Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_300323APB_FTO_508084
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-09-007-034-001/162
(MOHARI) 		1809007000NRG23300320230291273 30/03/2023 Chandrabhaga Bhima Paul 1809007WL054957 Chandrabhaga Bhima Paul 00051 MAHB0000914 1792 1792 Rejected 01/04/2023 A091230163637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JAMKHED MH-09-007-034-001/173
(MOHARI) 		1809007000NRG23300320230291274 30/03/2023 JAYANT SAHEBRAO KHAWALE 1809007WL054957 JAYANT SAHEBRAO KHAWALE 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163779 Mr. JAYANT SAHEB KHAWALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-034-001/379
(MOHARI) 		1809007000NRG23300320230291290 30/03/2023 Dattatray Babasaheb Halnavar 1809007WL054960 Dattatray Babasaheb Halnavar 00051 MAHB0000914 1280 1280 Processed 02/04/2023 A091230163757 MR DATTATRAY BABASAHEB HALNAWAR STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-034-001/387
(MOHARI) 		1809007000NRG23300320230291268 30/03/2023 BHAGWAN DNYANOBA GOPALGHARE 1809007WL054955 BHAGWAN DNYANOBA GOPALGHARE 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163778 GOPALGHARE BHAGAWAN DNYNDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-034-001/411
(MOHARI) 		1809007000NRG23300320230291272 30/03/2023 Aba Kantilal Meghdambar 1809007WL054956 Aba Kantilal Meghdambar 00051 MAHB0000914 512 512 Processed 02/04/2023 A091230163781 Mr. ABA KANTILAL MEGHDAMBAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-034-001/46
(MOHARI) 		1809007000NRG23300320230291269 30/03/2023 Bhanudas Eknath Gopalghare 1809007WL054955 Bhanudas Eknath Gopalghare 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163747 GOPALGHARE BHANUDAS EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-034-001/469
(MOHARI) 		1809007000NRG23300320230291291 30/03/2023 DADA SUNIL THOKLE 1809007WL054960 DADA SUNIL THOKLE 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163758 DADA SUNIL THOKALE BANK OF INDIA(508505)
8 JAMKHED MH-09-007-034-001/51
(MOHARI) 		1809007000NRG23300320230291271 30/03/2023 Minakshi Navnath Gopalghare 1809007WL054955 Minakshi Navnath Gopalghare 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163612 GOPALGHARE MINAXHI NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-034-001/51
(MOHARI) 		1809007000NRG23300320230291270 30/03/2023 Navnath Dadaro Gopalghare 1809007WL054955 Navnath Dadaro Gopalghare 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163611 GOPALGHARE NAVANATH DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-039-001/198
(DHAMANGAON) 		1809007000NRG23300320230290462 30/03/2023 BABASAHEBBHEDU NIKAM 1809007WL054825 BABASAHEBBHEDU NIKAM 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163643 BABASAHEB YEDU NIKAM CANARA BANK(508532)
11 JAMKHED MH-09-007-039-001/200
(DHAMANGAON) 		1809007000NRG23300320230290463 30/03/2023 Ramdas Babasaheb Nikam 1809007WL054825 Ramdas Babasaheb Nikam 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163640 RAMDAS BABASAHEB NIKAM CANARA BANK(508532)
12 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG23300320230290437 30/03/2023 Mininath Ramdas Maharnawar 1809007WL054819 Mininath Ramdas Maharnawar 00051 MAHB0000914 1536 1536 Processed 02/04/2023 A091230163644 MAHARNAWAR MININATH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG23300320230290438 30/03/2023 Mininath Ramdas Maharnawar 1809007WL054819 Mininath Ramdas Maharnawar 00051 MAHB0000914 1536 1536 Processed 02/04/2023 A091230163645 SUNITA MININATH MAHARNAVAR CANARA BANK(508532)
14 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG23300320230290435 30/03/2023 Ramdas Bhiva Maharnawar 1809007WL054819 Ramdas Bhiva Maharnawar 00051 MAHB0000914 1536 1536 Processed 02/04/2023 A091230163641 RAMDAS BHIVA MAHARANWAR CANARA BANK(508532)
15 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG23300320230290436 30/03/2023 Ramdas Bhiva Maharnawar 1809007WL054819 Ramdas Bhiva Maharnawar 00051 MAHB0000914 1536 1536 Processed 02/04/2023 A091230163642 MAHARNAWAR SITABAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-039-001/335
(DHAMANGAON) 		1809007000NRG23300320230290457 30/03/2023 KHADU DHONDIBA MAHARNAVR 1809007WL054822 KHADU DHONDIBA MAHARNAVR 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163638 MAHARNAWAR KHANDU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG23300320230290456 30/03/2023 Nanasaheb Shivnath Maharnawar 1809007WL054821 Nanasaheb Shivnath Maharnawar 00051 MAHB0000914 1792 1792 Processed 02/04/2023 A091230163639 Mr. NANASAHEB SHIVNATH MAHARANVAR BANK OF MAHARASHTRA(607387)
SubTotal 27648 27648
18 JAMKHED MH-09-007-003-001/817
(HALGAON) 		1809007000NRG23300320230291041 30/03/2023 Ashok Dinkar Randhave 1809007WL054922 Ashok Dinkar Randhave 00051 MAHB0001865 1792 1792 Processed 02/04/2023 A091230163772 ASHOK DINKAR RANDHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG23300320230290914 30/03/2023 Gopichand Kashinath Kale 1809007WL054903 Gopichand Kashinath Kale 00051 MAHB0001865 1800 1800 Processed 02/04/2023 A091230163750 Mr. GOPICHAND KASHINATH KALE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-022-001/401
(DHANORA) 		1809007000NRG23300320230290859 30/03/2023 Bhagwat Digambar Jaybhay 1809007WL054898 Bhagwat Digambar Jaybhay 00051 MAHB0001865 1458 1458 Processed 02/04/2023 A091230163761 Mr. BHAGWAT DIGAMBAR JAYBHAY BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-022-002/457
(DHANORA) 		1809007000NRG23300320230290876 30/03/2023 shankar Vithal Ombase 1809007WL054899 shankar Vithal Ombase 00051 MAHB0001865 1800 1800 Processed 02/04/2023 A091230163771 Mr. SHANKAR VITTHAL OMBASE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-022-002/657
(DHANORA) 		1809007000NRG23300320230290853 30/03/2023 BHAUSAHEB MARUTI JAYBHAY 1809007WL054897 BHAUSAHEB MARUTI JAYBHAY 00051 MAHB0001865 1632 1632 Processed 02/04/2023 A091230163753 Mr. BHAUSAHEB MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-026-001/609
(MOHA) 		1809007000NRG23300320230291301 30/03/2023 ASHABAI RAMDAS BANGAR 1809007WL054961 ASHABAI RAMDAS BANGAR 00051 MAHB0001865 1488 1488 Processed 02/04/2023 A091230163780 Mrs. ASHABAI RAMDAS BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 9970 9970
24 JAMKHED MH-09-007-039-001/200
(DHAMANGAON) 		1809007000NRG23300320230290464 30/03/2023 Ganesh Ramdas Nikam 1809007WL054825 Ganesh Ramdas Nikam 00078 CNRB0004508 1792 1792 Processed 02/04/2023 A091230163767 GANESH RAMDES NIKAM CANARA BANK(508532)
25 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG23300320230290459 30/03/2023 PADMINI SAMBHAJI THORAT 1809007WL054823 PADMINI SAMBHAJI THORAT 00078 CNRB0004508 1792 1792 Processed 02/04/2023 A091230163769 SANGARSHA MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-039-001/254
(DHAMANGAON) 		1809007000NRG23300320230290465 30/03/2023 SANTOSH 1809007WL054826 SANTOSH 00078 CNRB0004508 1792 1792 Processed 02/04/2023 A091230163766 SANTOSH RAMBHAU HALANWAR CANARA BANK(508532)
27 JAMKHED MH-09-007-039-001/304
(DHAMANGAON) 		1809007000NRG23300320230290460 30/03/2023 Rahul Bhanudas Maharnavar 1809007WL054824 Rahul Bhanudas Maharnavar 00078 CNRB0004508 1792 1792 Processed 02/04/2023 A091230163765 RAHUL BHANUDAS MAHARANAVAR CANARA BANK(508532)
28 JAMKHED MH-09-007-039-001/305
(DHAMANGAON) 		1809007000NRG23300320230290461 30/03/2023 Sachin Bhanudas Maharnavar 1809007WL054824 Sachin Bhanudas Maharnavar 00078 CNRB0004508 1792 1792 Processed 02/04/2023 A091230163751 SACHIN BAANUDAS MAHARANWAR CANARA BANK(508532)
29 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG23300320230290455 30/03/2023 Kusumbai Shivnath Maharnavar 1809007WL054821 Kusumbai Shivnath Maharnavar 00078 CNRB0004508 1792 1792 Processed 02/04/2023 A091230163746 KUSUM SHIVNATH MAHARANAVAR CANARA BANK(508532)
30 JAMKHED MH-09-007-039-001/81
(DHAMANGAON) 		1809007000NRG23300320230290466 30/03/2023 BAJIRAO GANPAT BHOSALE 1809007WL054827 BAJIRAO GANPAT BHOSALE 00078 CNRB0004508 1536 1536 Processed 02/04/2023 A091230163770 BHOSALE BAJIRAO GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-039-001/81
(DHAMANGAON) 		1809007000NRG23300320230290467 30/03/2023 BHAUSAHEB BAJIRAO BHOSALE 1809007WL054827 BHAUSAHEB BAJIRAO BHOSALE 00078 CNRB0004508 1536 1536 Processed 02/04/2023 A091230163768 BHOSALE BHAUSAHEB BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13824 13824
32 JAMKHED MH-09-007-003-001/271
(HALGAON) 		1809007000NRG23300320230291049 30/03/2023 BHAUSAHEB RAMA KHARAT 1809007WL054925 BHAUSAHEB RAMA KHARAT 00089 CBIN0281004 1280 1280 Processed 02/04/2023 A091230163798 Mr. BHAUSAHEB RAMA KHARAT CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-025-001/1028
(SAKAT) 		1809007000NRG23300320230291371 30/03/2023 Mangl 1809007WL054976 Mangl 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163823 Mrs. MANGAL RAGHUNATH ADSUL CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-025-001/1056
(SAKAT) 		1809007000NRG23300320230291392 30/03/2023 Nita Sudam Lahane 1809007WL054979 Nita Sudam Lahane 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163811 Mrs. NITA SUDAM LAHANE CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-025-001/1056
(SAKAT) 		1809007000NRG23300320230291391 30/03/2023 SUDAM 1809007WL054979 SUDAM 00089 CBIN0281004 1792 1792 Processed 03/04/2023 A091230163777 SUDAM KISAN LAHANE UNION BANK OF INDIA(508500)
36 JAMKHED MH-09-007-025-001/1129
(SAKAT) 		1809007000NRG23300320230291320 30/03/2023 BHARAT LAHU MURUMKAR 1809007WL054968 BHARAT LAHU MURUMKAR 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163872 Mr. BHARAT LAHU MURUMKAR CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-025-001/1129
