Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_101023APB_FTO_233133
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-09-007-003-001/1044
(HALGAON) 		1809007000NRG24101020230216788 10/10/2023 YOGESH 1809007WL034841 YOGESH 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230828093 YOGESH RAVSAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-017-001/1036
(PIMPERKHED) 		1809007000NRG24101020230216243 10/10/2023 Rutuja Sachin Omase 1809007WL034788 Rutuja Sachin Omase 00051 MAHB0001865 1626 1626 Processed 12/11/2023 A314230828085 Mrs. Rutuja Sachin Omase BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24101020230216258 10/10/2023 Sudam Ankush Karande 1809007WL034789 Sudam Ankush Karande 00051 MAHB0001865 1500 1500 Processed 12/11/2023 A314230828088 Mr. SUDAM ANKUSH KARANDE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-017-001/351
(PIMPERKHED) 		1809007000NRG24101020230216298 10/10/2023 Dadasaheb Subhedar Bhapkar 1809007WL034792 Dadasaheb Subhedar Bhapkar 00051 MAHB0001865 1380 1380 Processed 12/11/2023 A314230828091 Mr. DADASAHEB SUBHEDAR BHAPKAR BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-017-001/782
(PIMPERKHED) 		1809007000NRG24101020230216273 10/10/2023 Ambadas Anna Dhawale 1809007WL034790 Ambadas Anna Dhawale 00051 MAHB0001865 1680 1680 Processed 12/11/2023 A314230828086 Mr. AMBADASH ANNA DHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 7806 7806
6 JAMKHED MH-09-007-017-001/370
(PIMPERKHED) 		1809007000NRG24101020230216333 10/10/2023 Shrirang Yashwanta Kadam 1809007WL034795 Shrirang Yashwanta Kadam 00089 CBIN0281004 1596 1596 Processed 11/11/2023 A314230828055 SHRIRANG YASHWANTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
7 JAMKHED MH-09-007-017-001/795
(PIMPERKHED) 		1809007000NRG24101020230216275 10/10/2023 Swati Hanumant Labade 1809007WL034790 Swati Hanumant Labade 00089 CBIN0282292 1680 1680 Processed 11/11/2023 A314230828285 Mr. HANUMANT DADA LABADE CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
8 JAMKHED MH-09-007-017-001/519
(PIMPERKHED) 		1809007000NRG24101020230216248 10/10/2023 Nitin Sarjerao Zinjade 1809007WL034788 Nitin Sarjerao Zinjade 00415 SBIN0000537 1626 1626 Processed 11/11/2023 A314230828282 MR NITIN SARJERAO ZINJADE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
9 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24101020230216521 10/10/2023 MAHADEV 1809007WL034813 MAHADEV 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828274 MR MAHADEV VISHWANATH KHARAT STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24101020230216522 10/10/2023 RATAN 1809007WL034813 RATAN 00415 SBIN0007739 1668 1668 Processed 12/11/2023 A314230828273 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24101020230216664 10/10/2023 Alka Dattatray Mandlik 1809007WL034826 Alka Dattatray Mandlik 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828220 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24101020230216663 10/10/2023 Dattatray Vitthal Mandlik 1809007WL034826 Dattatray Vitthal Mandlik 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828248 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-003-001/12
(HALGAON) 		1809007000NRG24101020230217384 10/10/2023 Ajinath Aba Lande 1809007WL034925 Ajinath Aba Lande 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828124 AJINATH ABA LANDE VAISHALI AJINATH LANDE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-003-001/156
(HALGAON) 		1809007000NRG24101020230216704 10/10/2023 Ankush Pandurang Purane 1809007WL034829 Ankush Pandurang Purane 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828254 MR ANKUSH PANDURANG PURANE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-003-001/188
(HALGAON) 		1809007000NRG24101020230216647 10/10/2023 Vishwasrav Navnath Dhawale 1809007WL034825 Vishwasrav Navnath Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828289 VISHVASRAO NAWANATH DHAWALE CANARA BANK(508532)
16 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24101020230216523 10/10/2023 Gana Shripati Dhawale 1809007WL034813 Gana Shripati Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828243 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24101020230216524 10/10/2023 Gana Shripati Dhawale 1809007WL034813 Gana Shripati Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828244 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24101020230216526 10/10/2023 Bharat Nanasaheb Dhawale 1809007WL034813 Bharat Nanasaheb Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828156 MASTER BHARAT NANASAHEB DHAWALE MINOR STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24101020230216525 10/10/2023 Nanasaheb G Dhawale 1809007WL034813 Nanasaheb G Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828221 MR NANASAHEB GANA DHAWALE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-003-001/202
(HALGAON) 		1809007000NRG24101020230216799 10/10/2023 Dattatray Ghansham Dhawale 1809007WL034842 Dattatray Ghansham Dhawale 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828298 MR DATTATRAY GHANSHAM DHAWALE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-003-001/202
(HALGAON) 		1809007000NRG24101020230216800 10/10/2023 Ramdas Dattu Dhawale 1809007WL034842 Ramdas Dattu Dhawale 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828147 MR RAMDAS DATTU DHAWALE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24101020230216147 10/10/2023 Bhausaheb Somanath Dhawale 1809007WL034780 Bhausaheb Somanath Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828157 MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24101020230216148 10/10/2023 Bhausaheb Somnath Dhawale 1809007WL034780 Bhausaheb Somnath Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828158 MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-003-001/217
(HALGAON) 		1809007000NRG24101020230217385 10/10/2023 Shobha Raosaheb Khaire 1809007WL034925 Shobha Raosaheb Khaire 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828251 MR RAOSAHEB SAKHARAM KHAIRE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-003-001/224
(HALGAON) 		1809007000NRG24101020230216678 10/10/2023 Narayan Janku Karagal 1809007WL034827 Narayan Janku Karagal 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828122 MR NARAYAN JANKU KARGAL STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-003-001/225
(HALGAON) 		1809007000NRG24101020230216679 10/10/2023 Haribhau narayan Kargal 1809007WL034827 Haribhau narayan Kargal 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828279 MR HARIBHAU NARAYAN KARGAL STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-003-001/226
(HALGAON) 		1809007000NRG24101020230216680 10/10/2023 Bhagubai Dada Kargal 1809007WL034827 Bhagubai Dada Kargal 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828189 MR DADA JANKU KARGAL STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-003-001/233
(HALGAON) 		1809007000NRG24101020230216856 10/10/2023 Sachin Gorakh Lande 1809007WL034849 Sachin Gorakh Lande 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230828135 MR SACHIN GORAKH LANDE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-003-001/244
(HALGAON) 		1809007000NRG24101020230216150 10/10/2023 Bhausaheb Bapurao Dhawale 1809007WL034780 Bhausaheb Bapurao Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828255 MR BHAUSAHEB BAPURAO DHAWALE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-003-001/246
(HALGAON) 		1809007000NRG24101020230216789 10/10/2023 Mangal Navnath Dhawale 1809007WL034841 Mangal Navnath Dhawale 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828222 MRS MANGAL NAVNATH DHAWALE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-003-001/248
(HALGAON) 		1809007000NRG24101020230216648 10/10/2023 Navnath Haribhau Dhavale 1809007WL034825 Navnath Haribhau Dhavale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828186 MR NAVNATH HARIBHAU DHAWALE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-003-001/250
(HALGAON) 		1809007000NRG24101020230216631 10/10/2023 Dhawale Navnath Annasaheb 1809007WL034824 Dhawale Navnath Annasaheb 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828114 DHAWALE NAVNATH ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-003-001/250
