Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_101223APB_FTO_311449
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-09-007-035-001/106
(JATEGAON) 		1809007000NRG24101220230282643 10/12/2023 Sachin Shivaji Gaikwad 1809007WL045026 Sachin Shivaji Gaikwad 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017327 MR SACHIN SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-035-001/11
(JATEGAON) 		1809007000NRG24101220230282635 10/12/2023 Revan Pandurang Gaikwad 1809007WL045025 Revan Pandurang Gaikwad 00051 MAHB0000914 1800 1800 Processed 20/02/2024 A050240017364 Mr. REVANNATH PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-035-001/111
(JATEGAON) 		1809007000NRG24101220230282671 10/12/2023 Anil Ramhari Gaikwad 1809007WL045035 Anil Ramhari Gaikwad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017450 Mrs. SUVARNA ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-035-001/118
(JATEGAON) 		1809007000NRG24101220230282656 10/12/2023 DINKAR GANPATI GAIKWAD 1809007WL045028 DINKAR GANPATI GAIKWAD 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017415 Mr. DINKAR GANPATI GAIKWAD BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-035-001/118
(JATEGAON) 		1809007000NRG24101220230282657 10/12/2023 Malan Dinkar Gaikawad 1809007WL045028 Malan Dinkar Gaikawad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017416 Mrs. MALAN DINKAR GAIKWAD BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-035-001/134
(JATEGAON) 		1809007000NRG24101220230282622 10/12/2023 Hanumant baba Gaikwad 1809007WL045024 Hanumant baba Gaikwad 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017496 Mr. HANUMANT BABA GAIKWAD BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-035-001/134
(JATEGAON) 		1809007000NRG24101220230282623 10/12/2023 Sarsawati Hanumant Gaikwad 1809007WL045024 Sarsawati Hanumant Gaikwad 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017500 Mrs. SARSWATI HANUMANT GAIKWAD BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-035-001/135
(JATEGAON) 		1809007000NRG24101220230282644 10/12/2023 Swapnil Bhaskar Shendge 1809007WL045026 Swapnil Bhaskar Shendge 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017580 Mr. SWAPNIL BHASKAR SHENDAGE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-035-001/136
(JATEGAON) 		1809007000NRG24101220230282645 10/12/2023 DAGADU LEHANA HARAL 1809007WL045026 DAGADU LEHANA HARAL 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017578 Mr. DAGADU LEHANA HARAL BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-035-001/136
(JATEGAON) 		1809007000NRG24101220230282646 10/12/2023 JANABAI DAGADU HARAL 1809007WL045026 JANABAI DAGADU HARAL 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017579 Mr. DAGADU LEHANA HARAL BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-035-001/162
(JATEGAON) 		1809007000NRG24101220230282611 10/12/2023 BHARAT POPAT BHOSALE 1809007WL045023 BHARAT POPAT BHOSALE 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017502 Mr. BHARAT POPAT BHOSALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-035-001/166
(JATEGAON) 		1809007000NRG24101220230282612 10/12/2023 Devidas Shivdas Deshmane 1809007WL045023 Devidas Shivdas Deshmane 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017430 Mr. DEVIDAS SHIVDAS DESHMANE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-035-001/175
(JATEGAON) 		1809007000NRG24101220230282647 10/12/2023 Dasu Bhanudas Chavhan 1809007WL045026 Dasu Bhanudas Chavhan 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017481 DASU BHANUDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-035-001/18
(JATEGAON) 		1809007000NRG24101220230282624 10/12/2023 NARAYAN 1809007WL045024 NARAYAN 00051 MAHB0000914 1716 1716 Rejected 19/02/2024 A050240017417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMKHED MH-09-007-035-001/212
(JATEGAON) 		1809007000NRG24101220230282625 10/12/2023 KALINDA RAMESH RAJGURU 1809007WL045024 KALINDA RAMESH RAJGURU 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017497 Mrs. KALINDA RAMESH RAJGURU BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-035-001/224
(JATEGAON) 		1809007000NRG24101220230282615 10/12/2023 Jayashri Vishnu Gaikwad 1809007WL045023 Jayashri Vishnu Gaikwad 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017454 Mrs. JAYSHREE VISHNU GAIKWAD BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-035-001/224
(JATEGAON) 		1809007000NRG24101220230282614 10/12/2023 Vishnu Shankar Gaikwad 1809007WL045023 Vishnu Shankar Gaikwad 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017479 Mr. VISHNU SHANKAR GAIKAWAD BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-035-001/225
(JATEGAON) 		1809007000NRG24101220230282672 10/12/2023 Angad Pralhad Gaikwad 1809007WL045035 Angad Pralhad Gaikwad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017413 Mr. ANGAD PRALHAD GAIKWAD BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-035-001/235
(JATEGAON) 		1809007000NRG24101220230282667 10/12/2023 SANDEEP ANIL GAIKWAD 1809007WL045033 SANDEEP ANIL GAIKWAD 00051 MAHB0000914 1365 1365 Processed 20/02/2024 A050240017528 Mr. SANDIP ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-035-001/25
(JATEGAON) 		1809007000NRG24101220230282663 10/12/2023 CHANDRBHAGA MAHADEV GAIKWAD 1809007WL045031 CHANDRBHAGA MAHADEV GAIKWAD 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017272 Chandrakala Mahadev Gaikwad FINO PAYMENTS BANK LTD(608001)
21 JAMKHED MH-09-007-035-001/251
(JATEGAON) 		1809007000NRG24101220230282674 10/12/2023 Nanda Santosh Gaikwad 1809007WL045036 Nanda Santosh Gaikwad 00051 MAHB0000914 1911 1911 Rejected 19/02/2024 A050240017459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAMKHED MH-09-007-035-001/251
(JATEGAON) 		1809007000NRG24101220230282616 10/12/2023 Santosh Babaurao Gaikawad 1809007WL045023 Santosh Babaurao Gaikawad 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017458 Mr. SANTOSH BABURAO GAIKWAD BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-035-001/266
(JATEGAON) 		1809007000NRG24101220230282649 10/12/2023 SANJAY PANDURANG MANE 1809007WL045026 SANJAY PANDURANG MANE 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017354 Mr. SANJAY PANDURANG MANE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-035-001/271
(JATEGAON) 		1809007000NRG24101220230282673 10/12/2023 Arjun Ajinath Gaikwad 1809007WL045035 Arjun Ajinath Gaikwad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017457 Mr. ARJUN AJINATH GAIKWAD BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-035-001/284
(JATEGAON) 		1809007000NRG24101220230282636 10/12/2023 Ramchandr Laxman Gaikawad 1809007WL045025 Ramchandr Laxman Gaikawad 00051 MAHB0000914 1800 1800 Processed 20/02/2024 A050240017414 Mr. RAMCHANDRA LAXMAN GAIKWAD BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-035-001/302
(JATEGAON) 		1809007000NRG24101220230282664 10/12/2023 SHALAN VAIJINATH GAIKWAD 1809007WL045031 SHALAN VAIJINATH GAIKWAD 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017581 Mrs. SHALAN VAIJINATH GAIKWAD BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-035-001/309
(JATEGAON) 		1809007000NRG24101220230282627 10/12/2023 NANA 1809007WL045024 NANA 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017471 Mr. NANA BHIKABUWA GOSAVI BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-035-001/310
(JATEGAON) 		1809007000NRG24101220230282628 10/12/2023 DIGAMBAR 1809007WL045024 DIGAMBAR 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017365 Mr. DIGAMBAR BHIKA GOSAVI BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24101220230282662 10/12/2023 BHAMABAI 1809007WL045030 BHAMABAI 00051 MAHB0000914 819 819 Processed 20/02/2024 A050240017363 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24101220230282661 10/12/2023 NANASAHEB 1809007WL045030 NANASAHEB 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017362 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-035-001/319
(JATEGAON) 		1809007000NRG24101220230282651 10/12/2023 Manohar Jijaba Bhosale 1809007WL045026 Manohar Jijaba Bhosale 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017453 Mrs. RAHIBAI MANOHAR BHOSALE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-035-001/327
(JATEGAON) 		1809007000NRG24101220230282668 10/12/2023 VISHAL DAGADU GAIKWAD 1809007WL045033 VISHAL DAGADU GAIKWAD 00051 MAHB0000914 1365 1365 Rejected 19/02/2024 A050240017529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAMKHED MH-09-007-035-001/333
(JATEGAON) 		1809007000NRG24101220230282617 10/12/2023 Venubai Sadashiv Bhosale 1809007WL045023 Venubai Sadashiv Bhosale 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017338 Mr. SADASHIV BHANUDAS BHOSALE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-035-001/345
(JATEGAON) 		1809007000NRG24101220230282618 10/12/2023 LAXMAN 1809007WL045023 LAXMAN 00051 MAHB0000914 1608 1608 Rejected 19/02/2024 A050240017499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JAMKHED MH-09-007-035-001/348
(JATEGAON) 		1809007000NRG24101220230282654 10/12/2023 Parmeshwar Shankar Gaikwad 1809007WL045027 Parmeshwar Shankar Gaikwad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017470 GAIKWAD PARMESHWAR SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-035-001/35
(JATEGAON) 		1809007000NRG24101220230282619 10/12/2023 BHASKAR RAJARAM GAIKWAD 1809007WL045023 BHASKAR RAJARAM GAIKWAD 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017465 Mr. BHASKAR RAJARAM GAIKWAD BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-035-001/35
(JATEGAON) 		1809007000NRG24101220230282620 10/12/2023 LATA BHASKAR GAIKWAD 1809007WL045023 LATA BHASKAR GAIKWAD 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017466 Mrs. LATABAI BHASKAR GAIKWAD BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-035-001/352
(JATEGAON) 		1809007000NRG24101220230282629 10/12/2023 Sakharbai Jagannath Gaikwad 1809007WL045024 Sakharbai Jagannath Gaikwad 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017342 Mr. JAGNNATH GANPATI GAIKWAD BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-035-001/376
(JATEGAON) 		1809007000NRG24101220230282669 10/12/2023 Akshay Sambhaji Gaikwad 1809007WL045034 Akshay Sambhaji Gaikwad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017582 Mr. AKASH SAMBHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-035-001/381
