Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_230823APB_FTO_172737
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-09-007-025-003/1276
(SAKAT) 		1809007000NRG24230820230164261 23/08/2023 VITHABAI 1809007WL026320 VITHABAI 00045 BARB0SHOLAP 1911 1911 Processed 15/09/2023 A258230096594 VITHABAI MOTIRAM KOL BANK OF BARODA(606985)
SubTotal 1911 1911
2 JAMKHED MH-09-007-034-001/146
(MOHARI) 		1809007000NRG24220820230162877 23/08/2023 Laxman Kondiba Kambale 1809007WL026050 Laxman Kondiba Kambale 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230096684 KAMBALE LAXMAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-034-001/152
(MOHARI) 		1809007000NRG24220820230162874 23/08/2023 Vijay Sahebrao Khawale 1809007WL026049 Vijay Sahebrao Khawale 00051 MAHB0000914 1638 1638 Rejected 15/09/2023 A258230096599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAMKHED MH-09-007-034-001/173
(MOHARI) 		1809007000NRG24220820230162875 23/08/2023 JAYANT SAHEBRAO KHAWALE 1809007WL026049 JAYANT SAHEBRAO KHAWALE 00051 MAHB0000914 1638 1638 Rejected 15/09/2023 A258230096601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAMKHED MH-09-007-034-001/31
(MOHARI) 		1809007000NRG24220820230162882 23/08/2023 Dhondiba 1809007WL026052 Dhondiba 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230095615 DHONDIBA GANGARAM HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-034-001/383
(MOHARI) 		1809007000NRG24220820230162884 23/08/2023 Genaba Dhondiba halnavar 1809007WL026052 Genaba Dhondiba halnavar 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230096694 GENABA DHONDIBA HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-034-001/383
(MOHARI) 		1809007000NRG24220820230162883 23/08/2023 Savita Genaba halnavar 1809007WL026052 Savita Genaba halnavar 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230096598 Mrs. SAVITA GENABA HALNAWAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-034-001/384
(MOHARI) 		1809007000NRG24220820230162885 23/08/2023 Hanumant Dhondiba Halnavar 1809007WL026052 Hanumant Dhondiba Halnavar 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230096693 HANUMANT DHONDIBA HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-034-001/462
(MOHARI) 		1809007000NRG24220820230162881 23/08/2023 ASHOK 1809007WL026051 ASHOK 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230096615 Mr. Ashok Nandu Meghadambar BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
10 JAMKHED MH-09-007-019-001/516
(KUSADGAON) 		1809007000NRG24220820230162810 23/08/2023 Sakhubai Khandu Nikam 1809007WL026030 Sakhubai Khandu Nikam 00051 MAHB0001865 1638 1638 Processed 15/09/2023 A258230096608 Mrs. SAKHUBAI KHANDU NIKAM BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-020-001/114
(KHANDAVI) 		1809007000NRG24220820230162917 23/08/2023 GOKUL SANJAY WAKALE 1809007WL026062 GOKUL SANJAY WAKALE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096614 GOKUL SANJAY WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-020-001/193
(KHANDAVI) 		1809007000NRG24220820230162907 23/08/2023 BHIMRAO SUKHDEV TUPERE 1809007WL026060 BHIMRAO SUKHDEV TUPERE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096600 Mr. BHIMRAO SUKHDEV TUPERE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-020-001/193
(KHANDAVI) 		1809007000NRG24220820230162908 23/08/2023 SINDHU BHIMRAV TUPERE 1809007WL026060 SINDHU BHIMRAV TUPERE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096609 Mrs. SINDHU BHIMRAO TUPERE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24220820230162887 23/08/2023 AMOL KUNDAN TUPERE 1809007WL026053 AMOL KUNDAN TUPERE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096612 Mr. AMOL KUNDAN TUPERE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-020-002/12
(KHANDAVI) 		1809007000NRG24220820230162891 23/08/2023 Sunil Bacchu Disale 1809007WL026054 Sunil Bacchu Disale 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096605 Mr. SUNIL BACCHU DISALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24220820230162893 23/08/2023 ARJUN SUDAM DISALE 1809007WL026055 ARJUN SUDAM DISALE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096604 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-020-002/137
(KHANDAVI) 		1809007000NRG24220820230162902 23/08/2023 Rambhau Haribhau Mengade 1809007WL026058 Rambhau Haribhau Mengade 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096607 Mr. RAMBHAU HARIBHAU MENGADE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-020-002/161
(KHANDAVI) 		1809007000NRG24220820230162910 23/08/2023 Gokul Dada Netke 1809007WL026061 Gokul Dada Netke 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096626 GOKUL DADASAHEB NETAKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-020-002/161
(KHANDAVI) 		1809007000NRG24220820230162911 23/08/2023 Pushpa Gokul Netake 1809007WL026061 Pushpa Gokul Netake 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096613 Mrs. PUSHPA GOKUL NETAKE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24220820230162895 23/08/2023 AMOL BHAUSAHEB DISALE 1809007WL026055 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096606 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-020-002/52
(KHANDAVI) 		1809007000NRG24220820230162898 23/08/2023 Ramhari Mahadev Netke 1809007WL026057 Ramhari Mahadev Netke 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096603 RAMHARI MAHADEO NETKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-020-002/71
(KHANDAVI) 		1809007000NRG24220820230162912 23/08/2023 BHASKAR DINANATH DISALE 1809007WL026061 BHASKAR DINANATH DISALE 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096611 Mr. BHASKAR DINANATH DISALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-020-002/80
(KHANDAVI) 		1809007000NRG24220820230162899 23/08/2023 Kacharu Mahadev Netake 1809007WL026057 Kacharu Mahadev Netake 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230096602 KACHARU MAHADEO NETKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-048-001/421
(GHODEGAON) 		1809007000NRG24220820230162497 23/08/2023 RANI VISHAL GAVHALE 1809007WL025946 RANI VISHAL GAVHALE 00051 MAHB0001865 1638 1638 Processed 15/09/2023 A258230096610 RANI VISHAL GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28119 28119
25 JAMKHED MH-09-007-046-001/102
(PIMPALGAONALVA) 		1809007000NRG24220820230162420 23/08/2023 SHINDU 1809007WL025930 SHINDU 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230095608 SINDHU SUBHASH WARE CANARA BANK(508532)