(HALGAON) 		1809007000NRG24101020230216632 10/10/2023 Sunanda Navnath Dhawale 1809007WL034824 Sunanda Navnath Dhawale 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828159 MRS SUNANDA NAVNATH DHAWALE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24101020230216666 10/10/2023 Anita Shahaji Dhawale 1809007WL034826 Anita Shahaji Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828259 MRS ANITA SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24101020230216665 10/10/2023 Shahaji Tukaram Dhawale 1809007WL034826 Shahaji Tukaram Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828100 SHAHAJI TUKARAM DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-003-001/262
(HALGAON) 		1809007000NRG24101020230216667 10/10/2023 Sudam Dnyandev Kapase 1809007WL034826 Sudam Dnyandev Kapase 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828079 MR SUDAM GHAYANDEV KAPASE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24101020230216688 10/10/2023 Sanjay Kisan Kapase 1809007WL034828 Sanjay Kisan Kapase 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828160 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-003-001/300
(HALGAON) 		1809007000NRG24101020230216681 10/10/2023 Shivaji Bhgwan Lande 1809007WL034827 Shivaji Bhgwan Lande 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828144 MR SHIVAJI BHAGWAN LANDE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-003-001/314
(HALGAON) 		1809007000NRG24101020230216801 10/10/2023 Rangnath Daji Purane 1809007WL034842 Rangnath Daji Purane 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828125 MR RANGNATH DAJI PURANE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-003-001/315
(HALGAON) 		1809007000NRG24101020230216804 10/10/2023 Dadasaheb 1809007WL034842 Dadasaheb 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828161 MR DADASAHEB UTTAM PURANE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-003-001/315
(HALGAON) 		1809007000NRG24101020230216805 10/10/2023 Ranjana Dadasaheb Purane 1809007WL034842 Ranjana Dadasaheb Purane 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828216 MRS RANJANA DADASAHEB PURANE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-003-001/317
(HALGAON) 		1809007000NRG24101020230216682 10/10/2023 Hanumant Ajinath Khote 1809007WL034827 Hanumant Ajinath Khote 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828197 MR HANUMANT AJINATH KHOTE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-003-001/336
(HALGAON) 		1809007000NRG24101020230216527 10/10/2023 Kamal Vishwanath Kharat 1809007WL034813 Kamal Vishwanath Kharat 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828187 MR VISHWANATH ABA KHARAT STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-003-001/35
(HALGAON) 		1809007000NRG24101020230217386 10/10/2023 Rajendra Anandrao Hoshing 1809007WL034925 Rajendra Anandrao Hoshing 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828129 MR RAJENDRA ANANDRAO HOSHING STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-003-001/35
(HALGAON) 		1809007000NRG24101020230217387 10/10/2023 Rekha Rajendra Hoshing 1809007WL034925 Rekha Rajendra Hoshing 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828145 MISS REKHA RAJENDRA HOSHING STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24101020230216669 10/10/2023 Dhawale Bapurao Anna 1809007WL034826 Dhawale Bapurao Anna 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828182 MRS SANGITA BAPURAO DHAWALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24101020230216668 10/10/2023 Sangita Bapurao Dhawale 1809007WL034826 Sangita Bapurao Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828127 MR BAPURAO ANNA DHAWALE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-003-001/385
(HALGAON) 		1809007000NRG24101020230216633 10/10/2023 MALOJI GORAKH DHAWALE 1809007WL034824 MALOJI GORAKH DHAWALE 00415 SBIN0007739 1626 1626 Rejected 10/11/2023 A314230828223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JAMKHED MH-09-007-003-001/385
(HALGAON) 		1809007000NRG24101020230216634 10/10/2023 Maloji Gorakh Dhawale 1809007WL034824 Maloji Gorakh Dhawale 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828224 MR MALOJI GORAKH DHAWALE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-003-001/386
(HALGAON) 		1809007000NRG24101020230216635 10/10/2023 Rajubai Gorakh Dhawale 1809007WL034824 Rajubai Gorakh Dhawale 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828225 MR GORAKH MOTIRAM DHAWALE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24101020230216710 10/10/2023 Ashok Sukhadev Dhawale 1809007WL034829 Ashok Sukhadev Dhawale 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828280 MR ASHOK SUKHADEV DHAWALE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24101020230216708 10/10/2023 Sangita Sukhdeo Dhawale 1809007WL034829 Sangita Sukhdeo Dhawale 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828226 MRS SANGITA SUKHDEO DHAWALE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24101020230216709 10/10/2023 Sangita Sukhdeo Dhawale 1809007WL034829 Sangita Sukhdeo Dhawale 00415 SBIN0007739 1422 1422 Rejected 10/11/2023 A314230828227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JAMKHED MH-09-007-003-001/395
(HALGAON) 		1809007000NRG24101020230216670 10/10/2023 Raosaheb Dashrath Kapse 1809007WL034826 Raosaheb Dashrath Kapse 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828126 KAPSE RAOSAHEB DASHRATH STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-003-001/398
(HALGAON) 		1809007000NRG24101020230216152 10/10/2023 Dhananjay baba Dhawale 1809007WL034780 Dhananjay baba Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828240 MRS TALABAI DHANANJAY DHAWALE MR DHANANJ STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-003-001/398
(HALGAON) 		1809007000NRG24101020230216153 10/10/2023 TALABAI DHANANJAY DHAWALE 1809007WL034780 TALABAI DHANANJAY DHAWALE 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828260 TALABAI DHANANJAY DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-003-001/406
(HALGAON) 		1809007000NRG24101020230216790 10/10/2023 Sharad 1809007WL034841 Sharad 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828269 SHARAD DATTU DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMKHED MH-09-007-003-001/419
(HALGAON) 		1809007000NRG24101020230217388 10/10/2023 Arun Rangnath Dhawale 1809007WL034925 Arun Rangnath Dhawale 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828201 MR ARUN RANGNATH DHAWALE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-003-001/419
(HALGAON) 		1809007000NRG24101020230217389 10/10/2023 Sujata Arun Dhawale 1809007WL034925 Sujata Arun Dhawale 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828257 MRS SUJATA ARUN DHAWALE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-003-001/426
(HALGAON) 		1809007000NRG24101020230216160 10/10/2023 Janabai Somnath Dhawale 1809007WL034780 Janabai Somnath Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828162 DHAWALE JANABAI SOMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-003-001/426
(HALGAON) 		1809007000NRG24101020230216159 10/10/2023 Somnath Bansi Dhavale 1809007WL034780 Somnath Bansi Dhavale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828120 MR SOMNATH BANSI DHAWALE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-003-001/431
(HALGAON) 		1809007000NRG24101020230216711 10/10/2023 Sandip Namdev Dhawale 1809007WL034829 Sandip Namdev Dhawale 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828078 MR SANDIP NAMDEO DHAWALE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-003-001/440
(HALGAON) 		1809007000NRG24101020230216652 10/10/2023 Vishal Raosaheb Dhawale 1809007WL034825 Vishal Raosaheb Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828288 MR VISHAL RAVASAHEB RAOSAHEB DHAWALE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-003-001/448
(HALGAON) 		1809007000NRG24101020230216671 10/10/2023 Mahadev Dnyandev Kapase 1809007WL034826 Mahadev Dnyandev Kapase 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828081 MR MAHADEV DNYANDEV KAPASE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-003-001/470