(JATEGAON) 		1809007000NRG24101220230282659 10/12/2023 DATTATRAY KISAN GAIKWAD 1809007WL045029 DATTATRAY KISAN GAIKWAD 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017498 Mr. DATTATRAY KISAN GAIKWAD BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-035-001/386
(JATEGAON) 		1809007000NRG24101220230282621 10/12/2023 Sukhdev Narayan Kale 1809007WL045023 Sukhdev Narayan Kale 00051 MAHB0000914 1608 1608 Processed 20/02/2024 A050240017480 Mr. SUKHADEV NARAYAN KALE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-035-001/396
(JATEGAON) 		1809007000NRG24101220230282670 10/12/2023 RAMBHAU PIRAJI GAIKWAD 1809007WL045034 RAMBHAU PIRAJI GAIKWAD 00051 MAHB0000914 546 546 Processed 20/02/2024 A050240017418 GAIKWAD RAMBHAU PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-035-001/428
(JATEGAON) 		1809007000NRG24101220230282641 10/12/2023 Mahananda Govardhan Gaikwad 1809007WL045025 Mahananda Govardhan Gaikwad 00051 MAHB0000914 1800 1800 Processed 20/02/2024 A050240017281 Mrs. MAHANANDA GOWARDHAN GAIKWAD BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-035-001/455
(JATEGAON) 		1809007000NRG24101220230282653 10/12/2023 RAM RAGHUNATH KALE 1809007WL045026 RAM RAGHUNATH KALE 00051 MAHB0000914 1782 1782 Processed 20/02/2024 A050240017583 Mr. RAM RAGHUNATH KALE BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-035-001/470
(JATEGAON) 		1809007000NRG24101220230282676 10/12/2023 BAPPA MARUTI POL 1809007WL045036 BAPPA MARUTI POL 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017527 Mr. BAPPA MARUTI POL BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-035-001/471
(JATEGAON) 		1809007000NRG24101220230282630 10/12/2023 VARSHA GANESH GAIKWAD 1809007WL045024 VARSHA GANESH GAIKWAD 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017501 Mrs. Varsha Ganesh Gaikwad BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-035-001/51
(JATEGAON) 		1809007000NRG24101220230282631 10/12/2023 Ramesh Dyanoba Gaikwad 1809007WL045024 Ramesh Dyanoba Gaikwad 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017482 Mr. RAMESH DNYANOBA GAIKWAD BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-035-001/53
(JATEGAON) 		1809007000NRG24101220230282665 10/12/2023 Kantilal Dyanoba Gaikwad 1809007WL045032 Kantilal Dyanoba Gaikwad 00051 MAHB0000914 1911 1911 Processed 20/02/2024 A050240017448 Mr. KANTILAL DYNOBA GAIKWAD BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-035-001/91
(JATEGAON) 		1809007000NRG24101220230282632 10/12/2023 Popat Buva Gosavi 1809007WL045024 Popat Buva Gosavi 00051 MAHB0000914 1716 1716 Processed 20/02/2024 A050240017455 Mr. POPAT BUWA GOSAVI BANK OF MAHARASHTRA(607387)
SubTotal 83745 83745
50 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24081220230280993 10/12/2023 Baban Damu Dhawale 1809007WL044732 Baban Damu Dhawale 00051 MAHB0000931 1716 1716 Processed 20/02/2024 A050240017297 MR DHAWALE BABAN DAMODHAR MRS DRAUPADI D STATE BANK OF INDIA(508548)
SubTotal 1716 1716
51 JAMKHED MH-09-007-003-001/664
(HALGAON) 		1809007000NRG24081220230281164 10/12/2023 SANTOSH 1809007WL044753 SANTOSH 00051 MAHB0001865 1680 1680 Processed 20/02/2024 A050240017351 SANTOSH NAGANATH KARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24081220230281011 10/12/2023 APPASAHEB DHURAJI DHAWALE 1809007WL044733 APPASAHEB DHURAJI DHAWALE 00051 MAHB0001865 1578 1578 Processed 20/02/2024 A050240017510 MR APPASAHEB DHURAJI DHAWALE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-015-001/529
(RATNAPUR) 		1809007000NRG24101220230282802 10/12/2023 Jakir Shekhnur Shaikh 1809007WL045047 Jakir Shekhnur Shaikh 00051 MAHB0001865 1326 1326 Processed 20/02/2024 A050240017515 MR JAKIR SHAIKHNOOR SHAIKH STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24101220230282812 10/12/2023 Rukhsana Shahnaj Shaikh 1809007WL045047 Rukhsana Shahnaj Shaikh 00051 MAHB0001865 1326 1326 Processed 20/02/2024 A050240017517 SHAIKH RUKHSANA SHAHJAHAN ABHYUDAYA CO-OPERATIVE BANK(607261)
55 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24101220230282811 10/12/2023 Shahnaj Abdulajij Shaikh 1809007WL045047 Shahnaj Abdulajij Shaikh 00051 MAHB0001865 1326 1326 Processed 20/02/2024 A050240017516 SHAHAJAHAN ABDUL SHAIKH CANARA BANK(508532)
56 JAMKHED MH-09-007-015-001/665
(RATNAPUR) 		1809007000NRG24101220230282797 10/12/2023 Bansi Gulmuhamad Shaikh 1809007WL045046 Bansi Gulmuhamad Shaikh 00051 MAHB0001865 1494 1494 Processed 20/02/2024 A050240017308 Mr. BANSI GULMAHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24081220230280222 10/12/2023 Shantilal Gorakh Nikam 1809007WL044650 Shantilal Gorakh Nikam 00051 MAHB0001865 1602 1602 Processed 20/02/2024 A050240017303 Mr. SHANTILAL GORAKH NIKAM BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24081220230280234 10/12/2023 Alka Satish Pawar 1809007WL044650 Alka Satish Pawar 00051 MAHB0001865 1602 1602 Processed 20/02/2024 A050240017331 ALKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG24081220230280252 10/12/2023 Gopichand Kashinath Kale 1809007WL044652 Gopichand Kashinath Kale 00051 MAHB0001865 1716 1716 Processed 20/02/2024 A050240017311 Mr. GOPICHAND KASHINATH KALE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-022-001/531
(DHANORA) 		1809007000NRG24081220230280489 10/12/2023 Gokul Dnyandev Pawar 1809007WL044668 Gokul Dnyandev Pawar 00051 MAHB0001865 1782 1782 Processed 20/02/2024 A050240017349 Mr. GOKUL DNYANDEV PAWAR BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-022-002/457
(DHANORA) 		1809007000NRG24081220230280464 10/12/2023 shankar Vithal Ombase 1809007WL044666 shankar Vithal Ombase 00051 MAHB0001865 1416 1416 Processed 20/02/2024 A050240017361 SHANKAR VITTHAL OMBASE INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-023-001/221
(FAKRABAD) 		1809007000NRG24081220230280775 10/12/2023 Manisha Balasaheb Popale 1809007WL044700 Manisha Balasaheb Popale 00051 MAHB0001865 1698 1698 Processed 20/02/2024 A050240017319 Mr. MANISHA BALASAHEB POPALE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-028-001/187
(SAVARGAON) 		1809007000NRG24101220230282708 10/12/2023 NANASAHEB 1809007WL045039 NANASAHEB 00051 MAHB0001865 1662 1662 Processed 20/02/2024 A050240017522 Mr. Nanasaheb Ramdas Kadam BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-028-001/239
(SAVARGAON) 		1809007000NRG24101220230282727 10/12/2023 BHARAT 1809007WL045040 BHARAT 00051 MAHB0001865 1572 1572 Processed 20/02/2024 A050240017508 Mr. Bharat Namdev Kadam BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-028-001/292
(SAVARGAON) 		1809007000NRG24101220230282753 10/12/2023 BHARAT NIVRUTTI SAPKAL 1809007WL045043 BHARAT NIVRUTTI SAPKAL 00051 MAHB0001865 1716 1716 Processed 20/02/2024 A050240017544 SAPKAL BHARAT NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-028-001/296
(SAVARGAON) 		1809007000NRG24101220230282755 10/12/2023 Sudam Nivrutti Sapkal 1809007WL045043 Sudam Nivrutti Sapkal 00051 MAHB0001865 1716 1716 Processed 20/02/2024 A050240017543 SAPKAL SUDAM NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-028-001/314
(SAVARGAON) 		1809007000NRG24101220230282710 10/12/2023 Hanuman Nanasaheb Adale 1809007WL045039 Hanuman Nanasaheb Adale 00051 MAHB0001865 1662 1662 Processed 20/02/2024 A050240017547 Mr. HANUMAN NANASAHEB ADALE BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-028-001/314
(SAVARGAON) 		1809007000NRG24101220230282711 10/12/2023 Vanita Hanumant Adale 1809007WL045039 Vanita Hanumant Adale 00051 MAHB0001865 1662 1662 Processed 20/02/2024 A050240017548 MRS VANITA HANUMAN ADALE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-028-001/375
(SAVARGAON) 		1809007000NRG24101220230282712 10/12/2023 MARUTI NAMDEV ADALE 1809007WL045039 MARUTI NAMDEV ADALE 00051 MAHB0001865 1662 1662 Processed 20/02/2024 A050240017549 Mr. Maruti Namdeo Adale BANK OF MAHARASHTRA(607387)
SubTotal 30198 30198
70 JAMKHED MH-09-007-057-001/137
(NAIGAON) 		1809007000NRG24101220230282677 10/12/2023 Padmawati Shridhar Tonde 1809007WL045037 Padmawati Shridhar Tonde 00078 CNRB0001651 1638 1638 Rejected 19/02/2024 A050240017409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
71 JAMKHED MH-09-007-040-001/107
(DEOITHAN) 		1809007000NRG24101220230282595 10/12/2023 SAVITA ASHOK BHORE 1809007WL045022 SAVITA ASHOK BHORE 00078 CNRB0004508 1326 1326 Processed 20/02/2024 A050240017373 SAVITA ASHOK BHORE CANARA BANK(508532)
72 JAMKHED MH-09-007-040-001/138
(DEOITHAN) 		1809007000NRG24101220230282596 10/12/2023 Bajrang Hausrao Bhore 1809007WL045022 Bajrang Hausrao Bhore 00078 CNRB0004508 1326 1326 Processed 20/02/2024 A050240017333 BAJRANG HAUSARAO BHORE CANARA BANK(508532)
73 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24101220230282601 10/12/2023 Rani Manoj Bhore 1809007WL045022 Rani Manoj Bhore 00078 CNRB0004508 1326 1326 Processed 20/02/2024 A050240017324 Mrs. RANI MANOJ BHORE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-040-001/38
(DEOITHAN) 		1809007000NRG24101220230282606 10/12/2023 SHOBHA VIJAY JADHAV 1809007WL045022 SHOBHA VIJAY JADHAV 00078 CNRB0004508 1326 1326 Processed 20/02/2024 A050240017492 SHOBHA VIJAY JADHAV CANARA BANK(508532)
75 JAMKHED MH-09-007-040-001/398
(DEOITHAN) 		1809007000NRG24101220230282607 10/12/2023 BALASAHEB BAPURAO JADHAV 1809007WL045022 BALASAHEB BAPURAO JADHAV 00078 CNRB0004508 1326 1326 Processed 20/02/2024 A050240017372 BALASAHEB BAPURAO JADHAV CANARA BANK(508532)
76 JAMKHED MH-09-007-040-001/433
(DEOITHAN) 		1809007000NRG24101220230282608 10/12/2023 VIJAY MANIK DHENDE 1809007WL045022 VIJAY MANIK DHENDE 00078 CNRB0004508 1326 1326 Processed 20/02/2024 A050240017491 VIJAY MANIK DHENDE CANARA BANK(508532)
77 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24101220230282681 10/12/2023 Rphidas Hausrao Tonde 1809007WL045037 Rphidas Hausrao Tonde 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017288 ROHIDAS HAUSARAV TONDE CANARA BANK(508532)
78 JAMKHED MH-09-007-057-001/32
(NAIGAON) 		1809007000NRG24101220230282769 10/12/2023 Komal Nandkumar Ugale 1809007WL045044 Komal Nandkumar Ugale 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017567 KOMAL NANDKUMAR UGALE CANARA BANK(508532)
79 JAMKHED MH-09-007-057-001/32
(NAIGAON) 		1809007000NRG24101220230282768 10/12/2023 Machhaganga Navnath Ugale 1809007WL045044 Machhaganga Navnath Ugale 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017568 MATSYAGANDHA NAVNATH UGALE CANARA BANK(508532)
80 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24101220230282683 10/12/2023 AJINATH ROHIDAS TONDE 1809007WL045037 AJINATH ROHIDAS TONDE 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017347 MR AJINATH ROHIDAS TONDE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-057-001/511
