Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_310723APB_FTO_138732
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-09-007-009-001/154
(CHOBHEWADI) 		1809007000NRG24310720230137024 31/07/2023 Ganesh Saudagar Savant 1809007WL021411 Ganesh Saudagar Savant 00051 MAHB0001749 1716 1716 Processed 13/09/2023 A255230110401 MR GANESH SAUDAGAR SAWANT STATE BANK OF INDIA(508548)
SubTotal 1716 1716
2 JAMKHED MH-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24310720230137205 31/07/2023 Sanjay Dashrath Mohalkar 1809007WL021426 Sanjay Dashrath Mohalkar 00051 MAHB0001865 1752 1752 Processed 13/09/2023 A255230110389 MR SANJAY DASHARATH MOHALKAR STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-001-001/1433
(NANNAJ) 		1809007000NRG24310720230137268 31/07/2023 MOHAN 1809007WL021431 MOHAN 00051 MAHB0001865 1704 1704 Processed 13/09/2023 A255230110453 Mr. MOHAN JAYWANTA MOHALKAR CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-001-001/1433
(NANNAJ) 		1809007000NRG24310720230137269 31/07/2023 SHOBHA 1809007WL021431 SHOBHA 00051 MAHB0001865 1704 1704 Processed 13/09/2023 A255230110452 Mrs. SHOBHA MOHAN MOHALKAR CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24310720230137248 31/07/2023 Kokila Sudhakar Kolapkar 1809007WL021429 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1704 1704 Processed 13/09/2023 A255230110403 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24310720230137250 31/07/2023 AJINATH GORAKH SHINDE 1809007WL021429 AJINATH GORAKH SHINDE 00051 MAHB0001865 1704 1704 Processed 13/09/2023 A255230110404 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24310720230137234 31/07/2023 SHANKAR 1809007WL021427 SHANKAR 00051 MAHB0001865 1788 1788 Processed 13/09/2023 A255230110395 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-001-001/947
(NANNAJ) 		1809007000NRG24310720230137210 31/07/2023 Tarachand Dattu Mohalkar 1809007WL021426 Tarachand Dattu Mohalkar 00051 MAHB0001865 1752 1752 Processed 13/09/2023 A255230110392 MOHALKAR TARACHAND DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-001-001/983
(NANNAJ) 		1809007000NRG24310720230137218 31/07/2023 Subhash Kisan Mohalkar 1809007WL021426 Subhash Kisan Mohalkar 00051 MAHB0001865 1752 1752 Processed 13/09/2023 A255230110393 Mr. SUBHASH KISAN MOHALKAR BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-006-001/215
(BORLE) 		1809007000NRG24310720230136939 31/07/2023 UTTAM HARIBHAU ADAGALE 1809007WL021404 UTTAM HARIBHAU ADAGALE 00051 MAHB0001865 1686 1686 Processed 13/09/2023 A255230110202 MR UTTAM HARIBHAU ADAGALE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-007-001/18
(POTEWADI) 		1809007000NRG24310720230138027 31/07/2023 Usha Bhairu Pote 1809007WL021558 Usha Bhairu Pote 00051 MAHB0001865 1746 1746 Processed 13/09/2023 A255230110391 POTE USHA BHAIRAW THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24310720230138019 31/07/2023 Mandabai Shantilal Pote 1809007WL021557 Mandabai Shantilal Pote 00051 MAHB0001865 1740 1740 Processed 13/09/2023 A255230110400 MANDABAI SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24310720230137008 31/07/2023 ANKUSH NAGUJI SAGALE 1809007WL021410 ANKUSH NAGUJI SAGALE 00051 MAHB0001865 1782 1782 Processed 13/09/2023 A255230110396 Mr. ANKUSH NAGUJI SAGLE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-008-001/166
(RAJEWADI) 		1809007000NRG24310720230137088 31/07/2023 DADASAHEB 1809007WL021417 DADASAHEB 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A255230110406 DADASAHEB TATYABA KUMATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24310720230137517 31/07/2023 TATYASAHEB BAPU GORE 1809007WL021451 TATYASAHEB BAPU GORE 00051 MAHB0001865 1764 1764 Processed 13/09/2023 A255230110398 TATYASAHEB BAPU GORE ICICI BANK LTD(508534)
16 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24310720230137052 31/07/2023 SANGITA MAHADU JAGTAP 1809007WL021414 SANGITA MAHADU JAGTAP 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A255230110397 Mrs. SANGITA MAHADEV JAGTAP BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24310720230137055 31/07/2023 SAMBHAJI BHANUDAS JAGTAP 1809007WL021414 SAMBHAJI BHANUDAS JAGTAP 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A255230110390 SAMBHAJI BHANUDAS JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-009-001/115
(CHOBHEWADI) 		1809007000NRG24310720230136971 31/07/2023 Kalyan Laxman Gore 1809007WL021407 Kalyan Laxman Gore 00051 MAHB0001865 1758 1758 Processed 13/09/2023 A255230110394 KALYAN LAXMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-009-001/154
(CHOBHEWADI) 		1809007000NRG24310720230137025 31/07/2023 Lalasaheb Saudagar Savant 1809007WL021411 Lalasaheb Saudagar Savant 00051 MAHB0001865 1716 1716 Processed 13/09/2023 A255230110402 LALASAHEB SAUDAGAR SAWANAT IDBI BANK(607095)
20 JAMKHED MH-09-007-009-001/3
(CHOBHEWADI) 		1809007000NRG24310720230137984 31/07/2023 BHAGYSHRI 1809007WL021553 BHAGYSHRI 00051 MAHB0001865 1650 1650 Processed 13/09/2023 A255230110399 BHAGYSHRI NARAYAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-009-001/3
(CHOBHEWADI) 		1809007000NRG24310720230137983 31/07/2023 Narayan Dnyandev Kumatkar 1809007WL021553 Narayan Dnyandev Kumatkar 00051 MAHB0001865 1650 1650 Processed 13/09/2023 A255230110408 NARAYAN DNYANDEV KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24310720230137545 31/07/2023 Sushil Kumar Bharat Dhumal 1809007WL021458 Sushil Kumar Bharat Dhumal 00051 MAHB0001865 1728 1728 Processed 13/09/2023 A255230110405 Mr. Sushil Kumar Bharat Dhumal BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-030-001/190
(DHONDPARGAON) 		1809007000NRG24310720230137338 31/07/2023 Nagesh Kundlik Dhumal 1809007WL021437 Nagesh Kundlik Dhumal 00051 MAHB0001865 1794 1794 Processed 13/09/2023 A255230110451 Mr. NAGESH KUNDALIK DHUMAL BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-048-001/16
(GHODEGAON) 		1809007000NRG24310720230137306 31/07/2023 Mirabai Eknath Ghule 1809007WL021434 Mirabai Eknath Ghule 00051 MAHB0001865 1740 1740 Processed 13/09/2023 A255230110433 GHULE MIRABAI EKNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
25 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24310720230137308 31/07/2023 MANJUSHRI NAVNATH NALAWADE 1809007WL021434 MANJUSHRI NAVNATH NALAWADE 00051 MAHB0001865 1740 1740 Processed 13/09/2023 A255230110407 MANJUSHRI NAVNATH NALVADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24310720230137307 31/07/2023 NAVNATH VISHNU NALAWADE 1809007WL021434 NAVNATH VISHNU NALAWADE 00051 MAHB0001865 1740 1740 Processed 13/09/2023 A255230110409 MR NAVNATH VISHNU NALWADE STATE BANK OF INDIA(508548)
SubTotal 43296 43296
27 JAMKHED MH-09-007-029-001/242
(SAROLA) 		1809007000NRG24310720230138093 31/07/2023 Rekha Shahaji Jagdale 1809007WL021565 Rekha Shahaji Jagdale 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110197 REKHA SHAHAJI JAGADALE CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/242
(SAROLA) 		1809007000NRG24310720230138092 31/07/2023 Shahaji Tukaram Jagdale 1809007WL021565 Shahaji Tukaram Jagdale 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110196 SHAHAJI TUKARAM JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-029-001/262
(SAROLA) 		1809007000NRG24310720230138094 31/07/2023 Arjun Tulashiram Bahir 1809007WL021565 Arjun Tulashiram Bahir 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110192 Mr. ARJUN TULSIRAM BAHIR CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-029-001/262
(SAROLA) 		1809007000NRG24310720230138095 31/07/2023 Chaya Arjun Bahir 1809007WL021565 Chaya Arjun Bahir 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110193 CHAYA ARJUN BAHIR CANARA BANK(508532)
31 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24310720230138098 31/07/2023 Dattatray Bapoorao Bahir 1809007WL021565 Dattatray Bapoorao Bahir 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110195 DATTATREYA BAPURAO BAHIR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-029-001/301
(SAROLA) 		1809007000NRG24310720230138103 31/07/2023 Ambadas Mahadev Bahir 1809007WL021565 Ambadas Mahadev Bahir 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110198 AMBADAS MAHADEV BAHIR CANARA BANK(508532)
33 JAMKHED MH-09-007-029-001/387
(SAROLA) 		1809007000NRG24310720230138104 31/07/2023 Sunita Ashok Bahir 1809007WL021565 Sunita Ashok Bahir 00078 CNRB0001651 1590 1590 Processed 13/09/2023 A255230110199 SUNITA ASHOK BAHIR CANARA BANK(508532)
34 JAMKHED MH-09-007-048-001/15
(GHODEGAON) 		1809007000NRG24310720230137305 31/07/2023 Hirabai Balu Ghule 1809007WL021434 Hirabai Balu Ghule 00078 CNRB0001651 1740 1740 Processed 13/09/2023 A255230110188 HIRABAI BALASAHEB GHULE CANARA BANK(508532)
35 JAMKHED MH-09-007-048-001/182
(GHODEGAON) 		1809007000NRG24310720230137321 31/07/2023 Suman Bhimrao Khade 1809007WL021436 Suman Bhimrao Khade 00078 CNRB0001651 1722 1722 Processed 13/09/2023 A255230110190 SUMAN BHIMRAO KHADE CANARA BANK(508532)
36 JAMKHED MH-09-007-048-001/279
(GHODEGAON) 		1809007000NRG24310720230137325 31/07/2023 Laxmi Mahadev Kambale 1809007WL021436 Laxmi Mahadev Kambale 00078 CNRB0001651 1722 1722 Processed 13/09/2023 A255230110191 LAXMI MAHADEO KAMBALE CANARA BANK(508532)
37 JAMKHED MH-09-007-048-001/518
(GHODEGAON) 		1809007000NRG24310720230137328 31/07/2023 ABHIMAN 1809007WL021436 ABHIMAN 00078 CNRB0001651 1722 1722 Processed 13/09/2023 A255230110479 ABHIMAN DATTU KHADE CANARA BANK(508532)
38 JAMKHED MH-09-007-048-001/518
(GHODEGAON) 		1809007000NRG24310720230137329 31/07/2023 Shalan Abhiman Khade 1809007WL021436 Shalan Abhiman Khade 00078 CNRB0001651 1722 1722 Processed 13/09/2023 A255230110189 SHALAN ABHIMANYU KHADE CANARA BANK(508532)
39 JAMKHED MH-09-007-048-001/57
(GHODEGAON) 		1809007000NRG24310720230137315 31/07/2023 Ganesh Subhash Nalvade 1809007WL021435 Ganesh Subhash Nalvade 00078 CNRB0001651 1662 1662 Processed 13/09/2023 A255230110194 GANESH SUBHASH NALVADE CANARA BANK(508532)