(SAKAT) 		1809007000NRG23300320230291319 30/03/2023 SHAKUNTALA LAHU MURUMKAR 1809007WL054968 SHAKUNTALA LAHU MURUMKAR 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163699 Mr. LAHU ANNA MURUMAKR CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-025-001/118
(SAKAT) 		1809007000NRG23300320230291327 30/03/2023 GANGUBAI LAXMAN GHOLAP 1809007WL054970 GANGUBAI LAXMAN GHOLAP 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163731 GHOLAP GANGUBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-025-001/118
(SAKAT) 		1809007000NRG23300320230291329 30/03/2023 Trishala 1809007WL054970 Trishala 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163822 Mrs. TRISHALA YASHVANT GHOLAP CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-025-001/118
(SAKAT) 		1809007000NRG23300320230291328 30/03/2023 YASHVANT 1809007WL054970 YASHVANT 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163725 Mr. YASHWANT LAXMAN GHOLAP CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-025-001/2034
(SAKAT) 		1809007000NRG23300320230291372 30/03/2023 SARITA 1809007WL054976 SARITA 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163738 Miss. SARITA SANDIP ADSUL CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-025-001/249
(SAKAT) 		1809007000NRG23300320230291322 30/03/2023 GANESH 1809007WL054968 GANESH 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163871 Mr. GANESH SHIVAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-025-001/249
(SAKAT) 		1809007000NRG23300320230291321 30/03/2023 SARSWATI SHIVAJI MURUMKAR 1809007WL054968 SARSWATI SHIVAJI MURUMKAR 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163608 Ms. SARSWATI SHIVAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-025-001/329
(SAKAT) 		1809007000NRG23300320230291390 30/03/2023 Popat Bajarang Murumkar 1809007WL054978 Popat Bajarang Murumkar 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163813 POPAT BAJRANG MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-025-001/585
(SAKAT) 		1809007000NRG23300320230291336 30/03/2023 PANDURANG SHIVAJI MURUMKAR 1809007WL054972 PANDURANG SHIVAJI MURUMKAR 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163853 Mr. PANDURANG SHIVAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-025-001/585
(SAKAT) 		1809007000NRG23300320230291335 30/03/2023 Shivaji 1809007WL054972 Shivaji 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163698 Mr. SHIVAJI HAUSRAO MURUMKAR CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-025-001/727
(SAKAT) 		1809007000NRG23300320230291414 30/03/2023 Kusum Devidas Lahane 1809007WL054983 Kusum Devidas Lahane 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163812 Mr. DEVIDAS KISAN LAHANE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-025-001/974
(SAKAT) 		1809007000NRG23300320230291337 30/03/2023 Santosh 1809007WL054972 Santosh 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163782 MR SANTOSH MANIKRAO VARAT STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-025-003/1110
(SAKAT) 		1809007000NRG23300320230291397 30/03/2023 RAGHINI 1809007WL054981 RAGHINI 00089 CBIN0281004 1792 1792 Processed 02/04/2023 A091230163691 Mrs. RAGHINI HANUMAN KOLHE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-026-001/105
(MOHA) 		1809007000NRG23300320230290514 30/03/2023 RAMESH VIKRAM BANGAR 1809007WL054842 RAMESH VIKRAM BANGAR 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163609 Mr. RAMESH VIKRAM BANGAR CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-026-001/134
(MOHA) 		1809007000NRG23300320230291293 30/03/2023 Sachin Bhausaheb Sangale 1809007WL054961 Sachin Bhausaheb Sangale 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163700 Mr. SACHIN BHAUSAHEB SANGALE CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-026-001/198
(MOHA) 		1809007000NRG23300320230290535 30/03/2023 SHARAD 1809007WL054845 SHARAD 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163744 Mr. SHARAD BANSI INGALE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-026-001/198
(MOHA) 		1809007000NRG23300320230290536 30/03/2023 Tai Sharad Ingale 1809007WL054845 Tai Sharad Ingale 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163742 Mrs. TAI SHARAD INGALE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-026-001/199
(MOHA) 		1809007000NRG23300320230290537 30/03/2023 KALINDA KAILAS INGALE 1809007WL054845 KALINDA KAILAS INGALE 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163745 Mrs. KALINDA KAILAS INGALE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG23300320230290538 30/03/2023 Radhabai Dashrath Ingale 1809007WL054845 Radhabai Dashrath Ingale 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163816 Mrs. RADHABAI DASHRATH INGALE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG23300320230290542 30/03/2023 Rekha Shivaji Ingale 1809007WL054845 Rekha Shivaji Ingale 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163741 Mrs. REKHA SHIVAJI INGALE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG23300320230290539 30/03/2023 Satish Dashrath Ingale 1809007WL054845 Satish Dashrath Ingale 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163690 SATISH DASHRATH INGLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG23300320230290540 30/03/2023 Savita Satish Ingale 1809007WL054845 Savita Satish Ingale 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163820 Mrs. SAVITA STISH INGALE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG23300320230290541 30/03/2023 Shivaji Dasrath Ingale 1809007WL054845 Shivaji Dasrath Ingale 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163814 SHIVAJI DASHRATH INGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG23300320230291294 30/03/2023 Yenubai 1809007WL054961 Yenubai 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163819 Mrs. VENUBAI DILIP BELEKAR CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-026-001/291
(MOHA) 		1809007000NRG23300320230291295 30/03/2023 GANGUBAI BALU DONGARE 1809007WL054961 GANGUBAI BALU DONGARE 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163818 Mrs. GANGUBAI BALU DONGARE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-026-001/335
(MOHA) 		1809007000NRG23300320230290543 30/03/2023 Sarswati Ramesh Bhise 1809007WL054845 Sarswati Ramesh Bhise 00089 CBIN0281004 1710 1710 Processed 02/04/2023 A091230163815 Mrs. SARASWATI RAMESH BHISE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-026-001/351
(MOHA) 		1809007000NRG23300320230290519 30/03/2023 MANISHA 1809007WL054842 MANISHA 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163683 Mrs. MANISHA RAJENDRA DONGARE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-026-001/351
(MOHA) 		1809007000NRG23300320230290518 30/03/2023 Rajendra Rakhamaji Dongare 1809007WL054842 Rajendra Rakhamaji Dongare 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163828 RAJENDRA RAKHAMAJI DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-026-001/352
(MOHA) 		1809007000NRG23300320230291296 30/03/2023 Kacharabai Popat Dongare 1809007WL054961 Kacharabai Popat Dongare 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163684 Mrs. KACHARABAI POPAT DONGARE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-026-001/357
(MOHA) 		1809007000NRG23300320230290520 30/03/2023 Ashru 1809007WL054842 Ashru 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163678 MR ASHRU PARABATI BHISE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-026-001/358
(MOHA) 		1809007000NRG23300320230290521 30/03/2023 SHUBHANGI ARJUN BHISE 1809007WL054842 SHUBHANGI ARJUN BHISE 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163807 Mrs. SHUBHANGI ARJUN BHISE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-026-001/400
(MOHA) 		1809007000NRG23300320230291298 30/03/2023 SAVITA 1809007WL054961 SAVITA 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163821 DONGARE SAVITA DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-026-001/533
(MOHA) 		1809007000NRG23300320230291299 30/03/2023 LAXMAN MURLIDHAR BANGAR 1809007WL054961 LAXMAN MURLIDHAR BANGAR 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163680 LAKSHMAN MURLIDHAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-026-001/533
(MOHA) 		1809007000NRG23300320230291300 30/03/2023 ROHINI LAXMAN BANGAR 1809007WL054961 ROHINI LAXMAN BANGAR 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163679 Mrs. ROHINI LAXMAN BANGAR CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-026-001/646
(MOHA) 		1809007000NRG23300320230291302 30/03/2023 BANSI 1809007WL054961 BANSI 00089 CBIN0281004 1488 1488 Processed 02/04/2023 A091230163682 Mr. BANSI GOVIND HAPTE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG23300320230290523 30/03/2023 KESHAR 1809007WL054842 KESHAR 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163740 KESHAR RAJENDRA HAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-039-001/81
(DHAMANGAON) 		1809007000NRG23300320230290468 30/03/2023 Bayajabai Bajirao Bhosale 1809007WL054827 Bayajabai Bajirao Bhosale 00089 CBIN0281004 1536 1536 Processed 02/04/2023 A091230163610 BHOSLE BALUBAI BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 69790 69790
74 JAMKHED MH-09-007-034-001/153
(MOHARI) 		1809007000NRG23300320230291277 30/03/2023 NAVNATH 1809007WL054958 NAVNATH 00089 CBIN0282005 768 768 Processed 02/04/2023 A091230163713 Mr. VIJUBAI NAVNATH MEGHDAMBAR CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-034-001/266