(NAIGAON) 		1809007000NRG24101220230282772 10/12/2023 PRASHANT PRAMOD UGALE 1809007WL045044 PRASHANT PRAMOD UGALE 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017532 PRASHANT PRAMOD UGALE CANARA BANK(508532)
82 JAMKHED MH-09-007-057-001/511
(NAIGAON) 		1809007000NRG24101220230282773 10/12/2023 SANKET PRAMOD UGALE 1809007WL045044 SANKET PRAMOD UGALE 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017533 SANKET PRAMOD UGALE CANARA BANK(508532)
83 JAMKHED MH-09-007-057-001/54
(NAIGAON) 		1809007000NRG24101220230282774 10/12/2023 GOKUL UGALE 1809007WL045044 GOKUL UGALE 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017534 UGALE GOKUL MANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-057-001/544
(NAIGAON) 		1809007000NRG24101220230282685 10/12/2023 ASHOK 1809007WL045037 ASHOK 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017495 ASHOK GORAKH WARE CANARA BANK(508532)
85 JAMKHED MH-09-007-057-001/544
(NAIGAON) 		1809007000NRG24101220230282686 10/12/2023 MANISHA 1809007WL045037 MANISHA 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017394 MANISHA GORAKH VARE CANARA BANK(508532)
86 JAMKHED MH-09-007-057-001/546
(NAIGAON) 		1809007000NRG24101220230282687 10/12/2023 SUSHILA BAPURAO SANAP 1809007WL045037 SUSHILA BAPURAO SANAP 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017493 SUSHILA BAPURAV SANAP CANARA BANK(508532)
87 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24101220230282689 10/12/2023 BAYJABAI SANJAY SANAP 1809007WL045037 BAYJABAI SANJAY SANAP 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017397 BAYJABAI SANJAY SANAP CANARA BANK(508532)
88 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24101220230282688 10/12/2023 SANJAY BAPU SANAP 1809007WL045037 SANJAY BAPU SANAP 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017494 SANJAY BAPU SANAP CANARA BANK(508532)
89 JAMKHED MH-09-007-057-001/739
(NAIGAON) 		1809007000NRG24101220230282690 10/12/2023 MUKTABAI RAJENDRA SANAP 1809007WL045037 MUKTABAI RAJENDRA SANAP 00078 CNRB0004508 1638 1638 Processed 20/02/2024 A050240017395 MUKJATABAI RAJENDRA SANAP CANARA BANK(508532)
SubTotal 29250 29250
90 JAMKHED MH-09-007-006-001/243
(BORLE) 		1809007000NRG24101220230282594 10/12/2023 ASHA GANESH CHAVAN 1809007WL045021 ASHA GANESH CHAVAN 00078 CNRB0005760 1638 1638 Processed 20/02/2024 A050240017514 CHAVAN ASHA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-006-001/243
(BORLE) 		1809007000NRG24101220230282593 10/12/2023 GANESH ATMARAM CHAVAN 1809007WL045021 GANESH ATMARAM CHAVAN 00078 CNRB0005760 1638 1638 Processed 20/02/2024 A050240017530 MR GANESH ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-015-001/774
(RATNAPUR) 		1809007000NRG24101220230282814 10/12/2023 APSARA GAFAR SHAIKH 1809007WL045047 APSARA GAFAR SHAIKH 00078 CNRB0005760 1326 1326 Processed 20/02/2024 A050240017396 Miss. APSARA MUSA SHAIKH BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-028-001/127
(SAVARGAON) 		1809007000NRG24101220230282775 10/12/2023 Babasaheb Ambadas Gore 1809007WL045045 Babasaheb Ambadas Gore 00078 CNRB0005760 1680 1680 Processed 20/02/2024 A050240017555 BABASAHEB AMBADAS GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6282 6282
94 JAMKHED MH-09-007-026-001/164
(MOHA) 		1809007000NRG24081220230282041 10/12/2023 Banobi Sayyad Shaikh 1809007WL044919 Banobi Sayyad Shaikh 00089 CBIN0281004 1698 1698 Processed 20/02/2024 A050240017271 Mrs. BANUBI SAYYAD SHAIKH CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-026-001/164
(MOHA) 		1809007000NRG24081220230282040 10/12/2023 SHAIKH SAYYAD AHMAD 1809007WL044919 SHAIKH SAYYAD AHMAD 00089 CBIN0281004 1698 1698 Processed 20/02/2024 A050240017270 Mr. SAYYAD AHMAD SHAIKH CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-026-001/309
(MOHA) 		1809007000NRG24081220230282071 10/12/2023 Vasant Jagannath Chaudhari 1809007WL044921 Vasant Jagannath Chaudhari 00089 CBIN0281004 1125 1125 Processed 20/02/2024 A050240017560 Mr. VASANT JAGNATH CHAUDHARI CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-026-001/378
(MOHA) 		1809007000NRG24081220230282074 10/12/2023 BABASAHEB ASHRU INGALE 1809007WL044921 BABASAHEB ASHRU INGALE 00089 CBIN0281004 1125 1125 Processed 20/02/2024 A050240017473 BABASAHEB ASHRU INGALE CANARA BANK(508532)
98 JAMKHED MH-09-007-026-001/430
(MOHA) 		1809007000NRG24081220230282079 10/12/2023 Mangal Rajabhau Dede 1809007WL044921 Mangal Rajabhau Dede 00089 CBIN0281004 1125 1125 Processed 20/02/2024 A050240017447 MRS MANGAL RAJABHAU DEDE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-026-001/438
(MOHA) 		1809007000NRG24081220230282080 10/12/2023 SANJAY GAHININATH HAPTE 1809007WL044921 SANJAY GAHININATH HAPTE 00089 CBIN0281004 1125 1125 Processed 20/02/2024 A050240017503 HAPATE SANJAY GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-026-001/480
(MOHA) 		1809007000NRG24081220230282082 10/12/2023 ANGAD 1809007WL044921 ANGAD 00089 CBIN0281004 1350 1350 Processed 20/02/2024 A050240017472 Mr. ANGAD RAMCHANDRA CHAUDHARE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-026-001/546
(MOHA) 		1809007000NRG24081220230282054 10/12/2023 BALASAHEB SHIVDAS KAPASE 1809007WL044920 BALASAHEB SHIVDAS KAPASE 00089 CBIN0281004 1638 1638 Processed 20/02/2024 A050240017368 Mr. BALASAHEB SHIVDAS KAPSE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-026-001/546
(MOHA) 		1809007000NRG24081220230282055 10/12/2023 CHANDRKALA BALASAHEB KAPASE 1809007WL044920 CHANDRKALA BALASAHEB KAPASE 00089 CBIN0281004 1638 1638 Processed 20/02/2024 A050240017369 Mrs. CHANDRAKALA BALASAHEB KAPSE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-026-001/565
(MOHA) 		1809007000NRG24081220230282084 10/12/2023 ANIL HARIBHAU DONGARE 1809007WL044921 ANIL HARIBHAU DONGARE 00089 CBIN0281004 1350 1350 Processed 20/02/2024 A050240017537 ANIL HARIBHAU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-026-001/565
(MOHA) 		1809007000NRG24081220230282085 10/12/2023 ASHA ANIL DONGARE 1809007WL044921 ASHA ANIL DONGARE 00089 CBIN0281004 1350 1350 Processed 20/02/2024 A050240017559 MRS AASHA ANIL DONGRE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-026-001/636
(MOHA) 		1809007000NRG24081220230282057 10/12/2023 BHIVAJI 1809007WL044920 BHIVAJI 00089 CBIN0281004 1638 1638 Processed 20/02/2024 A050240017557 Mr. BHIVAJI BUVASAHEB KAPSE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-026-001/649
(MOHA) 		1809007000NRG24081220230282090 10/12/2023 RAJENDRA 1809007WL044921 RAJENDRA 00089 CBIN0281004 1350 1350 Processed 20/02/2024 A050240017545 Mr. RAJENDRA SHUBHASH BANGAR CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/81
(MOHA) 		1809007000NRG24081220230282098 10/12/2023 Radha Ramesh Navgire 1809007WL044921 Radha Ramesh Navgire 00089 CBIN0281004 1405 1405 Processed 20/02/2024 A050240017475 Mrs. RADHA RAMESH NAVGIRE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-028-001/184
(SAVARGAON) 		1809007000NRG24101220230282732 10/12/2023 ABHIMAN DEVRAO KADAM 1809007WL045041 ABHIMAN DEVRAO KADAM 00089 CBIN0281004 1608 1608 Processed 20/02/2024 A050240017412 Mr. ABHIMAN DEVRAO KADAM CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-028-001/23
(SAVARGAON) 		1809007000NRG24101220230282709 10/12/2023 POPAT JANU AVCHITE 1809007WL045039 POPAT JANU AVCHITE 00089 CBIN0281004 1662 1662 Processed 20/02/2024 A050240017521 AWACHITE POPAT JANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-028-001/287
(SAVARGAON) 		1809007000NRG24101220230282749 10/12/2023 Kakasaheb Ashru Chavan 1809007WL045042 Kakasaheb Ashru Chavan 00089 CBIN0281004 1638 1638 Processed 20/02/2024 A050240017410 Mr. KAKASAHEB ASHRU CHAVAN BANK OF MAHARASHTRA(607387)
111 JAMKHED MH-09-007-028-001/339
(SAVARGAON) 		1809007000NRG24101220230282738 10/12/2023 BHIMABAI APPA DHAWALE 1809007WL045041 BHIMABAI APPA DHAWALE 00089 CBIN0281004 1608 1608 Processed 20/02/2024 A050240017553 Mrs. BHIMABAI APPA DHAWALE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-028-001/342
(SAVARGAON) 		1809007000NRG24101220230282739 10/12/2023 ANGAD BALIRAM SAPKAL 1809007WL045041 ANGAD BALIRAM SAPKAL 00089 CBIN0281004 1608 1608 Processed 20/02/2024 A050240017554 Mr. ANGAD BALIRAM SAPKAL CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-028-001/55
(SAVARGAON) 		1809007000NRG24101220230282729 10/12/2023 Babasaheb Babu Chinchakar 1809007WL045040 Babasaheb Babu Chinchakar 00089 CBIN0281004 1572 1572 Processed 20/02/2024 A050240017486 MR BABASAHEB BABU CHINCHKAR STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-028-001/93
(SAVARGAON) 		1809007000NRG24101220230282717 10/12/2023 Pramila Nanasaheb Adale 1809007WL045039 Pramila Nanasaheb Adale 00089 CBIN0281004 1662 1662 Processed 20/02/2024 A050240017411 Mrs. PRAMILA NANASAHEB ADALE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-057-001/363
(NAIGAON) 		1809007000NRG24101220230282770 10/12/2023 Sandip Vaishwas Ugale 1809007WL045044 Sandip Vaishwas Ugale 00089 CBIN0281004 1638 1638 Processed 20/02/2024 A050240017274 UGALE SANDEEP VISHAWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 32611 32611
116 JAMKHED MH-09-007-013-001/1106
(ARANGAON) 		1809007000NRG24081220230280782 10/12/2023 SHEKHAR TRIMBAK SHINDE 1809007WL044701 SHEKHAR TRIMBAK SHINDE 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017279 Master SHEKHAR TRIMBAK SHINDE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-013-001/1106
(ARANGAON) 		1809007000NRG24081220230280781 10/12/2023 SHOBHA TRIMBAK SHINDE 1809007WL044701 SHOBHA TRIMBAK SHINDE 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017562 Mrs. Shobha Trimbak Shinde CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-013-001/1106
(ARANGAON) 		1809007000NRG24081220230280780 10/12/2023 TRIMBAK DEVRAO SHINDE 1809007WL044701 TRIMBAK DEVRAO SHINDE 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017575 Mr. TRIMBAK DEVRAO SHINDE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-013-001/177
(ARANGAON) 		1809007000NRG24081220230280784 10/12/2023 Govardhan Vishwanath Shendkar 1809007WL044701 Govardhan Vishwanath Shendkar 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017358 Mr. GOVARDHAN VISHWANATH SHENDKAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-013-001/177