26 JAMKHED MH-09-007-046-001/102
(PIMPALGAONALVA) 		1809007000NRG24220820230162419 23/08/2023 SUBHASH 1809007WL025930 SUBHASH 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230095607 SUBHASH MARUTI WARE CANARA BANK(508532)
27 JAMKHED MH-09-007-046-001/174
(PIMPALGAONALVA) 		1809007000NRG24220820230162421 23/08/2023 Sojar Baba Parkhe 1809007WL025930 Sojar Baba Parkhe 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230095610 SOJAR BABA PARKHE CANARA BANK(508532)
28 JAMKHED MH-09-007-046-001/272
(PIMPALGAONALVA) 		1809007000NRG24220820230162422 23/08/2023 Pradip Amrut Baravkar 1809007WL025930 Pradip Amrut Baravkar 00078 CNRB0001651 819 819 Processed 15/09/2023 A258230096689 PRADIP AMRUT BARAVKAR CANARA BANK(508532)
29 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24220820230162423 23/08/2023 Balu 1809007WL025931 Balu 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230096690 BALU BABAN BORATE CANARA BANK(508532)
30 JAMKHED MH-09-007-046-001/80
(PIMPALGAONALVA) 		1809007000NRG24220820230162424 23/08/2023 VISHNU BABASAHEB NARKE 1809007WL025931 VISHNU BABASAHEB NARKE 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230095606 VISHNU BABASAHEB NARKE CANARA BANK(508532)
31 JAMKHED MH-09-007-046-001/85
(PIMPALGAONALVA) 		1809007000NRG24220820230162425 23/08/2023 Ankush Baban Kate 1809007WL025931 Ankush Baban Kate 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230095609 ANKUSH BABAN KATE CANARA BANK(508532)
32 JAMKHED MH-09-007-046-001/85
(PIMPALGAONALVA) 		1809007000NRG24220820230162426 23/08/2023 Kamal Ankush Kate 1809007WL025931 Kamal Ankush Kate 00078 CNRB0001651 1638 1638 Processed 15/09/2023 A258230096688 KAMAL ANKUSH KATE CANARA BANK(508532)
SubTotal 12285 12285
33 JAMKHED MH-09-007-058-001/192
(BANDKHADAK) 		1809007000NRG24230820230163683 23/08/2023 Balaji Lalasaheb Ware 1809007WL026207 Balaji Lalasaheb Ware 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230096588 BALAJI LALASAHEB VARE CANARA BANK(508532)
34 JAMKHED MH-09-007-058-001/192
(BANDKHADAK) 		1809007000NRG24230820230163684 23/08/2023 Rupali Balaji Ware 1809007WL026207 Rupali Balaji Ware 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230096589 RUPALI BALAJI VARE CANARA BANK(508532)
35 JAMKHED MH-09-007-058-001/192
(BANDKHADAK) 		1809007000NRG24230820230163682 23/08/2023 Swati Jaykumar Ware 1809007WL026207 Swati Jaykumar Ware 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230096590 MRS SWATI JAYKUMAR VARE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-058-001/267
(BANDKHADAK) 		1809007000NRG24230820230163685 23/08/2023 AMOL CHANDEV CHAVHAN 1809007WL026208 AMOL CHANDEV CHAVHAN 00078 CNRB0004508 1365 1365 Processed 15/09/2023 A258230096591 CHAVAN AMOL CHANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-058-001/267
(BANDKHADAK) 		1809007000NRG24230820230163687 23/08/2023 AMOL CHANDEV CHAVHAN 1809007WL026208 AMOL CHANDEV CHAVHAN 00078 CNRB0004508 1638 1638 Processed 15/09/2023 A258230096592 CHAVAN AMOL CHANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-058-001/268
(BANDKHADAK) 		1809007000NRG24230820230163689 23/08/2023 MOHAN CHANDEV CHAVAN 1809007WL026208 MOHAN CHANDEV CHAVAN 00078 CNRB0004508 1638 1638 Processed 15/09/2023 A258230096593 Mr. MOHAN CHHANADEV CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
39 JAMKHED MH-09-007-017-001/409
(PIMPERKHED) 		1809007000NRG24220820230162820 23/08/2023 DAMODAR BHANUDAS DHAWALE 1809007WL026034 DAMODAR BHANUDAS DHAWALE 00078 CNRB0005760 1911 1911 Processed 15/09/2023 A258230096595 DAMODAR BHANUDAS DHAWALE CANARA BANK(508532)
40 JAMKHED MH-09-007-020-002/137
(KHANDAVI) 		1809007000NRG24220820230162900 23/08/2023 Haribhau Laxman Mengade 1809007WL026058 Haribhau Laxman Mengade 00078 CNRB0005760 1911 1911 Processed 15/09/2023 A258230096633 MR HARIBHAU LAXMAN MENGADE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-020-002/137
(KHANDAVI) 		1809007000NRG24220820230162901 23/08/2023 Pushpa Harubhau Mengade 1809007WL026058 Pushpa Harubhau Mengade 00078 CNRB0005760 1911 1911 Processed 15/09/2023 A258230096597 PUSHPA HARIBHAU MENGADE CANARA BANK(508532)
42 JAMKHED MH-09-007-048-001/327
(GHODEGAON) 		1809007000NRG24220820230162495 23/08/2023 MAINABAI SUBHASH GAVHALE 1809007WL025946 MAINABAI SUBHASH GAVHALE 00078 CNRB0005760 1638 1638 Processed 15/09/2023 A258230096596 MAINABAI SUBHASH GAVALE CANARA BANK(508532)
SubTotal 7371 7371
43 JAMKHED MH-09-007-020-001/119
(KHANDAVI) 		1809007000NRG24220820230162903 23/08/2023 PRAMOD CHANDRAKANT TUPERE 1809007WL026059 PRAMOD CHANDRAKANT TUPERE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230095623 Mr. PRAMOD CHANDRAKANT TUPERE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-020-001/212
(KHANDAVI) 		1809007000NRG24220820230162886 23/08/2023 ANIL SHRIRANG TUPERE 1809007WL026053 ANIL SHRIRANG TUPERE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230095648 TUPERE ANIL SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-020-001/232
(KHANDAVI) 		1809007000NRG24220820230162888 23/08/2023 ASHWINI SUNIL TUPERE 1809007WL026053 ASHWINI SUNIL TUPERE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096524 TUPERE ASHWINI SUNIL PUNJAB NATIONAL BANK(508568)
46 JAMKHED MH-09-007-020-001/36
(KHANDAVI) 		1809007000NRG24220820230162896 23/08/2023 Madhukar Rohidas Walunjkar 1809007WL026056 Madhukar Rohidas Walunjkar 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096490 Mr. MADHUKAR ROHIDAS WALUNJKAR CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-025-001/400
(SAKAT) 		1809007000NRG24230820230164255 23/08/2023 Kaushalya Bhausaheb Varat 1809007WL026318 Kaushalya Bhausaheb Varat 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230095621 MRS KAUSHALYA BHAUSAHEB VARAT STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-025-001/407
(SAKAT) 		1809007000NRG24230820230164258 23/08/2023 Dropadi Rohidas Lahande 1809007WL026319 Dropadi Rohidas Lahande 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096664 Mrs. DROPADI ROHIDAS LAHANE CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-025-001/407
(SAKAT) 		1809007000NRG24230820230164259 23/08/2023 LAHU ROHIDAS LAHANE 1809007WL026319 LAHU ROHIDAS LAHANE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096532 Mr. LAHU ROHIDAS LAHANE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-025-001/407