(HALGAON) 		1809007000NRG24101020230216639 10/10/2023 Babasaheb Sitaram Dhawale 1809007WL034824 Babasaheb Sitaram Dhawale 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828164 MR BABASAHEB SITARAM DHAWALE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-003-001/470
(HALGAON) 		1809007000NRG24101020230216638 10/10/2023 SITARAM 1809007WL034824 SITARAM 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828163 MR SITARAM MOTIRAM DHAWALE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24101020230216673 10/10/2023 Dhawale Bhagubai Uattam 1809007WL034826 Dhawale Bhagubai Uattam 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828133 MR BHAGUBAI UATTAM DHAWALE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24101020230216672 10/10/2023 Dhawale Uttam Tatyaba 1809007WL034826 Dhawale Uttam Tatyaba 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828121 MR UTTAM TATYABA DHAWALE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24101020230216674 10/10/2023 Mahesh Uttam Dhawale 1809007WL034826 Mahesh Uttam Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828115 MR MAHESH UTTAM DHAWALE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24101020230216683 10/10/2023 Mahipati Paraji Waghmode 1809007WL034827 Mahipati Paraji Waghmode 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828287 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24101020230216690 10/10/2023 INDUBAI BABASAHEB WAGHMODE 1809007WL034828 INDUBAI BABASAHEB WAGHMODE 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828084 MRS INDUBAI BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24101020230216689 10/10/2023 Waghmode Babasaheb Bhikaji 1809007WL034828 Waghmode Babasaheb Bhikaji 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828139 MR BABASAHEB BHIKAJI WAGHMODE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-003-001/536
(HALGAON) 		1809007000NRG24101020230216657 10/10/2023 Sharad Popat Hirade 1809007WL034825 Sharad Popat Hirade 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828165 MR SHARAD POPAT HIRADE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-003-001/536
(HALGAON) 		1809007000NRG24101020230216656 10/10/2023 Sitabai Popat Hirade 1809007WL034825 Sitabai Popat Hirade 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828108 MRS SITABAI POPAT HIRADE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24101020230216675 10/10/2023 Chandrakant Shalivan Pawar 1809007WL034826 Chandrakant Shalivan Pawar 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828180 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-003-001/549
(HALGAON) 		1809007000NRG24101020230216162 10/10/2023 Mina Sudam Dhawale 1809007WL034780 Mina Sudam Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828241 MRS NITA SUDAM DHAWALE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-003-001/549
(HALGAON) 		1809007000NRG24101020230216161 10/10/2023 Sudham Nana Dhawale 1809007WL034780 Sudham Nana Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828228 MR SUDAM ANNA DHAWALE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24101020230216658 10/10/2023 Vijay Baban Dhawale 1809007WL034825 Vijay Baban Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828229 MR VIJAY BABAN DHAWALE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-003-001/561
(HALGAON) 		1809007000NRG24101020230216659 10/10/2023 Anjana Zumbar Dhawale 1809007WL034825 Anjana Zumbar Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828286 MR ZUMBAR NEMU DHAWALE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-003-001/562
(HALGAON) 		1809007000NRG24101020230216660 10/10/2023 Shivaji Zumbar Dhawale 1809007WL034825 Shivaji Zumbar Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828261 MR SHIVAJI ZUMBAR DHAWALE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24101020230216792 10/10/2023 Avinash Nana Dhawale 1809007WL034841 Avinash Nana Dhawale 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828208 MR AVINASH NANASAHEB DHAWALE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24101020230216791 10/10/2023 Nana narsu Dhawale 1809007WL034841 Nana narsu Dhawale 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828230 MR NANA NARSU DHAWALE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24101020230216691 10/10/2023 Ajinath Pandit Dhavale 1809007WL034828 Ajinath Pandit Dhavale 00415 SBIN0007739 1716 1716 Processed 12/11/2023 A314230828131 Mr. AJINATH PANDIT DHAWALE BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24101020230216692 10/10/2023 Madhuri Ajinath Dhawale 1809007WL034828 Madhuri Ajinath Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828281 MADHURI AJINATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-003-001/585
(HALGAON) 		1809007000NRG24101020230216693 10/10/2023 Ravindra Somnath Kapase 1809007WL034828 Ravindra Somnath Kapase 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828258 MR RAVINDRA SOMANATH KAPASE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-003-001/587
(HALGAON) 		1809007000NRG24101020230217390 10/10/2023 Madan Vishnu Kapase 1809007WL034925 Madan Vishnu Kapase 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828117 MR MADAN VISHNU KAPSE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-003-001/587
(HALGAON) 		1809007000NRG24101020230217391 10/10/2023 Sunita Madan Kapase 1809007WL034925 Sunita Madan Kapase 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828118 SUNITA MADAN KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMKHED MH-09-007-003-001/593
(HALGAON) 		1809007000NRG24101020230216713 10/10/2023 Anita Surakant Kapase 1809007WL034829 Anita Surakant Kapase 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828231 MRS ANITA SURAKANT KAPASE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-003-001/593
(HALGAON) 		1809007000NRG24101020230216712 10/10/2023 Suryakanth Dadasaheb Kapase 1809007WL034829 Suryakanth Dadasaheb Kapase 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828166 MR SURYAKANT DADASAHEB KAPASE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-003-001/604
(HALGAON) 		1809007000NRG24101020230216661 10/10/2023 Ankush Zumbar Kapse 1809007WL034825 Ankush Zumbar Kapse 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828109 MR ANKUSH ZUMBAR KAPSE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-003-001/604
(HALGAON) 		1809007000NRG24101020230216662 10/10/2023 Ankush Zumbar Kapse 1809007WL034825 Ankush Zumbar Kapse 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828110 MR ANKUSH ZUMBAR KAPSE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-003-001/606
(HALGAON) 		1809007000NRG24101020230216698 10/10/2023 Ajinath Kisan Kapase 1809007WL034828 Ajinath Kisan Kapase 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828167 AJINATH KISAN KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-003-001/606
(HALGAON) 		1809007000NRG24101020230216699 10/10/2023 Savita Ajinath Kapase 1809007WL034828 Savita Ajinath Kapase 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828181 MR AJINATH KISAN KAPSE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-003-001/608
(HALGAON) 		1809007000NRG24101020230216700 10/10/2023 Kisan 1809007WL034828 Kisan 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828111 MR KAPSE KISAN RAJARAM MRS YASHODA KISAN STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-003-001/608
(HALGAON) 		1809007000NRG24101020230216701 10/10/2023 Yashoda Kisan Kapase 1809007WL034828 Yashoda Kisan Kapase 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828112 MR KAPSE KISAN RAJARAM MRS YASHODA KISAN STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-003-001/610
(HALGAON) 		1809007000NRG24101020230216676 10/10/2023 Ankush Nemu Dhawale 1809007WL034826 Ankush Nemu Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828263 MR ANKUSH NEMU DHAWAKLE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-003-001/611
(HALGAON) 		1809007000NRG24101020230216677 10/10/2023 Nita Amitkumar Dhawale 1809007WL034826 Nita Amitkumar Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230828178 MRS NITA AMITKUMAR DHAWALE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-003-001/613
