620230081164 28/06/2023 VINOD JALINDAR PARE 1809007WL013632 VINOD JALINDAR PARE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042164 MR VINOD JALINDAR PARE STATE BANK OF INDIA(508548)
450 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24270620230081166 28/06/2023 Kanchan Sachin Gavhane 1809007WL013632 Kanchan Sachin Gavhane 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041766 Mrs. KANCHAN SACHIN GAVHANE CENTRAL BANK OF INDIA(607115)
451 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24270620230081165 28/06/2023 Sachin Laxman Gavhane 1809007WL013632 Sachin Laxman Gavhane 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041964 MR SACHIN LAXMAN GAVHANE STATE BANK OF INDIA(508548)
452 JAMKHED MH-09-007-014-001/712
(PATODA) 		1809007000NRG24270620230081167 28/06/2023 RAHIM MUNSHI SAYYED 1809007WL013632 RAHIM MUNSHI SAYYED 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042242 MR RAHIM MUNSHI SAYYAD STATE BANK OF INDIA(508548)
453 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG24270620230081042 28/06/2023 Arun Devidas Tafare 1809007WL013609 Arun Devidas Tafare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041803 Mr. ARUN DEVIDAS TAFARE CENTRAL BANK OF INDIA(607115)
454 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG24270620230081043 28/06/2023 Ravindra Balasaheb Tafare 1809007WL013609 Ravindra Balasaheb Tafare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042264 Mr. RAVINDRA BALASAHEB TAFARE CENTRAL BANK OF INDIA(607115)
455 JAMKHED MH-09-007-014-001/85
(PATODA) 		1809007000NRG24270620230081028 28/06/2023 Nanda Jalindhar Shitole 1809007WL013607 Nanda Jalindhar Shitole 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042129 Mrs. NANDA JALINDAR SHITOLE CENTRAL BANK OF INDIA(607115)
456 JAMKHED MH-09-007-014-001/97
(PATODA) 		1809007000NRG24270620230081045 28/06/2023 Vaishali Vikas Shinde 1809007WL013609 Vaishali Vikas Shinde 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042228 Mr. VIKAS ABHIMANNU SHINDE CENTRAL BANK OF INDIA(607115)
457 JAMKHED MH-09-007-014-001/97
(PATODA) 		1809007000NRG24270620230081044 28/06/2023 Vikas Abhimanyu Shinde 1809007WL013609 Vikas Abhimanyu Shinde 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041745 Mr. VIKAS ABHIMANNU SHINDE CENTRAL BANK OF INDIA(607115)
458 JAMKHED MH-09-007-014-002/114
(PATODA) 		1809007000NRG24280620230081709 28/06/2023 Santosh 1809007WL013722 Santosh 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042159 Mr. SANTOSH MACHHINDRA KIRDAT CENTRAL BANK OF INDIA(607115)
459 JAMKHED MH-09-007-014-002/395
(PATODA) 		1809007000NRG24270620230081048 28/06/2023 Arun Tulshiram Kirdat 1809007WL013609 Arun Tulshiram Kirdat 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042160 Mr. ARUN TULASHIRAM KIRADAT CENTRAL BANK OF INDIA(607115)
460 JAMKHED MH-09-007-014-002/395
(PATODA) 		1809007000NRG24270620230081049 28/06/2023 Komal Arun Kirdat 1809007WL013609 Komal Arun Kirdat 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041683 KIRDAT KOMAL ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
461 JAMKHED MH-09-007-014-002/395
(PATODA) 		1809007000NRG24270620230081047 28/06/2023 Savita Shivaji Kirdat 1809007WL013609 Savita Shivaji Kirdat 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041968 Mr. KIRDAT SHIVAJI TULSHIRAM CENTRAL BANK OF INDIA(607115)
462 JAMKHED MH-09-007-014-002/395
(PATODA) 		1809007000NRG24270620230081046 28/06/2023 Shivaji Tulshiram Kirdat 1809007WL013609 Shivaji Tulshiram Kirdat 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042241 Mr. KIRDAT SHIVAJI TULSHIRAM CENTRAL BANK OF INDIA(607115)
463 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24280620230081711 28/06/2023 Ajinath Bharat Gaikwad 1809007WL013722 Ajinath Bharat Gaikwad 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042227 Mr. AJINATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
464 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24280620230081710 28/06/2023 Somnath Bharat Gaikawad 1809007WL013722 Somnath Bharat Gaikawad 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041722 Mr. SOMNATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
465 JAMKHED MH-09-007-014-002/75
(PATODA) 		1809007000NRG24280620230081713 28/06/2023 Alka Pandurang Tambare 1809007WL013722 Alka Pandurang Tambare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041662 Mr. PANDURANG RAMDAS TAMBARE CENTRAL BANK OF INDIA(607115)
466 JAMKHED MH-09-007-014-002/75
(PATODA) 		1809007000NRG24280620230081712 28/06/2023 Pandurang 1809007WL013722 Pandurang 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041661 MR PANDURANG RAMDAS TAMBHARE STATE BANK OF INDIA(508548)
467 JAMKHED MH-09-007-014-002/79
(PATODA) 		1809007000NRG24280620230081716 28/06/2023 Hanuman 1809007WL013722 Hanuman 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041682 Mr. HANUMAN VITTHAL TAMBHARE CENTRAL BANK OF INDIA(607115)
468 JAMKHED MH-09-007-014-002/79
(PATODA) 		1809007000NRG24280620230081717 28/06/2023 Sandip Vitthal Tambhare 1809007WL013722 Sandip Vitthal Tambhare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041684 Mr. SANDIP VITTHAL TAMBARE CENTRAL BANK OF INDIA(607115)
469 JAMKHED MH-09-007-014-002/79
(PATODA) 		1809007000NRG24280620230081715 28/06/2023 Sunita Vitthal Tambhare 1809007WL013722 Sunita Vitthal Tambhare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041695 Mrs. SUNITA VITTAL TAMBHARE CENTRAL BANK OF INDIA(607115)
470 JAMKHED MH-09-007-014-002/79
(PATODA) 		1809007000NRG24280620230081714 28/06/2023 Vitthal Baburao Tambhare 1809007WL013722 Vitthal Baburao Tambhare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042071 MR VITTHAL BABURAO TAMBHARE STATE BANK OF INDIA(508548)
471 JAMKHED MH-09-007-014-002/80
(PATODA) 		1809007000NRG24280620230081720 28/06/2023 Alka Dadasaheb Tambhare 1809007WL013722 Alka Dadasaheb Tambhare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041663 Mr. DADASAHEB RAMDAS TAMBHARE CENTRAL BANK OF INDIA(607115)
472 JAMKHED MH-09-007-014-002/80
(PATODA) 		1809007000NRG24280620230081719 28/06/2023 Dadasaheb Ramdas Tambhare 1809007WL013722 Dadasaheb Ramdas Tambhare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041678 Mr. DADASAHEB RAMDAS TAMBHARE CENTRAL BANK OF INDIA(607115)
473 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24270620230081011 28/06/2023 Akshay Sanjay Amte 1809007WL013605 Akshay Sanjay Amte 00089 CBIN0282292 1638 1638 Rejected 07/07/2023 A185230041802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24270620230081010 28/06/2023 Lochana Anna Amte 1809007WL013605 Lochana Anna Amte 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041960 MR SULOCHANA ANNA AMTE STATE BANK OF INDIA(508548)
475 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24270620230081012 28/06/2023 Amte Arun Dasharath 1809007WL013605 Amte Arun Dasharath 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041961 MR ARUN DASHRATH AMTE STATE BANK OF INDIA(508548)
476 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24270620230081013 28/06/2023 ANIL ARUN AMATE 1809007WL013605 ANIL ARUN AMATE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041746 MR ANIL ARUN AMTE STATE BANK OF INDIA(508548)
477 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24270620230081014 28/06/2023 Babasaheb Namdev Labade 1809007WL013605 Babasaheb Namdev Labade 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042063 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