(ARANGAON) 		1809007000NRG24081220230280785 10/12/2023 KAVITA DADA SHENDKAR 1809007WL044701 KAVITA DADA SHENDKAR 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017306 Mr. GOVARDHAN VISHWANATH SHENDKAR CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-013-001/285
(ARANGAON) 		1809007000NRG24081220230280787 10/12/2023 Ganesh Rajendra Shinde 1809007WL044701 Ganesh Rajendra Shinde 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017561 Master GANESH RAJENDRA SHINDE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-013-001/285
(ARANGAON) 		1809007000NRG24081220230280786 10/12/2023 Manisha Raju Shinde 1809007WL044701 Manisha Raju Shinde 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017302 Mrs. MANISHA RAJU SHINDE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-013-001/390
(ARANGAON) 		1809007000NRG24081220230280214 10/12/2023 Binubai Rajendra Nannaware 1809007WL044649 Binubai Rajendra Nannaware 00089 CBIN0282292 1764 1764 Processed 20/02/2024 A050240017431 NANNAWARE BIJU RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-013-001/390
(ARANGAON) 		1809007000NRG24081220230280213 10/12/2023 Rajendra Nana Nannaware 1809007WL044649 Rajendra Nana Nannaware 00089 CBIN0282292 1764 1764 Processed 20/02/2024 A050240017429 NANNAWARE RAJENDRA NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-013-001/462
(ARANGAON) 		1809007000NRG24081220230280789 10/12/2023 RAMKWAR ROHIDAS SHINDE 1809007WL044701 RAMKWAR ROHIDAS SHINDE 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017461 Mrs. RAMKAWAR ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-013-001/462
(ARANGAON) 		1809007000NRG24081220230280788 10/12/2023 SHINDE ROHIDAS RAMCHANDRA 1809007WL044701 SHINDE ROHIDAS RAMCHANDRA 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017282 ROHIDAS RAMCHANDRA SHINDE UNION BANK OF INDIA(508500)
127 JAMKHED MH-09-007-013-001/542
(ARANGAON) 		1809007000NRG24081220230280790 10/12/2023 Mangal Sampat Dadade 1809007WL044701 Mangal Sampat Dadade 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017433 GADADE MANGAL SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-013-001/549
(ARANGAON) 		1809007000NRG24081220230280792 10/12/2023 Latabai Machindra Palekar 1809007WL044701 Latabai Machindra Palekar 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017442 Mr. MACHINDRA SHRIRANG PALEKAR CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-013-001/549
(ARANGAON) 		1809007000NRG24081220230280791 10/12/2023 Palekar Machindra Shrirang 1809007WL044701 Palekar Machindra Shrirang 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017432 MR MACHINDRA SHRIRANG PALEKAR STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-013-001/904
(ARANGAON) 		1809007000NRG24081220230280793 10/12/2023 Bibhishan Rohidas Shinde 1809007WL044701 Bibhishan Rohidas Shinde 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017344 Mr. BIBHISHAN ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-013-001/904
(ARANGAON) 		1809007000NRG24081220230280794 10/12/2023 SHITAL BIBISHAN SHINDE 1809007WL044701 SHITAL BIBISHAN SHINDE 00089 CBIN0282292 1680 1680 Processed 20/02/2024 A050240017345 SHEETAL KANU SHETYE BANK OF INDIA(508505)
132 JAMKHED MH-09-007-014-001/306
(PATODA) 		1809007000NRG24101220230282789 10/12/2023 Hamida Mohiddin Sayyad 1809007WL045046 Hamida Mohiddin Sayyad 00089 CBIN0282292 1494 1494 Processed 20/02/2024 A050240017328 Mr. MOHIDDIN GULAB SAYAD CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-014-001/306
(PATODA) 		1809007000NRG24101220230282788 10/12/2023 Mohiddin Gulab Sayyad 1809007WL045046 Mohiddin Gulab Sayyad 00089 CBIN0282292 1494 1494 Processed 20/02/2024 A050240017371 Mr. MOHIDDIN GULAB SAYAD CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-015-001/496
(RATNAPUR) 		1809007000NRG24101220230282799 10/12/2023 Sunil Baban Maharnavar 1809007WL045047 Sunil Baban Maharnavar 00089 CBIN0282292 1326 1326 Processed 20/02/2024 A050240017536 Mr. SUNIL BABAN MAHARNAWAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-015-001/528
(RATNAPUR) 		1809007000NRG24101220230282801 10/12/2023 Shaikh Tabbu Jabbar 1809007WL045047 Shaikh Tabbu Jabbar 00089 CBIN0282292 1326 1326 Rejected 19/02/2024 A050240017440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JAMKHED MH-09-007-015-001/530
(RATNAPUR) 		1809007000NRG24101220230282790 10/12/2023 Jaibunabi Shekhnur Shaikh 1809007WL045046 Jaibunabi Shekhnur Shaikh 00089 CBIN0282292 1494 1494 Processed 20/02/2024 A050240017285 Mrs. JAIBUNABI SHEKHNUR SHAIKH CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-015-001/531
(RATNAPUR) 		1809007000NRG24101220230282791 10/12/2023 KALIM SHEKHNUR SHAIKH 1809007WL045046 KALIM SHEKHNUR SHAIKH 00089 CBIN0282292 1494 1494 Processed 20/02/2024 A050240017286 Mrs. SAKHAWAT KALIM SHAIKH CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-015-001/531
(RATNAPUR) 		1809007000NRG24101220230282792 10/12/2023 SARSAVAT KALIM SHAIKH 1809007WL045046 SARSAVAT KALIM SHAIKH 00089 CBIN0282292 1494 1494 Processed 20/02/2024 A050240017287 MRS SAKHAWATBI KALIM SHAIKH STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-015-001/573
(RATNAPUR) 		1809007000NRG24101220230282795 10/12/2023 Jarina Riyaj Pathan 1809007WL045046 Jarina Riyaj Pathan 00089 CBIN0282292 1494 1494 Processed 20/02/2024 A050240017443 Mrs. JARINA RIYAJ PATHAN CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-015-001/575
(RATNAPUR) 		1809007000NRG24101220230282808 10/12/2023 NAYYUM ALIM PATHAN 1809007WL045047 NAYYUM ALIM PATHAN 00089 CBIN0282292 1326 1326 Processed 20/02/2024 A050240017283 Master NAIM AJIM PATHAN CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-015-001/575
(RATNAPUR) 		1809007000NRG24101220230282807 10/12/2023 Pathan Naushad Alim 1809007WL045047 Pathan Naushad Alim 00089 CBIN0282292 1326 1326 Processed 20/02/2024 A050240017437 Mrs. NAUSHAD AJIM PATHAN CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-015-001/588
(RATNAPUR) 		1809007000NRG24101220230282809 10/12/2023 Pathan Nisar Babukhan 1809007WL045047 Pathan Nisar Babukhan 00089 CBIN0282292 1326 1326 Processed 20/02/2024 A050240017441 MR NISAR BABUKHA PATHAN STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-022-001/131
(DHANORA) 		1809007000NRG24081220230280480 10/12/2023 Vithabai Gorakh Adhav 1809007WL044668 Vithabai Gorakh Adhav 00089 CBIN0282292 1782 1782 Processed 20/02/2024 A050240017340 Mrs. VITHABAI GORAKH ADHAV CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-022-001/196
(DHANORA) 		1809007000NRG24081220230280734 10/12/2023 Santosh Bhimrao Nagwade 1809007WL044698 Santosh Bhimrao Nagwade 00089 CBIN0282292 1530 1530 Processed 20/02/2024 A050240017419 SANTOSH BHIMRAO NAGWADE CANARA BANK(508532)
145 JAMKHED MH-09-007-022-001/205
(DHANORA) 		1809007000NRG24081220230280484 10/12/2023 Santosh Ramchandra Karande 1809007WL044668 Santosh Ramchandra Karande 00089 CBIN0282292 1782 1782 Processed 20/02/2024 A050240017289 SANTOSH RAMCHANDRA KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMKHED MH-09-007-022-001/220
(DHANORA) 		1809007000NRG24081220230280437 10/12/2023 ashruba 1809007WL044665 ashruba 00089 CBIN0282292 1578 1578 Processed 20/02/2024 A050240017488 Mr. ASHRUBA NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-022-001/245
(DHANORA) 		1809007000NRG24081220230280310 10/12/2023 Santosh Nilkanth Kale 1809007WL044656 Santosh Nilkanth Kale 00089 CBIN0282292 1668 1668 Processed 20/02/2024 A050240017428 MR SANTOSH NILKANTH KALE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-022-001/26
(DHANORA) 		1809007000NRG24081220230280311 10/12/2023 Rukminibai Shriram Pimpale 1809007WL044656 Rukminibai Shriram Pimpale 00089 CBIN0282292 1668 1668 Processed 20/02/2024 A050240017462 Mrs. RAKHMABAI SHRIRAM PIMPLE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24081220230280313 10/12/2023 DADA BHIBISHAN RAUT 1809007WL044656 DADA BHIBISHAN RAUT 00089 CBIN0282292 1668 1668 Processed 20/02/2024 A050240017531 DADA BIBHISHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMKHED MH-09-007-022-001/275
(DHANORA) 		1809007000NRG24081220230280312 10/12/2023 Raut Bibishan Bapurao 1809007WL044656 Raut Bibishan Bapurao 00089 CBIN0282292 1668 1668 Processed 20/02/2024 A050240017464 Mr. BIBHISHAN BAPU RAUT CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-022-001/301
(DHANORA) 		1809007000NRG24081220230280493 10/12/2023 Parvati Mahadev Darade 1809007WL044669 Parvati Mahadev Darade 00089 CBIN0282292 1638 1638 Processed 20/02/2024 A050240017370 PARVATIBAI MAHADEV DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-022-001/350
(DHANORA) 		1809007000NRG24081220230280469 10/12/2023 MARUTI NAMDEV JAYBHAY 1809007WL044667 MARUTI NAMDEV JAYBHAY 00089 CBIN0282292 1386 1386 Processed 20/02/2024 A050240017477 Mr. MARUTI NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-022-001/351
(DHANORA) 		1809007000NRG24081220230280470 10/12/2023 KAKASAHEB MAHADEV GARJE 1809007WL044667 KAKASAHEB MAHADEV GARJE 00089 CBIN0282292 1386 1386 Processed 20/02/2024 A050240017460 Mr. KAKASAHEB MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-022-001/355
(DHANORA) 		1809007000NRG24081220230280494 10/12/2023 Bhimarao Narayan Darade 1809007WL044669 Bhimarao Narayan Darade 00089 CBIN0282292 1638 1638 Processed 20/02/2024 A050240017307 Mr. BHIMRAO NARAYAN DARADE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-022-001/380
(DHANORA) 		1809007000NRG24081220230280450 10/12/2023 Dnyandev jagannath Misal 1809007WL044666 Dnyandev jagannath Misal 00089 CBIN0282292 1416 1416 Processed 20/02/2024 A050240017273 Mr. DAYANDEO JAGANNATH MISAL CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-022-001/380
(DHANORA) 		1809007000NRG24081220230280451 10/12/2023 Mangal Dnyandev Misal 1809007WL044666 Mangal Dnyandev Misal 00089 CBIN0282292 1416 1416 Processed 20/02/2024 A050240017512 Mrs. MANGAL DNYANDEV MISAL CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-022-001/382
(DHANORA) 		1809007000NRG24081220230280471 10/12/2023 Ganesh Dagdu Funde 1809007WL044667 Ganesh Dagdu Funde 00089 CBIN0282292 1386 1386 Processed 20/02/2024 A050240017427 Mr. GANESH DAGDU FUNDE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-022-001/410
(DHANORA) 		1809007000NRG24081220230280511 10/12/2023 AMOL GANGADHAR GIRI 1809007WL044670 AMOL GANGADHAR GIRI 00089 CBIN0282292 1710 1710 Processed 20/02/2024 A050240017357 Mr. AMOL GANGADHAR GIRI CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-022-001/431