(MOHARI) 		1809007000NRG23300320230291275 30/03/2023 NANA BHIMRAO BARGAJE 1809007WL054957 NANA BHIMRAO BARGAJE 00089 CBIN0282005 1792 1792 Processed 02/04/2023 A091230163743 Mr. SAGUNA NANA BARGAJE BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-034-001/467
(MOHARI) 		1809007000NRG23300320230291276 30/03/2023 RUPALI BABA BARGAJE 1809007WL054957 RUPALI BABA BARGAJE 00089 CBIN0282005 1792 1792 Processed 02/04/2023 A091230163846 Mrs. RUPALI BABASAHEB BARGAJE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-034-001/469
(MOHARI) 		1809007000NRG23300320230291292 30/03/2023 POOJA DADA THOKLE 1809007WL054960 POOJA DADA THOKLE 00089 CBIN0282005 1792 1792 Processed 02/04/2023 A091230163755 PUJA DADA THOKALE BANK OF INDIA(508505)
78 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG23300320230290458 30/03/2023 Sambhaji Kisan Thorat 1809007WL054823 Sambhaji Kisan Thorat 00089 CBIN0282005 1792 1792 Processed 02/04/2023 A091230163636 THORAT SAMBHAJI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7936 7936
79 JAMKHED MH-09-007-014-001/266
(PATODA) 		1809007000NRG23300320230291051 30/03/2023 Laxman Ankush Amte 1809007WL054926 Laxman Ankush Amte 00089 CBIN0282292 1536 1536 Processed 02/04/2023 A091230163732 MR AMTE LAXMAN ANKUSH STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG23300320230291052 30/03/2023 Ganesh Chandrabhan Shinde 1809007WL054926 Ganesh Chandrabhan Shinde 00089 CBIN0282292 1536 1536 Processed 02/04/2023 A091230163632 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-014-001/406
(PATODA) 		1809007000NRG23300320230291053 30/03/2023 Somnath Kashinath Shete 1809007WL054926 Somnath Kashinath Shete 00089 CBIN0282292 1536 1536 Processed 02/04/2023 A091230163817 Mr. SOMNATH KASHINATH SHETE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-014-001/463
(PATODA) 		1809007000NRG23300320230291054 30/03/2023 Shamina Nadim Shaikh 1809007WL054926 Shamina Nadim Shaikh 00089 CBIN0282292 1536 1536 Processed 02/04/2023 A091230163835 Mrs. SHAMINA NADIM SHAIKH CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-015-001/214
(RATNAPUR) 		1809007000NRG23300320230291099 30/03/2023 RAJARAM 1809007WL054930 RAJARAM 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163681 RAJARAM MADHAVRAO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-015-001/214
(RATNAPUR) 		1809007000NRG23300320230291100 30/03/2023 Sahadev Rajaram Pawar 1809007WL054930 Sahadev Rajaram Pawar 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163800 Mr. SAHADEV RAJARAM PAWAR CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-015-001/214
(RATNAPUR) 		1809007000NRG23300320230291101 30/03/2023 Sarika Sahadev Pawar 1809007WL054930 Sarika Sahadev Pawar 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163749 Mrs. SARIKA SAHADEV PAWAR CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-015-001/813
(RATNAPUR) 		1809007000NRG23300320230291066 30/03/2023 JAYSHRI KIRAN KADAM 1809007WL054927 JAYSHRI KIRAN KADAM 00089 CBIN0282292 1578 1578 Processed 02/04/2023 A091230163759 Mrs. Nikam Jayshri Namdev MAHARASHTRA GRAMIN BANK(607000)
87 JAMKHED MH-09-007-016-001/118
(DONGAON) 		1809007000NRG23300320230291002 30/03/2023 Kantilal Vishwanath Dhanve 1809007WL054915 Kantilal Vishwanath Dhanve 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163849 Mr. KANTILAL VISHWANATH DHANAVE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-016-001/184
(DONGAON) 		1809007000NRG23300320230291227 30/03/2023 Alka Kakasaheb Pawal 1809007WL054950 Alka Kakasaheb Pawal 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163696 Mrs. ALKA KAKASAHEB PAWAL CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-016-001/197
(DONGAON) 		1809007000NRG23300320230291228 30/03/2023 ASHA TATYASAHEB DONGARE 1809007WL054950 ASHA TATYASAHEB DONGARE 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163709 Mrs. ASHA TATYASAHEB DONGARE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-016-001/230
(DONGAON) 		1809007000NRG23300320230291229 30/03/2023 Subhash Hiraman Pawar 1809007WL054950 Subhash Hiraman Pawar 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163711 Mr. SUBHASH HIRAMAN PAWAR CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-016-001/278
(DONGAON) 		1809007000NRG23300320230291230 30/03/2023 Aaba Pandurang Pothare 1809007WL054950 Aaba Pandurang Pothare 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163697 Mr. AABA PANDURANG POTHARE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-016-001/289
(DONGAON) 		1809007000NRG23300320230291231 30/03/2023 Satish Bhikaji Yadav 1809007WL054950 Satish Bhikaji Yadav 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163851 Mr. SATISH BHIKAJI YADHAV CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-016-001/291
(DONGAON) 		1809007000NRG23300320230291016 30/03/2023 MANIK SOMINATH POTHRE 1809007WL054916 MANIK SOMINATH POTHRE 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163669 Mr. MANIK SOMINATH POTHARE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-016-001/295
(DONGAON) 		1809007000NRG23300320230291232 30/03/2023 Kailas Prabhu Pothare 1809007WL054950 Kailas Prabhu Pothare 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163630 Mr. POTHRE KAILAS PRABHU CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-016-001/391
(DONGAON) 		1809007000NRG23300320230291233 30/03/2023 Babanrao Bhaurao Pawal 1809007WL054950 Babanrao Bhaurao Pawal 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163834 Mr. BABANRAO BHAURAO PAWAL CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-016-001/406
(DONGAON) 		1809007000NRG23300320230291017 30/03/2023 Khanduji Tukaram More 1809007WL054916 Khanduji Tukaram More 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163716 Mr. KHANDUJI TUKARAM MORE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-016-001/406
(DONGAON) 		1809007000NRG23300320230291018 30/03/2023 SUMAN KHANDUJI MORE 1809007WL054916 SUMAN KHANDUJI MORE 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163736 Mrs. SUMAL KHANDUJI MORE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-016-001/408
(DONGAON) 		1809007000NRG23300320230291003 30/03/2023 MANOJ BHIMRAO MORE 1809007WL054915 MANOJ BHIMRAO MORE 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163850 Mr. MANOJ BHIMRAO MORE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-016-001/424
(DONGAON) 		1809007000NRG23300320230291234 30/03/2023 ALAKA CHANDRSHEKHAR HONMANE 1809007WL054950 ALAKA CHANDRSHEKHAR HONMANE 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163695 Mrs. ALKA CHANDRASHEKHAR HONMANE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-016-001/444
(DONGAON) 		1809007000NRG23300320230291235 30/03/2023 BALASAHEB SHRIRAM YADAV 1809007WL054950 BALASAHEB SHRIRAM YADAV 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163734 YADAV BALASAHEB SHRIRAME THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-016-001/444
(DONGAON) 		1809007000NRG23300320230291236 30/03/2023 MANGAL BALASAHEB YADAV 1809007WL054950 MANGAL BALASAHEB YADAV 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163735 Mrs. MANGAL BALASAHEB YADAV BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-016-001/449
(DONGAON) 		1809007000NRG23300320230291237 30/03/2023 Ganesh Ashru Pothare 1809007WL054950 Ganesh Ashru Pothare 00089 CBIN0282292 1776 1776 Processed 02/04/2023 A091230163668 Mr. GANESH ASHRU POTHARE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-016-001/479
(DONGAON) 		1809007000NRG23300320230291004 30/03/2023 NIKHIL BHIMRAO MORE 1809007WL054915 NIKHIL BHIMRAO MORE 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163774 MR NIKHIL BHIMRAO MORE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-016-001/480
(DONGAON) 		1809007000NRG23300320230291005 30/03/2023 MANGESH ANKUSH DHENDE 1809007WL054915 MANGESH ANKUSH DHENDE 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163870 MR MANGESH ANKUSH DHENDE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-016-001/481
(DONGAON) 		1809007000NRG23300320230291019 30/03/2023 SHIVAJI DNYANDEV PANDAGLE 1809007WL054916 SHIVAJI DNYANDEV PANDAGLE 00089 CBIN0282292 1792 1792 Processed 02/04/2023 A091230163773 Pandagale Shivaji Dnyandeo FINO PAYMENTS BANK LTD(608001)
106 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG23300320230291447 30/03/2023 Anusaya 1809007WL054989 Anusaya 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163664 Mrs. ANUSAYA SARANGDHAR ADHAV CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG23300320230291446 30/03/2023 Saragadhar Bhika Adhav 1809007WL054989 Saragadhar Bhika Adhav 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163703 Mr. SARAGADHAR BHIKA ADHAV CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-022-001/110
(DHANORA) 		1809007000NRG23300320230291448 30/03/2023 Shoba Tanhaji Wadavkar 1809007WL054989 Shoba Tanhaji Wadavkar 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163658 Mrs. SHOBHA TANHAJI WADAVKAR CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG23300320230290842 30/03/2023 Jaibhai Sudam Dattu 1809007WL054897 Jaibhai Sudam Dattu 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163617 Mr. SUDAM DATTU JAYBHAY CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG23300320230290843 30/03/2023 Muktabai Sudam Jaybhay 1809007WL054897 Muktabai Sudam Jaybhay 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163874 Mrs. MUKTABAI SUDAM JAYBHAY CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-022-001/115