40 JAMKHED MH-09-007-048-001/60
(GHODEGAON) 		1809007000NRG24310720230137318 31/07/2023 Navnath Ramkisan Choure 1809007WL021435 Navnath Ramkisan Choure 00078 CNRB0001651 1662 1662 Processed 13/09/2023 A255230110187 CHURE NAVANATH RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23082 23082
41 JAMKHED MH-09-007-006-001/210
(BORLE) 		1809007000NRG24310720230136938 31/07/2023 SACHIN HARIBHAU KAKADE 1809007WL021404 SACHIN HARIBHAU KAKADE 00078 CNRB0005760 1686 1686 Processed 13/09/2023 A255230110385 SACHIN HARIBHAU KAKADE CANARA BANK(508532)
42 JAMKHED MH-09-007-048-001/440
(GHODEGAON) 		1809007000NRG24310720230137313 31/07/2023 DATTA RAMKISAN CHAURE 1809007WL021435 DATTA RAMKISAN CHAURE 00078 CNRB0005760 1662 1662 Processed 13/09/2023 A255230110386 DATTA RAMKISAN CHAURE CANARA BANK(508532)
43 JAMKHED MH-09-007-048-001/440
(GHODEGAON) 		1809007000NRG24310720230137314 31/07/2023 USHA DATTA CHAURE 1809007WL021435 USHA DATTA CHAURE 00078 CNRB0005760 1662 1662 Processed 13/09/2023 A255230110388 USHA DATTA CHAURE CANARA BANK(508532)
44 JAMKHED MH-09-007-048-001/60
(GHODEGAON) 		1809007000NRG24310720230137319 31/07/2023 Ashabai Navnath Chaure 1809007WL021435 Ashabai Navnath Chaure 00078 CNRB0005760 1662 1662 Processed 13/09/2023 A255230110387 ASHABAI NAVNATH CHAURE CANARA BANK(508532)
SubTotal 6672 6672
45 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24310720230137226 31/07/2023 SAMEER 1809007WL021427 SAMEER 00089 CBIN0281004 1788 1788 Processed 13/09/2023 A255230110219 MR SAMIR AJMODDIN SHAIKH STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-001-001/994
(NANNAJ) 		1809007000NRG24310720230137219 31/07/2023 DADA MAHADEV MALANGNER 1809007WL021426 DADA MAHADEV MALANGNER 00089 CBIN0281004 1752 1752 Processed 13/09/2023 A255230110220 Mr. DADA MAHADEV MALANGNER CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-006-001/72
(BORLE) 		1809007000NRG24310720230136944 31/07/2023 ashabai prakash yevale 1809007WL021404 ashabai prakash yevale 00089 CBIN0281004 1686 1686 Processed 13/09/2023 A255230110217 YAWALE ASHABAI PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24310720230138064 31/07/2023 Kalyan Daula Pote 1809007WL021561 Kalyan Daula Pote 00089 CBIN0281004 1794 1794 Processed 13/09/2023 A255230110338 KALYAN DAULA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-008-001/104
(RAJEWADI) 		1809007000NRG24310720230137060 31/07/2023 Kalinda Gopinath Gore 1809007WL021415 Kalinda Gopinath Gore 00089 CBIN0281004 1734 1734 Processed 13/09/2023 A255230110200 MRS KALINDABAI GOPINATH GORE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24310720230137064 31/07/2023 Rani Ashok Kumatkar 1809007WL021415 Rani Ashok Kumatkar 00089 CBIN0281004 1734 1734 Processed 13/09/2023 A255230110222 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-008-001/142
(RAJEWADI) 		1809007000NRG24310720230137097 31/07/2023 APPASAHEB RAVSAHEB FHEPE 1809007WL021418 APPASAHEB RAVSAHEB FHEPE 00089 CBIN0281004 1758 1758 Processed 13/09/2023 A255230110267 DHEPE APPASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24310720230137068 31/07/2023 Shriram Ashruba Kumatkar 1809007WL021415 Shriram Ashruba Kumatkar 00089 CBIN0281004 1734 1734 Processed 13/09/2023 A255230110461 Mr. SHRIRAM ASHRUBA KUMATKAR CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24310720230136987 31/07/2023 Appa Kanifnath Walunjkar 1809007WL021408 Appa Kanifnath Walunjkar 00089 CBIN0281004 1758 1758 Processed 13/09/2023 A255230110216 APPA KANIFNATH WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24310720230136952 31/07/2023 Ram Babasaheb Kumatkar 1809007WL021405 Ram Babasaheb Kumatkar 00089 CBIN0281004 1746 1746 Processed 13/09/2023 A255230110315 Mr. RAM BABASAHEB KUMATKAR CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-030-001/125
(DHONDPARGAON) 		1809007000NRG24310720230137333 31/07/2023 Rajendra Bhiku Shinde 1809007WL021437 Rajendra Bhiku Shinde 00089 CBIN0281004 1794 1794 Processed 13/09/2023 A255230110477 Mr. RAJENDRA BHIKU SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 19278 19278
56 JAMKHED MH-09-007-033-001/1798
(KHARDA) 		1809007000NRG24290720230136293 31/07/2023 neeta 1809007WL021350 neeta 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110204 Mrs. NITA ASHARU YADAV CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-033-001/1833
(KHARDA) 		1809007000NRG24290720230136294 31/07/2023 Jakir Shabbir Shaikh 1809007WL021350 Jakir Shabbir Shaikh 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110201 Mr. JAKIR SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-033-001/1833
(KHARDA) 		1809007000NRG24290720230136295 31/07/2023 Niyamat Jakir Shaikh 1809007WL021350 Niyamat Jakir Shaikh 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110381 Mrs. NIYAMAT JAKIR SHAIKH CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-033-001/496
(KHARDA) 		1809007000NRG24290720230136297 31/07/2023 Sunita 1809007WL021350 Sunita 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110207 Mrs. SUNITA ASHOK YADAV CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-033-001/498
(KHARDA) 		1809007000NRG24290720230136300 31/07/2023 Anita nagesh Yadav 1809007WL021350 Anita nagesh Yadav 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110206 Mrs. ANITA NAGESH YADAV CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-033-001/498
(KHARDA) 		1809007000NRG24290720230136299 31/07/2023 Nagesh Suryabhan Yadav 1809007WL021350 Nagesh Suryabhan Yadav 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110203 Mr. NAGESH SURAYBHAN YADAV CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-033-001/501
(KHARDA) 		1809007000NRG24290720230136301 31/07/2023 Ashbai 1809007WL021350 Ashbai 00089 CBIN0282005 1680 1680 Processed 13/09/2023 A255230110205 Mrs. ASHABAI BABURAO YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 11760 11760
63 JAMKHED MH-09-007-014-001/197
(PATODA) 		1809007000NRG24310720230139070 31/07/2023 Mahajan Yashwant Katrajkar 1809007WL021718 Mahajan Yashwant Katrajkar 00089 CBIN0282292 1800 1800 Processed 13/09/2023 A255230110475 Mr. MAHAJAN YASHWANT KATRAJKAR CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-014-001/197
(PATODA) 		1809007000NRG24310720230139071 31/07/2023 Sunanda Mahajan Katrajkar 1809007WL021718 Sunanda Mahajan Katrajkar 00089 CBIN0282292 1800 1800 Processed 13/09/2023 A255230110474 Mr. MAHAJAN YASHWANT KATRAJKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
65 JAMKHED MH-09-007-001-001/90
(NANNAJ) 		1809007000NRG24310720230137227 31/07/2023 Ahamad Gafur Pathan 1809007WL021427 Ahamad Gafur Pathan 00168 ICIC0006489 1788 1788 Processed 13/09/2023 A255230110431 AYMAD GAFUR PATHAN ICICI BANK LTD(508534)
66 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24310720230137345 31/07/2023 KHUDABADDIN AUB SHEKH 1809007WL021438 KHUDABADDIN AUB SHEKH 00168 ICIC0006489 1716 1716 Processed 13/09/2023 A255230110444 KHUDBUDDIN AYUB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24310720230137355 31/07/2023 Bhagwan Shankar Bhoge 1809007WL021439 Bhagwan Shankar Bhoge 00168 ICIC0006489 1782 1782 Processed 13/09/2023 A255230110432 MR BHAGWAN SHANKAR BHOGE STATE BANK OF INDIA(508548)
SubTotal 5286 5286
68 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24310720230137243 31/07/2023 Hari Narayan Sonawane 1809007WL021429 Hari Narayan Sonawane 00415 SBIN0000537 1704 1704 Rejected 13/09/2023 A255230110210 A/c Blocked or Frozen
69 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24310720230137244 31/07/2023 SUMAN HARI SONAVANE 1809007WL021429 SUMAN HARI SONAVANE 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110314 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24310720230137221 31/07/2023 JAMIL 1809007WL021427 JAMIL 00415 SBIN0000537 1788 1788 Processed 13/09/2023 A255230110221 SHAIKH JAMIL JALIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24310720230137222 31/07/2023 YASMIN 1809007WL021427 YASMIN 00415 SBIN0000537 1788 1788 Processed 13/09/2023 A255230110298 MRS ASMINABI JAMIL SHAIKH STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24310720230137245 31/07/2023 GAUTAM BAPU SONAVANE 1809007WL021429 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110301 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24310720230137246 31/07/2023 PANDURANG YEDU RASKAR 1809007WL021429 PANDURANG YEDU RASKAR 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110229 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24310720230137247 31/07/2023 SITABAI PANDURANG RASKAR 1809007WL021429 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110304 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-001-001/1544
(NANNAJ) 		1809007000NRG24310720230137206 31/07/2023 SHAKUBAI 1809007WL021426 SHAKUBAI 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110384 MOHALKAR SHAKUBAI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24310720230137223 31/07/2023 Navid Daut Shaikh 1809007WL021427 Navid Daut Shaikh 00415 SBIN0000537 1788 1788 Processed 13/09/2023 A255230110476 NAVID DAUD SHAIKH ICICI BANK LTD(508534)
77 JAMKHED MH-09-007-001-001/171
(NANNAJ) 		1809007000NRG24310720230137207 31/07/2023 SUNIL AMBADAS BHUJBAL 1809007WL021426 SUNIL AMBADAS BHUJBAL 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110308 MR SUNIL AMBADAS BHUJBAL STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-001-001/181
(NANNAJ) 		1809007000NRG24310720230137208 31/07/2023 SITABAI 1809007WL021426 SITABAI 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110340 MRS SITABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-001-001/194
(NANNAJ) 		1809007000NRG24310720230137209 31/07/2023 DATTATRAY VISHNU HAJARE 1809007WL021426 DATTATRAY VISHNU HAJARE 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110313 MASTER DATTATRAY VISHNU HAJARE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-001-001/438