(DHANORA) 		1809007000NRG24081220230280254 10/12/2023 Vasant Dada Shinde 1809007WL044652 Vasant Dada Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017444 Mr. VASANT DADA SHINDE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-022-001/438
(DHANORA) 		1809007000NRG24081220230280256 10/12/2023 Haridas Babasaheb Shirgire 1809007WL044652 Haridas Babasaheb Shirgire 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017420 Mr. HARIDAS BABASAHEB SHIRGIRE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/443
(DHANORA) 		1809007000NRG24081220230280438 10/12/2023 Laxman Kisan Shinde 1809007WL044665 Laxman Kisan Shinde 00089 CBIN0282292 1578 1578 Processed 20/02/2024 A050240017509 Mr. LAXMAN KISAN SHINDE INDIAN BANK(607105)
162 JAMKHED MH-09-007-022-001/463
(DHANORA) 		1809007000NRG24081220230280277 10/12/2023 Somnath Baba Jagtap 1809007WL044653 Somnath Baba Jagtap 00089 CBIN0282292 1650 1650 Processed 20/02/2024 A050240017435 Mr. SOMNATH BABA JAGTAP CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/48
(DHANORA) 		1809007000NRG24081220230280476 10/12/2023 Jagannath Namdev Jaybhay 1809007WL044667 Jagannath Namdev Jaybhay 00089 CBIN0282292 1386 1386 Processed 20/02/2024 A050240017476 Mr. JAGANNATH NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/48
(DHANORA) 		1809007000NRG24081220230280477 10/12/2023 Lata Jagannath Jaybhay 1809007WL044667 Lata Jagannath Jaybhay 00089 CBIN0282292 1386 1386 Processed 20/02/2024 A050240017278 Mrs. LATABAI JAGANATH JAYBHAY CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/509
(DHANORA) 		1809007000NRG24081220230280738 10/12/2023 BHIMRAO KUNDLIK TUPERE 1809007WL044698 BHIMRAO KUNDLIK TUPERE 00089 CBIN0282292 1530 1530 Processed 20/02/2024 A050240017468 Bharatratna Bhimrao Kundalik Tupere CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/510
(DHANORA) 		1809007000NRG24081220230280762 10/12/2023 JYOTI SANDIP TUPERE 1809007WL044699 JYOTI SANDIP TUPERE 00089 CBIN0282292 1602 1602 Processed 20/02/2024 A050240017353 Mrs. JYOTI SANDIP TUPERE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG24081220230280257 10/12/2023 Uddhav Yashwant Shinde 1809007WL044652 Uddhav Yashwant Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017359 MR UDHDAV YASHWANT SHINDE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG24081220230280258 10/12/2023 Vaishali Uddhav Shinde 1809007WL044652 Vaishali Uddhav Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017352 Mrs. VAISHALI UDDHAV SHINDE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG24081220230280259 10/12/2023 Amol Vasant Shinde 1809007WL044652 Amol Vasant Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017474 Mr. AMOL VASANT SHINDE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG24081220230280261 10/12/2023 Balaji Vasant Shinde 1809007WL044652 Balaji Vasant Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017343 Mr. BALAGI VASANT SHINDE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/60
(DHANORA) 		1809007000NRG24081220230280743 10/12/2023 Bhausaheb Bapurao Adhav 1809007WL044698 Bhausaheb Bapurao Adhav 00089 CBIN0282292 1530 1530 Processed 20/02/2024 A050240017445 Mrs. SANGITA BHAUSAHEB ADHAV CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-022-001/60
(DHANORA) 		1809007000NRG24081220230280744 10/12/2023 Sangita Bahusaheb Adhav 1809007WL044698 Sangita Bahusaheb Adhav 00089 CBIN0282292 1530 1530 Processed 20/02/2024 A050240017446 Mrs. SANGITA BHAUSAHEB ADHAV CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/63
(DHANORA) 		1809007000NRG24081220230280745 10/12/2023 AJINATHA 1809007WL044698 AJINATHA 00089 CBIN0282292 1530 1530 Processed 20/02/2024 A050240017451 Mr. AJINATH GANGADHAR ADHAV CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-022-001/63
(DHANORA) 		1809007000NRG24081220230280746 10/12/2023 UKHABAI 1809007WL044698 UKHABAI 00089 CBIN0282292 1530 1530 Processed 20/02/2024 A050240017452 Mrs. UKABAI AGINATH ADHAV CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24081220230280439 10/12/2023 Balbhim Maruti Jaybhay 1809007WL044665 Balbhim Maruti Jaybhay 00089 CBIN0282292 1578 1578 Processed 20/02/2024 A050240017436 Mr. BALBHIM MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-022-001/92
(DHANORA) 		1809007000NRG24081220230280267 10/12/2023 Mahadev Yashwat Shinde 1809007WL044652 Mahadev Yashwat Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017300 MAHADEV YASHAVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMKHED MH-09-007-022-001/92
(DHANORA) 		1809007000NRG24081220230280266 10/12/2023 Yashwant Biru Shinde 1809007WL044652 Yashwant Biru Shinde 00089 CBIN0282292 1716 1716 Processed 20/02/2024 A050240017301 Mr. YASHAVANT BIRU SHINDE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-022-002/561
(DHANORA) 		1809007000NRG24081220230280765 10/12/2023 Jaya Satish Jaybhay 1809007WL044699 Jaya Satish Jaybhay 00089 CBIN0282292 1602 1602 Processed 20/02/2024 A050240017346 Mrs. JAYA SATISH JAYBHAY CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24081220230280449 10/12/2023 SEEMA YOGESH LONDHE 1809007WL044665 SEEMA YOGESH LONDHE 00089 CBIN0282292 1578 1578 Processed 20/02/2024 A050240017519 SIMA YOGESH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24081220230280448 10/12/2023 YOGESH LAXMAN LONDHE 1809007WL044665 YOGESH LAXMAN LONDHE 00089 CBIN0282292 1578 1578 Processed 20/02/2024 A050240017535 Mr. Yogesh Laxman Londhe CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-022-002/662
(DHANORA) 		1809007000NRG24081220230280517 10/12/2023 GANESH VITTHAL OMBASE 1809007WL044670 GANESH VITTHAL OMBASE 00089 CBIN0282292 1710 1710 Processed 20/02/2024 A050240017348 GANESH VITTHAL OMBASE CANARA BANK(508532)
182 JAMKHED MH-09-007-022-002/684
(DHANORA) 		1809007000NRG24081220230280502 10/12/2023 NILESH RAMDAS BHISE 1809007WL044669 NILESH RAMDAS BHISE 00089 CBIN0282292 1638 1638 Processed 20/02/2024 A050240017478 BHISE NILESH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-023-001/566
(FAKRABAD) 		1809007000NRG24081220230280347 10/12/2023 GANGUBAI BABAN JAYBHAY 1809007WL044658 GANGUBAI BABAN JAYBHAY 00089 CBIN0282292 1200 1200 Processed 20/02/2024 A050240017518 Mrs. GANGUBAI BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 107826 107826
184 JAMKHED MH-09-007-003-001/520
(HALGAON) 		1809007000NRG24081220230281160 10/12/2023 Balasaheb Bhika Waghmode 1809007WL044753 Balasaheb Bhika Waghmode 00415 SBIN0000537 1680 1680 Processed 20/02/2024 A050240017504 MR BALU BHIKA WAGHMARE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-015-001/531
(RATNAPUR) 		1809007000NRG24101220230282793 10/12/2023 IRFAN KALIM SHAIKH 1809007WL045046 IRFAN KALIM SHAIKH 00415 SBIN0000537 1494 1494 Processed 20/02/2024 A050240017284 MR IRFAN KALIM SHAIKH STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-015-001/571
(RATNAPUR) 		1809007000NRG24101220230282805 10/12/2023 ARSHAD SHARIF PATHAN 1809007WL045047 ARSHAD SHARIF PATHAN 00415 SBIN0000537 1326 1326 Processed 20/02/2024 A050240017576 MR PATHAN ARASHAD SHARIF STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-015-001/571
(RATNAPUR) 		1809007000NRG24101220230282806 10/12/2023 ASFA SHARIF PATHAN 1809007WL045047 ASFA SHARIF PATHAN 00415 SBIN0000537 1326 1326 Processed 20/02/2024 A050240017577 Master ASHAFAK SHARIF PATHAN CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-015-001/665
(RATNAPUR) 		1809007000NRG24101220230282798 10/12/2023 Sugrabi Bansi Shaikh 1809007WL045046 Sugrabi Bansi Shaikh 00415 SBIN0000537 1494 1494 Processed 20/02/2024 A050240017574 MS SUGRABI BANSI SHAIKH STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24081220230280232 10/12/2023 NITIN SAMPATRAO NIKAM 1809007WL044650 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1602 1602 Processed 20/02/2024 A050240017483 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-021-001/283
(BAVI) 		1809007000NRG24081220230280235 10/12/2023 SADHANA 1809007WL044650 SADHANA 00415 SBIN0000537 1602 1602 Processed 20/02/2024 A050240017525 MRS SADHANA BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-023-001/923
(FAKRABAD) 		1809007000NRG24081220230280348 10/12/2023 RAMDAS 1809007WL044658 RAMDAS 00415 SBIN0000537 1200 1200 Processed 20/02/2024 A050240017275 MR RAMDAS RANGNATH RAUT STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-026-001/804
(MOHA) 		1809007000NRG24081220230282096 10/12/2023 BHAUSAHEB GAUTAM MANDALKE 1809007WL044921 BHAUSAHEB GAUTAM MANDALKE 00415 SBIN0000537 1405 1405 Processed 20/02/2024 A050240017558 Mr. BHAUSAHEB GAUTAM MANDALAKE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-028-001/106
(SAVARGAON) 		1809007000NRG24101220230282718 10/12/2023 Bhimabai Govardhan Dhawle 1809007WL045040 Bhimabai Govardhan Dhawle 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017317 MRS BHIMABAI GOVARDHAN DHAVLE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-028-001/110
(SAVARGAON) 		1809007000NRG24101220230282731 10/12/2023 Malan Sahadev Randhave 1809007WL045041 Malan Sahadev Randhave 00415 SBIN0000537 1608 1608 Processed 20/02/2024 A050240017551 DHAWALE MALAN SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-028-001/110
(SAVARGAON) 		1809007000NRG24101220230282730 10/12/2023 Sahadev Rangnath Dhavale 1809007WL045041 Sahadev Rangnath Dhavale 00415 SBIN0000537 1608 1608 Processed 20/02/2024 A050240017550 SADASHIV RANGANATH DHAVALE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-028-001/115
(SAVARGAON) 		1809007000NRG24101220230282720 10/12/2023 PANDURANG KUNDLIK THORAVE 1809007WL045040 PANDURANG KUNDLIK THORAVE 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017456 MR PANDURANG KUNDALIK THORVE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-028-001/127
(SAVARGAON) 		1809007000NRG24101220230282777 10/12/2023 BHARAT BABASAHEB GORE 1809007WL045045 BHARAT BABASAHEB GORE 00415 SBIN0000537 1680 1680 Processed 20/02/2024 A050240017277 MR BHARAT BABASAHEB GORE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-028-001/174
(SAVARGAON) 		1809007000NRG24101220230282745 10/12/2023 BHASKAR MADHUKAR DHAWALE 1809007WL045042 BHASKAR MADHUKAR DHAWALE 00415 SBIN0000537 1638 1638 Processed 20/02/2024 A050240017564 BHASKAR MADHUKAR DHAWALE ICICI BANK LTD(508534)
199 JAMKHED MH-09-007-028-001/174
(SAVARGAON) 		1809007000NRG24101220230282744 10/12/2023 Madhukar Sukhadev Dhavale 1809007WL045042 Madhukar Sukhadev Dhavale 00415 SBIN0000537 1638 1638 Processed 20/02/2024 A050240017336 MR MADHUKAR SUKHDEV DHAVLE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-028-001/179