(DHANORA) 		1809007000NRG23300320230290892 30/03/2023 Ashabai Vilas Tupere 1809007WL054901 Ashabai Vilas Tupere 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163675 Mrs. ASHABAI VILAS TUPERE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG23300320230290911 30/03/2023 Machhindra Gena Wagh 1809007WL054903 Machhindra Gena Wagh 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163788 Mr. MACHINDRA GENA WAGH CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG23300320230290953 30/03/2023 Ranjana Bapurao Gaikwad 1809007WL054908 Ranjana Bapurao Gaikwad 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163848 RANJANA BAPURAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG23300320230290954 30/03/2023 Shivaji Bapurav Karande 1809007WL054908 Shivaji Bapurav Karande 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163784 Mr. SHIVAJI BAPURAV KARANDE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-022-001/150
(DHANORA) 		1809007000NRG23300320230291451 30/03/2023 Sumalbai Bhimrao Vadavkar 1809007WL054989 Sumalbai Bhimrao Vadavkar 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163884 Mr. BHIMRAO HIRA VADHAVKAR CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-022-001/150
(DHANORA) 		1809007000NRG23300320230291450 30/03/2023 Surekha Subhash Vadavkar 1809007WL054989 Surekha Subhash Vadavkar 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163677 Mrs. SUREKHA SUBHASH VADAVAKAR CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-022-001/150
(DHANORA) 		1809007000NRG23300320230291449 30/03/2023 Vadhavkar Subhash Bhimrao 1809007WL054989 Vadhavkar Subhash Bhimrao 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163621 SUBHASH BHIMRAO VADAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMKHED MH-09-007-022-001/164
(DHANORA) 		1809007000NRG23300320230291185 30/03/2023 BAJIRAO RAMDAS PAWAR 1809007WL054947 BAJIRAO RAMDAS PAWAR 00089 CBIN0282292 1764 1764 Rejected 01/04/2023 A091230163733 Participant not mapped to the product
119 JAMKHED MH-09-007-022-001/168
(DHANORA) 		1809007000NRG23300320230290900 30/03/2023 Namdev Dagadu Pimpale 1809007WL054902 Namdev Dagadu Pimpale 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163707 Mr. NAMADAV DAGADU PIMPALE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-022-001/170
(DHANORA) 		1809007000NRG23300320230291154 30/03/2023 Nayyum Mainuddin Shaikh 1809007WL054939 Nayyum Mainuddin Shaikh 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163662 Mr. NNAYYUM MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG23300320230291204 30/03/2023 Laxman Babasaheb Adhav 1809007WL054948 Laxman Babasaheb Adhav 00089 CBIN0282292 1716 1716 Processed 02/04/2023 A091230163649 Mr. LAXMAN BABASAHEB ADHAV CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG23300320230291205 30/03/2023 Rani Laxman Adhav 1809007WL054948 Rani Laxman Adhav 00089 CBIN0282292 1716 1716 Processed 02/04/2023 A091230163726 Mrs. RANI LAXMAM ADHAV CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG23300320230290867 30/03/2023 Funde Dagadu Laxman 1809007WL054899 Funde Dagadu Laxman 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163615 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG23300320230290868 30/03/2023 Funde Pramila Dagadu 1809007WL054899 Funde Pramila Dagadu 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163616 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG23300320230290882 30/03/2023 Kailas Kondiba Jaybhay 1809007WL054900 Kailas Kondiba Jaybhay 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163867 Mr. KAILAS KONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG23300320230291156 30/03/2023 Manisha 1809007WL054939 Manisha 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163670 Mrs. MANISHA RAJARAM SHINDE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG23300320230291155 30/03/2023 SHILAVATI 1809007WL054939 SHILAVATI 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163660 Mrs. SHILAWATI SADA SHINDE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG23300320230290884 30/03/2023 Sushma Bapu Mundhe 1809007WL054900 Sushma Bapu Mundhe 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163722 Mrs. SUSHAMA BAPURAO MUNDHE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-022-001/192
(DHANORA) 		1809007000NRG23300320230290869 30/03/2023 baban 1809007WL054899 baban 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163653 MR BABAN LAXMAN FUNDE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-022-001/192
(DHANORA) 		1809007000NRG23300320230290870 30/03/2023 Gayabai Baban Funde 1809007WL054899 Gayabai Baban Funde 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163880 Mrs. GAYABAI BABAN FUNDE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-022-001/196
(DHANORA) 		1809007000NRG23300320230291186 30/03/2023 Santosh Bhimrao Nagwade 1809007WL054947 Santosh Bhimrao Nagwade 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163652 SANTOSH BHIMRAO NAGWADE CANARA BANK(508532)
132 JAMKHED MH-09-007-022-001/197
(DHANORA) 		1809007000NRG23300320230290983 30/03/2023 Hamid Gani Shaikh 1809007WL054911 Hamid Gani Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163825 Mr. HAMID GANI SHAIKH CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-022-001/197
(DHANORA) 		1809007000NRG23300320230290984 30/03/2023 Lailabi Hamid Shaikh 1809007WL054911 Lailabi Hamid Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163674 Mrs. LAILABI HAMID SHIKASH CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-022-001/199
(DHANORA) 		1809007000NRG23300320230290929 30/03/2023 Jinat Taher Shaikh 1809007WL054906 Jinat Taher Shaikh 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163718 Mrs. JINAT TAHER SHAIKH CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-022-001/201
(DHANORA) 		1809007000NRG23300320230290985 30/03/2023 Fakir Mustafa Shaikh 1809007WL054911 Fakir Mustafa Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163882 Mr. FAKIR MUSTAK SHAIKH CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-022-001/202
(DHANORA) 		1809007000NRG23300320230290930 30/03/2023 Samad Gani Shaikh 1809007WL054906 Samad Gani Shaikh 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163883 Mr. SAMAD GANI SHAIKH CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG23300320230290986 30/03/2023 Dastgir Shaukat Shaikh 1809007WL054911 Dastgir Shaukat Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163862 Mr. DASTGIR SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG23300320230290987 30/03/2023 Shakila Dastgir Shaikh 1809007WL054911 Shakila Dastgir Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163720 Mrs. SHAKILA DASTGIR SHAIKH CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG23300320230290932 30/03/2023 Lailabi Mahebub Shaikh 1809007WL054906 Lailabi Mahebub Shaikh 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163719 Mrs. LAYALABI MAHEBUB SHAIKH CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG23300320230290931 30/03/2023 Mahebub Mustafa Shaikh 1809007WL054906 Mahebub Mustafa Shaikh 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163866 Mr. MEHABUB MUSTAFFA SAHIKH CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-022-001/206
(DHANORA) 		1809007000NRG23300320230291215 30/03/2023 Ashabai Rajendra Shinde 1809007WL054949 Ashabai Rajendra Shinde 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163865 Mrs. AASHA SUBHASH SHINDE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-022-001/206
(DHANORA) 		1809007000NRG23300320230291214 30/03/2023 Rajendra Kisan Shinde 1809007WL054949 Rajendra Kisan Shinde 00089 CBIN0282292 1710 1710 Rejected 01/04/2023 A091230163721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JAMKHED MH-09-007-022-001/233
(DHANORA) 		1809007000NRG23300320230290989 30/03/2023 SHABANO 1809007WL054911 SHABANO 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163752 Mrs. Shabana Sikandar Shaikh CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-022-001/233
(DHANORA) 		1809007000NRG23300320230290988 30/03/2023 SIKANDAR 1809007WL054911 SIKANDAR 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163712 Mr. SHIKANDER HEIDATH SHIKASH CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG23300320230290990 30/03/2023 Hidayath Laldasaheb Shaikh 1809007WL054911 Hidayath Laldasaheb Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163651 Mr. HIDAYATH LALDASAHEB SHIKASH CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG23300320230290991 30/03/2023 Kushidabi Hidayat Shaikh 1809007WL054911 Kushidabi Hidayat Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163650 Mrs. KHUSHIDABI HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG23300320230290992 30/03/2023 Latif Hidayat Shaikh 1809007WL054911 Latif Hidayat Shaikh 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163805 Mr. LATIF HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-022-001/24
(DHANORA) 		1809007000NRG23300320230291187 30/03/2023 Devidas Shriram Pimpale 1809007WL054947 Devidas Shriram Pimpale 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163654 Mr. DEVIDAS SHRIRAM PIMPALE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-022-001/24
(DHANORA) 		1809007000NRG23300320230291188 30/03/2023 Gangubai Shriram Pimpale 1809007WL054947 Gangubai Shriram Pimpale 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163806 Mrs. GANGA SHRIRAM PIMPALE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-022-001/247
(DHANORA) 		1809007000NRG23300320230291216 30/03/2023 SAGITA ANKUSH SHINDE 1809007WL054949 SAGITA ANKUSH SHINDE 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163756 Mrs. Sangita Ankush Shainde CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-022-001/249