478 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24270620230081017 28/06/2023 DHANANJAY BABASAHEB LAABDE 1809007WL013605 DHANANJAY BABASAHEB LAABDE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041761 MR DHANANJAY BABASAHEB LABADE STATE BANK OF INDIA(508548)
479 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24270620230081015 28/06/2023 Sunita Babasaheb Labade 1809007WL013605 Sunita Babasaheb Labade 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042064 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
480 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24270620230081016 28/06/2023 UDHAV BABASAHEB LABADE 1809007WL013605 UDHAV BABASAHEB LABADE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041747 LABADE UDHAV BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
481 JAMKHED MH-09-007-014-004/72
(PATODA) 		1809007000NRG24270620230081019 28/06/2023 Ashok Muralidhar Shikare 1809007WL013605 Ashok Muralidhar Shikare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041786 Mr. ASHOK MURALIDHAR SHIKARE CENTRAL BANK OF INDIA(607115)
482 JAMKHED MH-09-007-014-004/72
(PATODA) 		1809007000NRG24270620230081020 28/06/2023 Ujwala Ashok Shikare 1809007WL013605 Ujwala Ashok Shikare 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041966 UJWALA ASHOK SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24270620230081000 28/06/2023 Navnath Eknath Jadhav 1809007WL013604 Navnath Eknath Jadhav 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041692 NAVNATA AIAKANAT JADHAV BANK OF BARODA(606985)
484 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24270620230081001 28/06/2023 Parubai Navnath Jadhav 1809007WL013604 Parubai Navnath Jadhav 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041702 Mrs. PARUBAI NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
485 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24280620230081701 28/06/2023 Hirabai Namdev Hange 1809007WL013721 Hirabai Namdev Hange 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042040 Mrs. HIRABAI NAMDEO HANGE CENTRAL BANK OF INDIA(607115)
486 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24280620230081700 28/06/2023 Namdev Kisan Hange 1809007WL013721 Namdev Kisan Hange 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041958 HANGE NAMDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
487 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24280620230081702 28/06/2023 Ajinath Kisan Khose 1809007WL013721 Ajinath Kisan Khose 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042266 Mr. KISAN AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
488 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24280620230081703 28/06/2023 Gopabai Ajinath Khose 1809007WL013721 Gopabai Ajinath Khose 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042044 Mrs. GOPABAI AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
489 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24270620230081003 28/06/2023 Sushila Vijay Gaikwad 1809007WL013604 Sushila Vijay Gaikwad 00089 CBIN0282292 1638 1638 Rejected 07/07/2023 A185230042055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24270620230081002 28/06/2023 Vijay Rambhau Gaikwad 1809007WL013604 Vijay Rambhau Gaikwad 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041959 Mr. GAIKWAD VIJAY RAMBHAU CENTRAL BANK OF INDIA(607115)
491 JAMKHED MH-09-007-018-001/141
(KAWADGAON) 		1809007000NRG24270620230081121 28/06/2023 Rukhmini Appasaheb Bhore 1809007WL013627 Rukhmini Appasaheb Bhore 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042013 BHORE RUKHMINI APPASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
492 JAMKHED MH-09-007-018-001/141
(KAWADGAON) 		1809007000NRG24270620230081122 28/06/2023 Swati Angad Bhore 1809007WL013627 Swati Angad Bhore 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042014 Mrs. SWATI ANGAD BHORE CENTRAL BANK OF INDIA(607115)
493 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24280620230081704 28/06/2023 Rmkrushna Dnyandev Shedage 1809007WL013721 Rmkrushna Dnyandev Shedage 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042050 Mr. RAMKRUSHNA DNYANDEV SHEGADE CENTRAL BANK OF INDIA(607115)
494 JAMKHED MH-09-007-018-001/155
(KAWADGAON) 		1809007000NRG24270620230081609 28/06/2023 Asha Bapu Bhore 1809007WL013693 Asha Bapu Bhore 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042051 Mrs. ASHABAI BAPU BHORE CENTRAL BANK OF INDIA(607115)
495 JAMKHED MH-09-007-018-001/155
(KAWADGAON) 		1809007000NRG24270620230081610 28/06/2023 MININATH BAPU BHORE 1809007WL013693 MININATH BAPU BHORE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042288 Mr. Meninath Bapu Bhore CENTRAL BANK OF INDIA(607115)
496 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24270620230081005 28/06/2023 Ashabai Shriram Khade 1809007WL013604 Ashabai Shriram Khade 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042041 Mrs. ASHABAI SHRIRAM KHADE CENTRAL BANK OF INDIA(607115)
497 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24270620230081004 28/06/2023 Shriram Malhari Khade 1809007WL013604 Shriram Malhari Khade 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042229 Mr. SHRIRAM MALHARI KHADE CENTRAL BANK OF INDIA(607115)
498 JAMKHED MH-09-007-018-001/203
(KAWADGAON) 		1809007000NRG24270620230081124 28/06/2023 Nilabai Prabhakar Bhoite 1809007WL013627 Nilabai Prabhakar Bhoite 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042052 Mrs. NILABAI PRABHAKAR BHOITE CENTRAL BANK OF INDIA(607115)
499 JAMKHED MH-09-007-018-001/203
(KAWADGAON) 		1809007000NRG24270620230081123 28/06/2023 Prabhakar 1809007WL013627 Prabhakar 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042056 Mr. PRABHAKAR EKNATH BHOITE CENTRAL BANK OF INDIA(607115)
500 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24270620230081006 28/06/2023 Balbhim Eknath Bhore 1809007WL013604 Balbhim Eknath Bhore 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041691 Mr. BALBHIM EKNATH BHORE CENTRAL BANK OF INDIA(607115)
501 JAMKHED MH-09-007-018-001/225
(KAWADGAON) 		1809007000NRG24270620230081007 28/06/2023 Manik Eknath Bodhe 1809007WL013604 Manik Eknath Bodhe 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041698 Mr. MANIK EKNATH BODHE CENTRAL BANK OF INDIA(607115)
502 JAMKHED MH-09-007-018-001/308
(KAWADGAON) 		1809007000NRG24270620230081612 28/06/2023 Gajarabai Ankush Bhore 1809007WL013694 Gajarabai Ankush Bhore 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042048 Mrs. GAJUBAI ANKUSH BHORE CENTRAL BANK OF INDIA(607115)
503 JAMKHED MH-09-007-018-001/319
(KAWADGAON) 		1809007000NRG24280620230081706 28/06/2023 Ajinath Malhari Khade 1809007WL013721 Ajinath Malhari Khade 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042053 KHADE AJINATH MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
504 JAMKHED MH-09-007-018-001/319
(KAWADGAON) 		1809007000NRG24280620230081707 28/06/2023 Suman Ajinath Khade 1809007WL013721 Suman Ajinath Khade 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042054 Mrs. SUMAN AJINATH KHADE CENTRAL BANK OF INDIA(607115)
505 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24270620230081127 28/06/2023 Lahu Ramdas Satpute 1809007WL013628 Lahu Ramdas Satpute 00089 CBIN0282292 1911 1911 Processed 05/07/2023 A185230042039 Mr. LAHU RAMDAS SATPUTE CENTRAL BANK OF INDIA(607115)