(SAKAT) 		1809007000NRG24230820230164257 23/08/2023 ROHIDHAS 1809007WL026319 ROHIDHAS 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096686 Mr. ROHIDAS KISAN LAHANE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-025-001/619
(SAKAT) 		1809007000NRG24230820230164256 23/08/2023 Shantilal Ranganath Lahane 1809007WL026318 Shantilal Ranganath Lahane 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096679 Mr. SHANTILAL RANGNATH LAHANE CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-025-003/1276
(SAKAT) 		1809007000NRG24230820230164260 23/08/2023 MOTIRAM 1809007WL026320 MOTIRAM 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096687 Mr. MOTIRAM SHIVRAM KOLHE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-025-003/2020
(SAKAT) 		1809007000NRG24230820230164262 23/08/2023 SUBHASH 1809007WL026321 SUBHASH 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230096496 Mr. SUBHASH SOPAN KOLHE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-048-001/421
(GHODEGAON) 		1809007000NRG24220820230162496 23/08/2023 VISHAL SUBHASH GAVHALE 1809007WL025946 VISHAL SUBHASH GAVHALE 00089 CBIN0281004 1638 1638 Processed 15/09/2023 A258230096677 VISHAL SUBHASH GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22659 22659
55 JAMKHED MH-09-007-002-001/1437
(JAWALA) 		1809007000NRG24220820230162537 23/08/2023 MOHAN DEVRAO UKRANDE 1809007WL025958 MOHAN DEVRAO UKRANDE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095626 UKARDE MOHAN DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-033-001/1225
(KHARDA) 		1809007000NRG24220820230162850 23/08/2023 NARAYAN DASRATH MORE 1809007WL026045 NARAYAN DASRATH MORE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095618 Mr. NARAYAN DASHRATH MORE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-033-001/1930
(KHARDA) 		1809007000NRG24220820230162856 23/08/2023 LAXMAN RAMESH JADHAV 1809007WL026047 LAXMAN RAMESH JADHAV 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096575 Mr. LAXMAN RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-033-001/205
(KHARDA) 		1809007000NRG24220820230162779 23/08/2023 MANISHA RAJU SHINDE 1809007WL026020 MANISHA RAJU SHINDE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096571 Mrs. MANISHA RAJESH SHINDE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-033-001/209
(KHARDA) 		1809007000NRG24220820230162784 23/08/2023 Rahul Chndrakant Shinde 1809007WL026022 Rahul Chndrakant Shinde 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095636 MR RAHUL CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-033-001/216
(KHARDA) 		1809007000NRG24220820230162775 23/08/2023 KIRATI 1809007WL026019 KIRATI 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096660 Mrs. KIRTI SHASHIKANT INGALE CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-033-001/216
(KHARDA) 		1809007000NRG24220820230162774 23/08/2023 SHASHIKAT SHANKAR INGALE 1809007WL026019 SHASHIKAT SHANKAR INGALE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095635 Mr. SHASHIKANT SHANKAR INGALE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-033-001/218
(KHARDA) 		1809007000NRG24220820230162776 23/08/2023 Shankar Rama Ingale 1809007WL026019 Shankar Rama Ingale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096662 INGLE SHANKAR RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-033-001/222
(KHARDA) 		1809007000NRG24220820230162803 23/08/2023 A 1809007WL026028 A 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096681 Mr. SINDHUBAI BHAU INGALE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-033-001/222
(KHARDA) 		1809007000NRG24220820230162802 23/08/2023 Bhau Bhimaji Ingale 1809007WL026028 Bhau Bhimaji Ingale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095619 Mr. BHAU BHIMAJI INGALE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-033-001/222
(KHARDA) 		1809007000NRG24220820230162804 23/08/2023 Rajendra Bhau Ingale 1809007WL026028 Rajendra Bhau Ingale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096647 Mr. RAJENDRA BHAURAO INGALE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-033-001/50
(KHARDA) 		1809007000NRG24230820230164010 23/08/2023 Ashwini Gahininath Jagtap 1809007WL026253 Ashwini Gahininath Jagtap 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096573 Mrs. ASHWINI GAHININATH JAGTAP CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-033-001/50
(KHARDA) 		1809007000NRG24230820230164009 23/08/2023 Gahinath Shivaji Jagtap 1809007WL026253 Gahinath Shivaji Jagtap 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096526 Mr. GAHININATH SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-033-001/653
(KHARDA) 		1809007000NRG24230820230164007 23/08/2023 Nitin 1809007WL026252 Nitin 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095634 Mr. Nnitin Rambhau Khatavkar BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-033-001/679
(KHARDA) 		1809007000NRG24230820230164006 23/08/2023 Sangita 1809007WL026251 Sangita 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095614 SANGITA RAJENDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-033-001/805
(KHARDA) 		1809007000NRG24220820230162787 23/08/2023 POPAT SURESH PAITHANPAGAR 1809007WL026023 POPAT SURESH PAITHANPAGAR 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095659 Mr. POPAT SURESH PAITHANPAGAR CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-033-001/90
(KHARDA) 		1809007000NRG24220820230162794 23/08/2023 Anil balbhim kambale 1809007WL026025 Anil balbhim kambale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230095639 KAMBALE ANIL BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-033-001/90
(KHARDA) 		1809007000NRG24220820230162795 23/08/2023 Indubai anil kambale 1809007WL026025 Indubai anil kambale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096634 Mrs. INDUBAI ANIL KAMBALE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-052-001/164
(SATEPHAL) 		1809007000NRG24220820230162832 23/08/2023 DARUBAI RAGHUNATH SADAFULE 1809007WL026037 DARUBAI RAGHUNATH SADAFULE 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230095617 Mrs. DARUBAI RAGHUNATH SADAFULE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-052-001/164
(SATEPHAL) 		1809007000NRG24220820230162831 23/08/2023 RAGHUNATH BHAGWAN SADAFULE 1809007WL026037 RAGHUNATH BHAGWAN SADAFULE 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230095616 Mrs. RAGHUNATH BHAGWAN SADAFULE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-052-001/26