(NANNAJ) 		1809007000NRG24310720230137270 31/07/2023 BHARAT TUKARAM TEKALE 1809007WL021431 BHARAT TUKARAM TEKALE 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110213 MR BHARAT TUKARAM TEKALE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-001-001/438
(NANNAJ) 		1809007000NRG24310720230137271 31/07/2023 Vaishali Bharat Tekale 1809007WL021431 Vaishali Bharat Tekale 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110459 MRS VAISHALI BHARAT TEKALE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-001-001/439
(NANNAJ) 		1809007000NRG24310720230137273 31/07/2023 RANJANABAI TUKARAM TEKALE 1809007WL021431 RANJANABAI TUKARAM TEKALE 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110310 MRS RANJANA TUKARAM TEKALE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-001-001/439
(NANNAJ) 		1809007000NRG24310720230137272 31/07/2023 Tukaram Shankar Tekale 1809007WL021431 Tukaram Shankar Tekale 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110311 MR TUKARAM SHANKAR TEKALE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-001-001/539
(NANNAJ) 		1809007000NRG24310720230137274 31/07/2023 SANDIP DASHRATH TEKALE 1809007WL021431 SANDIP DASHRATH TEKALE 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110375 SANDIP DASHRATH TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-001-001/557
(NANNAJ) 		1809007000NRG24310720230137275 31/07/2023 Mahadev Balu Tekale 1809007WL021431 Mahadev Balu Tekale 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110341 MAHADEV BABU TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24310720230137252 31/07/2023 HARISHCHANDRA VASANT KOLAPKAR 1809007WL021429 HARISHCHANDRA VASANT KOLAPKAR 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110354 MR HARICHANDRA VASANT KOLPAKAR STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24310720230137254 31/07/2023 PRAMOD HARISHCHANDRA KOLAPKAR 1809007WL021429 PRAMOD HARISHCHANDRA KOLAPKAR 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110455 MR PRAMOD HARICHANDRA KOLAPKAR STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24310720230137253 31/07/2023 YOGITA HARSHCHANDRA KOLAPKAR 1809007WL021429 YOGITA HARSHCHANDRA KOLAPKAR 00415 SBIN0000537 1704 1704 Processed 13/09/2023 A255230110355 YOGITA HARISHCHANDRA KOLPKAR ICICI BANK LTD(508534)
89 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24310720230137211 31/07/2023 Ashok Bhima Mohalkar 1809007WL021426 Ashok Bhima Mohalkar 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110312 ASHOK BHIMA MOHALKAR ICICI BANK LTD(508534)
90 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24310720230137212 31/07/2023 TUSHAR ASHOK MOHALKAR 1809007WL021426 TUSHAR ASHOK MOHALKAR 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110350 TUSHAR ASHOK MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMKHED MH-09-007-001-001/949
(NANNAJ) 		1809007000NRG24310720230137214 31/07/2023 Sagar Sunill Mohalkar 1809007WL021426 Sagar Sunill Mohalkar 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110264 SAGAR SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-001-001/949
(NANNAJ) 		1809007000NRG24310720230137213 31/07/2023 Sunil Bhimrao Mohalkar 1809007WL021426 Sunil Bhimrao Mohalkar 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110302 SHRI SUNIL BHIMRAO MOHALKAR STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-001-001/955
(NANNAJ) 		1809007000NRG24310720230137215 31/07/2023 NAMDEV MAHADEV MALANGNER 1809007WL021426 NAMDEV MAHADEV MALANGNER 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110284 NAMDEV MAHADEV MALANGNER ICICI BANK LTD(508534)
94 JAMKHED MH-09-007-001-001/966
(NANNAJ) 		1809007000NRG24310720230137216 31/07/2023 Sunita Suryabhan Mohalkar 1809007WL021426 Sunita Suryabhan Mohalkar 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110305 MOHALKAR SUNITA SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-001-001/973
(NANNAJ) 		1809007000NRG24310720230137217 31/07/2023 Vaibhav Vishnu Mohalkar 1809007WL021426 Vaibhav Vishnu Mohalkar 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110265 VAIBHAV VISHNU MOHALKAR ICICI BANK LTD(508534)
96 JAMKHED MH-09-007-001-001/994
(NANNAJ) 		1809007000NRG24310720230137220 31/07/2023 DEEPAK DADA MALANGNER 1809007WL021426 DEEPAK DADA MALANGNER 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110251 MALANGNER DIPAK DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-006-001/126
(BORLE) 		1809007000NRG24310720230136934 31/07/2023 LATABAI BABAN CHAVAN 1809007WL021404 LATABAI BABAN CHAVAN 00415 SBIN0000537 1686 1686 Processed 13/09/2023 A255230110331 MRS CHHAVAN LATABAI BIBHISHAN STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-006-001/37
(BORLE) 		1809007000NRG24310720230136940 31/07/2023 Laxmi Balasaheb Chavhan 1809007WL021404 Laxmi Balasaheb Chavhan 00415 SBIN0000537 1686 1686 Processed 13/09/2023 A255230110293 MRS LAXMI BALASAHEB CHAVHAN STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24310720230138021 31/07/2023 Bhimabai Arun Pote 1809007WL021558 Bhimabai Arun Pote 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110344 MRS BHIMABAI ARUN POTE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24310720230138056 31/07/2023 Girijabai Ramadas Pote 1809007WL021561 Girijabai Ramadas Pote 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110362 MRS GIRJABAI RAMDAS POTE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24310720230138055 31/07/2023 Ramdas Dhondiram Pote 1809007WL021561 Ramdas Dhondiram Pote 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110250 RAMDAS DHONDIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24310720230138043 31/07/2023 LATABAI RAMBHAU MANDE 1809007WL021559 LATABAI RAMBHAU MANDE 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110343 MISS LATABAI RAMBHAU MANDE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24310720230138042 31/07/2023 Rambahu Laxman Mande 1809007WL021559 Rambahu Laxman Mande 00415 SBIN0000537 1752 1752 Rejected 13/09/2023 A255230110342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24310720230138024 31/07/2023 Narayan Uttam Pote 1809007WL021558 Narayan Uttam Pote 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110339 MR NARAYAN UTTAM UTTAM POTE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-007-001/177
(POTEWADI) 		1809007000NRG24310720230138026 31/07/2023 Chayabai Dashrath Sagle 1809007WL021558 Chayabai Dashrath Sagle 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110356 MISS CHAYABAI DASHRATH SAGLE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-007-001/191
(POTEWADI) 		1809007000NRG24310720230138029 31/07/2023 Parmeshwar Laxman Sagale 1809007WL021558 Parmeshwar Laxman Sagale 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110329 MR PARMESHWAR LAXMAN SAGALE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24310720230138047 31/07/2023 SWATI NANDKUMAR KATE 1809007WL021559 SWATI NANDKUMAR KATE 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110363 MRS SWATI NANDKUMAR KATE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24310720230138060 31/07/2023 SURESH 1809007WL021561 SURESH 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110361 MR SURESH KALYAN POTE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-007-001/23
(POTEWADI) 		1809007000NRG24310720230138048 31/07/2023 Kashinath Nivrutti More 1809007WL021559 Kashinath Nivrutti More 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A255230110243 KASHINATH NIVRUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-007-001/40
(POTEWADI) 		1809007000NRG24310720230138030 31/07/2023 Dwarka Abhiman Sagale 1809007WL021558 Dwarka Abhiman Sagale 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110445 MR DAWARKABAI ABHIMANYU SAGALE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24310720230138014 31/07/2023 Ratan Vilas Pote 1809007WL021557 Ratan Vilas Pote 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110412 RATAN VILAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24310720230138062 31/07/2023 Dattu Mahipati Pote 1809007WL021561 Dattu Mahipati Pote 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110429 MR DATTATRAY MAHIPATI POTE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24310720230138063 31/07/2023 RAJASHRI DATTATRAY POTE 1809007WL021561 RAJASHRI DATTATRAY POTE 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110379 RAJSHRI DATTATRAY POTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24310720230138065 31/07/2023 Sushilabai kalyan Pote 1809007WL021561 Sushilabai kalyan Pote 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110360 SUSHILABAI KALYAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24310720230138017 31/07/2023 SUNITA 1809007WL021557 SUNITA 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110378 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMKHED MH-09-007-008-001/129
(RAJEWADI) 		1809007000NRG24310720230137085 31/07/2023 SANTOSH 1809007WL021417 SANTOSH 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110303 KUMATKAR SANTOSH AASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-008-001/155
(RAJEWADI) 		1809007000NRG24310720230137076 31/07/2023 Shobha Maruti Kumatkar 1809007WL021416 Shobha Maruti Kumatkar 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110377 MRS SHOBA MARUTI KUMATKAR STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-008-001/157
(RAJEWADI) 		1809007000NRG24310720230137086 31/07/2023 ANIL 1809007WL021417 ANIL 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110376 ANIL UDDHAV KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMKHED MH-09-007-008-001/164
(RAJEWADI) 		1809007000NRG24310720230137078 31/07/2023 BABAN 1809007WL021416 BABAN 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110418 MR BABAN SURYABHAN NIMBALKAR STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24310720230137511 31/07/2023 Jijabai Trimbak Gore 1809007WL021451 Jijabai Trimbak Gore 00415 SBIN0000537 1764 1764 Processed 13/09/2023 A255230110410 MRS JIJABAI TRIMBAK GORE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-008-001/19