(SAVARGAON) 		1809007000NRG24101220230282746 10/12/2023 BABASAHEB SHRIDHAR SAPKAL 1809007WL045042 BABASAHEB SHRIDHAR SAPKAL 00415 SBIN0000537 1638 1638 Processed 20/02/2024 A050240017563 MRS VAISHALI BABASAHEB SAPKAL STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-028-001/183
(SAVARGAON) 		1809007000NRG24101220230282704 10/12/2023 Ashok Vasant Kadam 1809007WL045039 Ashok Vasant Kadam 00415 SBIN0000537 1662 1662 Processed 20/02/2024 A050240017341 Mr. ASHOK VASANT KADAM BANK OF MAHARASHTRA(607387)
202 JAMKHED MH-09-007-028-001/183
(SAVARGAON) 		1809007000NRG24101220230282703 10/12/2023 Vasant Devrao Kadam 1809007WL045039 Vasant Devrao Kadam 00415 SBIN0000537 1662 1662 Processed 20/02/2024 A050240017366 Mr. VASANT DEVRAO KADAM BANK OF MAHARASHTRA(607387)
203 JAMKHED MH-09-007-028-001/195
(SAVARGAON) 		1809007000NRG24101220230282721 10/12/2023 Bhagwat Vitthal Dhawale 1809007WL045040 Bhagwat Vitthal Dhawale 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017505 MR BHAGWAT VITTHAL DHAVALE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-028-001/195
(SAVARGAON) 		1809007000NRG24101220230282722 10/12/2023 Kiskinda Bhagwat Dhawale 1809007WL045040 Kiskinda Bhagwat Dhawale 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017315 MRS KISAKIDA BHAGAWAT DHAVLE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-028-001/205
(SAVARGAON) 		1809007000NRG24101220230282733 10/12/2023 Chandrakant Laxman Sagade 1809007WL045041 Chandrakant Laxman Sagade 00415 SBIN0000537 1608 1608 Processed 20/02/2024 A050240017506 MR CHANDRAKANT LAXMAN SAGADE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-028-001/209
(SAVARGAON) 		1809007000NRG24101220230282723 10/12/2023 RAJENDRA APPA DHAWALE 1809007WL045040 RAJENDRA APPA DHAWALE 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017276 MR RAJENDRA APPA DHAWALE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-028-001/210
(SAVARGAON) 		1809007000NRG24101220230282724 10/12/2023 Vijay Appa Dhawale 1809007WL045040 Vijay Appa Dhawale 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017507 MR VIJAY APPA DHAVALE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-028-001/224
(SAVARGAON) 		1809007000NRG24101220230282725 10/12/2023 Balu Zumbar Dhawale 1809007WL045040 Balu Zumbar Dhawale 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017538 MR BALU ZUMBAR DHAWALE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-028-001/224
(SAVARGAON) 		1809007000NRG24101220230282726 10/12/2023 Gayabai Babasaheb Dhavale 1809007WL045040 Gayabai Babasaheb Dhavale 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017316 Mrs. GAYABAI BALASAHEB DHAWALE BANK OF MAHARASHTRA(607387)
210 JAMKHED MH-09-007-028-001/244
(SAVARGAON) 		1809007000NRG24101220230282752 10/12/2023 Rukmini Sakharam Sapkal 1809007WL045043 Rukmini Sakharam Sapkal 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017570 RUKMIN SAKHARAM SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMKHED MH-09-007-028-001/244
(SAVARGAON) 		1809007000NRG24101220230282751 10/12/2023 Sakharam Rambhau Sapkal 1809007WL045043 Sakharam Rambhau Sapkal 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017314 SAPAKAL SAKHARAM RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 JAMKHED MH-09-007-028-001/251
(SAVARGAON) 		1809007000NRG24101220230282784 10/12/2023 BABASAHEB MARUTI GORE 1809007WL045045 BABASAHEB MARUTI GORE 00415 SBIN0000537 1680 1680 Processed 20/02/2024 A050240017572 Mr. BABASAHEB MARUTI GORE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-028-001/286
(SAVARGAON) 		1809007000NRG24101220230282747 10/12/2023 Ashru Dhondiba Chavan 1809007WL045042 Ashru Dhondiba Chavan 00415 SBIN0000537 1638 1638 Processed 20/02/2024 A050240017326 CHAUHAN ASHRU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 JAMKHED MH-09-007-028-001/286
(SAVARGAON) 		1809007000NRG24101220230282748 10/12/2023 Ratan Ashru Chavan 1809007WL045042 Ratan Ashru Chavan 00415 SBIN0000537 1638 1638 Processed 20/02/2024 A050240017325 MRS RATANBAI ASHRU CHAVAN STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-028-001/296
(SAVARGAON) 		1809007000NRG24101220230282756 10/12/2023 Kavita Sudam Sapkal 1809007WL045043 Kavita Sudam Sapkal 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017541 KAVITA SUDAM SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMKHED MH-09-007-028-001/312
(SAVARGAON) 		1809007000NRG24101220230282757 10/12/2023 SAMINDAR NIVRUTTI SAPKAL 1809007WL045043 SAMINDAR NIVRUTTI SAPKAL 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017540 MR SAMINDAR NIVRITTI SAPAKAL STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-028-001/346
(SAVARGAON) 		1809007000NRG24101220230282759 10/12/2023 Sharad Nivrutti Sapkal 1809007WL045043 Sharad Nivrutti Sapkal 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017355 MR SHARAD NIVRUTTI SAPKAL STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-028-001/346
(SAVARGAON) 		1809007000NRG24101220230282760 10/12/2023 Shital Sharad Sapkal 1809007WL045043 Shital Sharad Sapkal 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017542 SHITAL SHARAD SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-028-001/35
(SAVARGAON) 		1809007000NRG24101220230282728 10/12/2023 LALASAHEB MARUTI THORAT 1809007WL045040 LALASAHEB MARUTI THORAT 00415 SBIN0000537 1572 1572 Processed 20/02/2024 A050240017398 MR LALASAHEB MARUTI THORAT STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-028-001/5
(SAVARGAON) 		1809007000NRG24101220230282713 10/12/2023 Hanuman Dashrath Falke 1809007WL045039 Hanuman Dashrath Falke 00415 SBIN0000537 1662 1662 Processed 20/02/2024 A050240017490 Mr. HANUMAN DASHRATH FALAKE BANK OF MAHARASHTRA(607387)
221 JAMKHED MH-09-007-028-001/50
(SAVARGAON) 		1809007000NRG24101220230282742 10/12/2023 Avidhabai Uddhav Dhawale 1809007WL045041 Avidhabai Uddhav Dhawale 00415 SBIN0000537 1608 1608 Processed 20/02/2024 A050240017485 DHAWALE AVIDA UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 JAMKHED MH-09-007-028-001/50
(SAVARGAON) 		1809007000NRG24101220230282741 10/12/2023 Udhav Rangnath Dhawale 1809007WL045041 Udhav Rangnath Dhawale 00415 SBIN0000537 1608 1608 Processed 20/02/2024 A050240017318 MR UDDHAV RANGNATH DHAWALE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-028-001/61
(SAVARGAON) 		1809007000NRG24101220230282715 10/12/2023 Satyashila Shivaji Adale 1809007WL045039 Satyashila Shivaji Adale 00415 SBIN0000537 1662 1662 Processed 20/02/2024 A050240017546 MRS SATYASHALA SHIVAJI ADALE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-028-001/61
(SAVARGAON) 		1809007000NRG24101220230282714 10/12/2023 Shivaji Sakharam Adale 1809007WL045039 Shivaji Sakharam Adale 00415 SBIN0000537 1662 1662 Processed 20/02/2024 A050240017520 ADALE SHIVAJI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 JAMKHED MH-09-007-028-001/65
(SAVARGAON) 		1809007000NRG24101220230282743 10/12/2023 Appasaheb Shahurao Dhawale 1809007WL045041 Appasaheb Shahurao Dhawale 00415 SBIN0000537 1608 1608 Processed 20/02/2024 A050240017552 Mr. APPASAHEB SHAHURAO DHAVALE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-028-001/76
(SAVARGAON) 		1809007000NRG24101220230282761 10/12/2023 Subhash Pandarinath Sapkal 1809007WL045043 Subhash Pandarinath Sapkal 00415 SBIN0000537 1716 1716 Processed 20/02/2024 A050240017539 SUBHASH PANDHRINATH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24101220230282600 10/12/2023 Bhagyashri Baban Bhore 1809007WL045022 Bhagyashri Baban Bhore 00415 SBIN0000537 1326 1326 Processed 20/02/2024 A050240017571 BHAGYASHRI BABAN BHORE CANARA BANK(508532)
SubTotal 70123 70123
228 JAMKHED MH-09-007-022-002/474
(DHANORA) 		1809007000NRG24081220230280445 10/12/2023 Balu Gujaba Sangale 1809007WL044665 Balu Gujaba Sangale 00415 SBIN0002483 1578 1578 Processed 20/02/2024 A050240017489 Mr. BALU GUJABA SANGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1578 1578
229 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24081220230281154 10/12/2023 PRATIK BALASAHEB WAGHMODE 1809007WL044753 PRATIK BALASAHEB WAGHMODE 00415 SBIN0007739 1680 1680 Processed 20/02/2024 A050240017350 MR PRATIK BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24081220230281153 10/12/2023 RAVINDRA BALASAHEB WAGHMODE 1809007WL044753 RAVINDRA BALASAHEB WAGHMODE 00415 SBIN0007739 1680 1680 Processed 20/02/2024 A050240017463 MR RAVINDRA BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-003-001/120
(HALGAON) 		1809007000NRG24081220230280349 10/12/2023 Bhagwan Gena Mandlik 1809007WL044659 Bhagwan Gena Mandlik 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017280 MR BHAGWAN GENA MANDLIK STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-003-001/120
(HALGAON) 		1809007000NRG24081220230280350 10/12/2023 Rajubai Bhagwan Mandlik 1809007WL044659 Rajubai Bhagwan Mandlik 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017449 RAJUBAI BHAGAVAN MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24081220230280353 10/12/2023 Ashok Baban Dhavale 1809007WL044659 Ashok Baban Dhavale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017467 ASHOK BABAN DHAWALE CANARA BANK(508532)
234 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24081220230280351 10/12/2023 Baban Bhima Dhawale 1809007WL044659 Baban Bhima Dhawale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017421 MR BABAN BHIMA DHAWALE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24081220230280352 10/12/2023 Giraja Baban Dhawale 1809007WL044659 Giraja Baban Dhawale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017290 MRS GIRAJA BABAN DHAWALE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-003-001/198
(HALGAON) 		1809007000NRG24081220230280354 10/12/2023 Santosh Kisan Dhavale 1809007WL044659 Santosh Kisan Dhavale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017291 MR SANTOSH KISAN DHAWALE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-003-001/198
(HALGAON) 		1809007000NRG24081220230280355 10/12/2023 SARIKA SANTOSH DHAWALE 1809007WL044659 SARIKA SANTOSH DHAWALE 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017566 SARIKA SANTOSH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMKHED MH-09-007-003-001/242
(HALGAON) 		1809007000NRG24081220230280356 10/12/2023 Arun Bhima Dhawale 1809007WL044659 Arun Bhima Dhawale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017422 MR ARUN BHIMA DHAVALE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-003-001/244