506 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24270620230081125 28/06/2023 Ramdas Bapurao Satpute 1809007WL013628 Ramdas Bapurao Satpute 00089 CBIN0282292 1911 1911 Processed 05/07/2023 A185230042043 Mr. RAMDAS BAPURAO SATPUTE CENTRAL BANK OF INDIA(607115)
507 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24270620230081126 28/06/2023 Sojarbai Ramdas Satpute 1809007WL013628 Sojarbai Ramdas Satpute 00089 CBIN0282292 1911 1911 Processed 05/07/2023 A185230042042 Mrs. SOJARBAI RAMDAS SATPUTE CENTRAL BANK OF INDIA(607115)
508 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24280620230081708 28/06/2023 Balasaheb 1809007WL013721 Balasaheb 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041703 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
509 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24270620230081009 28/06/2023 Mangal Nanasaheb Khose 1809007WL013604 Mangal Nanasaheb Khose 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042221 Mrs. MANGAL NANASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
510 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24270620230081008 28/06/2023 Nanasaheb Kisan Khose 1809007WL013604 Nanasaheb Kisan Khose 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041713 Mr. NANA KISAN KHOSE CENTRAL BANK OF INDIA(607115)
511 JAMKHED MH-09-007-018-001/447
(KAWADGAON) 		1809007000NRG24270620230081613 28/06/2023 SHANTABAI RAVSAHEB DHEPE 1809007WL013694 SHANTABAI RAVSAHEB DHEPE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042049 Mrs. SHANTA RAVSAHEB DHEPE CENTRAL BANK OF INDIA(607115)
512 JAMKHED MH-09-007-018-001/448
(KAWADGAON) 		1809007000NRG24270620230081614 28/06/2023 SACHIN RAVSAHEB DHEPE 1809007WL013694 SACHIN RAVSAHEB DHEPE 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230042162 Mr. SACHIN RAOSAHEB DHEPE CENTRAL BANK OF INDIA(607115)
513 JAMKHED MH-09-007-018-001/80
(KAWADGAON) 		1809007000NRG24270620230081611 28/06/2023 Subhash Nivaratti Yeole 1809007WL013693 Subhash Nivaratti Yeole 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230041709 Mr. SUBHASH NIVRUTI YEWALE CENTRAL BANK OF INDIA(607115)
514 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24270620230081210 28/06/2023 Ramdas Maruti Funde 1809007WL013636 Ramdas Maruti Funde 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041694 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
515 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24270620230081211 28/06/2023 Sunita Ramdas Funde 1809007WL013636 Sunita Ramdas Funde 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041826 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
516 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24270620230081212 28/06/2023 Arjun Bajirao Funde 1809007WL013636 Arjun Bajirao Funde 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230042208 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
517 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24270620230081213 28/06/2023 Fulabai Arjun Funde 1809007WL013636 Fulabai Arjun Funde 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041820 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
518 JAMKHED MH-09-007-022-001/47
(DHANORA) 		1809007000NRG24270620230081214 28/06/2023 Keshav Ranu Jaybhay 1809007WL013636 Keshav Ranu Jaybhay 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230042209 Mr. KESU RANU JAYBHAY CENTRAL BANK OF INDIA(607115)
519 JAMKHED MH-09-007-022-001/47
(DHANORA) 		1809007000NRG24270620230081215 28/06/2023 Ramdas Keshav Jaybhay 1809007WL013636 Ramdas Keshav Jaybhay 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041962 Mr. RAMDAS KESU JAYBHAY CENTRAL BANK OF INDIA(607115)
520 JAMKHED MH-09-007-022-001/491
(DHANORA) 		1809007000NRG24270620230081216 28/06/2023 Vijay Alis Kumar Shivlal Jaybhaye 1809007WL013636 Vijay Alis Kumar Shivlal Jaybhaye 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041755 Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE CENTRAL BANK OF INDIA(607115)
521 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24270620230081218 28/06/2023 Sarika Shivaji Jaybhay 1809007WL013636 Sarika Shivaji Jaybhay 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041819 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
522 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24270620230081217 28/06/2023 Shivaji Babasaheb Jaybhay 1809007WL013636 Shivaji Babasaheb Jaybhay 00089 CBIN0282292 1782 1782 Processed 05/07/2023 A185230041776 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
523 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24270620230080919 28/06/2023 SUSHAL 1809007WL013586 SUSHAL 00089 CBIN0282292 1728 1728 Processed 05/07/2023 A185230042120 Mrs. SUSHILA RAMDAS SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 177471 177471
524 JAMKHED MH-09-007-007-001/79
(POTEWADI) 		1809007000NRG24270620230081270 28/06/2023 Timadev Mahavir Pote 1809007WL013641 Timadev Mahavir Pote 00168 ICIC0002010 1752 1752 Processed 05/07/2023 A185230041954 TIMADEV MAHAVIR POTE ICICI BANK LTD(508534)
SubTotal 1752 1752
525 JAMKHED MH-09-007-012-001/22
(MUNJEWADI) 		1809007000NRG24270620230079862 28/06/2023 Suman Dashrath Lahane 1809007WL013461 Suman Dashrath Lahane 00168 ICIC0006489 1662 1662 Processed 05/07/2023 A185230041646 MR SUMAN DASHARATH LAHANE STATE BANK OF INDIA(508548)
526 JAMKHED MH-09-007-012-001/43
(MUNJEWADI) 		1809007000NRG24270620230079863 28/06/2023 Sonba 1809007WL013461 Sonba 00168 ICIC0006489 1662 1662 Processed 05/07/2023 A185230041645 MR SONBA SUKHDEV BARASKAR STATE BANK OF INDIA(508548)
SubTotal 3324 3324
527 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24270620230079832 28/06/2023 SANGITA SUNIL JADHAV 1809007WL013457 SANGITA SUNIL JADHAV 00415 SBIN0000305 1782 1782 Processed 05/07/2023 A185230042279 SANGITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24270620230079831 28/06/2023 Sunil Mukinda Jadhav 1809007WL013457 Sunil Mukinda Jadhav 00415 SBIN0000305 1782 1782 Processed 05/07/2023 A185230041673 JADHAV SUNIL MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3564 3564
529 JAMKHED MH-09-007-007-001/1
(POTEWADI) 		1809007000NRG24270620230081258 28/06/2023 Dattatray Pandurang More 1809007WL013641 Dattatray Pandurang More 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230042224 MR DATTATRAY PANDURANG MORE STATE BANK OF INDIA(508548)
530 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24270620230081243 28/06/2023 Bhimabai Arun Pote 1809007WL013640 Bhimabai Arun Pote 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230041686 MRS BHIMABAI ARUN POTE STATE BANK OF INDIA(508548)
531 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24270620230081246 28/06/2023 Narayan Uttam Pote 1809007WL013640 Narayan Uttam Pote 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230041795 MR NARAYAN UTTAM UTTAM POTE STATE BANK OF INDIA(508548)
532 JAMKHED MH-09-007-007-001/177
(POTEWADI) 		1809007000NRG24270620230081248 28/06/2023 Chayabai Dashrath Sagle 1809007WL013640 Chayabai Dashrath Sagle 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230042272 MISS CHAYABAI DASHRATH SAGLE STATE BANK OF INDIA(508548)
533 JAMKHED MH-09-007-007-001/191
(POTEWADI) 		1809007000NRG24270620230081251 28/06/2023 Parmeshwar Laxman Sagale 1809007WL013640 Parmeshwar Laxman Sagale 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230041685 MR PARMESHWAR LAXMAN SAGALE STATE BANK OF INDIA(508548)