(RAJEWADI) 		1809007000NRG24310720230137090 31/07/2023 BHUJANG 1809007WL021417 BHUJANG 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110430 MR BHUJANG BABAN KUMATKAR STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-008-001/2
(RAJEWADI) 		1809007000NRG24310720230137092 31/07/2023 Laxman Kalyan Kumatkar 1809007WL021417 Laxman Kalyan Kumatkar 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110364 MR LAXMAN KALYAN KUMATKAR STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-008-001/22
(RAJEWADI) 		1809007000NRG24310720230137093 31/07/2023 Rajabhau Dhondiba Bhosale 1809007WL021417 Rajabhau Dhondiba Bhosale 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110415 MR RAJABHAU DONDIBA BHOSALE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-008-001/223
(RAJEWADI) 		1809007000NRG24310720230137082 31/07/2023 LATA 1809007WL021416 LATA 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110359 MRS LATA RAJENDRA GORE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-008-001/36
(RAJEWADI) 		1809007000NRG24310720230137070 31/07/2023 Mohan Rangnath Shingate 1809007WL021415 Mohan Rangnath Shingate 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110447 MR MOHAN RANGNATH SHINGATE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-008-001/76
(RAJEWADI) 		1809007000NRG24310720230137054 31/07/2023 Navnath Mahipati Jagtap 1809007WL021414 Navnath Mahipati Jagtap 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A255230110297 Mr. Navnath Mahipati Jagtap BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-009-001/108
(CHOBHEWADI) 		1809007000NRG24310720230137016 31/07/2023 Jogeshwar Kondiba Bale 1809007WL021411 Jogeshwar Kondiba Bale 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110296 BALE JOGESHWAR KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24310720230136982 31/07/2023 Bappa Pandurang Bale 1809007WL021408 Bappa Pandurang Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110274 MR BAPPA PANDURANG BALE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24310720230136983 31/07/2023 Jeejabai Bappa Bale 1809007WL021408 Jeejabai Bappa Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110270 MRS JEEJABAI BAPPA BALE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24310720230136984 31/07/2023 Sonu Subhash Bale 1809007WL021408 Sonu Subhash Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110373 SONU SUBHASH BALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-009-001/111
(CHOBHEWADI) 		1809007000NRG24310720230136994 31/07/2023 Kusum Sunil Bale 1809007WL021409 Kusum Sunil Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110283 MRS KUSUM SUNIL BALE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-009-001/111
(CHOBHEWADI) 		1809007000NRG24310720230136993 31/07/2023 Sunil Atmaram Bale 1809007WL021409 Sunil Atmaram Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110321 MR SUNIL ATMARAM BALE STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-009-001/114
(CHOBHEWADI) 		1809007000NRG24310720230136998 31/07/2023 Laxmbaii Chatrabhuj Gore 1809007WL021409 Laxmbaii Chatrabhuj Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110279 MRS LAXMIBAI CHATRABHUJ GORE STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-009-001/114
(CHOBHEWADI) 		1809007000NRG24310720230136985 31/07/2023 Manisha Dattatray Gore 1809007WL021408 Manisha Dattatray Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110281 MRS MANISHA DATTATRAY GORE STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-009-001/120
(CHOBHEWADI) 		1809007000NRG24310720230137993 31/07/2023 MEENA DEVIDAS GORE 1809007WL021555 MEENA DEVIDAS GORE 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110275 MRS MINABAI DEVIDAS GORE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-009-001/123
(CHOBHEWADI) 		1809007000NRG24310720230136974 31/07/2023 Jijabai Navnath Gore 1809007WL021407 Jijabai Navnath Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110272 MRS JIJABAI NAVNATH GORE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-009-001/123
(CHOBHEWADI) 		1809007000NRG24310720230136973 31/07/2023 Navnath Aba Gore 1809007WL021407 Navnath Aba Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110273 MR NAVANATH ABA GORE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-009-001/125
(CHOBHEWADI) 		1809007000NRG24310720230137003 31/07/2023 Khandu Shrihari Gore 1809007WL021409 Khandu Shrihari Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110280 KHANDU SHRIHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-009-001/125
(CHOBHEWADI) 		1809007000NRG24310720230137994 31/07/2023 Lahu Khandu Gore 1809007WL021555 Lahu Khandu Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110224 LAHU KHANDU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24310720230137996 31/07/2023 Anita Madhukar Gore 1809007WL021555 Anita Madhukar Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110465 MRS AVIDHABAI MADHUKAR GORE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24310720230137995 31/07/2023 Madhukar Maruti Gore 1809007WL021555 Madhukar Maruti Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110276 MR MADHUKAR MARUTI GORE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-009-001/130
(CHOBHEWADI) 		1809007000NRG24310720230137998 31/07/2023 Bhimrao Maruti Gore 1809007WL021555 Bhimrao Maruti Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110372 BHIMRAO MARUTI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMKHED MH-09-007-009-001/131
(CHOBHEWADI) 		1809007000NRG24310720230136986 31/07/2023 KISAN WASANT WALUNJKAR 1809007WL021408 KISAN WASANT WALUNJKAR 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110374 KISAN VASANT VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-009-001/132
(CHOBHEWADI) 		1809007000NRG24310720230136975 31/07/2023 Vitthal Asruba Walunjkar 1809007WL021407 Vitthal Asruba Walunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110209 VITTHAL ASHRUBA VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-009-001/135
(CHOBHEWADI) 		1809007000NRG24310720230137999 31/07/2023 Anna Balbhim Walunjkar 1809007WL021555 Anna Balbhim Walunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110277 MR ANNASAHEB BALBHIM BALBHIM WALUNJKAR STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-009-001/135
(CHOBHEWADI) 		1809007000NRG24310720230138000 31/07/2023 Asha Anna Walunjkar 1809007WL021555 Asha Anna Walunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110271 MRS ASHABAI ANNASAHEB VALUNJKAR STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-009-001/138
(CHOBHEWADI) 		1809007000NRG24310720230136976 31/07/2023 Walunjkar Lata Bibhishan 1809007WL021407 Walunjkar Lata Bibhishan 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110371 MRS LATABAI BIBISHAN WALUNJKAR STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24310720230136988 31/07/2023 Meera Appasaheb Valunjkar 1809007WL021408 Meera Appasaheb Valunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110282 MR MIRA APPA VALUNJKAR STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-009-001/145
(CHOBHEWADI) 		1809007000NRG24310720230136977 31/07/2023 Ankush Namdev Walunjkar 1809007WL021407 Ankush Namdev Walunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110268 MR ANKUSH NAMDEO VALUNJKAR STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-009-001/145
(CHOBHEWADI) 		1809007000NRG24310720230136978 31/07/2023 Swati Ankush Walunjkar 1809007WL021407 Swati Ankush Walunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110328 WALUNJKAR SWATI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 JAMKHED MH-09-007-009-001/147
(CHOBHEWADI) 		1809007000NRG24310720230136979 31/07/2023 Hanumant Rama Walunjkar 1809007WL021407 Hanumant Rama Walunjkar 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110326 MR HANUMANT RAMA WALUNJKAR STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-009-001/151
(CHOBHEWADI) 		1809007000NRG24310720230137018 31/07/2023 Navnath Sukhdev Sawant 1809007WL021411 Navnath Sukhdev Sawant 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110285 NAVNATH SUKDEV SAVANT ICICI BANK LTD(508534)
153 JAMKHED MH-09-007-009-001/151
(CHOBHEWADI) 		1809007000NRG24310720230137019 31/07/2023 Rajubai Navnath Sawant 1809007WL021411 Rajubai Navnath Sawant 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110286 MRS RAJUBAI NAVNATH SAWANT STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24310720230137020 31/07/2023 Janak Sukhdeo Sawant 1809007WL021411 Janak Sukhdeo Sawant 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110214 MR JANAK SUKHADEV SAVANT STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24310720230137021 31/07/2023 Nilawati Sukhdev Sawant 1809007WL021411 Nilawati Sukhdev Sawant 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110287 MRS NILAWATI SUKHDEV SAWANT STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-009-001/155
(CHOBHEWADI) 		1809007000NRG24310720230137004 31/07/2023 Shobha Yuvraj Sawant 1809007WL021409 Shobha Yuvraj Sawant 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110269 MRS SHOBHA YUVRAJ SAWANT STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-009-001/155
(CHOBHEWADI) 		1809007000NRG24310720230137026 31/07/2023 Yuvraj Sukhdev Savant 1809007WL021411 Yuvraj Sukhdev Savant 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110223 YUVRAJ SUKHADEV SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMKHED MH-09-007-009-001/174
(CHOBHEWADI) 		1809007000NRG24310720230137027 31/07/2023 ALKA 1809007WL021411 ALKA 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A255230110464 MRS ALKA ASHOK KHOSE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-009-001/174