(SATEPHAL) 		1809007000NRG24220820230162841 23/08/2023 BABA SAVALA SADAFULE 1809007WL026041 BABA SAVALA SADAFULE 00089 CBIN0282005 1365 1365 Processed 15/09/2023 A258230096548 Mr. BABASAHEB SAVALA SADAFULE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-052-001/51
(SATEPHAL) 		1809007000NRG24220820230162837 23/08/2023 BHAUSAHEB ASHOK GHODERAO 1809007WL026039 BHAUSAHEB ASHOK GHODERAO 00089 CBIN0282005 1365 1365 Processed 15/09/2023 A258230095630 Mr. BHAUSAHEB ASHOK GHODERAO CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-053-001/111
(BALGAVHAN) 		1809007000NRG24230820230164248 23/08/2023 Shalan Mahadev Gangawane 1809007WL026316 Shalan Mahadev Gangawane 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096565 Miss. SHALAN MAHADAV GANGAVANE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24230820230164250 23/08/2023 AJINATH KERU GANGAVANE 1809007WL026316 AJINATH KERU GANGAVANE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096653 Mr. AJINATH KERU GANGAVANE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24230820230164249 23/08/2023 Ranjana Ajinath Gangavane 1809007WL026316 Ranjana Ajinath Gangavane 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096566 Miss. RANJANABAI AJINATH GANGAVANE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-053-001/31
(BALGAVHAN) 		1809007000NRG24220820230162756 23/08/2023 Latabai Bhiva Karale 1809007WL026015 Latabai Bhiva Karale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096572 Mrs. LATABAI BHIVA KARALE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-053-001/59
(BALGAVHAN) 		1809007000NRG24220820230163209 23/08/2023 Babasaheb Rangnath Shikare 1809007WL026120 Babasaheb Rangnath Shikare 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096574 SHIKARE BABASAHEB RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-053-001/72
(BALGAVHAN) 		1809007000NRG24220820230163211 23/08/2023 Shobha Anna Pawar 1809007WL026120 Shobha Anna Pawar 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096569 Mrs. SHOBHA ANNA PAWAR CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24220820230162759 23/08/2023 CHAKRDHAR GANPAT KARALE 1809007WL026015 CHAKRDHAR GANPAT KARALE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096488 Mr. CHAKRADHAR GANPAT KARALE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24220820230162758 23/08/2023 Ganpat Jagannath Karale 1809007WL026015 Ganpat Jagannath Karale 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230096665 KARALE GANPAT JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-056-001/123
(ANANDWADI) 		1809007000NRG24220820230162259 23/08/2023 Vithabai Tukaram Khade 1809007WL025904 Vithabai Tukaram Khade 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230096695 Mrs. VITHABAI TUKARAM KHADE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-058-001/68
(BANDKHADAK) 		1809007000NRG24230820230163680 23/08/2023 Pralhad Devrao Suke 1809007WL026206 Pralhad Devrao Suke 00089 CBIN0282005 1365 1365 Processed 15/09/2023 A258230096657 Mr. PRALHAD DEVRAO SUKE CENTRAL BANK OF INDIA(607115)
SubTotal 58695 58695
87 JAMKHED MH-09-007-018-001/176
(KAWADGAON) 		1809007000NRG24220820230162765 23/08/2023 Ashok 1809007WL026017 Ashok 00089 CBIN0282292 1911 1911 Processed 15/09/2023 A258230096683 Mr. ASHOK BABURAO HANGE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-018-001/176
(KAWADGAON) 		1809007000NRG24220820230162766 23/08/2023 Shobha Ashok Hange 1809007WL026017 Shobha Ashok Hange 00089 CBIN0282292 1911 1911 Processed 15/09/2023 A258230095620 Mrs. SHOBHA ASHOK HANGE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24220820230162767 23/08/2023 Balasaheb Baburao Hange 1809007WL026017 Balasaheb Baburao Hange 00089 CBIN0282292 1911 1911 Processed 15/09/2023 A258230096680 Mr. BALASAHEB BABURAO HANGE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24220820230162768 23/08/2023 Ranjana Balasaheb Hange 1809007WL026017 Ranjana Balasaheb Hange 00089 CBIN0282292 1911 1911 Processed 15/09/2023 A258230096682 Mr. RANJANA BALASAHEB HANGE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-019-001/209
(KUSADGAON) 		1809007000NRG24220820230162807 23/08/2023 Baba Manik Katrajkar 1809007WL026030 Baba Manik Katrajkar 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230096685 Mr. KATRAJKAR BABA MANIL CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-019-001/209
(KUSADGAON) 		1809007000NRG24220820230162808 23/08/2023 Rahibai Baba Katrajkar 1809007WL026030 Rahibai Baba Katrajkar 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230095612 RAHIBAI BABA KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-019-001/456
(KUSADGAON) 		1809007000NRG24220820230162809 23/08/2023 Nita Mahadev Katrajkar 1809007WL026030 Nita Mahadev Katrajkar 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230095613 NITA MAHADEV KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
94 JAMKHED MH-09-007-001-001/270
(NANNAJ) 		1809007000NRG24220820230161823 23/08/2023 ANKUSH AJINATH MOHALKAR 1809007WL025827 ANKUSH AJINATH MOHALKAR 00168 ICIC0006489 1638 1638 Processed 15/09/2023 A258230096623 ANKUSH AJINATH MOHALKAR ICICI BANK LTD(508534)
95 JAMKHED MH-09-007-002-001/1360
(JAWALA) 		1809007000NRG24220820230162569 23/08/2023 Haribau 1809007WL025967 Haribau 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096618 MR HARIBHAU NIVRUTTI KOLHE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-002-001/2153
(JAWALA) 		1809007000NRG24220820230162551 23/08/2023 ASHOK SHANKAR BORATE 1809007WL025962 ASHOK SHANKAR BORATE 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096628 BORATE ASHOK SANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-002-001/282
(JAWALA) 		1809007000NRG24220820230162629 23/08/2023 Sattar Kasam Shaikh 1809007WL025982 Sattar Kasam Shaikh 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096617 SHAIKH SATTAR KASAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-002-001/283
(JAWALA) 		1809007000NRG24220820230162625 23/08/2023 Jafar 1809007WL025981 Jafar 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096632 JAFAR KASAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-002-001/285
(JAWALA) 		1809007000NRG24220820230162574 23/08/2023 Afsana Gabbar Shaikh 1809007WL025968 Afsana Gabbar Shaikh 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096619 SHAIKH AFSANA GABBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-002-001/285
(JAWALA) 		1809007000NRG24220820230162573 23/08/2023 Gabbar Shaikhanur Shaikh 1809007WL025968 Gabbar Shaikhanur Shaikh 00168 ICIC0006489 819 819 Processed 15/09/2023 A258230096631 GABBAR SHAIKHNUR SHAIKH ICICI BANK LTD(508534)