(HALGAON) 		1809007000NRG24101020230216528 10/10/2023 Bapu Dhondiba Dhawale 1809007WL034813 Bapu Dhondiba Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828134 MR BAPU DHONDIBA DHAWALE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24101020230216857 10/10/2023 Maruti Pandurang Purane 1809007WL034849 Maruti Pandurang Purane 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230828169 Mr. MARUTI PANDURANG PURANE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24101020230217392 10/10/2023 Bhausaheb Sonyabapu Pare 1809007WL034925 Bhausaheb Sonyabapu Pare 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828137 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24101020230217393 10/10/2023 Tai Bhusaheb pare 1809007WL034925 Tai Bhusaheb pare 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828138 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-003-001/693
(HALGAON) 		1809007000NRG24101020230216794 10/10/2023 BEBI 1809007WL034841 BEBI 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828155 MRS BEBY RAOSAHEB DHAWALE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-003-001/693
(HALGAON) 		1809007000NRG24101020230216793 10/10/2023 Raosaheb Bansi Dhawale 1809007WL034841 Raosaheb Bansi Dhawale 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828080 MR RAVSAHEB BANSI DHAWALE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-003-001/696
(HALGAON) 		1809007000NRG24101020230216859 10/10/2023 MAdhukar Dagudu Lande 1809007WL034849 MAdhukar Dagudu Lande 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230828132 MADHUKAR DAGDU LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24101020230216685 10/10/2023 Shripati Gahininath Waghmode 1809007WL034827 Shripati Gahininath Waghmode 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828278 MR SHRIPATI GAHININATH WAGHMODE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-003-001/740
(HALGAON) 		1809007000NRG24101020230216783 10/10/2023 Kusum Tukaram Labade 1809007WL034840 Kusum Tukaram Labade 00415 SBIN0007739 1656 1656 Processed 11/11/2023 A314230828116 MR TUKARAM ANNAJI LABADE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-003-001/751
(HALGAON) 		1809007000NRG24101020230217394 10/10/2023 Sudam Laxman Purane 1809007WL034925 Sudam Laxman Purane 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828242 SUDAM LAXMAN PURANE ICICI BANK LTD(508534)
108 JAMKHED MH-09-007-003-001/751
(HALGAON) 		1809007000NRG24101020230217395 10/10/2023 Vaishali Sudam Purane 1809007WL034925 Vaishali Sudam Purane 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828293 MRS VAISHALI SUDAM PURANE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-003-001/763
(HALGAON) 		1809007000NRG24101020230216864 10/10/2023 Arun Raman Purane 1809007WL034849 Arun Raman Purane 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230828294 ARUN RMAN PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-003-001/796
(HALGAON) 		1809007000NRG24101020230216702 10/10/2023 Kantilal 1809007WL034828 Kantilal 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828113 MR KANTILAL RANGNATH DHAWALE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-003-001/796
(HALGAON) 		1809007000NRG24101020230216703 10/10/2023 Sunita Kantilal Dhawale 1809007WL034828 Sunita Kantilal Dhawale 00415 SBIN0007739 1716 1716 Processed 11/11/2023 A314230828119 MR KANTILAL RANGNATH DHAWALE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-003-001/8
(HALGAON) 		1809007000NRG24101020230216865 10/10/2023 Sahabai Gorakh Lande 1809007WL034849 Sahabai Gorakh Lande 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230828143 Mrs. SHAHABAI GORAKH LANDE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-003-001/81
(HALGAON) 		1809007000NRG24101020230216530 10/10/2023 Vahabuddin Ismail Shaikh 1809007WL034813 Vahabuddin Ismail Shaikh 00415 SBIN0007739 1668 1668 Rejected 10/11/2023 A314230828148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JAMKHED MH-09-007-003-001/818
(HALGAON) 		1809007000NRG24101020230216786 10/10/2023 Bapurap Sitaram Purane 1809007WL034840 Bapurap Sitaram Purane 00415 SBIN0007739 1656 1656 Processed 11/11/2023 A314230828136 MR BAPURAO SITARAM PURANE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-003-001/846
(HALGAON) 		1809007000NRG24101020230216686 10/10/2023 Bapu Jabaji Irkar 1809007WL034827 Bapu Jabaji Irkar 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828272 MR BAPU JABAJI IRKAR STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-003-001/854
(HALGAON) 		1809007000NRG24101020230216787 10/10/2023 Nitin Dattatray Purane 1809007WL034840 Nitin Dattatray Purane 00415 SBIN0007739 1656 1656 Processed 11/11/2023 A314230828185 NITIN DATTATRAY PURANE ICICI BANK LTD(508534)
117 JAMKHED MH-09-007-003-001/895
(HALGAON) 		1809007000NRG24101020230216714 10/10/2023 BHAUSAHEB LAXMAN DHAWALE 1809007WL034829 BHAUSAHEB LAXMAN DHAWALE 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828271 BHAUSAHEB LAXMAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMKHED MH-09-007-003-001/895
(HALGAON) 		1809007000NRG24101020230216715 10/10/2023 REKHA BHAUSAHEB DHAWALE 1809007WL034829 REKHA BHAUSAHEB DHAWALE 00415 SBIN0007739 1422 1422 Processed 11/11/2023 A314230828270 MR BHAUSAHEB LAXMAN DHAWALE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24101020230216866 10/10/2023 SUNIL SEVAK KHOTE 1809007WL034849 SUNIL SEVAK KHOTE 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230828196 MR SUNIL SEVAK KHOTE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-017-001/10
(PIMPERKHED) 		1809007000NRG24101020230216503 10/10/2023 Baban Pandurang Chorage 1809007WL034811 Baban Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828151 MR BABAN PANDURANG CHORAGE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-017-001/100
(PIMPERKHED) 		1809007000NRG24101020230216491 10/10/2023 Subhash Baban Chorage 1809007WL034810 Subhash Baban Chorage 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230828245 MR SUBHASH BABAN BABAN CHORAGE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-017-001/1047
(PIMPERKHED) 		1809007000NRG24101020230216586 10/10/2023 DHAWALE SUSHEN NAMDEO 1809007WL034818 DHAWALE SUSHEN NAMDEO 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828142 DHAWALE SUSEHN NAMDEO INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24101020230216318 10/10/2023 KUSUM 1809007WL034794 KUSUM 00415 SBIN0007739 1608 1608 Processed 11/11/2023 A314230828073 MRS KUSUM SUBHEDAR SUBHEDAR SHINDE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24101020230216317 10/10/2023 SUBEDHAR 1809007WL034794 SUBEDHAR 00415 SBIN0007739 1608 1608 Processed 11/11/2023 A314230828249 MR SUBHEDAR DAGDU DAGDU SHINDE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-017-001/111
(PIMPERKHED) 		1809007000NRG24101020230216236 10/10/2023 Ganesh Vitthal Shinde 1809007WL034787 Ganesh Vitthal Shinde 00415 SBIN0007739 1650 1650 Processed 12/11/2023 A314230828291 Mr. GANESH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-017-001/124
(PIMPERKHED) 		1809007000NRG24101020230216278 10/10/2023 DADA 1809007WL034791 DADA 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828195 ZINJADE DADA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24101020230216563 10/10/2023 Najmoddin Karim Shaikh 1809007WL034816 Najmoddin Karim Shaikh 00415 SBIN0007739 1722 1722 Processed 11/11/2023 A314230828292 SHAIKH NAJUDDIN KARIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24101020230216280 10/10/2023 Arun Digambar Dhawale 1809007WL034791 Arun Digambar Dhawale 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828190 MR ARUN DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24101020230216279 10/10/2023 DIGAMBAR 1809007WL034791 DIGAMBAR 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828283 MR DIGAMBAR VITTHAL DHAWALE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-017-001/147
(PIMPERKHED) 		1809007000NRG24101020230216468 10/10/2023 Shivaji Dattu Maske 1809007WL034808 Shivaji Dattu Maske 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828177 MR SHIVAJI DATTATRAY MASHKE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-017-001/171