(CHOBHEWADI) 		1809007000NRG24310720230137005 31/07/2023 Ashok Gangaram Khose 1809007WL021409 Ashok Gangaram Khose 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110278 ASHOK GANGARAM KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMKHED MH-09-007-009-001/177
(CHOBHEWADI) 		1809007000NRG24310720230136980 31/07/2023 Sunita Bapu Bale 1809007WL021407 Sunita Bapu Bale 00415 SBIN0000537 1758 1758 Rejected 13/09/2023 A255230110353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24310720230136951 31/07/2023 DWARKABAI SUKHDEV KUMATKAR 1809007WL021405 DWARKABAI SUKHDEV KUMATKAR 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110318 MRS DWARKABAI SUKHADEV KUMATKAR STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24310720230136950 31/07/2023 Sukhdev Kisan Kumatkar 1809007WL021405 Sukhdev Kisan Kumatkar 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110317 KUMATAKAR SUKHDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24310720230137010 31/07/2023 JYOTIRAM ABHIMAN SALAVE 1809007WL021410 JYOTIRAM ABHIMAN SALAVE 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110369 MR JYOTIRAM ADHIMAN SALUNKE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24310720230136954 31/07/2023 Bhagwat Balnath Kumatkar 1809007WL021405 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110306 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24310720230136961 31/07/2023 SUNANDA LAHU KUMATKAR 1809007WL021406 SUNANDA LAHU KUMATKAR 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110215 SUNANDA LAHU KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-009-001/248
(CHOBHEWADI) 		1809007000NRG24310720230138001 31/07/2023 Shakuntala Popat Gore 1809007WL021555 Shakuntala Popat Gore 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110309 MRS SHAKUNTALA POPAT GORE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24310720230136957 31/07/2023 USHABAI MAHADEV KHOTE 1809007WL021405 USHABAI MAHADEV KHOTE 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110300 MRS USHABAI MAHADEV KHOTE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24310720230136963 31/07/2023 Mangal Sugriv Kumatkar 1809007WL021406 Mangal Sugriv Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110454 MANGAL SUGRIV KUMTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24310720230136962 31/07/2023 Sugriv Bayaji Kumatkar 1809007WL021406 Sugriv Bayaji Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110325 MR SUGRIV BAYAJI KUMATKAR STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24310720230137011 31/07/2023 Chhababai Shivlal Kumatkar 1809007WL021410 Chhababai Shivlal Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110333 MRS CHHABABAI SHIVLAL KUMATKAR STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24310720230137012 31/07/2023 Santosh Shivlal Kumatkar 1809007WL021410 Santosh Shivlal Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110319 KUMATKAR SANTOSH SHIVLAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24310720230137013 31/07/2023 Adikabai Popat Kumatkar 1809007WL021410 Adikabai Popat Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110346 MRS ADIKABAI POPAT KUMATKAR STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24310720230137015 31/07/2023 BHAGYSHRI TATYARAM KUMATKAR 1809007WL021410 BHAGYSHRI TATYARAM KUMATKAR 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110382 MRS BHAGYASHRI TATYARAM KUMATKAR STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24310720230137014 31/07/2023 Kavita Popat Kumatkar 1809007WL021410 Kavita Popat Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110347 MRS KAVITA POPAT KUMATKAR STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-009-001/73
(CHOBHEWADI) 		1809007000NRG24310720230136965 31/07/2023 Shindu Jalindar Kumatkar 1809007WL021406 Shindu Jalindar Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110334 SINDHU JALINDAR KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMKHED MH-09-007-009-001/80
(CHOBHEWADI) 		1809007000NRG24310720230136966 31/07/2023 Yashoda Babu Kumatkar 1809007WL021406 Yashoda Babu Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110332 MISS YASHODA BABURAO KUMTKAR STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-009-001/84
(CHOBHEWADI) 		1809007000NRG24310720230136967 31/07/2023 SUJATA BANDU KUMATKAR 1809007WL021406 SUJATA BANDU KUMATKAR 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110316 MRS SUJANABAI BANDU KUMATKAR STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24310720230136958 31/07/2023 Kantilala Devidas Khote 1809007WL021405 Kantilala Devidas Khote 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110299 MR KANTILAL DEVIDAS KHOTE STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24310720230136959 31/07/2023 Kesarbai Kantilal Khote 1809007WL021405 Kesarbai Kantilal Khote 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110348 MRS KESARBAI KANTILAL KHOTE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24310720230136960 31/07/2023 Raviraj Shivaji Thorat 1809007WL021405 Raviraj Shivaji Thorat 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A255230110291 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24310720230136968 31/07/2023 SEETA BABAURAO THORAT 1809007WL021406 SEETA BABAURAO THORAT 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110368 MRS SITABAI BABURAO THORAT STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24310720230136969 31/07/2023 Chandrakant Bhausaheb Thorat 1809007WL021406 Chandrakant Bhausaheb Thorat 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110466 MR CHANDRAKANT BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-009-001/99
(CHOBHEWADI) 		1809007000NRG24310720230136970 31/07/2023 Sakhubai Dashrath Kumatkar 1809007WL021406 Sakhubai Dashrath Kumatkar 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110380 KUMATKAR SAKHUBAI DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24310720230137359 31/07/2023 Shivaji Haribhau Jadhav 1809007WL021439 Shivaji Haribhau Jadhav 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110478 MR SHIVAJI HARIBHAU JADHAV STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24310720230137358 31/07/2023 Suman Haribhau Jadhav 1809007WL021439 Suman Haribhau Jadhav 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110460 MRS SUMAN HARIBHAU JADHAV STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24310720230137361 31/07/2023 Daulat Maruti Jadhav 1809007WL021439 Daulat Maruti Jadhav 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A255230110307 MR DAULAT MARUTI JADAHAV STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-030-001/121
(DHONDPARGAON) 		1809007000NRG24310720230137539 31/07/2023 Appasaheb Mahadev Shinde 1809007WL021458 Appasaheb Mahadev Shinde 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110370 MR APPASAHEB MAHADEV SHINDE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-030-001/130
(DHONDPARGAON) 		1809007000NRG24310720230137334 31/07/2023 Parmeshwar Vasant Shinde 1809007WL021437 Parmeshwar Vasant Shinde 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110457 MR PARMESHWAR VASANT SHINDE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-030-001/139
(DHONDPARGAON) 		1809007000NRG24310720230137335 31/07/2023 Balu Keshav Shinde 1809007WL021437 Balu Keshav Shinde 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110242 MR BALU KISAN SHINDE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-030-001/143
(DHONDPARGAON) 		1809007000NRG24310720230137541 31/07/2023 Manohar Pandharinath Dhumal 1809007WL021458 Manohar Pandharinath Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110185 MANOHAR PANDHARINATH DHUMAL STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-030-001/143
(DHONDPARGAON) 		1809007000NRG24310720230137542 31/07/2023 Rekha Manohar Dhumal 1809007WL021458 Rekha Manohar Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110186 MRS REKHA MANOHAR DHUMAL STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-030-001/146
(DHONDPARGAON) 		1809007000NRG24310720230137336 31/07/2023 APPA KISAN SHINDE 1809007WL021437 APPA KISAN SHINDE 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110184 APPA KISAN SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24310720230137543 31/07/2023 Bharat Pandharinath Dhumal 1809007WL021458 Bharat Pandharinath Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110473 MR BHARAT PANDHARINATH DHUMAL STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24310720230137544 31/07/2023 Sangita Bharat Dhumal 1809007WL021458 Sangita Bharat Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110472 SANGITA BHARAT DHUMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-030-001/157
(DHONDPARGAON) 		1809007000NRG24310720230137547 31/07/2023 Asha Yuvraj Dhumal 1809007WL021458 Asha Yuvraj Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110358 ASHA YUVRAJ DHUMAL CANARA BANK(508532)
196 JAMKHED MH-09-007-030-001/157
(DHONDPARGAON) 		1809007000NRG24310720230137548 31/07/2023 Dnyaneshwar Yuvraj Dhumal 1809007WL021458 Dnyaneshwar Yuvraj Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110367 DNYANESHWAR YUVRAJ DHUMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-030-001/158
(DHONDPARGAON) 		1809007000NRG24310720230137549 31/07/2023 Haribhau Pandharinath Dhumal 1809007WL021458 Haribhau Pandharinath Dhumal 00415 SBIN0000537 1728 1728 Processed 13/09/2023 A255230110208 DHUMAL HARIBHAU PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-030-001/251
(DHONDPARGAON) 		1809007000NRG24310720230137340 31/07/2023 ASHOK BABAN SHINDE 1809007WL021437 ASHOK BABAN SHINDE 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A255230110352 MR ASHOK BABAN SHINDE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24310720230136989 31/07/2023 Shrimant Shivram Bale 1809007WL021408 Shrimant Shivram Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110288 BALE SHRIMANT SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24310720230136990 31/07/2023 Vimal Shrimant Bale 1809007WL021408 Vimal Shrimant Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110289 Mr. SHRIMANT SHIVRAM BALE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-044-001/360