101 JAMKHED MH-09-007-002-001/285
(JAWALA) 		1809007000NRG24220820230162572 23/08/2023 Hurmatbi Shaikhnoor Shaikh 1809007WL025968 Hurmatbi Shaikhnoor Shaikh 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096621 HURMATABI SHEKHANUR SHAIKH ICICI BANK LTD(508534)
102 JAMKHED MH-09-007-002-001/421
(JAWALA) 		1809007000NRG24220820230162662 23/08/2023 Ganesh Uttam Pathade 1809007WL025987 Ganesh Uttam Pathade 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096616 MR GANESH UTTAM PATHADE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-002-001/421
(JAWALA) 		1809007000NRG24220820230162663 23/08/2023 Sunanda Ganesh Pathade 1809007WL025987 Sunanda Ganesh Pathade 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096624 MRS SUNANDA GANESH PATHADE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-002-001/429
(JAWALA) 		1809007000NRG24220820230162665 23/08/2023 Manisha 1809007WL025987 Manisha 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096620 RODE MANISHA DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-002-001/646
(JAWALA) 		1809007000NRG24220820230162570 23/08/2023 Dnyandev 1809007WL025967 Dnyandev 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096630 MR DNYANDEV NIVRUTTI KOLHE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-002-001/646
(JAWALA) 		1809007000NRG24220820230162571 23/08/2023 Sunita 1809007WL025967 Sunita 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096629 KOLHE SUNITA DYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-002-001/698
(JAWALA) 		1809007000NRG24220820230162586 23/08/2023 KAUSHLYA ANGAD RODE 1809007WL025972 KAUSHLYA ANGAD RODE 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096622 KAUNSHALYA ANGAD RODE ICICI BANK LTD(508534)
108 JAMKHED MH-09-007-002-001/819
(JAWALA) 		1809007000NRG24220820230162553 23/08/2023 SHAKIL ADAM SHAIKH 1809007WL025962 SHAKIL ADAM SHAIKH 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230096627 SHAKILABANO ADAM SHAIKH ICICI BANK LTD(508534)
SubTotal 27300 27300
109 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24220820230162643 23/08/2023 LAILABI 1809007WL025985 LAILABI 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096567 MRS LAILABI MUNNA SHAIKH STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24220820230162642 23/08/2023 MUNNA 1809007WL025985 MUNNA 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096651 MR MUNNA MUSABHAI SHAIKH STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-001-001/270
(NANNAJ) 		1809007000NRG24220820230161821 23/08/2023 JAYSHRI ANKUSH MOHALKAR 1809007WL025826 JAYSHRI ANKUSH MOHALKAR 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096549 MISS JAYSHRI ANKUSH MOHALAKAR STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-001-001/389
(NANNAJ) 		1809007000NRG24220820230161824 23/08/2023 MANISHA RAHUL MOHALKAR 1809007WL025827 MANISHA RAHUL MOHALKAR 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096648 MRS MANISHA RAHUL MOHALKAR STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-002-001/1056
(JAWALA) 		1809007000NRG24220820230162543 23/08/2023 RAHUL GORAKH LONDE 1809007WL025960 RAHUL GORAKH LONDE 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096553 MR RAHUL GORAKH LONDHE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-002-001/1119
(JAWALA) 		1809007000NRG24220820230162548 23/08/2023 Rahul Rajendra Avhad 1809007WL025961 Rahul Rajendra Avhad 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096484 MR RAHUL RAJENDRA AVHAD STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-002-001/1282
(JAWALA) 		1809007000NRG24220820230162608 23/08/2023 VISHWAJIT 1809007WL025977 VISHWAJIT 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096517 MR VISHWAJIT RAVINDRA HAJARE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-002-001/1404
(JAWALA) 		1809007000NRG24220820230162575 23/08/2023 TAYYAB BADSHAH SHAIKH 1809007WL025969 TAYYAB BADSHAH SHAIKH 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096692 SHAIKH TYYEB BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-002-001/2053
(JAWALA) 		1809007000NRG24220820230162539 23/08/2023 DATTA AJINATH LONDHE 1809007WL025958 DATTA AJINATH LONDHE 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096552 LONDHE DATTA ADINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-002-001/489
(JAWALA) 		1809007000NRG24220820230162619 23/08/2023 Ramhari Tatyaba Jadhav 1809007WL025980 Ramhari Tatyaba Jadhav 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096495 MR RAMHARI TATYABA JADHAV STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-002-001/489
(JAWALA) 		1809007000NRG24220820230162620 23/08/2023 Rekha Ramhari Jadhav 1809007WL025980 Rekha Ramhari Jadhav 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096493 REKHA RAMHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMKHED MH-09-007-002-001/490
(JAWALA) 		1809007000NRG24220820230162621 23/08/2023 Maruti Tatyaba Jadhav 1809007WL025980 Maruti Tatyaba Jadhav 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096646 MARUTI TATYABA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMKHED MH-09-007-009-001/124
(CHOBHEWADI) 		1809007000NRG24220820230161815 23/08/2023 Khandu Navnath Gore 1809007WL025825 Khandu Navnath Gore 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096487 MR KHANDU NAVNATH GORE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-009-001/191
(CHOBHEWADI) 		1809007000NRG24220820230161811 23/08/2023 Ashok Kailas Kumatkar 1809007WL025824 Ashok Kailas Kumatkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096649 KUMATKAR ASHOK KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-009-001/217
(CHOBHEWADI) 		1809007000NRG24220820230161816 23/08/2023 Raghunath Havasrao Kumatkar 1809007WL025825 Raghunath Havasrao Kumatkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096499 MR RAGHUNATH HAVASRAO KUMATKAR STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-009-001/217
(CHOBHEWADI) 		1809007000NRG24220820230161818 23/08/2023 Samadhan Raghunath Kumatkar 1809007WL025825 Samadhan Raghunath Kumatkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096562 MR SAMADHAN RAGHUNATH KUMATKAR STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-009-001/239
(CHOBHEWADI) 		1809007000NRG24220820230161812 23/08/2023 KALYAN 1809007WL025824 KALYAN 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096497 MR KALYAN NIVRUTTI KUMATKAR STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-009-001/296