(PIMPERKHED) 		1809007000NRG24101020230216266 10/10/2023 Uttam Bansi Labade 1809007WL034790 Uttam Bansi Labade 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828173 LABADE UTTAM BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24101020230216533 10/10/2023 Ajinath Vinayak Bhole 1809007WL034813 Ajinath Vinayak Bhole 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828218 MR AJINATH VINAYAK BHOLE STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24101020230216532 10/10/2023 Shashikala Vinayak Bhole 1809007WL034813 Shashikala Vinayak Bhole 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828215 MS SHISHIKALABAI VINAYAK BHOLE STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24101020230216531 10/10/2023 Vinayak Gangaram Bhole 1809007WL034813 Vinayak Gangaram Bhole 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828214 MR VINAYAK GANGARAM BHOLE STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24101020230216512 10/10/2023 Digambar Baliram Dhawale 1809007WL034812 Digambar Baliram Dhawale 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828176 DHAWALE DIGAMBAR BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24101020230216513 10/10/2023 Mangl 1809007WL034812 Mangl 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828304 MRS MANGAL DIGAMBAR DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24101020230216505 10/10/2023 NANDKUMAR RAMDAS JOL 1809007WL034811 NANDKUMAR RAMDAS JOL 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828309 MR NANDAKUMAR RAMADAS ZOL STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24101020230216504 10/10/2023 VANITA RAMDAS ZOL 1809007WL034811 VANITA RAMDAS ZOL 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828089 MRS VANITA RAMBHAU ZOL STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24101020230216456 10/10/2023 ALTAB NAMADAR SAYYAD 1809007WL034807 ALTAB NAMADAR SAYYAD 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828199 ALATAB NAMADAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-017-001/206
(PIMPERKHED) 		1809007000NRG24101020230216572 10/10/2023 TOSIF 1809007WL034817 TOSIF 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828296 MR TAUSIF RASHID SAYYAD STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24101020230216507 10/10/2023 Shakila Yunus Beg 1809007WL034811 Shakila Yunus Beg 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828069 MISS SHAKILA IANNUS IANNUS BEGA STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24101020230216506 10/10/2023 Yunus Vajir Beg 1809007WL034811 Yunus Vajir Beg 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828247 MR INNUS VAJIR VAJIR BEG STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24101020230216330 10/10/2023 Pravin Chhagan Dhawale 1809007WL034795 Pravin Chhagan Dhawale 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828183 PRAVIN CHHAGAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24101020230216329 10/10/2023 Rekhabai Chagan Dhawale 1809007WL034795 Rekhabai Chagan Dhawale 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828130 REKHABAI CHHAGAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24101020230216514 10/10/2023 Pandurang Gangaram Bhole 1809007WL034812 Pandurang Gangaram Bhole 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828172 MR PADURANG GANGARAM BHOLE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24101020230216515 10/10/2023 TAI 1809007WL034812 TAI 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828250 BHOLE TAIBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-017-001/241
(PIMPERKHED) 		1809007000NRG24101020230216588 10/10/2023 Kavita Santosh Labade 1809007WL034818 Kavita Santosh Labade 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828087 MS KAVITA SANTOSH LABADE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24101020230216516 10/10/2023 Namdev Gangaram Bhol 1809007WL034812 Namdev Gangaram Bhol 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828174 BHOLE NAMDEO GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24101020230216517 10/10/2023 Shalan Namdev Bhol 1809007WL034812 Shalan Namdev Bhol 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828252 BHOLE SHALAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24101020230216538 10/10/2023 Kashibai Shivram Labade 1809007WL034814 Kashibai Shivram Labade 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828210 MRS KASHIBAI SHIVRAM LABADE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24101020230216537 10/10/2023 SHIVRAM 1809007WL034814 SHIVRAM 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828171 MR SHIVRAM BABA LABADE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-017-001/256
(PIMPERKHED) 		1809007000NRG24101020230216574 10/10/2023 RIJVAN 1809007WL034817 RIJVAN 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828076 MRS RIJVAN LAYAK SHAIKH STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-017-001/288
(PIMPERKHED) 		1809007000NRG24101020230216483 10/10/2023 Shivaji Devrao Dhole 1809007WL034809 Shivaji Devrao Dhole 00415 SBIN0007739 1674 1674 Processed 11/11/2023 A314230828194 MR SHIVAJI DEVRAO DHOLE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-017-001/292
(PIMPERKHED) 		1809007000NRG24101020230216294 10/10/2023 Jaibai Baban Labade 1809007WL034792 Jaibai Baban Labade 00415 SBIN0007739 1380 1380 Processed 11/11/2023 A314230828232 JAIBAI BABAN LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMKHED MH-09-007-017-001/297
(PIMPERKHED) 		1809007000NRG24101020230216282 10/10/2023 Padmakar Babu Labade 1809007WL034791 Padmakar Babu Labade 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828170 Mr. Padmakar Babu Labade CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24101020230216462 10/10/2023 Sayyed Salimabi Usman 1809007WL034807 Sayyed Salimabi Usman 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828295 MRS SAYYED SALIMABI USMAN STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24101020230216461 10/10/2023 Usman Janmahanmad Sayyad 1809007WL034807 Usman Janmahanmad Sayyad 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828198 MR USMAN JANAMAHAMAD SAYYED STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-017-001/31
(PIMPERKHED) 		1809007000NRG24101020230216463 10/10/2023 Ismaieal 1809007WL034807 Ismaieal 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828213 MR ISRAAIL ISMILE SAYYAD STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-017-001/32
(PIMPERKHED) 		1809007000NRG24101020230216469 10/10/2023 Rashid 1809007WL034808 Rashid 00415 SBIN0007739 1632 1632 Processed 12/11/2023 A314230828175 Mr. RASHID SULTAN SAYYAD BANK OF MAHARASHTRA(607387)
160 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24101020230216332 10/10/2023 MAHADEV KISAN KADAM 1809007WL034795 MAHADEV KISAN KADAM 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828314 MAHADEV SHRIKRUSHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24101020230216331 10/10/2023 Shrikrushna Namdev Kadam 1809007WL034795 Shrikrushna Namdev Kadam 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828256 KADAM KISAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-017-001/323
(PIMPERKHED) 		1809007000NRG24101020230216508 10/10/2023 Sahebrao Sakharam Karande 1809007WL034811 Sahebrao Sakharam Karande 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828209 SAHEBRAO SAKHARAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-017-001/331
(PIMPERKHED) 		1809007000NRG24101020230216283 10/10/2023 Urmila Bhausaheb Dhawale 1809007WL034791 Urmila Bhausaheb Dhawale 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828192 MRS URMILA BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24101020230216464 10/10/2023 Yunus Namdar Sayyad 1809007WL034807 Yunus Namdar Sayyad 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828264 YUNUS NAMADAR SAYYED STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-017-001/354
(PIMPERKHED) 		1809007000NRG24101020230216498 10/10/2023 Banubi Hanif Sayyad 1809007WL034810 Banubi Hanif Sayyad 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230828307 MRS BANUBI HANIF HANIF SAYYAD STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-017-001/379