(JAWALKE) 		1809007000NRG24310720230136991 31/07/2023 Anjana Shivaji Bale 1809007WL021408 Anjana Shivaji Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110290 MRS ANJANA SHIVAJI BALE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-044-001/361
(JAWALKE) 		1809007000NRG24310720230136992 31/07/2023 Chandrabhaga Indrajit Bale 1809007WL021408 Chandrabhaga Indrajit Bale 00415 SBIN0000537 1758 1758 Processed 13/09/2023 A255230110463 MRS CHANDRABHAGA INDRAJIT BALE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24310720230137300 31/07/2023 Jayawant Sarjerao Mule 1809007WL021434 Jayawant Sarjerao Mule 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110262 MR MULE JAYAWANT SARJERAO STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24310720230137301 31/07/2023 Jayawant Sarjerao Mule 1809007WL021434 Jayawant Sarjerao Mule 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110263 BANDU JAYVANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMKHED MH-09-007-048-001/137
(GHODEGAON) 		1809007000NRG24310720230137304 31/07/2023 ISHWAR SHIVAJI BHONDVE 1809007WL021434 ISHWAR SHIVAJI BHONDVE 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110327 MR ISHWAR SHIVAJI BHONDAVE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-048-001/234
(GHODEGAON) 		1809007000NRG24310720230137323 31/07/2023 PARUBAI 1809007WL021436 PARUBAI 00415 SBIN0000537 1722 1722 Processed 13/09/2023 A255230110238 MRS PARUBAI SAHEBRAV KHADE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-048-001/234
(GHODEGAON) 		1809007000NRG24310720230137322 31/07/2023 SAHEBA 1809007WL021436 SAHEBA 00415 SBIN0000537 1722 1722 Processed 13/09/2023 A255230110237 KHADE SAHEBA GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 JAMKHED MH-09-007-048-001/279
(GHODEGAON) 		1809007000NRG24310720230137324 31/07/2023 Mahadev Gundiba Kambale 1809007WL021436 Mahadev Gundiba Kambale 00415 SBIN0000537 1722 1722 Processed 13/09/2023 A255230110261 MR MAHADEV GUNDIBA KAMBALE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-048-001/313
(GHODEGAON) 		1809007000NRG24310720230137327 31/07/2023 TAI SARJERAO KHADE 1809007WL021436 TAI SARJERAO KHADE 00415 SBIN0000537 1722 1722 Processed 13/09/2023 A255230110233 MRS TARABAI SARJERAO KHADE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-048-001/407
(GHODEGAON) 		1809007000NRG24310720230137312 31/07/2023 PRABHU NAVNATH GAWALI 1809007WL021435 PRABHU NAVNATH GAWALI 00415 SBIN0000537 1662 1662 Processed 13/09/2023 A255230110240 Mr. PRABHU NAVNATH GAWALI BANK OF MAHARASHTRA(607387)
211 JAMKHED MH-09-007-048-001/563
(GHODEGAON) 		1809007000NRG24310720230137330 31/07/2023 HIRAMAN GOVIND KHADE 1809007WL021436 HIRAMAN GOVIND KHADE 00415 SBIN0000537 1722 1722 Processed 13/09/2023 A255230110239 MR HIRAMAN GOVIND KHADE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-048-001/58
(GHODEGAON) 		1809007000NRG24310720230137317 31/07/2023 Chaya Subhash Bhondave 1809007WL021435 Chaya Subhash Bhondave 00415 SBIN0000537 1662 1662 Processed 13/09/2023 A255230110365 MR CHAYA SUBHASH BHONDAVE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-048-001/58
(GHODEGAON) 		1809007000NRG24310720230137316 31/07/2023 Subhash Bapurao Bhondve 1809007WL021435 Subhash Bapurao Bhondve 00415 SBIN0000537 1662 1662 Processed 13/09/2023 A255230110211 MR SUBHASH BAPURAO BHONDVE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24310720230137310 31/07/2023 Shahabai Sheshrao Bhondve 1809007WL021434 Shahabai Sheshrao Bhondve 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110456 MRS SHAHABAI SHESHRAO BHONDVE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24310720230137309 31/07/2023 Sheshrao Bhagwan Bhondage 1809007WL021434 Sheshrao Bhagwan Bhondage 00415 SBIN0000537 1740 1740 Processed 13/09/2023 A255230110462 MR SHESHRAO BHAGWAN BHONDVE STATE BANK OF INDIA(508548)
SubTotal 258564 258564
216 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24310720230137233 31/07/2023 SAWATA 1809007WL021427 SAWATA 00415 SBIN0007739 1788 1788 Processed 13/09/2023 A255230110257 MOHALKAR SAVTA JAYVANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 JAMKHED MH-09-007-002-001/2031
(JAWALA) 		1809007000NRG24310720230137342 31/07/2023 AFRIN MOHASEN SHAIKH 1809007WL021438 AFRIN MOHASEN SHAIKH 00415 SBIN0007739 1716 1716 Processed 13/09/2023 A255230110366 MS AFRIN MOHSIN SHAIKH STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-006-001/2
(BORLE) 		1809007000NRG24310720230137028 31/07/2023 Brahmdev Mahadev Yevale 1809007WL021412 Brahmdev Mahadev Yevale 00415 SBIN0007739 1650 1650 Processed 13/09/2023 A255230110212 MR BRAHMDEV MAHADEV YEVALE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24310720230138009 31/07/2023 Jyoti Santosh Pote 1809007WL021557 Jyoti Santosh Pote 00415 SBIN0007739 1740 1740 Processed 13/09/2023 A255230110295 JYOTI SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24310720230138008 31/07/2023 Santosh Shantilal Pote 1809007WL021557 Santosh Shantilal Pote 00415 SBIN0007739 1740 1740 Processed 13/09/2023 A255230110294 SANTOSH SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMKHED MH-09-007-008-001/121
(RAJEWADI) 		1809007000NRG24310720230137507 31/07/2023 Arjun Bhagwan Kumatkar 1809007WL021451 Arjun Bhagwan Kumatkar 00415 SBIN0007739 1764 1764 Processed 13/09/2023 A255230110256 MR ARJUN BHAGWAN KUMATKAR STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24310720230137050 31/07/2023 Balnath Dagadu Jagtap 1809007WL021414 Balnath Dagadu Jagtap 00415 SBIN0007739 1734 1734 Processed 13/09/2023 A255230110255 BALNATH DAGADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMKHED MH-09-007-008-001/158
(RAJEWADI) 		1809007000NRG24310720230137087 31/07/2023 Subhash Namdev Shendkar 1809007WL021417 Subhash Namdev Shendkar 00415 SBIN0007739 1734 1734 Processed 13/09/2023 A255230110249 MR SUBHASH NAMDEV SHENDEKAR STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-008-001/164
(RAJEWADI) 		1809007000NRG24310720230137079 31/07/2023 Padubai Baban Nimbalkar 1809007WL021416 Padubai Baban Nimbalkar 00415 SBIN0007739 1734 1734 Processed 13/09/2023 A255230110467 MRS PADMINI BABAN NIMBALKAR STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-008-001/189
(RAJEWADI) 		1809007000NRG24310720230137512 31/07/2023 Sominath Shahaji Kumatkar 1809007WL021451 Sominath Shahaji Kumatkar 00415 SBIN0007739 1764 1764 Processed 13/09/2023 A255230110252 MR SOMNATH SHAHAJI KUMATKAR STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24310720230137071 31/07/2023 Baban Kondiba Gore 1809007WL021415 Baban Kondiba Gore 00415 SBIN0007739 1734 1734 Processed 13/09/2023 A255230110254 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-009-001/108
(CHOBHEWADI) 		1809007000NRG24310720230137017 31/07/2023 Namdev Jogeshwar Bale 1809007WL021411 Namdev Jogeshwar Bale 00415 SBIN0007739 1716 1716 Processed 13/09/2023 A255230110218 MR BALE NAMDEV JOGESHWAR STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-011-001/108
(MATEWADI) 		1809007000NRG24310720230137425 31/07/2023 Shamrao Bhimrao Mate 1809007WL021445 Shamrao Bhimrao Mate 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110236 MATE SHAMRAO BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
229 JAMKHED MH-09-007-011-001/142
(MATEWADI) 		1809007000NRG24310720230137441 31/07/2023 SHANTILAL BHIKAJI PAGIRE 1809007WL021446 SHANTILAL BHIKAJI PAGIRE 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110253 MR SHANTILAL BHIKAJI PAGIRE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24310720230137409 31/07/2023 Bajarang Dashrath Duche 1809007WL021444 Bajarang Dashrath Duche 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110470 MR BAJRANG DASHRATH DUCHE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24310720230137412 31/07/2023 Bijabai Parmeshwar Mate 1809007WL021444 Bijabai Parmeshwar Mate 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110227 MRS VIJUBAI PARMESHWAR MATE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24310720230137411 31/07/2023 Parmeshwar Sadashiv Mate 1809007WL021444 Parmeshwar Sadashiv Mate 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110228 MR MATE PARMESHVAR SADASHIV STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-011-001/168
(MATEWADI) 		1809007000NRG24310720230137426 31/07/2023 RAGHUNATH SHRIRANG KASARE 1809007WL021445 RAGHUNATH SHRIRANG KASARE 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110260 MR RAGHUNATH SHRIRANG KASARE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-011-001/181
(MATEWADI) 		1809007000NRG24310720230137427 31/07/2023 Bhausaheb Bapu Kasare 1809007WL021445 Bhausaheb Bapu Kasare 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110322 MR BHAUSAHEB BAPUSAHEB KASARE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-011-001/197
(MATEWADI) 		1809007000NRG24310720230137429 31/07/2023 Hirabai Ashru Pagire 1809007WL021445 Hirabai Ashru Pagire 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110469 PAGIRE HIRABAI AASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
236 JAMKHED MH-09-007-011-001/199
(MATEWADI) 		1809007000NRG24310720230137442 31/07/2023 DILIP 1809007WL021446 DILIP 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110232 MR DILIP SAMBHAJI PAGIRE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-011-001/202