(DHANORA) 		1809007000NRG23300320230290944 30/03/2023 Valmik Bhagyawant Shinde 1809007WL054907 Valmik Bhagyawant Shinde 00089 CBIN0282292 1698 1698 Processed 02/04/2023 A091230163861 Mr. VALMIK BHAGYAWANT SHINDE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG23300320230290971 30/03/2023 Avinash Sanjay Pimpale 1809007WL054910 Avinash Sanjay Pimpale 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163786 Mr. AVINASH SANJAY PIMPALE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG23300320230291192 30/03/2023 Pushpa 1809007WL054947 Pushpa 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163635 Mrs. PUSHPA SANJAY PIMPALE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG23300320230291191 30/03/2023 Sanjiwani Shripati Pimpale 1809007WL054947 Sanjiwani Shripati Pimpale 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163824 Mr. SANJAY SHRIPATI PIMPALE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-022-001/254
(DHANORA) 		1809007000NRG23300320230290945 30/03/2023 Haridas Bhausaheb Karande 1809007WL054907 Haridas Bhausaheb Karande 00089 CBIN0282292 1698 1698 Processed 02/04/2023 A091230163613 Mr. KARANDE HARIDAS BHAUSAEB CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-022-001/255
(DHANORA) 		1809007000NRG23300320230290946 30/03/2023 Sonabai Bhausaheb Karande 1809007WL054907 Sonabai Bhausaheb Karande 00089 CBIN0282292 1698 1698 Processed 02/04/2023 A091230163787 Mrs. SONABAI BHAUSAHEB KARANDE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-022-001/26
(DHANORA) 		1809007000NRG23300320230291193 30/03/2023 Rukminibai Shriram Pimpale 1809007WL054947 Rukminibai Shriram Pimpale 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163694 Mrs. RAKHMABAI SHRIRAM PIMPLE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-022-001/269
(DHANORA) 		1809007000NRG23300320230291452 30/03/2023 Dwarkabai Sitaram Adhav 1809007WL054989 Dwarkabai Sitaram Adhav 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163666 Mrs. DWARKABAI SITARAM ADHAV CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG23300320230291158 30/03/2023 Ashok Rishinath Shinde 1809007WL054939 Ashok Rishinath Shinde 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163764 ASHOK RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG23300320230291157 30/03/2023 PADMINI 1809007WL054939 PADMINI 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163659 Mrs. PADMINI RUSHINATH SHINDE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG23300320230291159 30/03/2023 PRIYANKA BALU SHINDE 1809007WL054939 PRIYANKA BALU SHINDE 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163762 Mr. PRIYANKA BALU SHINDE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-001/280
(DHANORA) 		1809007000NRG23300320230290956 30/03/2023 Laxman Baba Karande 1809007WL054908 Laxman Baba Karande 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163859 Mr. LAXMAN BABA KARANDE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/282
(DHANORA) 		1809007000NRG23300320230291453 30/03/2023 JIJABAI HARIBHAU DEMBARE 1809007WL054989 JIJABAI HARIBHAU DEMBARE 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163647 Mrs. JIJABAI HARIBHAU DEMBARE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/287
(DHANORA) 		1809007000NRG23300320230290973 30/03/2023 Laxmi Maruti Purane 1809007WL054910 Laxmi Maruti Purane 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163661 Mrs. LAXMI MARUTI PURANE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/287
(DHANORA) 		1809007000NRG23300320230290972 30/03/2023 Purane Maruti Sambhoo 1809007WL054910 Purane Maruti Sambhoo 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163623 Mr. PURANE MARUTI SAMBHOO CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG23300320230290844 30/03/2023 Ramdas Maruti Funde 1809007WL054897 Ramdas Maruti Funde 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163840 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/291
(DHANORA) 		1809007000NRG23300320230291217 30/03/2023 Bhaurao BaburaoNimbalkar 1809007WL054949 Bhaurao BaburaoNimbalkar 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163686 Mr. BHAURAO BABURAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/291
(DHANORA) 		1809007000NRG23300320230291218 30/03/2023 Usha Bhaurao Nimbalkar 1809007WL054949 Usha Bhaurao Nimbalkar 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163692 Mrs. USHABAI BHAURAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/294
(DHANORA) 		1809007000NRG23300320230291195 30/03/2023 Manisha 1809007WL054947 Manisha 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163656 Mrs. MANISHA SAHEBRAO ADHAV CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/294
(DHANORA) 		1809007000NRG23300320230291194 30/03/2023 Sahebrao 1809007WL054947 Sahebrao 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163657 ADHAV SAHEBRAO NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG23300320230291207 30/03/2023 Jaliendar Machhindra Adhav 1809007WL054948 Jaliendar Machhindra Adhav 00089 CBIN0282292 1716 1716 Processed 02/04/2023 A091230163702 JALINDAR MACHHINDRA ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG23300320230291206 30/03/2023 Sushila Machhindra Adhav 1809007WL054948 Sushila Machhindra Adhav 00089 CBIN0282292 1716 1716 Processed 02/04/2023 A091230163875 Mrs. SUSHILA MACHHINDRA ADHAV CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG23300320230290938 30/03/2023 Amol Angad Nagwade 1809007WL054906 Amol Angad Nagwade 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163842 AMOL ANGAD NAGAWADE BANK OF BARODA(606985)
174 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG23300320230290937 30/03/2023 Pravin Angad nagawade 1809007WL054906 Pravin Angad nagawade 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163841 Mr. PRAVIN ANGAD NAGAVADE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-022-001/347
(DHANORA) 		1809007000NRG23300320230291160 30/03/2023 Babasaheb Laxman Dombale 1809007WL054939 Babasaheb Laxman Dombale 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163687 Mr. BABASAHEB LAXMAN DOMBALE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-022-001/356
(DHANORA) 		1809007000NRG23300320230290857 30/03/2023 Ajinath Maruti Jayabhaya 1809007WL054898 Ajinath Maruti Jayabhaya 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163705 Mr. AJINATH MARUTI JAYABHAYA CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-022-001/356
(DHANORA) 		1809007000NRG23300320230290858 30/03/2023 Sudamati Ajinath Jayabhaya 1809007WL054898 Sudamati Ajinath Jayabhaya 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163706 Mrs. SUDAMATI AJINATH JAYABHAY CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-022-001/362
(DHANORA) 		1809007000NRG23300320230290893 30/03/2023 Dnyandev Pandharinath Jaybhay 1809007WL054901 Dnyandev Pandharinath Jaybhay 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163826 Mr. DAYNDEV PANDHARINATH JAYBHAY CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-001/362
(DHANORA) 		1809007000NRG23300320230290894 30/03/2023 Padmin Dnyandev Jaybhay 1809007WL054901 Padmin Dnyandev Jaybhay 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163827 Mr. DAYNDEV PANDHARINATH JAYBHAY CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-022-001/363
(DHANORA) 		1809007000NRG23300320230290845 30/03/2023 Dnyandev mahadev Jaibhay 1809007WL054897 Dnyandev mahadev Jaibhay 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163622 Mr. DNYANDEO MAHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-022-001/370
(DHANORA) 		1809007000NRG23300320230290885 30/03/2023 Dadasaheb Somnath Funde 1809007WL054900 Dadasaheb Somnath Funde 00089 CBIN0282292 1668 1668 Rejected 01/04/2023 A091230163688 Aadhaar Number not Mapped to Account Number
182 JAMKHED MH-09-007-022-001/370
(DHANORA) 		1809007000NRG23300320230290886 30/03/2023 Kamal Dadasaheb Funde 1809007WL054900 Kamal Dadasaheb Funde 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163873 Mrs. KAMAL DADASAHEB FUNDE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-022-001/374
(DHANORA) 		1809007000NRG23300320230290895 30/03/2023 Vikas Dagdu Jaybhay 1809007WL054901 Vikas Dagdu Jaybhay 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163829 Mr. VIKAS DAGDU JAYBHAY CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-022-001/382
(DHANORA) 		1809007000NRG23300320230290871 30/03/2023 Vachala Dagadu Funde 1809007WL054899 Vachala Dagadu Funde 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163685 Mrs. VATSALA DAGADU FUNDE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-022-001/391
(DHANORA) 		1809007000NRG23300320230290872 30/03/2023 Kantilal Jagannath Misal 1809007WL054899 Kantilal Jagannath Misal 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163631 Mr. MISAL KANTILAL JAGANATH CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-022-001/392
(DHANORA) 		1809007000NRG23300320230290957 30/03/2023 Ashruba Baba Karande 1809007WL054908 Ashruba Baba Karande 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163791 Mr. ASHRUBA BABA KARANDE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-022-001/393
(DHANORA) 		1809007000NRG23300320230290958 30/03/2023 BAPURAO BHAGWAN PAWAR 1809007WL054908 BAPURAO BHAGWAN PAWAR 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163869 Mr. BAPURAO BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-022-001/393