(PIMPERKHED) 		1809007000NRG24101020230216284 10/10/2023 Manohar Ankush Zinjade 1809007WL034791 Manohar Ankush Zinjade 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828276 MR MANOHAR ANKUSH ZINJADE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-017-001/385
(PIMPERKHED) 		1809007000NRG24101020230216244 10/10/2023 TUKARAM 1809007WL034788 TUKARAM 00415 SBIN0007739 1626 1626 Processed 11/11/2023 A314230828191 MR TUKARAM MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24101020230216540 10/10/2023 Kamal Sanjay Labade 1809007WL034814 Kamal Sanjay Labade 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828253 MRS KAMAL SANJAY SANJAY LABADE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24101020230216539 10/10/2023 Sanjay Shivram Labade 1809007WL034814 Sanjay Shivram Labade 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828168 LABADE SANJAY SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24101020230216470 10/10/2023 Bhausaheb Aba Adhure 1809007WL034808 Bhausaheb Aba Adhure 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828297 MR BHAUSAHEB ABA ABA ADHURE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24101020230216471 10/10/2023 Sushila Bhausaheb Aadhure 1809007WL034808 Sushila Bhausaheb Aadhure 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828262 MRS SUSHILABAI BHAUSAHEB BHAUSAHEB ADHUR STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24101020230216398 10/10/2023 ANITAS SAMBHAJI MAHSKE 1809007WL034802 ANITAS SAMBHAJI MAHSKE 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828057 MISS ANITAS SAMBHAJI MAHSKE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24101020230216397 10/10/2023 SAMBHAJI SURYABHAN MHASKE 1809007WL034802 SAMBHAJI SURYABHAN MHASKE 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828056 MR SAMBHAJI SURYABHAN MHASKE STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24101020230216304 10/10/2023 LALASAHEB BHAUSAHEB BHAPKAR 1809007WL034793 LALASAHEB BHAUSAHEB BHAPKAR 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828311 MR LALASAHEB BHAUSAHEB BHAPKA STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24101020230216306 10/10/2023 RENUKA VINOD BHAPKAR 1809007WL034793 RENUKA VINOD BHAPKAR 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828068 MRS RENUKA VINOD VINOD BHAPKAR STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24101020230216305 10/10/2023 Vinod Lalasaheb Bhapkar 1809007WL034793 Vinod Lalasaheb Bhapkar 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828219 MR VINOD LALASAHEB BHAPKAR STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-017-001/438
(PIMPERKHED) 		1809007000NRG24101020230216299 10/10/2023 Kashinath Devrao Karande 1809007WL034792 Kashinath Devrao Karande 00415 SBIN0007739 1380 1380 Processed 12/11/2023 A314230828284 Mr. KASHINATH DEVRAO KARANDE BANK OF MAHARASHTRA(607387)
178 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24101020230216300 10/10/2023 DEVIDHAS 1809007WL034792 DEVIDHAS 00415 SBIN0007739 1380 1380 Processed 11/11/2023 A314230828233 MR DEVIDAS MARUTI GAIKWAD STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24101020230216301 10/10/2023 SATYBHAMA 1809007WL034792 SATYBHAMA 00415 SBIN0007739 1380 1380 Processed 11/11/2023 A314230828234 MS SATYABHAMA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24101020230216542 10/10/2023 Kalavati Surybhan Omase 1809007WL034814 Kalavati Surybhan Omase 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828306 MRS KALAVATI SURYABHAN OMASE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24101020230216541 10/10/2023 Surybhan Appa Omase 1809007WL034814 Surybhan Appa Omase 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828302 MR SURYBHAN APPA OMASE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-017-001/465
(PIMPERKHED) 		1809007000NRG24101020230216285 10/10/2023 VINAYK 1809007WL034791 VINAYK 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828235 MR VINAYAK SHIVRAM MAHARANVAR STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24101020230216576 10/10/2023 CHANDRAKALA SADASHIV PATHAK 1809007WL034817 CHANDRAKALA SADASHIV PATHAK 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828290 MRS CHANDRAKALA SADASHIV PATHAK STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24101020230216575 10/10/2023 Sadashiv Baliram Pathak 1809007WL034817 Sadashiv Baliram Pathak 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828140 MR SADASHIV BALIRAM PATHAK STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24101020230216485 10/10/2023 Kundlik Sampati Kadam 1809007WL034809 Kundlik Sampati Kadam 00415 SBIN0007739 1674 1674 Processed 11/11/2023 A314230828193 KADAM KUNDLIK SAMPAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24101020230216486 10/10/2023 Ranjana Kundlik Kadam 1809007WL034809 Ranjana Kundlik Kadam 00415 SBIN0007739 1674 1674 Processed 11/11/2023 A314230828070 MRS RANJANA KUNDLIK KUNDLIK KADAM STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24101020230216543 10/10/2023 Gahininath Maruti Nagargoje 1809007WL034814 Gahininath Maruti Nagargoje 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828053 GAHININATH MARUTI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24101020230216544 10/10/2023 Sakhubai Gahininath Nagargoje 1809007WL034814 Sakhubai Gahininath Nagargoje 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828246 NAGARGOJE SAKHUBAI GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-017-001/509
(PIMPERKHED) 		1809007000NRG24101020230216287 10/10/2023 Ranjana Janardhan Pawar 1809007WL034791 Ranjana Janardhan Pawar 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828141 MRS RANJANA JANARDHAN PAWAR STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24101020230216500 10/10/2023 Hajra Nijam Shaikh 1809007WL034810 Hajra Nijam Shaikh 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230828305 MRS HAJARABI NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24101020230216501 10/10/2023 Mirbaba Nijam Shaikh 1809007WL034810 Mirbaba Nijam Shaikh 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230828074 MR MIRAVALIBABA NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24101020230216499 10/10/2023 Nijam Karim Shaikh 1809007WL034810 Nijam Karim Shaikh 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230828236 MR NIJAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-017-001/518
(PIMPERKHED) 		1809007000NRG24101020230216518 10/10/2023 Latabai Bhausaheb Zinjade 1809007WL034812 Latabai Bhausaheb Zinjade 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828128 ZINZADE LATABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24101020230216240 10/10/2023 Rajendra Baban Chorage 1809007WL034787 Rajendra Baban Chorage 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828237 CHORAGE RAJENDRA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24101020230216241 10/10/2023 Rekha Rajendar Chorage 1809007WL034787 Rekha Rajendar Chorage 00415 SBIN0007739 1650 1650 Rejected 10/11/2023 A314230828238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24101020230216328 10/10/2023 Mangal Maruti Kadam 1809007WL034794 Mangal Maruti Kadam 00415 SBIN0007739 1608 1608 Processed 11/11/2023 A314230828299 MRS MANGAL MARUTI KADAM STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24101020230216327 10/10/2023 Maruti Baba Kadam 1809007WL034794 Maruti Baba Kadam 00415 SBIN0007739 1608 1608 Processed 11/11/2023 A314230828300 KADAM MARUTI BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24101020230216399 10/10/2023 KADAM RAMDAS MOTIRAM 1809007WL034802 KADAM RAMDAS MOTIRAM 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828152 RAMDAS MOTIRAM KADAM STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24101020230216400 10/10/2023 Vaishali Balu Kadam 1809007WL034802 Vaishali Balu Kadam 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828266 KADAM VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24101020230216401 10/10/2023 Sarjerao 1809007WL034802 Sarjerao 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828071 MR SARJERAO MOTIRAM KADAM STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24101020230216402 10/10/2023 Shoba 1809007WL034802 Shoba 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828058 MRS SHOBHA SARJERAO SARJERAO KADAM STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24101020230216545 10/10/2023 Navnath Haribhau Omase 1809007WL034814 Navnath Haribhau Omase 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828184 OMASE NAVANATH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24101020230216546 10/10/2023 Sunil Navnath Omase 1809007WL034814 Sunil Navnath Omase 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828313 MR SUNIL NAVANATH OMASE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-017-001/554