(MATEWADI) 		1809007000NRG24310720230137444 31/07/2023 AMOL VILAS PAGIRE 1809007WL021446 AMOL VILAS PAGIRE 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110383 PAGIRE AMOL VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24310720230137446 31/07/2023 Jijabai Sanjay Mate 1809007WL021446 Jijabai Sanjay Mate 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110323 MRS JIJABAI SANJAY MATE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24310720230137445 31/07/2023 Sanjay 1809007WL021446 Sanjay 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110244 MR SANJAY HAUSRAO MATE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-011-001/221
(MATEWADI) 		1809007000NRG24310720230137430 31/07/2023 Ishwar Ankush Pagire 1809007WL021445 Ishwar Ankush Pagire 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110235 MR ISHWAR ANKUSH PAGIRE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-011-001/223
(MATEWADI) 		1809007000NRG24310720230137414 31/07/2023 Mohan Dnyandev Mate 1809007WL021444 Mohan Dnyandev Mate 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110468 Mr. Mohan Dnyandev Mate MAHARASHTRA GRAMIN BANK(607000)
242 JAMKHED MH-09-007-011-001/23
(MATEWADI) 		1809007000NRG24310720230137447 31/07/2023 Sindhubai Ankush Rode 1809007WL021446 Sindhubai Ankush Rode 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110231 MRS SINDHU ANKUSH RODE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24310720230137448 31/07/2023 KANIFNATH 1809007WL021446 KANIFNATH 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110225 MR KANIFNATH HARIBHAU KASARE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24310720230137449 31/07/2023 YUVARAJ 1809007WL021446 YUVARAJ 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110226 MR YUVRAJ HARIBHAU KASARE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-011-001/258
(MATEWADI) 		1809007000NRG24310720230137432 31/07/2023 Sunita Vilas Mate 1809007WL021445 Sunita Vilas Mate 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110247 MRS SUNITA VILAS MATE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-011-001/258
(MATEWADI) 		1809007000NRG24310720230137431 31/07/2023 Vilash 1809007WL021445 Vilash 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110246 MR VILAS VASANT MATE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-011-001/261
(MATEWADI) 		1809007000NRG24310720230137450 31/07/2023 Shital Vikas Mate 1809007WL021446 Shital Vikas Mate 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110266 SHITAL VIKAS MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
248 JAMKHED MH-09-007-011-001/277
(MATEWADI) 		1809007000NRG24310720230137451 31/07/2023 Nilabai Mohan Kasare 1809007WL021446 Nilabai Mohan Kasare 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110230 MRS NIHABAI MOHAN KASARE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-011-001/302
(MATEWADI) 		1809007000NRG24310720230137452 31/07/2023 KAKASAHEB ANKUSH RODE 1809007WL021446 KAKASAHEB ANKUSH RODE 00415 SBIN0007739 1758 1758 Processed 13/09/2023 A255230110335 RODE KAKASAHEB ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
250 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24310720230137417 31/07/2023 Dhaneshwar Popat Duche 1809007WL021444 Dhaneshwar Popat Duche 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110292 MR DHANESHWAR POPAT DUCHE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24310720230137416 31/07/2023 Mandabai Popat Duche 1809007WL021444 Mandabai Popat Duche 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110259 DUCHE MANDABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
252 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24310720230137415 31/07/2023 Popat Gangaram Duche 1809007WL021444 Popat Gangaram Duche 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110258 MR POPAT GANGARAM DUCHE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-011-001/52
(MATEWADI) 		1809007000NRG24310720230137418 31/07/2023 Rajashri Sunil Pagire 1809007WL021444 Rajashri Sunil Pagire 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110330 PAGIRE RAJASRI SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-011-001/53
(MATEWADI) 		1809007000NRG24310720230137419 31/07/2023 Kisan Sahebaro Pagire 1809007WL021444 Kisan Sahebaro Pagire 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110320 MR KISAN SAHEBRAO PAGIRE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24310720230137421 31/07/2023 Manda Satyawan Avhad 1809007WL021444 Manda Satyawan Avhad 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110336 MRS MANDA SATYAVAN AVHAD STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24310720230137420 31/07/2023 Satyawan Gorakh Avhad 1809007WL021444 Satyawan Gorakh Avhad 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110248 SATYWAN GORAKH AVHAD BANK OF INDIA(508505)
257 JAMKHED MH-09-007-011-001/74
(MATEWADI) 		1809007000NRG24310720230137440 31/07/2023 Sudam Eknath Mate 1809007WL021445 Sudam Eknath Mate 00415 SBIN0007739 1752 1752 Processed 13/09/2023 A255230110241 MR SUDAM EKNATH MATE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-011-001/85
(MATEWADI) 		1809007000NRG24310720230137422 31/07/2023 Vaijanta 1809007WL021444 Vaijanta 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110471 MATE VAJYANTA ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
259 JAMKHED MH-09-007-011-001/88
(MATEWADI) 		1809007000NRG24310720230137423 31/07/2023 Chandrakant Bhanudas Pagire 1809007WL021444 Chandrakant Bhanudas Pagire 00415 SBIN0007739 1680 1680 Processed 13/09/2023 A255230110245 MR CHANDRAKANT BHANUDAS PAGIRE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24310720230137343 31/07/2023 Ayub Muhamad Shaikh 1809007WL021438 Ayub Muhamad Shaikh 00415 SBIN0007739 1716 1716 Processed 13/09/2023 A255230110345 SHAIKH AYUB MAHAMED THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24310720230137344 31/07/2023 Kamal Aub Shaikh 1809007WL021438 Kamal Aub Shaikh 00415 SBIN0007739 1716 1716 Processed 13/09/2023 A255230110324 SHAIKH KAMAL AYUB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24310720230137356 31/07/2023 Ahilyabai Bhagwan Bhoge 1809007WL021439 Ahilyabai Bhagwan Bhoge 00415 SBIN0007739 1782 1782 Processed 13/09/2023 A255230110337 MRS AHILYABAI BHAGAWAN BHOGE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24310720230137357 31/07/2023 KOMAL SAMBHAJI LALGE 1809007WL021439 KOMAL SAMBHAJI LALGE 00415 SBIN0007739 1782 1782 Processed 13/09/2023 A255230110357 KOMAL MAHADEO RAIKWAR BANK OF INDIA(508505)
264 JAMKHED MH-09-007-012-001/148
(MUNJEWADI) 		1809007000NRG24310720230137353 31/07/2023 Rajju Isak Shaikh 1809007WL021438 Rajju Isak Shaikh 00415 SBIN0007739 1716 1716 Processed 13/09/2023 A255230110458 MRS RAJJU ISAK SHAIKH STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-012-001/210
(MUNJEWADI) 		1809007000NRG24310720230137354 31/07/2023 RIZVANA GANI SHAIKH 1809007WL021438 RIZVANA GANI SHAIKH 00415 SBIN0007739 1716 1716 Processed 13/09/2023 A255230110349 MRS RIJWANA GANI SHAIKH STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24310720230137360 31/07/2023 SANGITA SHIVAJI JADHAV 1809007WL021439 SANGITA SHIVAJI JADHAV 00415 SBIN0007739 1782 1782 Processed 13/09/2023 A255230110351 MR SANGITA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-048-001/61
(GHODEGAON) 		1809007000NRG24310720230137320 31/07/2023 Chandrbhaga 1809007WL021435 Chandrbhaga 00415 SBIN0007739 1662 1662 Processed 13/09/2023 A255230110234 MRS CHANDRABHAGA RAMKISAN CHOURE STATE BANK OF INDIA(508548)
SubTotal 89880 89880
268 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24310720230138020 31/07/2023 Arun Appa Pote 1809007WL021558 Arun Appa Pote 00415 SBIN0021767 1746 1746 Processed 13/09/2023 A255230110423 MR ARUN APPA POTE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24310720230137007 31/07/2023 Savita Shantaram Sagale 1809007WL021410 Savita Shantaram Sagale 00415 SBIN0021767 1782 1782 Processed 13/09/2023 A255230110449 SAGALE SAVITA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24310720230138025 31/07/2023 Chaya Narayan Pote 1809007WL021558 Chaya Narayan Pote 00415 SBIN0021767 1746 1746 Processed 13/09/2023 A255230110448 MRS CHHAYA NARAYAN POTE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24310720230138028 31/07/2023 Sunanda Bhima Sagale 1809007WL021558 Sunanda Bhima Sagale 00415 SBIN0021767 1746 1746 Processed 13/09/2023 A255230110450 MRS SUNANDA BHIMA SAGLE STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24310720230138031 31/07/2023 Subhash Bhagwan Sagale 1809007WL021558 Subhash Bhagwan Sagale 00415 SBIN0021767 1746 1746 Processed 13/09/2023 A255230110425 MR SUBHASH BHAGWAN SAGALE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24310720230138032 31/07/2023 Tai Subhash Sagale 1809007WL021558 Tai Subhash Sagale 00415 SBIN0021767 1746 1746 Processed 13/09/2023 A255230110427 MRS TAI SUBHASH SAGALE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-007-001/72
(POTEWADI) 		1809007000NRG24310720230138034 31/07/2023 Savita Govardhan Pote 1809007WL021558 Savita Govardhan Pote 00415 SBIN0021767 1746 1746 Processed 13/09/2023 A255230110413 MRS SAVITA GOVARDHAN POTE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24310720230138018 31/07/2023 Shantilal Sukhdev Pote 1809007WL021557 Shantilal Sukhdev Pote 00415 SBIN0021767 1740 1740 Processed 13/09/2023 A255230110411 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-008-001/100
(RAJEWADI) 		1809007000NRG24310720230137073 31/07/2023 Nagarbai Baburao Kumatkar 1809007WL021416 Nagarbai Baburao Kumatkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110422 KUMATAKAR NAGARABAI BABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
277 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24310720230137061 31/07/2023 Dadasaheb Shivaling Lohar 1809007WL021415 Dadasaheb Shivaling Lohar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110446 LOHAR DADASAHEB SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
278 JAMKHED MH-09-007-008-001/15