(CHOBHEWADI) 		1809007000NRG24220820230161825 23/08/2023 ANIL CHANDAN KALE 1809007WL025828 ANIL CHANDAN KALE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096544 MR ANIL CHANDAN KALE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-009-001/296
(CHOBHEWADI) 		1809007000NRG24220820230161826 23/08/2023 LANKA ANIL KALE 1809007WL025828 LANKA ANIL KALE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096587 MRS LANKAARUNBHOSALE ARUN BHOSALE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24220820230161828 23/08/2023 MAHADEV EKNATH KHOTE 1809007WL025828 MAHADEV EKNATH KHOTE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096492 Mr. Mahadev Eknath Khote BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-009-001/54
(CHOBHEWADI) 		1809007000NRG24220820230161813 23/08/2023 MANGAL 1809007WL025824 MANGAL 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096637 MRS MANGLBAI SHAHAJI NANNVARE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-009-001/54
(CHOBHEWADI) 		1809007000NRG24220820230161814 23/08/2023 Sita Rama Nannaware 1809007WL025824 Sita Rama Nannaware 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096636 MRS SITABAI RAMDAS NANNVARE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-019-001/211
(KUSADGAON) 		1809007000NRG24220820230162805 23/08/2023 Abhiman Manik Katrajkar 1809007WL026029 Abhiman Manik Katrajkar 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096670 KATRAJKAR ABHIMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-019-001/211
(KUSADGAON) 		1809007000NRG24220820230162806 23/08/2023 Narayan Abhiman Katrajkar 1809007WL026029 Narayan Abhiman Katrajkar 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096669 MR NARAYAN ABHIMAN KATRAJKAR STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-020-001/114
(KHANDAVI) 		1809007000NRG24220820230162916 23/08/2023 Bhagwat Sanjay Wakle 1809007WL026062 Bhagwat Sanjay Wakle 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096534 WAKLE BHAGWAT SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-020-001/244
(KHANDAVI) 		1809007000NRG24220820230162889 23/08/2023 UMESH SADAFULE PAWAR 1809007WL026053 UMESH SADAFULE PAWAR 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230095629 MR UMESH SADASHIV PAWAR STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-020-001/247
(KHANDAVI) 		1809007000NRG24220820230162909 23/08/2023 KISHOR BHIMRAV TUPERE 1809007WL026060 KISHOR BHIMRAV TUPERE 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230096557 MR KISHOR BHIMRAO TUPERE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-020-001/270
(KHANDAVI) 		1809007000NRG24220820230162906 23/08/2023 SHEKHAR CHANDRAKANT TUPERE 1809007WL026059 SHEKHAR CHANDRAKANT TUPERE 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230095627 MR SHEKHAR CHANDRAKANT TUPERE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-020-002/280
(KHANDAVI) 		1809007000NRG24220820230162892 23/08/2023 PRAKASH ASHRU BHOSALE 1809007WL026054 PRAKASH ASHRU BHOSALE 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230095625 Mr. PRAKASH ASHRU BHOSALE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-052-001/164
(SATEPHAL) 		1809007000NRG24220820230162833 23/08/2023 VIJAY RAGHUNATH SADAFULE 1809007WL026037 VIJAY RAGHUNATH SADAFULE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230096558 MR VIJAY RAGHUNATH SADAFULE STATE BANK OF INDIA(508548)
SubTotal 53235 53235
139 JAMKHED MH-09-007-001-001/110
(NANNAJ) 		1809007000NRG24220820230161819 23/08/2023 Digambar Kashinath Bhaval 1809007WL025826 Digambar Kashinath Bhaval 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095657 MR DIGAMBAR KASHINATH BHAVAL STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-002-001/1030
(JAWALA) 		1809007000NRG24220820230162598 23/08/2023 HANUMANT SOPAN UKRANDE 1809007WL025975 HANUMANT SOPAN UKRANDE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096514 HANUMANT SOPAN UKARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMKHED MH-09-007-002-001/1030
(JAWALA) 		1809007000NRG24220820230162599 23/08/2023 HANUMANT SOPAN UKRANDE 1809007WL025975 HANUMANT SOPAN UKRANDE 00415 SBIN0007739 819 819 Processed 15/09/2023 A258230096515 HANUMANT SOPAN UKARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMKHED MH-09-007-002-001/1119
(JAWALA) 		1809007000NRG24220820230162547 23/08/2023 Lata Rajendra Avhad 1809007WL025961 Lata Rajendra Avhad 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096529 MS LATABAI RAJENDRA AVHAD STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-002-001/1237
(JAWALA) 		1809007000NRG24220820230162541 23/08/2023 SUKMAL NAVNATH AVHAD 1809007WL025959 SUKMAL NAVNATH AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096576 MS SUKAMAL NAVNATH AVHAD STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-002-001/1282
(JAWALA) 		1809007000NRG24220820230162606 23/08/2023 RAVINDRA RAMCHANDRA HAJARE 1809007WL025977 RAVINDRA RAMCHANDRA HAJARE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096547 MR RAVINDRA RAMCHANDRA HAJARE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-002-001/1295
(JAWALA) 		1809007000NRG24220820230162555 23/08/2023 JALINDAR VITTHAL HAJARE 1809007WL025963 JALINDAR VITTHAL HAJARE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096585 HAJARE JALINDAR VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-002-001/1295
(JAWALA) 		1809007000NRG24220820230162556 23/08/2023 TAI 1809007WL025963 TAI 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096537 MRS TAI JALINDAR HAJARE STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-002-001/133
(JAWALA) 		1809007000NRG24220820230162593 23/08/2023 SARIKA NAGNATH AVHAD 1809007WL025974 SARIKA NAGNATH AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096555 MRS SARIKA NAGESH AVHAD STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-002-001/133
(JAWALA) 		1809007000NRG24220820230162595 23/08/2023 SARIKA NAGNATH AVHAD 1809007WL025974 SARIKA NAGNATH AVHAD 00415 SBIN0007739 819 819 Processed 15/09/2023 A258230096556 MRS SARIKA NAGESH AVHAD STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-002-001/1358
(JAWALA) 		1809007000NRG24220820230162568 23/08/2023 Vaijayanta Pandurang Kohle 1809007WL025967 Vaijayanta Pandurang Kohle 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096513 VAIJAYANTA PANDURANG KOLHE ICICI BANK LTD(508534)