534 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG24270620230081265 28/06/2023 SAKSHI VINAYAK MORE 1809007WL013641 SAKSHI VINAYAK MORE 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041814 DURGA MAHILA SYM SAHAYATA SAMUHA GAT POT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
535 JAMKHED MH-09-007-007-001/23
(POTEWADI) 		1809007000NRG24270620230081277 28/06/2023 Prayaga Kashinath More 1809007WL013642 Prayaga Kashinath More 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042214 PRAYAGA KASHINATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMKHED MH-09-007-007-001/40
(POTEWADI) 		1809007000NRG24270620230081252 28/06/2023 Dwarka Abhiman Sagale 1809007WL013640 Dwarka Abhiman Sagale 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230042192 MR DAWARKABAI ABHIMANYU SAGALE STATE BANK OF INDIA(508548)
537 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24270620230081236 28/06/2023 Ratan Vilas Pote 1809007WL013639 Ratan Vilas Pote 00415 SBIN0000537 1728 1728 Processed 05/07/2023 A185230041718 RATAN VILAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24270620230081256 28/06/2023 Nana Bhagwan Pote 1809007WL013640 Nana Bhagwan Pote 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230042271 MR NANA BHAGWAN POTE STATE BANK OF INDIA(508548)
539 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG24270620230081269 28/06/2023 JIJABAI CHANGDEV POTE 1809007WL013641 JIJABAI CHANGDEV POTE 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041806 Jijabai Changdev Pote FINO PAYMENTS BANK LTD(608001)
540 JAMKHED MH-09-007-007-001/84
(POTEWADI) 		1809007000NRG24270620230081280 28/06/2023 SARIKA HARIBHAU POTE 1809007WL013642 SARIKA HARIBHAU POTE 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042089 MRS SARIKA HARIBHAU POTE STATE BANK OF INDIA(508548)
541 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24270620230081239 28/06/2023 SUNITA 1809007WL013639 SUNITA 00415 SBIN0000537 1728 1728 Processed 05/07/2023 A185230041738 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24270620230081272 28/06/2023 SATISH ANKUSH SAGLE 1809007WL013641 SATISH ANKUSH SAGLE 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041757 MR SATISH ANKUSH SAGALE STATE BANK OF INDIA(508548)
543 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24270620230079899 28/06/2023 Alka Dada Kumatkar 1809007WL013464 Alka Dada Kumatkar 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230041797 MRS ALKA DADA KUMATKAR STATE BANK OF INDIA(508548)
544 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24270620230079898 28/06/2023 Dadasaheb Bajirao Kumatkar 1809007WL013464 Dadasaheb Bajirao Kumatkar 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042269 KUMATKAR DADA BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
545 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24270620230079900 28/06/2023 Appa Pandurang Gore 1809007WL013464 Appa Pandurang Gore 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230041727 MR APPA PANDURANG GORE STATE BANK OF INDIA(508548)
546 JAMKHED MH-09-007-009-001/163
(CHOBHEWADI) 		1809007000NRG24270620230081223 28/06/2023 Ashok Sarjerao Kasare 1809007WL013638 Ashok Sarjerao Kasare 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230042196 MR ASHOK SARJERAO KASARE STATE BANK OF INDIA(508548)
547 JAMKHED MH-09-007-009-001/23
(CHOBHEWADI) 		1809007000NRG24270620230081224 28/06/2023 Rajendra Narayan Kumatkar 1809007WL013638 Rajendra Narayan Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230042093 MR RAJENDRA NARAYANA KUMTKAR STATE BANK OF INDIA(508548)
548 JAMKHED MH-09-007-009-001/58
(CHOBHEWADI) 		1809007000NRG24270620230081225 28/06/2023 Balasaheb Tulshiram Khote 1809007WL013638 Balasaheb Tulshiram Khote 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230042200 MR BALASAHEB TULSHIRAM KHOTE STATE BANK OF INDIA(508548)
549 JAMKHED MH-09-007-009-001/75
(CHOBHEWADI) 		1809007000NRG24270620230081227 28/06/2023 Ashok Jagannath Kumatkar 1809007WL013638 Ashok Jagannath Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230042090 MR ASHOK JAGANNATH KUMATKAR STATE BANK OF INDIA(508548)
550 JAMKHED MH-09-007-009-001/75
(CHOBHEWADI) 		1809007000NRG24270620230081228 28/06/2023 Gangu Ashok Kumatkar 1809007WL013638 Gangu Ashok Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230042092 MRS GANGU ASHOK KUMATKAR STATE BANK OF INDIA(508548)
551 JAMKHED MH-09-007-009-001/75
(CHOBHEWADI) 		1809007000NRG24270620230081226 28/06/2023 Sunita Kalyan Kumatkar 1809007WL013638 Sunita Kalyan Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230042091 MRS SUNITA KALYAN KUMATKAR STATE BANK OF INDIA(508548)
552 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24270620230081229 28/06/2023 Nandkumar Bhausaheb Thorat 1809007WL013638 Nandkumar Bhausaheb Thorat 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230041705 MR NANDAKUMAR BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
553 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24270620230079833 28/06/2023 POOJA SUNIL JADHAV 1809007WL013457 POOJA SUNIL JADHAV 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042277 POOJA SUNIL JADHAV BANK OF INDIA(508505)
554 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24270620230079835 28/06/2023 Bhanudas Yashvanta Jadhav 1809007WL013457 Bhanudas Yashvanta Jadhav 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042278 MR BHANUDAS YASHWANT JADHAV STATE BANK OF INDIA(508548)
555 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24270620230079836 28/06/2023 SUBHASH BHANUDAS JADHAV 1809007WL013457 SUBHASH BHANUDAS JADHAV 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042078 SUBHASH BHANUDAS JADHAV BANK OF INDIA(508505)
556 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24270620230079849 28/06/2023 KAVERA PANDURANG BHOGE 1809007WL013459 KAVERA PANDURANG BHOGE 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042077 BHOGE KAVIRABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
557 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24270620230079848 28/06/2023 Sachin Pandurang Bhoge 1809007WL013459 Sachin Pandurang Bhoge 00415 SBIN0000537 1782 1782 Processed 05/07/2023 A185230042216 BHOGE SACHIN PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
558 JAMKHED MH-09-007-014-001/142
(PATODA) 		1809007000NRG24270620230081036 28/06/2023 Pravin Mahadev Kadam 1809007WL013609 Pravin Mahadev Kadam 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230041805 MR KADAM PRAVIN MAHADEO STATE BANK OF INDIA(508548)
559 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24270620230081153 28/06/2023 Bhausaheb Sahebrao gavhane 1809007WL013632 Bhausaheb Sahebrao gavhane 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230042230 Mr. BHAUSAHEB SAHEBRAO GAVHANE CENTRAL BANK OF INDIA(607115)
560 JAMKHED MH-09-007-014-001/521
(PATODA) 		1809007000NRG24270620230081646 28/06/2023 AVDHUT VINAYAK BHAKARE 1809007WL013705 AVDHUT VINAYAK BHAKARE 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230042166 Mr. AUDHUTA VINAYAK BHAKARE CENTRAL BANK OF INDIA(607115)
561 JAMKHED MH-09-007-019-001/166
(KUSADGAON) 		1809007000NRG24270620230080432 28/06/2023 Mukta Navnath Kadam 1809007WL013508 Mukta Navnath Kadam 00415 SBIN0000537 1911 1911 Processed 05/07/2023 A185230041715 MRS MUKTA NAVNATH KADAM STATE BANK OF INDIA(508548)
562 JAMKHED MH-09-007-026-001/161
(MOHA) 		1809007000NRG24270620230080415 28/06/2023 LANKA 1809007WL013506 LANKA 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230041752 MRS LANKABAI BALU BANGAR STATE BANK OF INDIA(508548)