(RAJEWADI) 		1809007000NRG24310720230137074 31/07/2023 Bapurao Narayan Shendkar 1809007WL021416 Bapurao Narayan Shendkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110416 MR BAPURAO NARAYAN SHENDKAR STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-008-001/15
(RAJEWADI) 		1809007000NRG24310720230137075 31/07/2023 Laxmi Bapu Shendkar 1809007WL021416 Laxmi Bapu Shendkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110424 MRS LAXMI BAPU SHENDKAR STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24310720230137104 31/07/2023 Ashruba Bapu Nimbalkar 1809007WL021418 Ashruba Bapu Nimbalkar 00415 SBIN0021767 1758 1758 Processed 13/09/2023 A255230110428 MR ASHRUBA BAPU NIMBALKAR STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-008-001/184
(RAJEWADI) 		1809007000NRG24310720230137081 31/07/2023 Ashabai Parmeshwar Shendkar 1809007WL021416 Ashabai Parmeshwar Shendkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110419 MRS ASHABAI PARMESHWAR SHENDKAR STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-008-001/184
(RAJEWADI) 		1809007000NRG24310720230137080 31/07/2023 Parmeshwar Narayan Shendkar 1809007WL021416 Parmeshwar Narayan Shendkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110417 MR PARMESHWAR NARAYAN SHENDKAR STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-008-001/2
(RAJEWADI) 		1809007000NRG24310720230137091 31/07/2023 Kalyan Baba Kumatkar 1809007WL021417 Kalyan Baba Kumatkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110414 KUMATKAR KALYAN BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
284 JAMKHED MH-09-007-008-001/25
(RAJEWADI) 		1809007000NRG24310720230137083 31/07/2023 Devidas Mahadev Kaumtkar 1809007WL021416 Devidas Mahadev Kaumtkar 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110426 MR DEVIDAS MAHADEV KUMATKAR STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-008-001/3
(RAJEWADI) 		1809007000NRG24310720230137084 31/07/2023 Balu Ashru Sarode 1809007WL021416 Balu Ashru Sarode 00415 SBIN0021767 1734 1734 Processed 13/09/2023 A255230110420 SARODE BALU ASHRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 JAMKHED MH-09-007-008-001/37
(RAJEWADI) 		1809007000NRG24310720230137105 31/07/2023 Maruti Hariba Kumatkar 1809007WL021418 Maruti Hariba Kumatkar 00415 SBIN0021767 1758 1758 Processed 13/09/2023 A255230110421 KUMATKAR MARUTI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 33120 33120
287 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24310720230137251 31/07/2023 POONAM AJINATH SHINDE 1809007WL021429 POONAM AJINATH SHINDE 00691 IPOS0000001 1704 1704 Processed 13/09/2023 A255230110172 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24310720230137225 31/07/2023 RASHIDA 1809007WL021427 RASHIDA 00691 IPOS0000001 1788 1788 Processed 13/09/2023 A255230110182 RASHIDA AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24310720230138022 31/07/2023 LAXMAN JAYSING BHALERAV 1809007WL021558 LAXMAN JAYSING BHALERAV 00691 IPOS0000001 1746 1746 Processed 13/09/2023 A255230110480 BHALERAO LAXMAN JAYSING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
290 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24310720230138023 31/07/2023 REKHA LAXMAN BHALERAV 1809007WL021558 REKHA LAXMAN BHALERAV 00691 IPOS0000001 1746 1746 Processed 13/09/2023 A255230110169 REKHA LAXMAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24310720230138044 31/07/2023 NANA ROHIDAS POTE 1809007WL021559 NANA ROHIDAS POTE 00691 IPOS0000001 1752 1752 Processed 13/09/2023 A255230110181 NANA ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24310720230138046 31/07/2023 NANDKUMAR SHIVAJI KATE 1809007WL021559 NANDKUMAR SHIVAJI KATE 00691 IPOS0000001 1752 1752 Processed 13/09/2023 A255230110180 NANDKUMR SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24310720230138061 31/07/2023 VAISHALI 1809007WL021561 VAISHALI 00691 IPOS0000001 1794 1794 Processed 13/09/2023 A255230110174 VAISHALI SURESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24310720230138013 31/07/2023 VILAS TUKARAM POTE 1809007WL021557 VILAS TUKARAM POTE 00691 IPOS0000001 1740 1740 Processed 13/09/2023 A255230110179 VILAS TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24310720230138016 31/07/2023 VIKAS 1809007WL021557 VIKAS 00691 IPOS0000001 1740 1740 Processed 13/09/2023 A255230110173 VIKRAM BABAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMKHED MH-09-007-008-001/234
(RAJEWADI) 		1809007000NRG24310720230137094 31/07/2023 MOHAN 1809007WL021417 MOHAN 00691 IPOS0000001 1734 1734 Processed 13/09/2023 A255230110170 KUMATKAR MOHAN MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
297 JAMKHED MH-09-007-008-001/234
(RAJEWADI) 		1809007000NRG24310720230137095 31/07/2023 RUPALI 1809007WL021417 RUPALI 00691 IPOS0000001 1734 1734 Processed 13/09/2023 A255230110171 RUPALI MOHAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-009-001/115
(CHOBHEWADI) 		1809007000NRG24310720230136972 31/07/2023 BHIVRABAI KALYAN GORE 1809007WL021407 BHIVRABAI KALYAN GORE 00691 IPOS0000001 1758 1758 Processed 13/09/2023 A255230110177 BHIWARABAI KALYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-009-001/41
(CHOBHEWADI) 		1809007000NRG24310720230136981 31/07/2023 Ajinath Bhagvan Kumatkar 1809007WL021407 Ajinath Bhagvan Kumatkar 00691 IPOS0000001 1758 1758 Processed 13/09/2023 A255230110178 AJINATH BHAGWAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-009-001/43
(CHOBHEWADI) 		1809007000NRG24310720230136964 31/07/2023 KUSUM 1809007WL021406 KUSUM 00691 IPOS0000001 1782 1782 Processed 13/09/2023 A255230110175 KUSUM BABANRAO KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24310720230137365 31/07/2023 RESHMA RAVSAHEB JADHAV 1809007WL021439 RESHMA RAVSAHEB JADHAV 00691 IPOS0000001 1782 1782 Processed 13/09/2023 A255230110183 RESHMA RAVSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-030-001/190
(DHONDPARGAON) 		1809007000NRG24310720230137339 31/07/2023 JYOTI 1809007WL021437 JYOTI 00691 IPOS0000001 1794 1794 Processed 13/09/2023 A255230110176 JYOTI NAGESH DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMKHED MH-09-007-030-001/282
(DHONDPARGAON) 		1809007000NRG24310720230137553 31/07/2023 Ravikumar Pradip Shinde 1809007WL021458 Ravikumar Pradip Shinde 00691 IPOS0000001 1728 1728 Processed 13/09/2023 A255230110168 SHINDE RAVIKUMAR PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29832 29832
304 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24310720230137295 31/07/2023 Padre Sangita Somnath 1809007WL021433 Padre Sangita Somnath 400001 1734 1734 Processed 13/09/2023 A255230110442 SANGITA SOMNATH PADRE INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24310720230137294 31/07/2023 Padre Somanath Rangnath 1809007WL021433 Padre Somanath Rangnath 400001 1734 1734 Processed 13/09/2023 A255230110443 SOMNATH RANGNATH PADARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMKHED MH-09-007-001-001/1162
(NANNAJ) 		1809007000NRG24310720230137267 31/07/2023 Shobha 1809007WL021431 Shobha 400001 1704 1704 Processed 13/09/2023 A255230110437 MRS SHOBHA SHIVAJI TEKALE STATE BANK OF INDIA(508548)
307 JAMKHED MH-09-007-001-001/1162
(NANNAJ) 		1809007000NRG24310720230137266 31/07/2023 Sojarbai Sambhaji Tekale 1809007WL021431 Sojarbai Sambhaji Tekale 400001 1704 1704 Processed 13/09/2023 A255230110436 MRS SOJAR SAMBHAJI TEKALE STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24310720230138006 31/07/2023 Balu Tukaram Pote 1809007WL021557 Balu Tukaram Pote 400001 1740 1740 Processed 13/09/2023 A255230110439 BALU TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24310720230138007 31/07/2023 Pushpa Balu Pote 1809007WL021557 Pushpa Balu Pote 400001 1740 1740 Processed 13/09/2023 A255230110438 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24310720230137006 31/07/2023 Shantilal Ankush Sagale 1809007WL021410 Shantilal Ankush Sagale 400001 1782 1782 Processed 13/09/2023 A255230110440 Mr. SHANTARAM ANKUSH SAGALE BANK OF MAHARASHTRA(607387)
311 JAMKHED MH-09-007-007-001/43
(POTEWADI) 		1809007000NRG24310720230138015 31/07/2023 Mangal Tukaram Pote 1809007WL021557 Mangal Tukaram Pote 400001 1740 1740 Processed 13/09/2023 A255230110435 POTE MANGAL TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
312 JAMKHED MH-09-007-007-001/65
(POTEWADI) 		1809007000NRG24310720230138066 31/07/2023 Sindhubai Ashruba Pote 1809007WL021561 Sindhubai Ashruba Pote 400001 1794 1794 Processed 13/09/2023 A255230110434 POTE SINDHUBAI ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-030-001/96
(DHONDPARGAON) 		1809007000NRG24310720230137341 31/07/2023 ARUNA RAMESH AUTE 1809007WL021437 ARUNA RAMESH AUTE 400001 1794 1794 Processed 13/09/2023 A255230110441 SHINDE ARUNA DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17466 17466
Total 543552 543552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_310723APB_FTO_138732 41320501 17466
2 JAMKHED MH1809007999_310723APB_FTO_138732 Bank of Maharastra MAHB0001749 Bhugaon 1716
3 JAMKHED MH1809007999_310723APB_FTO_138732 Bank of Maharastra MAHB0001865 JAMKHED 43296
4 JAMKHED MH1809007999_310723APB_FTO_138732 Canara Bank CNRB0001651 RAJURI 23082
5 JAMKHED MH1809007999_310723APB_FTO_138732 Canara Bank CNRB0005760 JAMKHED 6672
6 JAMKHED MH1809007999_310723APB_FTO_138732 Central Bank Of India CBIN0281004 JAMKHED 19278
7 JAMKHED MH1809007999_310723APB_FTO_138732 Central Bank Of India CBIN0282005 KHARDA 11760
8 JAMKHED MH1809007999_310723APB_FTO_138732 Central Bank Of India CBIN0282292 PATODA 3600
9 JAMKHED MH1809007999_310723APB_FTO_138732 ICICI BANK ICIC0006489 JAWALA 5286
10 JAMKHED MH1809007999_310723APB_FTO_138732 State Bank of India SBIN0000537 JAMKHED 258564
11 JAMKHED MH1809007999_310723APB_FTO_138732 State Bank of India SBIN0007739 HALGAON 89880
12 JAMKHED MH1809007999_310723APB_FTO_138732 State Bank of India SBIN0021767 JAMKHED 33120
13 JAMKHED MH1809007999_310723APB_FTO_138732 India Post Payments Bank IPOS0000001 AHMEDNAGAR 29832

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