150 JAMKHED MH-09-007-002-001/1437
(JAWALA) 		1809007000NRG24220820230162538 23/08/2023 GANGUBAI MOHAN UKRANDE 1809007WL025958 GANGUBAI MOHAN UKRANDE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096521 MRS GANGUBAI MOHAN UKARADE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-002-001/1447
(JAWALA) 		1809007000NRG24220820230162565 23/08/2023 JANABAI SANTOSH PAWAR 1809007WL025966 JANABAI SANTOSH PAWAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096550 MS JANABAI SANTOSH PAWAR STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-002-001/1447
(JAWALA) 		1809007000NRG24220820230162564 23/08/2023 SANTOSH RAMBHAU PAWAR 1809007WL025966 SANTOSH RAMBHAU PAWAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096525 MR SANTOSH RAMBHAU PAWAR STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-002-001/1563
(JAWALA) 		1809007000NRG24220820230162626 23/08/2023 Hanumant Jalindar Kolhe 1809007WL025982 Hanumant Jalindar Kolhe 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096494 KOLHE HANUMANT JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-002-001/1570
(JAWALA) 		1809007000NRG24220820230162576 23/08/2023 Dilshahabi Shabbir Sayyad 1809007WL025969 Dilshahabi Shabbir Sayyad 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230096551 MISS DILSHAHABI SHABBIR SAYYAD STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-002-001/1616
(JAWALA) 		1809007000NRG24220820230162614 23/08/2023 MUKESH YAMAJI AVHAD 1809007WL025979 MUKESH YAMAJI AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096523 AVHAD MUKESH YAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24220820230162603 23/08/2023 INDUBAI RAMDAS AVHAD 1809007WL025976 INDUBAI RAMDAS AVHAD 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096510 MRS INUBAI RAMDAS AVHAD STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24220820230162604 23/08/2023 JALINDHAR RAMDAS AVHAD 1809007WL025976 JALINDHAR RAMDAS AVHAD 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096503 JALINDAR RAMDAS AVHAD ICICI BANK LTD(508534)
158 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24220820230162605 23/08/2023 PANDURANG RAMDAS AVHAD 1809007WL025976 PANDURANG RAMDAS AVHAD 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096554 PANDURANG RAMDAS AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24220820230162602 23/08/2023 RAMDAS SADHU AVHAD 1809007WL025976 RAMDAS SADHU AVHAD 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096516 MR RAMDAS SADHU AVHAD STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-002-001/1675
(JAWALA) 		1809007000NRG24220820230162628 23/08/2023 Mahendra Uttam Valunjkar 1809007WL025982 Mahendra Uttam Valunjkar 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096491 WALUNJAKAR MAHENDRA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-002-001/1684
(JAWALA) 		1809007000NRG24220820230162544 23/08/2023 GORAKH LAXMAN LONDHE 1809007WL025960 GORAKH LAXMAN LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096644 MR GORAKH LAXMAN LONDE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24220820230162561 23/08/2023 BHAMABAI GORAKH LONDHE 1809007WL025965 BHAMABAI GORAKH LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096560 BHAMABAI GORAKH LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
163 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24220820230162560 23/08/2023 GORAKH KISAN LONDHE 1809007WL025965 GORAKH KISAN LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096559 GORAKH KISAN LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
164 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24220820230162563 23/08/2023 KAVITA SACHIN LONDHE 1809007WL025965 KAVITA SACHIN LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096577 KAVITA SACHIN LONDHE UNION BANK OF INDIA(508500)
165 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24220820230162562 23/08/2023 SACHIN GORAKH LONDHE 1809007WL025965 SACHIN GORAKH LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096578 MR SACHIN GORAKH LONDHE STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-002-001/2024
(JAWALA) 		1809007000NRG24220820230162531 23/08/2023 PRAVIN NAVNATH AVHAD 1809007WL025956 PRAVIN NAVNATH AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096483 MR PRAVIN NAVNATH AVHAD STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-002-001/2032
(JAWALA) 		1809007000NRG24220820230162600 23/08/2023 MARUTI RAMA UKRANDE 1809007WL025975 MARUTI RAMA UKRANDE 00415 SBIN0007739 819 819 Processed 15/09/2023 A258230096530 MR MARUTI RAMBHAU UKARANDE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-002-001/2032
(JAWALA) 		1809007000NRG24220820230162601 23/08/2023 MARUTI RAMA UKRANDE 1809007WL025975 MARUTI RAMA UKRANDE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096531 MR MARUTI RAMBHAU UKARANDE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-002-001/2040
(JAWALA) 		1809007000NRG24220820230162545 23/08/2023 AJINATH KISAN LONDHE 1809007WL025960 AJINATH KISAN LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096563 AJINATH KISAN LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMKHED MH-09-007-002-001/2040
(JAWALA) 		1809007000NRG24220820230162546 23/08/2023 MANGAL AJINATH LONDHE 1809007WL025960 MANGAL AJINATH LONDHE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096579 MS LONDHE MANGAL AJINATH STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-002-001/2050
(JAWALA) 		1809007000NRG24220820230162567 23/08/2023 MANGAL CHANDRAKANT KALE 1809007WL025966 MANGAL CHANDRAKANT KALE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096540 MANGAL CHANDRKANT KALE ICICI BANK LTD(508534)
172 JAMKHED MH-09-007-002-001/2086
(JAWALA) 		1809007000NRG24220820230162557 23/08/2023 SURESH SHANKAR AVHAD 1809007WL025964 SURESH SHANKAR AVHAD 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096518 AVHAD SURESH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
173 JAMKHED MH-09-007-002-001/2110
(JAWALA) 		1809007000NRG24220820230162616 23/08/2023 SHABNAM SHAYAD SHAIKH 1809007WL025979 SHABNAM SHAYAD SHAIKH 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096582 MRS SHABNAM SHAYAD SHAIKH STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-002-001/2110
(JAWALA) 		1809007000NRG24220820230162615 23/08/2023 SHAYAD 1809007WL025979 SHAYAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096520 MR SHAYAD RAJJAK SHAIKH STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-002-001/2229