(DHANORA) 		1809007000NRG23300320230290959 30/03/2023 LAXIMIBAI BAPURAO PAWAR 1809007WL054908 LAXIMIBAI BAPURAO PAWAR 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163708 Mrs. LAXMIBAI BAPURAO PAWAR CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG23300320230290861 30/03/2023 KAMAL 1809007WL054898 KAMAL 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163693 Mrs. KAMAL RAMKRISHNA JAYBHAY CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG23300320230290860 30/03/2023 Ram Digambar Jaybhay 1809007WL054898 Ram Digambar Jaybhay 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163878 Mr. RAMKRUSHNA DIGAMBAR JAYBHAY CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG23300320230290863 30/03/2023 Gangubai Tulsiram Jaybhai 1809007WL054898 Gangubai Tulsiram Jaybhai 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163625 Mrs. GANGUBAI TULASHIRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG23300320230290862 30/03/2023 Jaybhai Tulsiram Arjun 1809007WL054898 Jaybhai Tulsiram Arjun 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163624 Mr. TULASHIRAM ARJUN JAYBHAY CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG23300320230290864 30/03/2023 Gokul Baban Jaybhay 1809007WL054898 Gokul Baban Jaybhay 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163802 Mr. GOKUL BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG23300320230290865 30/03/2023 SHAHADEV BABAN JAYBHAY 1809007WL054898 SHAHADEV BABAN JAYBHAY 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163847 Master SHAHDEV BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-022-001/410
(DHANORA) 		1809007000NRG23300320230290866 30/03/2023 AMOL GANGADHAR GIRI 1809007WL054898 AMOL GANGADHAR GIRI 00089 CBIN0282292 1458 1458 Processed 02/04/2023 A091230163858 Mr. AMOL GANGADHAR GIRI CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG23300320230290846 30/03/2023 Ankush Pandurang Jaybhay 1809007WL054897 Ankush Pandurang Jaybhay 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163614 ANKUSH PANDURANG JAYBHAY CANARA BANK(508532)
197 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG23300320230290847 30/03/2023 Sudamati Ankush Jaybhay 1809007WL054897 Sudamati Ankush Jaybhay 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163717 Mrs. SUDAMATI ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-022-001/421
(DHANORA) 		1809007000NRG23300320230291161 30/03/2023 Laxman Jalindar Shinde 1809007WL054939 Laxman Jalindar Shinde 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163844 Mr. LAXMAN JALINDAR SHINDE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-022-001/431
(DHANORA) 		1809007000NRG23300320230290947 30/03/2023 Vasant Dada Shinde 1809007WL054907 Vasant Dada Shinde 00089 CBIN0282292 1698 1698 Processed 02/04/2023 A091230163797 Mr. VASANT DADA SHINDE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-022-001/438
(DHANORA) 		1809007000NRG23300320230290916 30/03/2023 Haridas Babasaheb Shirgire 1809007WL054903 Haridas Babasaheb Shirgire 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163648 Mr. HARIDAS BABASAHEB SHIRGIRE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-022-001/442
(DHANORA) 		1809007000NRG23300320230291209 30/03/2023 Ganesh Vinayak Adhav 1809007WL054948 Ganesh Vinayak Adhav 00089 CBIN0282292 1716 1716 Processed 02/04/2023 A091230163783 Mr. GANESH VINAYAK ADHAV CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-022-001/455
(DHANORA) 		1809007000NRG23300320230290960 30/03/2023 MACCHINDRA BABA JAGTAP 1809007WL054908 MACCHINDRA BABA JAGTAP 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163886 Mr. MACHINDRA BABA JAGATAP CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG23300320230290917 30/03/2023 BHIMRAO MACHHINDRA WAGH 1809007WL054903 BHIMRAO MACHHINDRA WAGH 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163710 Mr. BHIMRAO MACHINDRA WAGH CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-022-001/46
(DHANORA) 		1809007000NRG23300320230290896 30/03/2023 Jaibhai Pralhad Pandharinath 1809007WL054901 Jaibhai Pralhad Pandharinath 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163619 PRLHAD PANDARINATH JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMKHED MH-09-007-022-001/46
(DHANORA) 		1809007000NRG23300320230290897 30/03/2023 Sunita Pralhad Jaybhay 1809007WL054901 Sunita Pralhad Jaybhay 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163876 SUNITA PRALHAD JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMKHED MH-09-007-022-001/460
(DHANORA) 		1809007000NRG23300320230291219 30/03/2023 Khalil Kalindar Shaikh 1809007WL054949 Khalil Kalindar Shaikh 00089 CBIN0282292 1710 1710 Rejected 01/04/2023 A091230163676 Aadhaar Number not Mapped to Account Number
207 JAMKHED MH-09-007-022-001/487
(DHANORA) 		1809007000NRG23300320230291162 30/03/2023 shakil 1809007WL054939 shakil 00089 CBIN0282292 1530 1530 Processed 02/04/2023 A091230163673 Mr. SHIKEL MINUDDEN SHIKASH CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-022-001/509
(DHANORA) 		1809007000NRG23300320230290939 30/03/2023 BHIMRAO KUNDLIK TUPERE 1809007WL054906 BHIMRAO KUNDLIK TUPERE 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163655 Mr. BHIMRAO KUNDLIK TUPERE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-022-001/510
(DHANORA) 		1809007000NRG23300320230290940 30/03/2023 JYOTI SANDIP TUPERE 1809007WL054906 JYOTI SANDIP TUPERE 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163864 Mrs. JYOTI SANDIP TUPERE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG23300320230290918 30/03/2023 Uddhav Yashwant Shinde 1809007WL054903 Uddhav Yashwant Shinde 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163854 MR UDHDAV YASHWANT SHINDE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG23300320230290919 30/03/2023 Vaishali Uddhav Shinde 1809007WL054903 Vaishali Uddhav Shinde 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163754 Mrs. VAISHALI UDDHAV SHINDE CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG23300320230290950 30/03/2023 Balaji Vasant Shinde 1809007WL054907 Balaji Vasant Shinde 00089 CBIN0282292 1698 1698 Processed 02/04/2023 A091230163843 Mr. BALAGI VASANT SHINDE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-022-001/546
(DHANORA) 		1809007000NRG23300320230290941 30/03/2023 Vikram Kalyan Shinde 1809007WL054906 Vikram Kalyan Shinde 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163845 Mr. VIKRAM KAYLAN SHINDE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-001/577
(DHANORA) 		1809007000NRG23300320230290962 30/03/2023 BHAUSAHEB GOKUL KAWARE 1809007WL054908 BHAUSAHEB GOKUL KAWARE 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163667 Mr. BHAUSAHEB GOKUL KAVHARE CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-022-001/577
(DHANORA) 		1809007000NRG23300320230290963 30/03/2023 RUPALI BHAUSAHEB KAWARE 1809007WL054908 RUPALI BHAUSAHEB KAWARE 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163727 Mrs. RUPALI BHAUSAHEB KAVRE CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-022-001/590
(DHANORA) 		1809007000NRG23300320230291454 30/03/2023 ANGAD BALU KALE 1809007WL054989 ANGAD BALU KALE 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163776 Mr. ANGAD BALU KALE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-022-001/590
(DHANORA) 		1809007000NRG23300320230291455 30/03/2023 JIJA ANGAD KALE 1809007WL054989 JIJA ANGAD KALE 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163775 Mrs. JIJA ANGAD KALE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-022-001/63
(DHANORA) 		1809007000NRG23300320230291198 30/03/2023 AJINATHA 1809007WL054947 AJINATHA 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163671 Mr. AJINATH GANGADHAR ADHAV CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-022-001/63
(DHANORA) 		1809007000NRG23300320230291199 30/03/2023 UKHABAI 1809007WL054947 UKHABAI 00089 CBIN0282292 1764 1764 Processed 02/04/2023 A091230163672 Mrs. UKABAI AGINATH ADHAV CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-022-001/65
(DHANORA) 		1809007000NRG23300320230290977 30/03/2023 Shashikala Vikram Adhav 1809007WL054910 Shashikala Vikram Adhav 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163663 Mrs. SHASHIKALA VIKRAM ADHAV CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-022-001/66
(DHANORA) 		1809007000NRG23300320230290980 30/03/2023 Latabai 1809007WL054910 Latabai 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163628 Mrs. LATA SUNDARDAS ADHAV CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG23300320230291223 30/03/2023 Bhaurao Bapu Kale 1809007WL054949 Bhaurao Bapu Kale 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163646 Mr. BHAURAV BAPU KALE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG23300320230291224 30/03/2023 Rekha Bhaurao Kale 1809007WL054949 Rekha Bhaurao Kale 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163665 Mrs. REKHA BHAURAV KALE CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-022-001/68
(DHANORA) 		1809007000NRG23300320230291226 30/03/2023 Mangal Thakchand Kale 1809007WL054949 Mangal Thakchand Kale 00089 CBIN0282292 1710 1710 Processed 02/04/2023 A091230163793 Mrs. MANGAL THAKSEN KALE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-022-001/7
(DHANORA) 		1809007000NRG23300320230290848 30/03/2023 Anita Shahadev Ombase 1809007WL054897 Anita Shahadev Ombase 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163629 Mr. SHAHADEV GORAKH OMASE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG23300320230290873 30/03/2023 Gosavi Ravindra Sridhar 1809007WL054899 Gosavi Ravindra Sridhar 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163626 MR RAVINDRA SHRIDHAR GOSAVI STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG23300320230290874 30/03/2023 Savita Ravindra Gosavi 1809007WL054899 Savita Ravindra Gosavi 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163627 Mrs. SWATI RAVINDRA GOSAVI CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-022-001/75