563 JAMKHED MH-09-007-026-001/543
(MOHA) 		1809007000NRG24270620230080539 28/06/2023 RAMRAO RAVSAHEB DONGARE 1809007WL013533 RAMRAO RAVSAHEB DONGARE 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230041828 Mr. RAMRAO RAOSAHEB DONGRE CENTRAL BANK OF INDIA(607115)
564 JAMKHED MH-09-007-026-001/731
(MOHA) 		1809007000NRG24270620230080546 28/06/2023 SULABAI 1809007WL013533 SULABAI 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230041823 MRS SULABAI RAOSAHEB DONGARE STATE BANK OF INDIA(508548)
565 JAMKHED MH-09-007-030-001/110
(DHONDPARGAON) 		1809007000NRG24270620230079822 28/06/2023 Vaijinath Bhausaheb Shinde 1809007WL013456 Vaijinath Bhausaheb Shinde 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230042202 MR VAIJINATH BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
566 JAMKHED MH-09-007-030-001/148
(DHONDPARGAON) 		1809007000NRG24260620230079549 28/06/2023 BIBISHAN JALINDHAR SHINDE 1809007WL013433 BIBISHAN JALINDHAR SHINDE 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230042167 MR BIBHISHAN JALINDER SHINDE STATE BANK OF INDIA(508548)
567 JAMKHED MH-09-007-030-001/148
(DHONDPARGAON) 		1809007000NRG24260620230079550 28/06/2023 Swati Bibhishan Shinde 1809007WL013433 Swati Bibhishan Shinde 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230042282 SWATI BIBHISHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMKHED MH-09-007-030-001/178
(DHONDPARGAON) 		1809007000NRG24260620230079560 28/06/2023 Manohar Vasant Shinde 1809007WL013434 Manohar Vasant Shinde 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230041765 MR MANOHAR VASANT SHINDE STATE BANK OF INDIA(508548)
569 JAMKHED MH-09-007-030-001/191
(DHONDPARGAON) 		1809007000NRG24260620230079552 28/06/2023 BHARAT RAJARAM SHINDE 1809007WL013433 BHARAT RAJARAM SHINDE 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041885 SHINDE BHARAT RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
570 JAMKHED MH-09-007-030-001/210
(DHONDPARGAON) 		1809007000NRG24260620230079554 28/06/2023 Sakharabai Sanjay Shinde 1809007WL013433 Sakharabai Sanjay Shinde 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041677 SHINDE SAKHARBAI SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAMKHED MH-09-007-030-001/210
(DHONDPARGAON) 		1809007000NRG24260620230079553 28/06/2023 Sanjay Tulshiram Shinde 1809007WL013433 Sanjay Tulshiram Shinde 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041676 MR SANJAY TULSHIRAM SHINDE STATE BANK OF INDIA(508548)
572 JAMKHED MH-09-007-030-001/22
(DHONDPARGAON) 		1809007000NRG24260620230079555 28/06/2023 Hanumant Dinkar Shinde 1809007WL013433 Hanumant Dinkar Shinde 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230041716 MR HANUMANT DINKAR DINKAR SHINDE STATE BANK OF INDIA(508548)
573 JAMKHED MH-09-007-030-001/23
(DHONDPARGAON) 		1809007000NRG24270620230079814 28/06/2023 KISHAN DINKAR SHINDE 1809007WL013455 KISHAN DINKAR SHINDE 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230042163 MR KISAN DINKAR SHINDE STATE BANK OF INDIA(508548)
574 JAMKHED MH-09-007-030-001/233
(DHONDPARGAON) 		1809007000NRG24260620230079557 28/06/2023 NARAYAN RAJARAM SHINDE 1809007WL013433 NARAYAN RAJARAM SHINDE 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230042217 NARAYAN RAJARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAMKHED MH-09-007-030-001/244
(DHONDPARGAON) 		1809007000NRG24260620230079562 28/06/2023 MADHUKAR RAMA SALAVE 1809007WL013434 MADHUKAR RAMA SALAVE 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230042172 SHRI MADHUKAR RAMA SALAVE STATE BANK OF INDIA(508548)
576 JAMKHED MH-09-007-030-001/257
(DHONDPARGAON) 		1809007000NRG24270620230079823 28/06/2023 Bandu Tryambak Shinde 1809007WL013456 Bandu Tryambak Shinde 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230042171 MR BANDU TRYAMBAK SHINDE STATE BANK OF INDIA(508548)
577 JAMKHED MH-09-007-030-001/26
(DHONDPARGAON) 		1809007000NRG24260620230079558 28/06/2023 Anita Sampat Shinde 1809007WL013433 Anita Sampat Shinde 00415 SBIN0000537 1752 1752 Processed 05/07/2023 A185230042225 Mrs. ANITA SAMPAT SHINDE BANK OF MAHARASHTRA(607387)
578 JAMKHED MH-09-007-030-001/26
(DHONDPARGAON) 		1809007000NRG24270620230079824 28/06/2023 ANKUSH GANPAT SHINDE 1809007WL013456 ANKUSH GANPAT SHINDE 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230042175 MR ANKUSH GANPAT SHINDE STATE BANK OF INDIA(508548)
579 JAMKHED MH-09-007-030-001/277
(DHONDPARGAON) 		1809007000NRG24270620230079825 28/06/2023 SANTOSH GAIBI AHIVALE 1809007WL013456 SANTOSH GAIBI AHIVALE 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230041807 MR SANTOSH GAIBI AHIWALE STATE BANK OF INDIA(508548)
580 JAMKHED MH-09-007-030-001/31
(DHONDPARGAON) 		1809007000NRG24260620230079563 28/06/2023 Maharudra Bhaskar Shinde 1809007WL013434 Maharudra Bhaskar Shinde 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230041886 MR MAHARUDRA BHASKAR SHINDE STATE BANK OF INDIA(508548)
581 JAMKHED MH-09-007-030-001/41
(DHONDPARGAON) 		1809007000NRG24270620230079827 28/06/2023 Mukinda Dadasaheb Shinde 1809007WL013456 Mukinda Dadasaheb Shinde 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230042203 MR MUKIND DADA SHINDE STATE BANK OF INDIA(508548)
582 JAMKHED MH-09-007-030-001/42
(DHONDPARGAON) 		1809007000NRG24270620230079817 28/06/2023 Ajinkya Devidas Shinde 1809007WL013455 Ajinkya Devidas Shinde 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230041679 MR AJINKYA DEVIDAS SHINDE STATE BANK OF INDIA(508548)
583 JAMKHED MH-09-007-030-001/7
(DHONDPARGAON) 		1809007000NRG24260620230079564 28/06/2023 SUKHDEV 1809007WL013434 SUKHDEV 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230041768 Mr. Sukdev Murlidhar Shinde BANK OF MAHARASHTRA(607387)
584 JAMKHED MH-09-007-030-001/83
(DHONDPARGAON) 		1809007000NRG24270620230079830 28/06/2023 DATTATRAY TRIMBAK SHINDE 1809007WL013456 DATTATRAY TRIMBAK SHINDE 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230041735 MR DATTATRAY TRIMBAK SHINDE STATE BANK OF INDIA(508548)
585 JAMKHED MH-09-007-030-001/85
(DHONDPARGAON) 		1809007000NRG24260620230079566 28/06/2023 Sunita Bhairavnath Rakshe 1809007WL013434 Sunita Bhairavnath Rakshe 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230042243 MRS SUNITA BHAIRAVNATH RAKHSE STATE BANK OF INDIA(508548)
586 JAMKHED MH-09-007-030-001/87
(DHONDPARGAON) 		1809007000NRG24270620230079821 28/06/2023 NAYAN SUNIL DHUMAL 1809007WL013455 NAYAN SUNIL DHUMAL 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230041701 NAYAN SUNIL DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMKHED MH-09-007-030-001/87
(DHONDPARGAON) 		1809007000NRG24270620230079820 28/06/2023 SUNIL SOPAN DHUMAL 1809007WL013455 SUNIL SOPAN DHUMAL 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230041769 SUNIL SOPAN DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAMKHED MH-09-007-046-001/110
(PIMPALGAONALVA) 		1809007000NRG24270620230080065 28/06/2023 bapu 1809007WL013477 bapu 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230041811 GAIKAWAD BAPU MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
589 JAMKHED MH-09-007-046-001/236
(PIMPALGAONALVA) 		1809007000NRG24270620230080118 28/06/2023 Ashok Bhimrao Mohite 1809007WL013481 Ashok Bhimrao Mohite 00415 SBIN0000537 1548 1548 Processed 05/07/2023 A185230041884 ASHOK BHIMRAO MOHITE STATE BANK OF INDIA(508548)
590 JAMKHED MH-09-007-050-001/1062