(PIMPERKHED) 		1809007000NRG24101020230216549 10/10/2023 Anadrao Nana Labade 1809007WL034815 Anadrao Nana Labade 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828211 MR ANANDA NANA LABADE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-017-001/557
(PIMPERKHED) 		1809007000NRG24101020230216487 10/10/2023 Ramdas Devrao Dhole 1809007WL034809 Ramdas Devrao Dhole 00415 SBIN0007739 1674 1674 Processed 11/11/2023 A314230828268 DHOLE RAMDAS DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24101020230216551 10/10/2023 Bebi Imam Shaikh 1809007WL034815 Bebi Imam Shaikh 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828312 MRS BEBY IMAM SHAIKH STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24101020230216550 10/10/2023 Imam Karim Shaikh 1809007WL034815 Imam Karim Shaikh 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828310 MR IMAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24101020230216502 10/10/2023 RAJU 1809007WL034810 RAJU 00415 SBIN0007739 1728 1728 Processed 12/11/2023 A314230828067 Mr. RAJUBHAI EMAM SHAIKH BANK OF MAHARASHTRA(607387)
209 JAMKHED MH-09-007-017-001/578
(PIMPERKHED) 		1809007000NRG24101020230216403 10/10/2023 Babasaheb Vishwanath Mhaske 1809007WL034802 Babasaheb Vishwanath Mhaske 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828059 MASHKE BABASAHEB VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
210 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24101020230216565 10/10/2023 Kalim Shekhlal Shaikh 1809007WL034816 Kalim Shekhlal Shaikh 00415 SBIN0007739 1722 1722 Processed 11/11/2023 A314230828064 MR KALIM SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24101020230216566 10/10/2023 Shahanaj Kalim Shaikh 1809007WL034816 Shahanaj Kalim Shaikh 00415 SBIN0007739 1722 1722 Processed 11/11/2023 A314230828072 MRS SHEHANAJ KALIM SHAIKH STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-017-001/598
(PIMPERKHED) 		1809007000NRG24101020230216578 10/10/2023 shivaji 1809007WL034817 shivaji 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828239 KOLEKAR SHIVAJI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 JAMKHED MH-09-007-017-001/604
(PIMPERKHED) 		1809007000NRG24101020230216473 10/10/2023 Samina 1809007WL034808 Samina 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828205 MRS SAYYAD SHAMINA NAJIR STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24101020230216308 10/10/2023 SUNITA VIJAY BHAPKAR 1809007WL034793 SUNITA VIJAY BHAPKAR 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828154 MR SUNITA VIJAY BHAPAKAR STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24101020230216307 10/10/2023 VIJAY LALASAHEB BHAPKAR 1809007WL034793 VIJAY LALASAHEB BHAPKAR 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828149 VIJAYKUMAR LALASAHEB BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMKHED MH-09-007-017-001/62
(PIMPERKHED) 		1809007000NRG24101020230216567 10/10/2023 AMIN 1809007WL034816 AMIN 00415 SBIN0007739 1722 1722 Processed 11/11/2023 A314230828075 MR AMIN LATIF SHAIKH STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24101020230216340 10/10/2023 Machindra Baburao Pathare 1809007WL034795 Machindra Baburao Pathare 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828267 MACHHINDRA BABURAO PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24101020230216580 10/10/2023 NAGINA SHAKIR SHAIKH 1809007WL034817 NAGINA SHAKIR SHAIKH 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828095 MRS NAGINA SHAKIR SHAIKH STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24101020230216579 10/10/2023 SHAKIR HAMID SHAIKH 1809007WL034817 SHAKIR HAMID SHAIKH 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828146 SHAKIR HAMID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMKHED MH-09-007-017-001/682
(PIMPERKHED) 		1809007000NRG24101020230216552 10/10/2023 Navnath Vishwanath Zinjade 1809007WL034815 Navnath Vishwanath Zinjade 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828207 ZINZADE NAVNATH VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24101020230216535 10/10/2023 Asha Vishvanath Chorge 1809007WL034813 Asha Vishvanath Chorge 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828153 ASHABAI VISHWANATH CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24101020230216534 10/10/2023 Vishwanath Baba Chorage 1809007WL034813 Vishwanath Baba Chorage 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828217 MR VISHWANATH BABA CHORAGE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-017-001/698
(PIMPERKHED) 		1809007000NRG24101020230216519 10/10/2023 Babasaheb Bhaguji Kadam 1809007WL034812 Babasaheb Bhaguji Kadam 00415 SBIN0007739 1650 1650 Processed 12/11/2023 A314230828303 Mr. BABASAHEB BHGUJI KADAM BANK OF MAHARASHTRA(607387)
224 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24101020230216404 10/10/2023 Ashok Sambhaji Pathare 1809007WL034802 Ashok Sambhaji Pathare 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828277 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24101020230216474 10/10/2023 Fakir Nanhubai Shaikh 1809007WL034808 Fakir Nanhubai Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828204 SHAIKHA FAKIR NANNUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24101020230216475 10/10/2023 Jubeda Fakir Shaikh 1809007WL034808 Jubeda Fakir Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828179 SHAIKH JUBEDA FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-017-001/76
(PIMPERKHED) 		1809007000NRG24101020230216264 10/10/2023 Vajir Mohamad Shaikh 1809007WL034789 Vajir Mohamad Shaikh 00415 SBIN0007739 1500 1500 Processed 11/11/2023 A314230828275 MRS MAHAMMD VAJIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-017-001/770
(PIMPERKHED) 		1809007000NRG24101020230216553 10/10/2023 Aslam Imam Shaikh 1809007WL034815 Aslam Imam Shaikh 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828082 MR ASALAM IMAM SHAIKH STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-017-001/770
(PIMPERKHED) 		1809007000NRG24101020230216554 10/10/2023 Shabana Aslam Shaikh 1809007WL034815 Shabana Aslam Shaikh 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828265 MRS SHABANA ASLAM SHAIKH STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24101020230216242 10/10/2023 Swaminath Zumbar Kambale 1809007WL034787 Swaminath Zumbar Kambale 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828200 MR SWAMINATH ZUMBAR KAMBLE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24101020230216509 10/10/2023 Dadarao Pandurang Chorage 1809007WL034811 Dadarao Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828316 MR DADARAO PANDURANG CHORAGE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24101020230216510 10/10/2023 Prakash Dadarao Chorage 1809007WL034811 Prakash Dadarao Chorage 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230828188 CHORAGE PRAKASH DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 JAMKHED MH-09-007-017-001/786
(PIMPERKHED) 		1809007000NRG24101020230216555 10/10/2023 Nandkumar Vitthal Kale 1809007WL034815 Nandkumar Vitthal Kale 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828083 MRS NANDKUMAR VITTHAL KALE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24101020230216476 10/10/2023 Badshah Vajir Shaikh 1809007WL034808 Badshah Vajir Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828206 MR BADASHA VAJIRABHAI SHAIKH STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24101020230216477 10/10/2023 Fayaz Badshah Shaikh 1809007WL034808 Fayaz Badshah Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230828203 MR FAYYAJ BADSHAH SHAIKH STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-017-001/823