(DHANORA) 		1809007000NRG23300320230290875 30/03/2023 Prabhakar Keru Omase 1809007WL054899 Prabhakar Keru Omase 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163618 Mr. PRABHAKAR KERU OMBASE CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-022-001/77
(DHANORA) 		1809007000NRG23300320230290982 30/03/2023 Fulabai Suresh Pawar 1809007WL054910 Fulabai Suresh Pawar 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163809 Mr. SURESH MARUTI PAWAR CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-022-001/77
(DHANORA) 		1809007000NRG23300320230290981 30/03/2023 Suresh Maruti Pawar 1809007WL054910 Suresh Maruti Pawar 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163808 Mr. SURESH MARUTI PAWAR CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-022-001/89
(DHANORA) 		1809007000NRG23300320230290849 30/03/2023 ASHABAI HANUMANT JAYBHAY 1809007WL054897 ASHABAI HANUMANT JAYBHAY 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163715 Mrs. ASHABAI HANUMANT JAYBHAY CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-022-001/91
(DHANORA) 		1809007000NRG23300320230290966 30/03/2023 Kantilal Nana Shinde 1809007WL054908 Kantilal Nana Shinde 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163789 Mr. KANTILAL NANA SHINDE CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-022-001/91
(DHANORA) 		1809007000NRG23300320230290967 30/03/2023 MENABAI 1809007WL054908 MENABAI 00089 CBIN0282292 1686 1686 Processed 02/04/2023 A091230163689 Mrs. MANABAI KANTILAL SHINDE CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-022-001/92
(DHANORA) 		1809007000NRG23300320230290920 30/03/2023 Yashwant Biru Shinde 1809007WL054903 Yashwant Biru Shinde 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163881 Mr. YASHAVANT BIRU SHINDE CENTRAL BANK OF INDIA(607115)
235 JAMKHED MH-09-007-022-001/99
(DHANORA) 		1809007000NRG23300320230290910 30/03/2023 Balaji Bharat Purane 1809007WL054902 Balaji Bharat Purane 00089 CBIN0282292 1770 1770 Processed 02/04/2023 A091230163763 MR BALAJI BHARAT PURANE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-022-002/516
(DHANORA) 		1809007000NRG23300320230290850 30/03/2023 Ganesh Sudam Jaybhay 1809007WL054897 Ganesh Sudam Jaybhay 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163832 GANESH SUDAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMKHED MH-09-007-022-002/545
(DHANORA) 		1809007000NRG23300320230290899 30/03/2023 GAYA VISHAL JAIBHAY 1809007WL054901 GAYA VISHAL JAIBHAY 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163737 Mrs. GAYA VISHAL JAYBHAY CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-022-002/545
(DHANORA) 		1809007000NRG23300320230290898 30/03/2023 VISHAL PRALHAD JAIBHAY 1809007WL054901 VISHAL PRALHAD JAIBHAY 00089 CBIN0282292 1740 1740 Processed 02/04/2023 A091230163863 MR VISHAL JAYBHAY STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-022-002/553
(DHANORA) 		1809007000NRG23300320230290852 30/03/2023 BALASAHEB KANTILAL MISAL 1809007WL054897 BALASAHEB KANTILAL MISAL 00089 CBIN0282292 1632 1632 Processed 02/04/2023 A091230163728 Mr. BALASAHEB KANTILAL MISAL CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-022-002/554
(DHANORA) 		1809007000NRG23300320230290878 30/03/2023 AMOL KANTILAL MISAL 1809007WL054899 AMOL KANTILAL MISAL 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163724 Mr. AMOL KANTILAL MISAL CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-022-002/591
(DHANORA) 		1809007000NRG23300320230290879 30/03/2023 JANARDHAN DNYANDEV JAIBHAY 1809007WL054899 JANARDHAN DNYANDEV JAIBHAY 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163620 Mr. JANARDAN DNYANDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-022-002/638
(DHANORA) 		1809007000NRG23300320230290881 30/03/2023 SAGITA SURESH FUNDE 1809007WL054899 SAGITA SURESH FUNDE 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163760 MISS SANGITA RAVSAHEB DONGARE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-022-002/638
(DHANORA) 		1809007000NRG23300320230290880 30/03/2023 SURESH BABAN FUNDE 1809007WL054899 SURESH BABAN FUNDE 00089 CBIN0282292 1800 1800 Processed 02/04/2023 A091230163879 Mr. SURESH BABAN FUNDE CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-023-001/105
(FAKRABAD) 		1809007000NRG23300320230291456 30/03/2023 BALASAHEB VISHWANATH JAYBHAY 1809007WL054989 BALASAHEB VISHWANATH JAYBHAY 00089 CBIN0282292 1518 1518 Processed 02/04/2023 A091230163877 Mr. BALASAHEB VISHVNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-023-001/327
(FAKRABAD) 		1809007000NRG23300320230290887 30/03/2023 GAHININATH ANADA JAYBHAY 1809007WL054900 GAHININATH ANADA JAYBHAY 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163633 Mr. GAHININATH ANANDA JAYBHAY CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-023-001/327
(FAKRABAD) 		1809007000NRG23300320230290888 30/03/2023 SHANTABAI GAHININATH JAYBHAY 1809007WL054900 SHANTABAI GAHININATH JAYBHAY 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163634 Mr. GAHININATH ANANDA JAYBHAY CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-023-001/424
(FAKRABAD) 		1809007000NRG23300320230290890 30/03/2023 DROPADA GOPINATH JAYBHAY 1809007WL054900 DROPADA GOPINATH JAYBHAY 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163804 Mr. GOPINATH DEVIDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-023-001/424
(FAKRABAD) 		1809007000NRG23300320230290889 30/03/2023 GOPINATH DEVIDAS JAYBHAY 1809007WL054900 GOPINATH DEVIDAS JAYBHAY 00089 CBIN0282292 1668 1668 Processed 02/04/2023 A091230163803 Mr. GOPINATH DEVIDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 288050 288050
249 JAMKHED MH-09-007-025-001/1028
(SAKAT) 		1809007000NRG23300320230291370 30/03/2023 RAGHUNATH NIVRUTTI ADSUL 1809007WL054976 RAGHUNATH NIVRUTTI ADSUL 00415 SBIN0000537 1792 1792 Processed 02/04/2023 A091230163604 ADSUL RAGHUNATH NIVRUTI STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-025-001/1220
(SAKAT) 		1809007000NRG23300320230291330 30/03/2023 RAMESH 1809007WL054970 RAMESH 00415 SBIN0000537 1792 1792 Processed 02/04/2023 A091230163704 RAMESH LAXMAN GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG23300320230290515 30/03/2023 Balu Dattu Belekar 1809007WL054842 Balu Dattu Belekar 00415 SBIN0000537 1536 1536 Processed 02/04/2023 A091230163799 MR BALU DATTU BELEKAR STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG23300320230290517 30/03/2023 Popat Balu Belekar 1809007WL054842 Popat Balu Belekar 00415 SBIN0000537 1536 1536 Processed 02/04/2023 A091230163833 MR POPAT BALU BELEKAR STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG23300320230290516 30/03/2023 Pradip Balu Belekar 1809007WL054842 Pradip Balu Belekar 00415 SBIN0000537 1536 1536 Processed 02/04/2023 A091230163796 PRADIP BALU BELEKAR CANARA BANK(508532)
254 JAMKHED MH-09-007-026-001/400
(MOHA) 		1809007000NRG23300320230291297 30/03/2023 SACHIN 1809007WL054961 SACHIN 00415 SBIN0000537 1488 1488 Processed 02/04/2023 A091230163785 DONGARE SACHIN DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 JAMKHED MH-09-007-026-001/687
(MOHA) 		1809007000NRG23300320230290522 30/03/2023 VAIJINATH ASHRU BHISE 1809007WL054842 VAIJINATH ASHRU BHISE 00415 SBIN0000537 1536 1536 Processed 02/04/2023 A091230163830 Mr. VAIJINATH ASHRU BHISE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-039-001/81
(DHAMANGAON) 		1809007000NRG23300320230290469 30/03/2023 Shahaji Bhausaheb Bhosale 1809007WL054827 Shahaji Bhausaheb Bhosale 00415 SBIN0000537 1536 1536 Processed 02/04/2023 A091230163723 SHAHAJI BHAUSAHEB BHOSALE CANARA BANK(508532)
SubTotal 12752 12752
257 JAMKHED MH-09-007-003-001/196
(HALGAON) 		1809007000NRG23300320230291026 30/03/2023 Hirabai Pandit Dhawale 1809007WL054918 Hirabai Pandit Dhawale 00415 SBIN0007739 1280 1280 Processed 02/04/2023 A091230163831 MRS HIRABAI PANDIT DHAWALE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-003-001/468
(HALGAON) 		1809007000NRG23300320230291035 30/03/2023 GANESH VITTHAL DHAWALE 1809007WL054921 GANESH VITTHAL DHAWALE 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163701 MR GANESH VITHAL DHAWALE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-003-001/468
(HALGAON) 		1809007000NRG23300320230291034 30/03/2023 Gitabai Vitthal Dhawale 1809007WL054921 Gitabai Vitthal Dhawale 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163839 MR VITTHAL MOTIRAM DHAWALE MRS SITABAI V STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-003-001/472
(HALGAON) 		1809007000NRG23300320230291037 30/03/2023 Asha Tanhaji Dhawale 1809007WL054921 Asha Tanhaji Dhawale 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163837 MR TANHAJI VISHWANATH DHAVALE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-003-001/472
(HALGAON) 		1809007000NRG23300320230291036 30/03/2023 Tanaji Vishwanath Dhawale 1809007WL054921 Tanaji Vishwanath Dhawale 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163836 MR TANHAJI VISHWANATH DHAVALE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-003-001/486
(HALGAON) 		1809007000NRG23300320230291032 30/03/2023 DATTA MARUTI RANDHAVE 1809007WL054920 DATTA MARUTI RANDHAVE 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163790 MR DATTU MARUTI RANDHAVE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-003-001/486