(WAKI) 		1809007000NRG24270620230080229 28/06/2023 vaibhav 1809007WL013491 vaibhav 00415 SBIN0000537 1668 1668 Processed 05/07/2023 A185230042100 Mr. VAIBHAV SUNIL KATURE BANK OF MAHARASHTRA(607387)
591 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24270620230079982 28/06/2023 Sarjerao Baban Gangavane 1809007WL013471 Sarjerao Baban Gangavane 00415 SBIN0000537 1728 1728 Processed 05/07/2023 A185230041840 MR SARJERAO BABAN GANGAWANE STATE BANK OF INDIA(508548)
592 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24270620230080184 28/06/2023 Ajinath Bhimrao Ghule 1809007WL013487 Ajinath Bhimrao Ghule 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230041780 AJINATH BHIMRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24270620230079998 28/06/2023 Keshav Gopinath Vanave 1809007WL013472 Keshav Gopinath Vanave 00415 SBIN0000537 1668 1668 Processed 05/07/2023 A185230042211 MR KESHAV GOPINATH VANAVE STATE BANK OF INDIA(508548)
SubTotal 111291 111291
594 JAMKHED MH-09-007-037-001/504
(TELANGASHI) 		1809007000NRG24270620230079677 28/06/2023 PALLAVI 1809007WL013448 PALLAVI 00415 SBIN0003668 1362 1362 Processed 05/07/2023 A185230041790 MISS PALLAVI SURESH NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1362 1362
595 JAMKHED MH-09-007-046-001/303
(PIMPALGAONALVA) 		1809007000NRG24270620230080125 28/06/2023 anil 1809007WL013481 anil 00415 SBIN0007161 1548 1548 Processed 05/07/2023 A185230041810 MR ANIL SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
596 JAMKHED MH-09-007-046-001/303
(PIMPALGAONALVA) 		1809007000NRG24270620230080126 28/06/2023 anita 1809007WL013481 anita 00415 SBIN0007161 1548 1548 Processed 05/07/2023 A185230041813 MRS ANITA ANIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3096 3096
597 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24270620230081233 28/06/2023 Jyoti Santosh Pote 1809007WL013639 Jyoti Santosh Pote 00415 SBIN0007739 1728 1728 Processed 05/07/2023 A185230042270 JYOTI SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMKHED MH-09-007-012-001/109
(MUNJEWADI) 		1809007000NRG24270620230079839 28/06/2023 Arjun Mukinda Jadhav 1809007WL013458 Arjun Mukinda Jadhav 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230041672 Mr. ARJUN MUKINDA JADHAV BANK OF MAHARASHTRA(607387)
599 JAMKHED MH-09-007-012-001/109
(MUNJEWADI) 		1809007000NRG24270620230079840 28/06/2023 Maina Arjun Jadhav 1809007WL013458 Maina Arjun Jadhav 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230041674 Mrs. MAINABAI ARJUN JADHAV BANK OF MAHARASHTRA(607387)
600 JAMKHED MH-09-007-012-001/126
(MUNJEWADI) 		1809007000NRG24270620230079841 28/06/2023 Rakhamabai Sarjerao Gadhave 1809007WL013458 Rakhamabai Sarjerao Gadhave 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230041771 GADHAVE RUKHMINIBAI SARJERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
601 JAMKHED MH-09-007-012-001/129
(MUNJEWADI) 		1809007000NRG24270620230079842 28/06/2023 Sunita Anil Jadekar 1809007WL013458 Sunita Anil Jadekar 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042219 MRS SUNITA ANIL JADEKAR STATE BANK OF INDIA(508548)
602 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24270620230079846 28/06/2023 Baydabai Suryabhan Gadhve 1809007WL013459 Baydabai Suryabhan Gadhve 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230042212 GADHAVE BAYDABAI SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
603 JAMKHED MH-09-007-012-001/135
(MUNJEWADI) 		1809007000NRG24270620230079844 28/06/2023 Sopan Shankar Bhoge 1809007WL013458 Sopan Shankar Bhoge 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042073 BHOGE SOPAN SANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
604 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24270620230079850 28/06/2023 Gangubai Vitthal Lolage 1809007WL013459 Gangubai Vitthal Lolage 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230041680 LALGE GANGUBAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
605 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24270620230079851 28/06/2023 RAJENDRA VITHHAL LALGE 1809007WL013459 RAJENDRA VITHHAL LALGE 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230042074 LALGE RAJANDRA VITAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
606 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24270620230079852 28/06/2023 SONALI RAJENDRA LALAGE 1809007WL013459 SONALI RAJENDRA LALAGE 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230042079 MS SONALI RAJENDRA LALAGE STATE BANK OF INDIA(508548)
607 JAMKHED MH-09-007-012-001/145
(MUNJEWADI) 		1809007000NRG24270620230079853 28/06/2023 MADHURI ASHOK BHOGE 1809007WL013459 MADHURI ASHOK BHOGE 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230042076 BHOGE MADHURI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
608 JAMKHED MH-09-007-012-001/150
(MUNJEWADI) 		1809007000NRG24270620230079845 28/06/2023 TAYARABI HASAN SHAIKH 1809007WL013458 TAYARABI HASAN SHAIKH 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042075 SHAIKH TAYRABI HASAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
609 JAMKHED MH-09-007-012-001/16
(MUNJEWADI) 		1809007000NRG24270620230079854 28/06/2023 SANTOSH GORAKH BARASKAR 1809007WL013460 SANTOSH GORAKH BARASKAR 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042148 MR SANTOSH GORAKH BARASKAR STATE BANK OF INDIA(508548)
610 JAMKHED MH-09-007-012-001/17
(MUNJEWADI) 		1809007000NRG24270620230079855 28/06/2023 Nanibai Balu Lahane 1809007WL013460 Nanibai Balu Lahane 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230041675 MRS NANIBAI BALU LAHANE STATE BANK OF INDIA(508548)
611 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24270620230079856 28/06/2023 Samadhan Gorakh Baraskar 1809007WL013460 Samadhan Gorakh Baraskar 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042140 MR SAMADHAN GORAKH BARASKAR STATE BANK OF INDIA(508548)
612 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24270620230079857 28/06/2023 SWATI SAMADHAN BARASKAR 1809007WL013460 SWATI SAMADHAN BARASKAR 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042149 MS SWATI SAMADHAN BARSKAR STATE BANK OF INDIA(508548)
613 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24270620230079837 28/06/2023 SHIVDAS BHANUDAS JADHAV 1809007WL013457 SHIVDAS BHANUDAS JADHAV 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230042072 MR SHIVDAS BHANUDAS JADHAV STATE BANK OF INDIA(508548)
614 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24270620230079838 28/06/2023 SUREKHA SHIVDAS JADHAV 1809007WL013457 SUREKHA SHIVDAS JADHAV 00415 SBIN0007739 1782 1782 Processed 05/07/2023 A185230042080 MR SUREKHA SHIVDAS JADHAV STATE BANK OF INDIA(508548)
615 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24270620230079858 28/06/2023 Hanumant Machhindra baraskar 1809007WL013460 Hanumant Machhindra baraskar 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042142 MR HANUMANT MACHHINDRA BARASKAR STATE BANK OF INDIA(508548)
616 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24270620230079859 28/06/2023 Shobha Hanumant Khade 1809007WL013460 Shobha Hanumant Khade 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042253 MRS SHOBHA HANUMANT BARSKAR STATE BANK OF INDIA(508548)
617 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24270620230079864 28/06/2023 Nanasaheb Navnath Devkate 1809007WL013461 Nanasaheb Navnath Devkate 00415 SBIN0007739 1662 1662 Processed 05/07/2023 A185230042215 MR NANASAHEB NAVNATH DEVKATE STATE BANK OF INDIA(508548)