(HALGAON) 		1809007000NRG24081220230280968 10/12/2023 Bhausaheb Bapurao Dhawale 1809007WL044731 Bhausaheb Bapurao Dhawale 00415 SBIN0007739 1632 1632 Processed 20/02/2024 A050240017305 MR BHAUSAHEB BAPURAO DHAWALE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-003-001/293
(HALGAON) 		1809007000NRG24081220230280985 10/12/2023 Ashok Kisan Kapse 1809007WL044732 Ashok Kisan Kapse 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017323 ASHOK KISAN KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24081220230280358 10/12/2023 Sanjay Kisan Kapase 1809007WL044659 Sanjay Kisan Kapase 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017423 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24081220230280359 10/12/2023 Sanjay Kisan Kapase 1809007WL044659 Sanjay Kisan Kapase 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017424 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24081220230280986 10/12/2023 Sandip Kisan Kapse 1809007WL044732 Sandip Kisan Kapse 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017304 SANDIP KISANRAO KAPA BANK OF BARODA(606985)
244 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24081220230280987 10/12/2023 Dadasaheb Kisan Kapase 1809007WL044732 Dadasaheb Kisan Kapase 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017298 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-003-001/395
(HALGAON) 		1809007000NRG24081220230280999 10/12/2023 Raosaheb Dashrath Kapse 1809007WL044733 Raosaheb Dashrath Kapse 00415 SBIN0007739 1578 1578 Processed 20/02/2024 A050240017408 KAPSE RAOSAHEB DASHRATH STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-003-001/396
(HALGAON) 		1809007000NRG24081220230280814 10/12/2023 Balu Baba Dhawale 1809007WL044705 Balu Baba Dhawale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017309 MR BALASAHEB BABA DHAWALE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-003-001/396
(HALGAON) 		1809007000NRG24081220230280815 10/12/2023 Mangal Balu Dhavle 1809007WL044705 Mangal Balu Dhavle 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017310 MR BALASAHEB BABA DHAWALE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-003-001/426
(HALGAON) 		1809007000NRG24081220230280976 10/12/2023 Somnath Bansi Dhavale 1809007WL044731 Somnath Bansi Dhavale 00415 SBIN0007739 1632 1632 Processed 20/02/2024 A050240017400 MR SOMNATH BANSI DHAWALE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-003-001/437
(HALGAON) 		1809007000NRG24081220230281000 10/12/2023 Kamal Kantilal Kapse 1809007WL044733 Kamal Kantilal Kapse 00415 SBIN0007739 1578 1578 Processed 20/02/2024 A050240017401 MR KANTILAL BAPU KAPSE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-003-001/457
(HALGAON) 		1809007000NRG24081220230281001 10/12/2023 Baburao Vishavanath Dhawale 1809007WL044733 Baburao Vishavanath Dhawale 00415 SBIN0007739 1578 1578 Processed 20/02/2024 A050240017292 MR BABURAO VISHAVANATH DHAWALE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-003-001/461
(HALGAON) 		1809007000NRG24081220230280360 10/12/2023 Balu Nana Dhawale 1809007WL044659 Balu Nana Dhawale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017399 BALU NANA DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24081220230280989 10/12/2023 Chandrakant Shalivan Pawar 1809007WL044732 Chandrakant Shalivan Pawar 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017439 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24081220230280991 10/12/2023 Hirabai Gorakh Dhawale 1809007WL044732 Hirabai Gorakh Dhawale 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017313 MRS RADHABAI GORAKHA DHAWALE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24081220230280990 10/12/2023 Radha Gorakh Dhawale 1809007WL044732 Radha Gorakh Dhawale 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017513 RADHABAI GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24081220230280992 10/12/2023 Sagar Gorakh Dhawale 1809007WL044732 Sagar Gorakh Dhawale 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017299 SAGAR GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24081220230280994 10/12/2023 Vijay Baban Dhawale 1809007WL044732 Vijay Baban Dhawale 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017293 MR VIJAY BABAN DHAWALE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-003-001/558
(HALGAON) 		1809007000NRG24081220230280980 10/12/2023 Uttam Revannath Dhawale 1809007WL044731 Uttam Revannath Dhawale 00415 SBIN0007739 1632 1632 Processed 20/02/2024 A050240017484 Mr. UTTAM REVANATH DHAWALE CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24081220230280996 10/12/2023 Ramabai Baba Dhawale 1809007WL044732 Ramabai Baba Dhawale 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017332 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-003-001/611
(HALGAON) 		1809007000NRG24081220230280363 10/12/2023 Nita Amitkumar Dhawale 1809007WL044659 Nita Amitkumar Dhawale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017434 MRS NITA AMITKUMAR DHAWALE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-003-001/658
(HALGAON) 		1809007000NRG24081220230281163 10/12/2023 Nagnath Yashwant Kargal 1809007WL044753 Nagnath Yashwant Kargal 00415 SBIN0007739 1680 1680 Processed 20/02/2024 A050240017403 MR NAGNATH YESHWANT KARGAL STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-003-001/670
(HALGAON) 		1809007000NRG24081220230280826 10/12/2023 Yashoda Ashru Kapase 1809007WL044705 Yashoda Ashru Kapase 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017402 MRS YASHODA ASHRU KAPASE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-003-001/673
(HALGAON) 		1809007000NRG24081220230281006 10/12/2023 Sunita Jayadrath Kapase 1809007WL044733 Sunita Jayadrath Kapase 00415 SBIN0007739 1578 1578 Processed 20/02/2024 A050240017294 MRS SUNITA JAYADRATH KAPASE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24081220230281059 10/12/2023 Rekha Tatyaram Lande 1809007WL044739 Rekha Tatyaram Lande 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017565 REKHA TATYARAM LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24081220230281058 10/12/2023 Tatyaram Dhondiba Lande 1809007WL044739 Tatyaram Dhondiba Lande 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017312 TATYA DHONDIBA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMKHED MH-09-007-003-001/727
(HALGAON) 		1809007000NRG24081220230281008 10/12/2023 Krushna Baban Kapase 1809007WL044733 Krushna Baban Kapase 00415 SBIN0007739 1578 1578 Processed 20/02/2024 A050240017367 MASTER KRUSHNA BABAN KAPASE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-003-001/740
(HALGAON) 		1809007000NRG24081220230281063 10/12/2023 Kusum Tukaram Labade 1809007WL044739 Kusum Tukaram Labade 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017405 MR TUKARAM ANNAJI LABADE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-003-001/740
(HALGAON) 		1809007000NRG24081220230281062 10/12/2023 Tukaram Anaji Labade 1809007WL044739 Tukaram Anaji Labade 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017404 MR TUKARAM ANNAJI LABADE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-003-001/775
(HALGAON) 		1809007000NRG24081220230280827 10/12/2023 Savita Sanjay Dhavale 1809007WL044705 Savita Sanjay Dhavale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017425 MR SANJAY MARUTI DHAWALE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-003-001/775
(HALGAON) 		1809007000NRG24081220230280828 10/12/2023 Savita Sanjay Dhavale 1809007WL044705 Savita Sanjay Dhavale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017426 MR SANJAY MARUTI DHAWALE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-003-001/862
(HALGAON) 		1809007000NRG24081220230280364 10/12/2023 REKHA KISAN PURANE 1809007WL044659 REKHA KISAN PURANE 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017511 MRS REKHA KISAN PURANE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-013-001/1106
(ARANGAON) 		1809007000NRG24081220230280783 10/12/2023 SHWETA TRIMBAK SHINDE 1809007WL044701 SHWETA TRIMBAK SHINDE 00415 SBIN0007739 1680 1680 Processed 20/02/2024 A050240017573 MRS SHWETA TRIMBAK SHINDE STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24081220230280237 10/12/2023 Angad Maruti Karande 1809007WL044651 Angad Maruti Karande 00415 SBIN0007739 1782 1782 Processed 20/02/2024 A050240017407 ANGAD MARUTI KARNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
273 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24081220230280223 10/12/2023 SADHANA 1809007WL044650 SADHANA 00415 SBIN0007739 1602 1602 Processed 20/02/2024 A050240017526 PAWAR SADHANA SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24081220230280229 10/12/2023 Anand Kisan Pawar 1809007WL044650 Anand Kisan Pawar 00415 SBIN0007739 1602 1602 Processed 20/02/2024 A050240017487 ANAND KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-021-001/219
(BAVI) 		1809007000NRG24081220230280231 10/12/2023 Chhaya Lalasaheb Pawar 1809007WL044650 Chhaya Lalasaheb Pawar 00415 SBIN0007739 1602 1602 Processed 20/02/2024 A050240017334 PAWAR CHAYABAI LALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG24081220230280253 10/12/2023 Dropadi Gopichand Kale 1809007WL044652 Dropadi Gopichand Kale 00415 SBIN0007739 1716 1716 Processed 20/02/2024 A050240017322 MRS DROPATABAI GOPICHAND KALE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-022-001/564
(DHANORA) 		1809007000NRG24081220230280741 10/12/2023 YUVRAJ RAMCHNDRA KARANDE 1809007WL044698 YUVRAJ RAMCHNDRA KARANDE 00415 SBIN0007739 1530 1530 Processed 20/02/2024 A050240017556 YUVRAJ RAMCHNDRA KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMKHED MH-09-007-023-001/127
(FAKRABAD) 		1809007000NRG24081220230280799 10/12/2023 Ibrahim Mahammad Shaikh 1809007WL044702 Ibrahim Mahammad Shaikh 00415 SBIN0007739 1800 1800 Processed 20/02/2024 A050240017356 SHAIKH IBRAHIM MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMKHED MH-09-007-023-001/154
(FAKRABAD) 		1809007000NRG24081220230280297 10/12/2023 RAMDAS 1809007WL044655 RAMDAS 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017569 MR RAMDAS NAVNATH UBALE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-023-001/221
(FAKRABAD) 		1809007000NRG24081220230280774 10/12/2023 Balasaheb Nana Popale 1809007WL044700 Balasaheb Nana Popale 00415 SBIN0007739 1698 1698 Processed 20/02/2024 A050240017295 MR BALU NANA POPALE STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-023-001/285