(HALGAON) 		1809007000NRG23300320230291033 30/03/2023 SANGITA DATTATRAY RNDHAVE 1809007WL054920 SANGITA DATTATRAY RNDHAVE 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163730 MRS SANGITA DATTATRAY RNDHAVE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-003-001/492
(HALGAON) 		1809007000NRG23300320230291029 30/03/2023 Asha Haridas Shinde 1809007WL054919 Asha Haridas Shinde 00415 SBIN0007739 1280 1280 Processed 02/04/2023 A091230163838 MRS ASHA HARIDAS SHINDE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-003-001/492
(HALGAON) 		1809007000NRG23300320230291028 30/03/2023 Haridas Appa Shinde 1809007WL054919 Haridas Appa Shinde 00415 SBIN0007739 1280 1280 Processed 02/04/2023 A091230163606 MR HARIDAS APPA SHINDE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG23300320230291039 30/03/2023 Shreekant 1809007WL054922 Shreekant 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163810 MR SHRIKANT BABASAHEB DHAWALE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-003-001/522
(HALGAON) 		1809007000NRG23300320230291030 30/03/2023 Aba Bhika Waghmode 1809007WL054919 Aba Bhika Waghmode 00415 SBIN0007739 1280 1280 Processed 02/04/2023 A091230163605 ABASAHEB BHIKA WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMKHED MH-09-007-003-001/522
(HALGAON) 		1809007000NRG23300320230291031 30/03/2023 Prabhu Aaba Waghmode 1809007WL054919 Prabhu Aaba Waghmode 00415 SBIN0007739 512 512 Processed 02/04/2023 A091230163795 MR PRABHU ABA WAGHMODE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-003-001/628
(HALGAON) 		1809007000NRG23300320230291050 30/03/2023 Balasaheb Mahadev Valhekar 1809007WL054925 Balasaheb Mahadev Valhekar 00415 SBIN0007739 1280 1280 Processed 02/04/2023 A091230163801 MR BALASAHEB MAHADEV VALHEKAR STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-003-001/645
(HALGAON) 		1809007000NRG23300320230291027 30/03/2023 Malanbai Kashinath Dhawale 1809007WL054918 Malanbai Kashinath Dhawale 00415 SBIN0007739 1280 1280 Processed 02/04/2023 A091230163607 Mr. KASHINATH TRIMBAK DHAWALE BANK OF MAHARASHTRA(607387)
271 JAMKHED MH-09-007-003-001/817
(HALGAON) 		1809007000NRG23300320230291040 30/03/2023 Dinkar Nemu Randhave 1809007WL054922 Dinkar Nemu Randhave 00415 SBIN0007739 1792 1792 Processed 02/04/2023 A091230163714 MR DINKAR NEMU RANDHAVE STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG23300320230291208 30/03/2023 VISHAL MACCHINDRA ADHAV 1809007WL054948 VISHAL MACCHINDRA ADHAV 00415 SBIN0007739 1716 1716 Processed 02/04/2023 A091230163857 VISHALMACHINDRAADHAV CANARA BANK(508532)
273 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG23300320230290915 30/03/2023 Dropadi Gopichand Kale 1809007WL054903 Dropadi Gopichand Kale 00415 SBIN0007739 1800 1800 Processed 02/04/2023 A091230163729 MRS DROPATABAI GOPICHAND KALE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-022-001/567
(DHANORA) 		1809007000NRG23300320230290961 30/03/2023 HERALAL KANTILAL SHINDE 1809007WL054908 HERALAL KANTILAL SHINDE 00415 SBIN0007739 1686 1686 Processed 02/04/2023 A091230163868 MR HIRALAL KANTILAL SHINDE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-022-001/632
(DHANORA) 		1809007000NRG23300320230290965 30/03/2023 GANESH VILAS KAWARE 1809007WL054908 GANESH VILAS KAWARE 00415 SBIN0007739 1686 1686 Processed 02/04/2023 A091230163885 MR GANESH VILAS KAVRE STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-022-001/64
(DHANORA) 		1809007000NRG23300320230290976 30/03/2023 Haridas Bapu Adhav 1809007WL054910 Haridas Bapu Adhav 00415 SBIN0007739 1740 1740 Processed 02/04/2023 A091230163794 Mr. HARIDAS BAPU ADHAV CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-022-001/68
(DHANORA) 		1809007000NRG23300320230291225 30/03/2023 Thaksen Bapu Kale 1809007WL054949 Thaksen Bapu Kale 00415 SBIN0007739 1710 1710 Processed 02/04/2023 A091230163792 MR THAKSEN BAPU KALE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-023-001/128
(FAKRABAD) 		1809007000NRG23300320230291210 30/03/2023 Navnath Prahlad Raut 1809007WL054948 Navnath Prahlad Raut 00415 SBIN0007739 1716 1716 Processed 02/04/2023 A091230163856 RAUT NAWNATH PRAHLAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
279 JAMKHED MH-09-007-023-001/128
(FAKRABAD) 		1809007000NRG23300320230291211 30/03/2023 Ramdas Pralhad Raut 1809007WL054948 Ramdas Pralhad Raut 00415 SBIN0007739 1716 1716 Processed 02/04/2023 A091230163855 MR RAMDAS PRALHAD RAUT STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG23300320230291212 30/03/2023 Mahadev Rambhau Raut 1809007WL054948 Mahadev Rambhau Raut 00415 SBIN0007739 1716 1716 Processed 02/04/2023 A091230163852 MAHADEV RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG23300320230290891 30/03/2023 ARJUN MEGHAJI MISAL 1809007WL054900 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1668 1668 Processed 02/04/2023 A091230163860 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-023-001/475
(FAKRABAD) 		1809007000NRG23300320230290942 30/03/2023 Gautam Baba Shinde 1809007WL054906 Gautam Baba Shinde 00415 SBIN0007739 1764 1764 Processed 02/04/2023 A091230163739 SHRI GAUTAM BABA SHINDE STATE BANK OF INDIA(508548)
SubTotal 41446 41446
283 JAMKHED MH-09-007-003-001/1028
(HALGAON) 		1809007000NRG23300320230291038 30/03/2023 SHAMAL ASHOK RANDHAVE 1809007WL054922 SHAMAL ASHOK RANDHAVE 00691 IPOS0000001 1792 1792 Processed 02/04/2023 A091230163592 SHAMAL ASHOK RANDHAVE INDUSIND BANK(607189)
284 JAMKHED MH-09-007-022-001/24
(DHANORA) 		1809007000NRG23300320230291189 30/03/2023 PRIYANKA 1809007WL054947 PRIYANKA 00691 IPOS0000001 1764 1764 Processed 02/04/2023 A091230163603 PRIYANKA DEVIDAS PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMKHED MH-09-007-022-001/452
(DHANORA) 		1809007000NRG23300320230290948 30/03/2023 NITIN BALASAHEB SHIRGIRE 1809007WL054907 NITIN BALASAHEB SHIRGIRE 00691 IPOS0000001 1698 1698 Processed 02/04/2023 A091230163591 NITIN BALASAHEB SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG23300320230290949 30/03/2023 SAVITA AMOL SHINDE 1809007WL054907 SAVITA AMOL SHINDE 00691 IPOS0000001 1698 1698 Processed 02/04/2023 A091230163598 SAVITA AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG23300320230290951 30/03/2023 SHITAL BALAJI SHINDE 1809007WL054907 SHITAL BALAJI SHINDE 00691 IPOS0000001 1698 1698 Processed 02/04/2023 A091230163597 SHITAL BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMKHED MH-09-007-022-001/615
(DHANORA) 		1809007000NRG23300320230291163 30/03/2023 Chaya Ashok Shinde 1809007WL054939 Chaya Ashok Shinde 00691 IPOS0000001 1530 1530 Processed 02/04/2023 A091230163600 CHHAYA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMKHED MH-09-007-022-001/616
(DHANORA) 		1809007000NRG23300320230290908 30/03/2023 NILIMA ANGAD PIMPALE 1809007WL054902 NILIMA ANGAD PIMPALE 00691 IPOS0000001 1770 1770 Processed 02/04/2023 A091230163601 NILAM ANGAD PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMKHED MH-09-007-022-001/617
(DHANORA) 		1809007000NRG23300320230290909 30/03/2023 ROHINI APPA PIMPALE 1809007WL054902 ROHINI APPA PIMPALE 00691 IPOS0000001 1770 1770 Processed 02/04/2023 A091230163602 ROHINI APPA PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-022-001/622
(DHANORA) 		1809007000NRG23300320230290952 30/03/2023 SONALI MAHADEV SHINDE 1809007WL054907 SONALI MAHADEV SHINDE 00691 IPOS0000001 1698 1698 Processed 02/04/2023 A091230163596 SONALI MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMKHED MH-09-007-022-001/630
(DHANORA) 		1809007000NRG23300320230290964 30/03/2023 Bapu Kailas Kavhare 1809007WL054908 Bapu Kailas Kavhare 00691 IPOS0000001 1686 1686 Processed 02/04/2023 A091230163593 BAPU KAILAS KAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG23300320230291213 30/03/2023 ANJALI MAHADEV RAUT 1809007WL054948 ANJALI MAHADEV RAUT 00691 IPOS0000001 1716 1716 Processed 02/04/2023 A091230163599 ANJALI MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-023-001/475
(FAKRABAD) 		1809007000NRG23300320230290943 30/03/2023 VIKRAM GAUTAM SHINDE 1809007WL054906 VIKRAM GAUTAM SHINDE 00691 IPOS0000001 1764 1764 Processed 02/04/2023 A091230163594 VIKRAM GAUTAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-025-001/1260
(SAKAT) 		1809007000NRG23300320230291389 30/03/2023 JALINDAR 1809007WL054978 JALINDAR 00691 IPOS0000001 1792 1792 Processed 02/04/2023 A091230163595 JALINDAR POPAT MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22376 22376
296 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG23300320230290883 30/03/2023 Ashabai Kailas Jaybhay 1809007WL054900 Ashabai Kailas Jaybhay 400001 1668 1668 Processed 02/04/2023 A091230163748 Mrs. ASHABAI KAILAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 1668 1668
Total 495460 495460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300323APB_FTO_508084 41320501 1668
2 JAMKHED MH1809007999_300323APB_FTO_508084 Bank of Maharastra MAHB0000914 JATEGAON 27648
3 JAMKHED MH1809007999_300323APB_FTO_508084 Bank of Maharastra MAHB0001865 JAMKHED 9970
4 JAMKHED MH1809007999_300323APB_FTO_508084 Canara Bank CNRB0004508 NAIGAON 13824
5 JAMKHED MH1809007999_300323APB_FTO_508084 Central Bank Of India CBIN0281004 JAMKHED 69790
6 JAMKHED MH1809007999_300323APB_FTO_508084 Central Bank Of India CBIN0282005 KHARDA 7936
7 JAMKHED MH1809007999_300323APB_FTO_508084 Central Bank Of India CBIN0282292 PATODA 288050
8 JAMKHED MH1809007999_300323APB_FTO_508084 State Bank of India SBIN0000537 JAMKHED 12752
9 JAMKHED MH1809007999_300323APB_FTO_508084 State Bank of India SBIN0007739 HALGAON 41446
10 JAMKHED MH1809007999_300323APB_FTO_508084 India Post Payments Bank IPOS0000001 AHMEDNAGAR 22376

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