(PIMPERKHED) 		1809007000NRG24101020230216536 10/10/2023 Chhaya Mathurdas Dhawale 1809007WL034813 Chhaya Mathurdas Dhawale 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230828065 DHAWALE CHAYA MATHURDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 JAMKHED MH-09-007-017-001/824
(PIMPERKHED) 		1809007000NRG24101020230216584 10/10/2023 ALIM BASHIR SAYYED 1809007WL034817 ALIM BASHIR SAYYED 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828094 Mr. ALIM BASHIR SAYYED CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24101020230216466 10/10/2023 AMINA BASHIR SHAIKH 1809007WL034807 AMINA BASHIR SHAIKH 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828062 MRS AMINA BASHIR SHAIKH STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24101020230216467 10/10/2023 ASIF BASHIR SHAIKH 1809007WL034807 ASIF BASHIR SHAIKH 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230828061 MR ASIF BASHIR SHAIKH STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-017-001/831
(PIMPERKHED) 		1809007000NRG24101020230216556 10/10/2023 RUKSANA KASAM SHAIKH 1809007WL034815 RUKSANA KASAM SHAIKH 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828090 MRS RUKSANA KASAM SHAIKH STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24101020230216303 10/10/2023 RANI DNYANESHWAR LABADE 1809007WL034792 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1380 1380 Processed 11/11/2023 A314230828066 RANI DNYANESHWAR LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMKHED MH-09-007-017-001/859
(PIMPERKHED) 		1809007000NRG24101020230216406 10/10/2023 AMOL BHAGWAT MHASKE 1809007WL034802 AMOL BHAGWAT MHASKE 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828060 MR AMOL BHAGWAT MHASKE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-017-001/879
(PIMPERKHED) 		1809007000NRG24101020230216520 10/10/2023 DADARAM BALIRAM DHAWALE 1809007WL034812 DADARAM BALIRAM DHAWALE 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230828105 MR DADARAM BALIRAM BALIRAM DHAWALE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-017-001/88
(PIMPERKHED) 		1809007000NRG24101020230216309 10/10/2023 Suvarnamala 1809007WL034793 Suvarnamala 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828301 NIMBALAKAR SUVARNAMALA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-017-001/89
(PIMPERKHED) 		1809007000NRG24101020230216547 10/10/2023 Gorakh Dashrath Omase 1809007WL034814 Gorakh Dashrath Omase 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230828212 MR GORAKH DASHRATH OMASE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24101020230216310 10/10/2023 SHAHAJI DNYANOBA BHAPKAR 1809007WL034793 SHAHAJI DNYANOBA BHAPKAR 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828308 MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-017-001/919
(PIMPERKHED) 		1809007000NRG24101020230216585 10/10/2023 ASHOK 1809007WL034817 ASHOK 00415 SBIN0007739 1344 1344 Processed 11/11/2023 A314230828063 MR ASHOK GORAKSHNATH DHAKAD STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24101020230216312 10/10/2023 Gahinath Bhiku Romade 1809007WL034793 Gahinath Bhiku Romade 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230828315 ROMADE GAHINATH BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24101020230216276 10/10/2023 KISAN PANDURANG DHAWALE 1809007WL034790 KISAN PANDURANG DHAWALE 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828202 MR KISAN PANDURANG DHAWALE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24101020230216277 10/10/2023 MANGAL KISAN DHAWALE 1809007WL034790 MANGAL KISAN DHAWALE 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230828077 MRS MANISHA KISAN DHAWALE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-018-002/31
(KAWADGAON) 		1809007000NRG24101020230216265 10/10/2023 Navnath Dattatray Khose 1809007WL034789 Navnath Dattatray Khose 00415 SBIN0007739 1500 1500 Processed 11/11/2023 A314230828123 NAVANATH DATTATRAY KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24101020230216557 10/10/2023 Bharat Murlidhar Shelake 1809007WL034815 Bharat Murlidhar Shelake 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828150 MR BHARAT MUELIDHAR SHELKE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24101020230216558 10/10/2023 Savita Bharat Shelake 1809007WL034815 Savita Bharat Shelake 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230828054 MRS SAVITA BHARAT SHELKE STATE BANK OF INDIA(508548)
SubTotal 398898 398898
254 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24101020230216292 10/10/2023 Bharat Sarjerao Dhawale 1809007WL034792 Bharat Sarjerao Dhawale 00415 SBIN0021767 1380 1380 Processed 11/11/2023 A314230828092 BHARAT SARGERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
255 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24101020230216454 10/10/2023 ARUN SUBHASH MORE 1809007WL034807 ARUN SUBHASH MORE 00691 IPOS0000001 1698 1698 Rejected 10/11/2023 A314230828102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 JAMKHED MH-09-007-017-001/1040
(PIMPERKHED) 		1809007000NRG24101020230216548 10/10/2023 Baban Damu Omase 1809007WL034815 Baban Damu Omase 00691 IPOS0000001 1620 1620 Processed 11/11/2023 A314230828096 OMASE BABAN DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24101020230216234 10/10/2023 ASHOK 1809007WL034787 ASHOK 00691 IPOS0000001 1650 1650 Processed 11/11/2023 A314230828101 MR ASHOK BABASAHEB JADHAV STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24101020230216235 10/10/2023 SUSHAMA 1809007WL034787 SUSHAMA 00691 IPOS0000001 1650 1650 Processed 11/11/2023 A314230828107 SUSHMA ASHAK JADHAV ICICI BANK LTD(508534)
259 JAMKHED MH-09-007-017-001/366
(PIMPERKHED) 		1809007000NRG24101020230216396 10/10/2023 HANUMANT 1809007WL034802 HANUMANT 00691 IPOS0000001 1752 1752 Processed 11/11/2023 A314230828106 HNUMAN AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMKHED MH-09-007-017-001/646
(PIMPERKHED) 		1809007000NRG24101020230216252 10/10/2023 Dhawale Vaishnav Asaram 1809007WL034788 Dhawale Vaishnav Asaram 00691 IPOS0000001 1626 1626 Processed 11/11/2023 A314230828099 DHAWALE VAISHNAV ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24101020230216341 10/10/2023 MANDA SANTOSH PATHARE 1809007WL034795 MANDA SANTOSH PATHARE 00691 IPOS0000001 1596 1596 Processed 11/11/2023 A314230828104 MANDA SANTOSH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24101020230216405 10/10/2023 Santosh Sambhaji Pathare 1809007WL034802 Santosh Sambhaji Pathare 00691 IPOS0000001 1752 1752 Processed 11/11/2023 A314230828097 MR SANTOSH SAMBHAJI PATHARE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24101020230216315 10/10/2023 RAHUL JAYSING BHAPKAR 1809007WL034793 RAHUL JAYSING BHAPKAR 00691 IPOS0000001 1596 1596 Processed 11/11/2023 A314230828103 MR RAHUL JAISHING JAISHING BHAPKAR STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24101020230216314 10/10/2023 SHOBA JAYSING BHAPKAR 1809007WL034793 SHOBA JAYSING BHAPKAR 00691 IPOS0000001 1596 1596 Processed 11/11/2023 A314230828098 BHAPKAR SHOBHA JAISING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16536 16536
Total 429522 429522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_101023APB_FTO_233133 Bank of Maharastra MAHB0001865 JAMKHED 7806
2 JAMKHED MH1809007999_101023APB_FTO_233133 Central Bank Of India CBIN0281004 JAMKHED 1596
3 JAMKHED MH1809007999_101023APB_FTO_233133 Central Bank Of India CBIN0282292 PATODA 1680
4 JAMKHED MH1809007999_101023APB_FTO_233133 State Bank of India SBIN0000537 JAMKHED 1626
5 JAMKHED MH1809007999_101023APB_FTO_233133 State Bank of India SBIN0007739 HALGAON 398898
6 JAMKHED MH1809007999_101023APB_FTO_233133 State Bank of India SBIN0021767 JAMKHED 1380
7 JAMKHED MH1809007999_101023APB_FTO_233133 India Post Payments Bank IPOS0000001 AHMEDNAGAR 16536

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