(FAKRABAD) 		1809007000NRG24081220230280776 10/12/2023 Sindhubai Nana Vanvae 1809007WL044700 Sindhubai Nana Vanvae 00415 SBIN0007739 1698 1698 Processed 20/02/2024 A050240017296 MS SINDHUBAI NANA WANAVE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-023-001/387
(FAKRABAD) 		1809007000NRG24081220230280777 10/12/2023 RAVINDRA NIVRUTTI RAUT 1809007WL044700 RAVINDRA NIVRUTTI RAUT 00415 SBIN0007739 1698 1698 Processed 20/02/2024 A050240017469 MR RAVINDRA NIVRUTTI RAUT STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG24081220230280345 10/12/2023 ARJUN MEGHAJI MISAL 1809007WL044658 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1200 1200 Processed 20/02/2024 A050240017360 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-023-001/468
(FAKRABAD) 		1809007000NRG24081220230280298 10/12/2023 Shriram Machindra Raut 1809007WL044655 Shriram Machindra Raut 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017523 MR SHRIRAM MACHHINDRA RAUT STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-023-001/468
(FAKRABAD) 		1809007000NRG24081220230280299 10/12/2023 Tarabai Shriram Raut 1809007WL044655 Tarabai Shriram Raut 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017524 MRS TARABAI SHRIRAM RAUT STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-023-001/99
(FAKRABAD) 		1809007000NRG24081220230280301 10/12/2023 Ashabai 1809007WL044655 Ashabai 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017320 MRS ASHABAI DIGAMBAR POPALE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-023-001/99
(FAKRABAD) 		1809007000NRG24081220230280300 10/12/2023 Digambar Namdev Popale 1809007WL044655 Digambar Namdev Popale 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017438 MR DIGAMBAR NAMDEV POPALE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-023-001/99
(FAKRABAD) 		1809007000NRG24081220230280303 10/12/2023 Taramati 1809007WL044655 Taramati 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017321 MS TARAMATI VISHAL POPALE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-023-001/99
(FAKRABAD) 		1809007000NRG24081220230280302 10/12/2023 Vishal 1809007WL044655 Vishal 00415 SBIN0007739 1668 1668 Processed 20/02/2024 A050240017406 MR VISHAL DIGAMBAR POPALE STATE BANK OF INDIA(508548)
SubTotal 101250 101250
290 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24081220230280995 10/12/2023 ROHINI VIJAY DHAWALE 1809007WL044732 ROHINI VIJAY DHAWALE 00691 IPOS0000001 1716 1716 Processed 20/02/2024 A050240017375 ROHINI VIJAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24081220230281012 10/12/2023 ARCHANA 1809007WL044733 ARCHANA 00691 IPOS0000001 1578 1578 Processed 20/02/2024 A050240017388 ARCHANA APPASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMKHED MH-09-007-003-001/945
(HALGAON) 		1809007000NRG24081220230281069 10/12/2023 SHRIKRUSHNA JAGANNATH LANDE 1809007WL044739 SHRIKRUSHNA JAGANNATH LANDE 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017383 SHRIKRUSHNA JAGANNATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-022-001/336
(DHANORA) 		1809007000NRG24081220230280288 10/12/2023 HARIBA 1809007WL044655 HARIBA 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017389 DEDE HARIBA GENA INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-022-001/336
(DHANORA) 		1809007000NRG24081220230280289 10/12/2023 SHANTABAI 1809007WL044655 SHANTABAI 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017385 SHANTABAI HARIBHAU DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG24081220230280260 10/12/2023 SAVITA AMOL SHINDE 1809007WL044652 SAVITA AMOL SHINDE 00691 IPOS0000001 1716 1716 Processed 20/02/2024 A050240017380 SAVITA AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMKHED MH-09-007-022-001/541
(DHANORA) 		1809007000NRG24081220230280739 10/12/2023 Dadasaheb Pandurang Adhav 1809007WL044698 Dadasaheb Pandurang Adhav 00691 IPOS0000001 1530 1530 Processed 20/02/2024 A050240017377 Mr. DADASAHEB PANDURANG ADHAV CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-022-001/541
(DHANORA) 		1809007000NRG24081220230280740 10/12/2023 Rekha Dadasaheb Adhav 1809007WL044698 Rekha Dadasaheb Adhav 00691 IPOS0000001 1530 1530 Processed 20/02/2024 A050240017378 REKHA DADASAHEB ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-022-001/564
(DHANORA) 		1809007000NRG24081220230280742 10/12/2023 Arati Yuvraj Karande 1809007WL044698 Arati Yuvraj Karande 00691 IPOS0000001 1530 1530 Processed 20/02/2024 A050240017374 ARTI YUVRAJ KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-022-001/594
(DHANORA) 		1809007000NRG24081220230280264 10/12/2023 JAYWANT 1809007WL044652 JAYWANT 00691 IPOS0000001 1716 1716 Processed 20/02/2024 A050240017382 JAYWANT BHAGYAWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-022-001/594
(DHANORA) 		1809007000NRG24081220230280263 10/12/2023 KAUSHAILYABAI 1809007WL044652 KAUSHAILYABAI 00691 IPOS0000001 1716 1716 Processed 20/02/2024 A050240017381 KAUSHALYABAI BHAGYAVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMKHED MH-09-007-022-001/622
(DHANORA) 		1809007000NRG24081220230280265 10/12/2023 SONALI MAHADEV SHINDE 1809007WL044652 SONALI MAHADEV SHINDE 00691 IPOS0000001 1716 1716 Processed 20/02/2024 A050240017379 SONALI MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24081220230280446 10/12/2023 APPASAHEB SAVLERAM SATAV 1809007WL044665 APPASAHEB SAVLERAM SATAV 00691 IPOS0000001 1578 1578 Processed 20/02/2024 A050240017376 APPASAHEB SAVLERAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMKHED MH-09-007-023-001/138
(FAKRABAD) 		1809007000NRG24081220230280296 10/12/2023 BABAN 1809007WL044655 BABAN 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017392 BABAN BAPURAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMKHED MH-09-007-023-001/138
(FAKRABAD) 		1809007000NRG24081220230280295 10/12/2023 BALU 1809007WL044655 BALU 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017390 BALU BAPURAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-023-001/138
(FAKRABAD) 		1809007000NRG24081220230280293 10/12/2023 BAPURAV 1809007WL044655 BAPURAV 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017391 BAPURAV GANPAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMKHED MH-09-007-023-001/138
(FAKRABAD) 		1809007000NRG24081220230280294 10/12/2023 SHAKUNTALA 1809007WL044655 SHAKUNTALA 00691 IPOS0000001 1668 1668 Processed 20/02/2024 A050240017386 SHAKUNTALA BAPURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMKHED MH-09-007-023-001/566
(FAKRABAD) 		1809007000NRG24081220230280346 10/12/2023 BABAN KANTILAL JAYBHAY 1809007WL044658 BABAN KANTILAL JAYBHAY 00691 IPOS0000001 1200 1200 Processed 20/02/2024 A050240017393 BABAN KANTILAL JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMKHED MH-09-007-026-001/804
(MOHA) 		1809007000NRG24081220230282097 10/12/2023 DIPALI BHAUSAHEB MANDALKE 1809007WL044921 DIPALI BHAUSAHEB MANDALKE 00691 IPOS0000001 1405 1405 Processed 20/02/2024 A050240017384 DIPALI BHAUSAHEB MANDALKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMKHED MH-09-007-028-001/186
(SAVARGAON) 		1809007000NRG24101220230282707 10/12/2023 KALPANA PRAKASH KADAM 1809007WL045039 KALPANA PRAKASH KADAM 00691 IPOS0000001 1662 1662 Processed 20/02/2024 A050240017387 KALPANA PRAKASH KADAM INDIAN OVERSEAS BANK(508541)
SubTotal 32269 32269
310 JAMKHED MH-09-007-022-001/8
(DHANORA) 		1809007000NRG24081220230280512 10/12/2023 Vitthal keru Ombase 1809007WL044670 Vitthal keru Ombase 400001 1710 1710 Processed 20/02/2024 A050240017585 VITHHAL KERU OMBASE INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMKHED MH-09-007-035-001/166
(JATEGAON) 		1809007000NRG24101220230282613 10/12/2023 Kaushalya Devidas Deshmane 1809007WL045023 Kaushalya Devidas Deshmane 400001 1608 1608 Processed 20/02/2024 A050240017337 Mrs. KAUSHALYA DEVIDAS DESHMANE BANK OF MAHARASHTRA(607387)
312 JAMKHED MH-09-007-035-001/290
(JATEGAON) 		1809007000NRG24101220230282638 10/12/2023 Ashok Shridhar Gaikwad 1809007WL045025 Ashok Shridhar Gaikwad 400001 1800 1800 Processed 20/02/2024 A050240017584 Mr. ASHOK SHRIDHAR GAIKWAD BANK OF MAHARASHTRA(607387)
313 JAMKHED MH-09-007-035-001/290
(JATEGAON) 		1809007000NRG24101220230282639 10/12/2023 Mira Ashok Gaikwad 1809007WL045025 Mira Ashok Gaikwad 400001 1800 1800 Processed 20/02/2024 A050240017329 Mira Ashok Gaikawad AIRTEL PAYMENTS BANK LIMITED(990288)
314 JAMKHED MH-09-007-035-001/291
(JATEGAON) 		1809007000NRG24101220230282626 10/12/2023 Kalawati Shridhar Gaikwad 1809007WL045024 Kalawati Shridhar Gaikwad 400001 1716 1716 Processed 20/02/2024 A050240017330 Mrs. KALAVATI SHRIDHAR GAIKWAD BANK OF MAHARASHTRA(607387)
315 JAMKHED MH-09-007-035-001/348
(JATEGAON) 		1809007000NRG24101220230282655 10/12/2023 Shindhu Siddheshwar Gaikwad 1809007WL045027 Shindhu Siddheshwar Gaikwad 400001 1365 1365 Processed 20/02/2024 A050240017335 Mrs. SINDHU SIDDHESHWAR GAIKWAD BANK OF MAHARASHTRA(607387)
316 JAMKHED MH-09-007-035-001/7
(JATEGAON) 		1809007000NRG24101220230282642 10/12/2023 Shriram Tukaram Gaikwad 1809007WL045025 Shriram Tukaram Gaikwad 400001 1800 1800 Processed 20/02/2024 A050240017339 Mr. SHRIRAM TUKARAM GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 11799 11799
Total 510285 510285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_101223APB_FTO_311449 41320401 10089
2 JAMKHED MH1809007999_101223APB_FTO_311449 41320501 1710
3 JAMKHED MH1809007999_101223APB_FTO_311449 Bank of Maharastra MAHB0000914 JATEGAON 83745
4 JAMKHED MH1809007999_101223APB_FTO_311449 Bank of Maharastra MAHB0000931 MAHI JALGAON 1716
5 JAMKHED MH1809007999_101223APB_FTO_311449 Bank of Maharastra MAHB0001865 JAMKHED 30198
6 JAMKHED MH1809007999_101223APB_FTO_311449 Canara Bank CNRB0001651 RAJURI 1638
7 JAMKHED MH1809007999_101223APB_FTO_311449 Canara Bank CNRB0004508 NAIGAON 29250
8 JAMKHED MH1809007999_101223APB_FTO_311449 Canara Bank CNRB0005760 JAMKHED 6282
9 JAMKHED MH1809007999_101223APB_FTO_311449 Central Bank Of India CBIN0281004 JAMKHED 32611
10 JAMKHED MH1809007999_101223APB_FTO_311449 Central Bank Of India CBIN0282292 PATODA 107826
11 JAMKHED MH1809007999_101223APB_FTO_311449 State Bank of India SBIN0000537 JAMKHED 70123
12 JAMKHED MH1809007999_101223APB_FTO_311449 State Bank of India SBIN0002483 ASHTI 1578
13 JAMKHED MH1809007999_101223APB_FTO_311449 State Bank of India SBIN0007739 HALGAON 101250
14 JAMKHED MH1809007999_101223APB_FTO_311449 India Post Payments Bank IPOS0000001 AHMEDNAGAR 32269

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