618 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24270620230079866 28/06/2023 YOGESH NANASAHEB DEVKATE 1809007WL013461 YOGESH NANASAHEB DEVKATE 00415 SBIN0007739 1662 1662 Processed 05/07/2023 A185230042145 MR YOGESH NANASAHEB DEVKATE STATE BANK OF INDIA(508548)
619 JAMKHED MH-09-007-012-001/62
(MUNJEWADI) 		1809007000NRG24270620230079867 28/06/2023 AJIT ANKUSH BARSKAR 1809007WL013461 AJIT ANKUSH BARSKAR 00415 SBIN0007739 1662 1662 Processed 05/07/2023 A185230042150 MR AJIT ANKUSH BARASKAR STATE BANK OF INDIA(508548)
620 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24270620230079860 28/06/2023 MINAKSHI POPAT BARASKAR 1809007WL013460 MINAKSHI POPAT BARASKAR 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230042146 MRS MINAKSHI POPAT BARASKAR STATE BANK OF INDIA(508548)
621 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24270620230079871 28/06/2023 AMOL BHARAT BARASKAR 1809007WL013461 AMOL BHARAT BARASKAR 00415 SBIN0007739 1662 1662 Processed 06/07/2023 A185230042144 Mr. AMOL BHARAT BARASKAR INDIAN BANK(607105)
622 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24270620230079870 28/06/2023 Ashok Bharat Baraskar 1809007WL013461 Ashok Bharat Baraskar 00415 SBIN0007739 1662 1662 Processed 05/07/2023 A185230042143 BARASKAR ASHOK BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
623 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24270620230079868 28/06/2023 Bharat Kisan Baraskar 1809007WL013461 Bharat Kisan Baraskar 00415 SBIN0007739 1662 1662 Processed 05/07/2023 A185230042141 MR BHARAT KISAN BARSKAR STATE BANK OF INDIA(508548)
624 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24270620230079869 28/06/2023 Sangita Bharat Baraskar 1809007WL013461 Sangita Bharat Baraskar 00415 SBIN0007739 1662 1662 Processed 05/07/2023 A185230042147 MISS SANGITA BHARAT BARSKAR STATE BANK OF INDIA(508548)
625 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24270620230081050 28/06/2023 Khose Digambar Baba 1809007WL013610 Khose Digambar Baba 00415 SBIN0007739 1911 1911 Processed 05/07/2023 A185230041887 KHOSE DIGAMBAR BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
626 JAMKHED MH-09-007-018-002/74
(KAWADGAON) 		1809007000NRG24270620230081053 28/06/2023 Dipak Jagannath Khose 1809007WL013610 Dipak Jagannath Khose 00415 SBIN0007739 1911 1911 Processed 05/07/2023 A185230042234 MR DIPAK JAGANNATH KHOSE STATE BANK OF INDIA(508548)
627 JAMKHED MH-09-007-030-001/69
(DHONDPARGAON) 		1809007000NRG24270620230079828 28/06/2023 Tatyaram Navnath Shinde 1809007WL013456 Tatyaram Navnath Shinde 00415 SBIN0007739 1686 1686 Processed 05/07/2023 A185230042207 MR TATYARAM NAVNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 53730 53730
628 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24270620230079861 28/06/2023 SUSHEN POPAT BARASKAR 1809007WL013460 SUSHEN POPAT BARASKAR 00415 SBIN0008421 1722 1722 Processed 05/07/2023 A185230042139 MR SUSHEN POPAT BARASKAR STATE BANK OF INDIA(508548)
SubTotal 1722 1722
629 JAMKHED MH-09-007-030-001/6
(DHONDPARGAON) 		1809007000NRG24270620230079819 28/06/2023 Krishna Vikram Dhumal 1809007WL013455 Krishna Vikram Dhumal 00415 SBIN0011518 1686 1686 Processed 05/07/2023 A185230041770 MR KRISHNA VIKRAM DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1686 1686
630 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24270620230081242 28/06/2023 Arun Appa Pote 1809007WL013640 Arun Appa Pote 00415 SBIN0021767 1650 1650 Processed 05/07/2023 A185230041688 MR ARUN APPA POTE STATE BANK OF INDIA(508548)
631 JAMKHED MH-09-007-007-001/115
(POTEWADI) 		1809007000NRG24270620230081259 28/06/2023 Baban Tatyaram More 1809007WL013641 Baban Tatyaram More 00415 SBIN0021767 1752 1752 Processed 05/07/2023 A185230042190 MR BABAN TATYARAM MORE STATE BANK OF INDIA(508548)
632 JAMKHED MH-09-007-007-001/144
(POTEWADI) 		1809007000NRG24270620230081260 28/06/2023 Nana Laxman More 1809007WL013641 Nana Laxman More 00415 SBIN0021767 1752 1752 Processed 05/07/2023 A185230041731 NANASAHEB LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAMKHED MH-09-007-007-001/165
(POTEWADI) 		1809007000NRG24270620230081262 28/06/2023 Tukaram Laxman Koli 1809007WL013641 Tukaram Laxman Koli 00415 SBIN0021767 1752 1752 Processed 05/07/2023 A185230041644 MR TUKARAM LAXMAN KOLI STATE BANK OF INDIA(508548)
634 JAMKHED MH-09-007-007-001/17
(POTEWADI) 		1809007000NRG24270620230081263 28/06/2023 Arjun Laxman More 1809007WL013641 Arjun Laxman More 00415 SBIN0021767 1752 1752 Processed 05/07/2023 A185230042254 MR ARJUN LAXMAN MORE STATE BANK OF INDIA(508548)
635 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24270620230081247 28/06/2023 Chaya Narayan Pote 1809007WL013640 Chaya Narayan Pote 00415 SBIN0021767 1650 1650 Processed 05/07/2023 A185230041736 MRS CHHAYA NARAYAN POTE STATE BANK OF INDIA(508548)
636 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24270620230081250 28/06/2023 Sunanda Bhima Sagale 1809007WL013640 Sunanda Bhima Sagale 00415 SBIN0021767 1650 1650 Processed 05/07/2023 A185230042205 MRS SUNANDA BHIMA SAGLE STATE BANK OF INDIA(508548)
637 JAMKHED MH-09-007-007-001/21
(POTEWADI) 		1809007000NRG24270620230081266 28/06/2023 Laxman Bhausaheb Chavhan 1809007WL013641 Laxman Bhausaheb Chavhan 00415 SBIN0021767 1752 1752 Processed 05/07/2023 A185230042191 MR LAXMAN BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
638 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24270620230081254 28/06/2023 Subhash Bhagwan Sagale 1809007WL013640 Subhash Bhagwan Sagale 00415 SBIN0021767 1650 1650 Processed 05/07/2023 A185230042201 MR SUBHASH BHAGWAN SAGALE STATE BANK OF INDIA(508548)
639 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24270620230081255 28/06/2023 Tai Subhash Sagale 1809007WL013640 Tai Subhash Sagale 00415 SBIN0021767 1650 1650 Processed 05/07/2023 A185230042193 MRS TAI SUBHASH SAGALE STATE BANK OF INDIA(508548)
640 JAMKHED MH-09-007-007-001/72
(POTEWADI) 		1809007000NRG24270620230081257 28/06/2023 Savita Govardhan Pote 1809007WL013640 Savita Govardhan Pote 00415 SBIN0021767 1650 1650 Processed 05/07/2023 A185230042276 MRS SAVITA GOVARDHAN POTE STATE BANK OF INDIA(508548)
641 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24270620230081240 28/06/2023 Shantilal Sukhdev Pote 1809007WL013639 Shantilal Sukhdev Pote 00415 SBIN0021767 1728 1728 Processed 05/07/2023 A185230042275 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24270620230079901 28/06/2023 Gaya Appa Gore 1809007WL013464 Gaya Appa Gore 00415 SBIN0021767 1782 1782 Processed 05/07/2023 A185230041728 MRS GAYA APPA GORE STATE BANK OF INDIA(508548)
SubTotal 22170 22170
643 JAMKHED MH-09-007-007-001/111
(POTEWADI) 		1809007000NRG24270620230081273 28/06/2023 BHAUSAHEB DHONDIBA POTE 1809007WL013642 BHAUSAHEB DHONDIBA POTE 00691 IPOS0000001 1782 1782 Processed 05/07/2023 A185230041875 BHAUSAHEB DHONDIBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24270620230081244 28/06/2023 LAXMAN JAYSING BHALERAV 1809007WL013640 LAXMAN JAYSING BHALERAV 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230042248 BHALERAO LAXMAN JAYSING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
645 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24270620230081245 28/06/2023 REKHA LAXMAN BHALERAV 1809007WL013640 REKHA LAXMAN BHALERAV 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230041870 REKHA LAXMAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMKHED MH-09-007-007-001/221
(POTEWADI) 		1809007000NRG24270620230081276 28/06/2023 MUKTA SURESH SAGALE 1809007WL013642 MUKTA SURESH SAGALE 00691 IPOS0000001 1782 1782 Processed 05/07/2023 A185230041874 MUKTA SURESH SAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24270620230081235 28/06/2023 RATAN BABU POTE 1809007WL013639 RATAN BABU POTE 00691 IPOS0000001 1728 1728 Processed 05/07/2023 A185230042186 POTE RATAN BABUREAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
648 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG24270620230081268 28/06/2023 CHANGDEV SAMPAT POTE 1809007WL013641 CHANGDEV SAMPAT POTE 00691 IPOS0000001 1752 1752 Processed 05/07/2023 A185230041872 CHANGDEV SAMPAT POTE INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24270620230081238 28/06/2023 VIKAS 1809007WL013639 VIKAS 00691 IPOS0000001 1728 1728 Processed 05/07/2023 A185230041873 VIKRAM BABAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24270620230080398 28/06/2023 PRATIKSHA PRADIP BELEKAR 1809007WL013504 PRATIKSHA PRADIP BELEKAR 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230041871 PRATIKSHA PRADIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMKHED MH-09-007-038-001/132
(JAIBHAIWADI) 		1809007000NRG24270620230079802 28/06/2023 TUKARAM 1809007WL013454 TUKARAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230041877 TUKARAM NAMADEV JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMKHED MH-09-007-038-001/137
(JAIBHAIWADI) 		1809007000NRG24270620230079803 28/06/2023 Laxman 1809007WL013454 Laxman 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230041876 LAXMAN VITTHAL JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16998 16998
653 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24270620230081231 28/06/2023 Balu Tukaram Pote 1809007WL013639 Balu Tukaram Pote 400001 1728 1728 Processed 05/07/2023 A185230041864 BALU TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24270620230081232 28/06/2023 Pushpa Balu Pote 1809007WL013639 Pushpa Balu Pote 400001 1728 1728 Processed 05/07/2023 A185230041655 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMKHED MH-09-007-007-001/169
(POTEWADI) 		1809007000NRG24270620230081275 28/06/2023 Janabai Tayaram Pote 1809007WL013642 Janabai Tayaram Pote 400001 1782 1782 Processed 05/07/2023 A185230041866 JANABAI TATYARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMKHED MH-09-007-007-001/169
(POTEWADI) 		1809007000NRG24270620230081274 28/06/2023 Tatyaram Kerba Pote 1809007WL013642 Tatyaram Kerba Pote 400001 1782 1782 Processed 05/07/2023 A185230041865 TATYARAM KERBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAMKHED MH-09-007-007-001/43
(POTEWADI) 		1809007000NRG24270620230081237 28/06/2023 Mangal Tukaram Pote 1809007WL013639 Mangal Tukaram Pote 400001 1728 1728 Processed 05/07/2023 A185230041654 POTE MANGAL TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
658 JAMKHED MH-09-007-007-001/55
(POTEWADI) 		1809007000NRG24270620230081253 28/06/2023 Chandrakant Rajaram Sagale 1809007WL013640 Chandrakant Rajaram Sagale 400001 1650 1650 Processed 05/07/2023 A185230041653 Mr. CHANDRAKANT RAJARAM SAGALE BANK OF MAHARASHTRA(607387)
659 JAMKHED MH-09-007-007-001/84
(POTEWADI) 		1809007000NRG24270620230081279 28/06/2023 Nandabai Rajaram Pote 1809007WL013642 Nandabai Rajaram Pote 400001 1782 1782 Processed 05/07/2023 A185230041868 POTE BAYDABAI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
660 JAMKHED MH-09-007-007-001/94
(POTEWADI) 		1809007000NRG24270620230081281 28/06/2023 Santosh kerba Pote 1809007WL013642 Santosh kerba Pote 400001 1782 1782 Processed 05/07/2023 A185230041867 MR SANTOSH KERBA POTE STATE BANK OF INDIA(508548)
661 JAMKHED MH-09-007-030-001/216
(DHONDPARGAON) 		1809007000NRG24260620230079561 28/06/2023 Alaka Dadahari Salave 1809007WL013434 Alaka Dadahari Salave 400001 1734 1734 Processed 05/07/2023 A185230041652 ALKA DADAHARI SALAVE CANARA BANK(508532)
662 JAMKHED MH-09-007-030-001/22
(DHONDPARGAON) 		1809007000NRG24260620230079556 28/06/2023 Manisha Hanumat Shinde 1809007WL013433 Manisha Hanumat Shinde 400001 1752 1752 Processed 05/07/2023 A185230042189 MS MANISHA HANUMANT SHINDE STATE BANK OF INDIA(508548)
663 JAMKHED MH-09-007-030-001/23
(DHONDPARGAON) 		1809007000NRG24270620230079815 28/06/2023 Varsha Kisan Shinde 1809007WL013455 Varsha Kisan Shinde 400001 1686 1686 Processed 05/07/2023 A185230041651 VARSHA KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMKHED MH-09-007-030-001/6
(DHONDPARGAON) 		1809007000NRG24270620230079818 28/06/2023 VIKRAM SOPAN DHUMAL 1809007WL013455 VIKRAM SOPAN DHUMAL 400001 1686 1686 Processed 05/07/2023 A185230042187 DHUMAL VIRKRAM SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAMKHED MH-09-007-030-001/7
(DHONDPARGAON) 		1809007000NRG24260620230079565 28/06/2023 Usha Sukhdev Shinde 1809007WL013434 Usha Sukhdev Shinde 400001 1734 1734 Processed 05/07/2023 A185230042188 MR SUKHDEV MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
666 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24270620230080026 28/06/2023 Angad Prakash Suke 1809007WL013474 Angad Prakash Suke 400001 1668 1668 Processed 05/07/2023 A185230041869 ANGAD PARKASH SUKE CANARA BANK(508532)
SubTotal 24222 24222
Total 1117311 1117311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280623APB_FTO_89440 41320101 1668
2 JAMKHED MH1809007999_280623APB_FTO_89440 41320501 22554
3 JAMKHED MH1809007999_280623APB_FTO_89440 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 3096
4 JAMKHED MH1809007999_280623APB_FTO_89440 Bank of Maharastra MAHB0000581 MIRAJGAON 1722
5 JAMKHED MH1809007999_280623APB_FTO_89440 Bank of Maharastra MAHB0000914 JATEGAON 147966
6 JAMKHED MH1809007999_280623APB_FTO_89440 Bank of Maharastra MAHB0001159 VADGAON BUDRUK., PUNE 1686
7 JAMKHED MH1809007999_280623APB_FTO_89440 Bank of Maharastra MAHB0001865 JAMKHED 56550
8 JAMKHED MH1809007999_280623APB_FTO_89440 Canara Bank CNRB0001651 RAJURI 152049
9 JAMKHED MH1809007999_280623APB_FTO_89440 Canara Bank CNRB0004508 NAIGAON 30057
10 JAMKHED MH1809007999_280623APB_FTO_89440 Canara Bank CNRB0005760 JAMKHED 6588
11 JAMKHED MH1809007999_280623APB_FTO_89440 Central Bank Of India CBIN0280660 SHANKARSHET ROAD POONA 1722
12 JAMKHED MH1809007999_280623APB_FTO_89440 Central Bank Of India CBIN0281004 JAMKHED 55002
13 JAMKHED MH1809007999_280623APB_FTO_89440 Central Bank Of India CBIN0282005 KHARDA 238485
14 JAMKHED MH1809007999_280623APB_FTO_89440 Central Bank Of India CBIN0282292 PATODA 177471
15 JAMKHED MH1809007999_280623APB_FTO_89440 ICICI BANK ICIC0002010 JAMKHED 1752
16 JAMKHED MH1809007999_280623APB_FTO_89440 ICICI BANK ICIC0006489 JAWALA 3324
17 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0000305 AKLUJ 3564
18 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0000537 JAMKHED 111291
19 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0003668 BEED 1362
20 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 3096
21 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0007739 HALGAON 53730
22 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0008421 KEDGAON 1722
23 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0011518 JEJURI 1686
24 JAMKHED MH1809007999_280623APB_FTO_89440 State Bank of India SBIN0021767 JAMKHED 22170
25 JAMKHED MH1809007999_280623APB_FTO_89440 India Post Payments Bank IPOS0000001 AHMEDNAGAR 16998

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