(JAWALA) 		1809007000NRG24220820230162611 23/08/2023 MUMTAJ SADIK MUJAVAR 1809007WL025978 MUMTAJ SADIK MUJAVAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096586 MRS MUMTAJ SADIK MUJAVAR STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-002-001/2229
(JAWALA) 		1809007000NRG24220820230162613 23/08/2023 RABIYA SADIK MUJAVAR 1809007WL025978 RABIYA SADIK MUJAVAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096539 MRS RABIYIYA SADIK MUJAWAR STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-002-001/2229
(JAWALA) 		1809007000NRG24220820230162610 23/08/2023 SADIK USMAN MUJAVAR 1809007WL025978 SADIK USMAN MUJAVAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096522 MR SADIK USMAN MUJAWAR STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-002-001/2229
(JAWALA) 		1809007000NRG24220820230162612 23/08/2023 SALIL SADIK MUJAVAR 1809007WL025978 SALIL SADIK MUJAVAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096538 MR SALIL SADIK MUJAWAR STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-002-001/257
(JAWALA) 		1809007000NRG24220820230162581 23/08/2023 Sangita Mahadev Kale 1809007WL025971 Sangita Mahadev Kale 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096500 MS SANGITA MAHADEV KALE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-002-001/276
(JAWALA) 		1809007000NRG24220820230162582 23/08/2023 Mohan Mahadev Lekurwale 1809007WL025971 Mohan Mahadev Lekurwale 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095640 MR MOHAN MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-002-001/276
(JAWALA) 		1809007000NRG24220820230162583 23/08/2023 Savita Mohan Lekurwale 1809007WL025971 Savita Mohan Lekurwale 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096645 LEKURWALE SAVITA MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
182 JAMKHED MH-09-007-002-001/277
(JAWALA) 		1809007000NRG24220820230162584 23/08/2023 SUBHADRA 1809007WL025971 SUBHADRA 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230096583 MS SUBHADRA MAHADEV LEKURAWALE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-002-001/299
(JAWALA) 		1809007000NRG24220820230162589 23/08/2023 BEBI SANJAY AVHAD 1809007WL025973 BEBI SANJAY AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096536 MRS BEBI SANJAY AVHAD STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-002-001/299
(JAWALA) 		1809007000NRG24220820230162588 23/08/2023 SANJAY SHRAVAN AVHAD 1809007WL025973 SANJAY SHRAVAN AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096535 SANJAY SHRAVAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMKHED MH-09-007-002-001/300
(JAWALA) 		1809007000NRG24220820230162590 23/08/2023 Sarsvati Shravan Avhad 1809007WL025973 Sarsvati Shravan Avhad 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096640 MISS SARASVATI SHRAVAN AVHAD STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-002-001/301
(JAWALA) 		1809007000NRG24220820230162591 23/08/2023 ABHIJIT GAUTAM AVHAD 1809007WL025973 ABHIJIT GAUTAM AVHAD 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096509 MR ABHIJIT GAUTAM AVHAD STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-002-001/309
(JAWALA) 		1809007000NRG24220820230162558 23/08/2023 KHUSHAL sURESH aVHAD 1809007WL025964 KHUSHAL sURESH aVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096545 KHUSHAL SURESH AAVHAD ICICI BANK LTD(508534)
188 JAMKHED MH-09-007-002-001/309
(JAWALA) 		1809007000NRG24220820230162559 23/08/2023 VANITA KHUSHAL AVHAD 1809007WL025964 VANITA KHUSHAL AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096561 AVHAD VANITA KHUSHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-002-001/376
(JAWALA) 		1809007000NRG24220820230162578 23/08/2023 Ashabai Sominath Savant 1809007WL025970 Ashabai Sominath Savant 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230096505 MRS ASHABAI SOMNATH SAVANT STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-002-001/376
(JAWALA) 		1809007000NRG24220820230162577 23/08/2023 SOMNATH 1809007WL025970 SOMNATH 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096581 MR SOMNATH NAVNATH SAWANT STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-002-001/429
(JAWALA) 		1809007000NRG24220820230162664 23/08/2023 DEVIDAS SUDAM RODE 1809007WL025987 DEVIDAS SUDAM RODE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095644 Mr. DEVIDAS SUDAM RODE BANK OF MAHARASHTRA(607387)
192 JAMKHED MH-09-007-002-001/67
(JAWALA) 		1809007000NRG24220820230162579 23/08/2023 Ankush Shankar Mule 1809007WL025970 Ankush Shankar Mule 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096498 MRS ANKUSH SHANKAR MULE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-002-001/67
(JAWALA) 		1809007000NRG24220820230162580 23/08/2023 Asha Ankush Mule 1809007WL025970 Asha Ankush Mule 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096501 MR ASHABAI ANKUSH MULE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-002-001/698
(JAWALA) 		1809007000NRG24220820230162585 23/08/2023 Angad Baba Rode 1809007WL025972 Angad Baba Rode 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096502 ANGAD BABA RODE INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMKHED MH-09-007-003-001/100
(HALGAON) 		1809007000NRG24220820230163165 23/08/2023 Jagan Bandu Mandlik 1809007WL026107 Jagan Bandu Mandlik 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095637 MRS SAKHUBAI JAGAN MANDLIK STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-003-001/100
(HALGAON) 		1809007000NRG24220820230163166 23/08/2023 Sakhubai Jagan Mandlik 1809007WL026107 Sakhubai Jagan Mandlik 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095638 MRS SAKHUBAI JAGAN MANDLIK STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24220820230163154 23/08/2023 RATAN 1809007WL026104 RATAN 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096638 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
198 JAMKHED MH-09-007-003-001/1030
(HALGAON) 		1809007000NRG24220820230163200 23/08/2023 Vshal Raghunath Randhave 1809007WL026117 Vshal Raghunath Randhave 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096485 MR VISHAL RAGHUNATH RANDHAVE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-003-001/1032
(HALGAON) 		1809007000NRG24220820230163194 23/08/2023 Vikas Dada Randhave 1809007WL026115 Vikas Dada Randhave 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096527 MR VIKAS DADA RANDHAVE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-003-001/107
(HALGAON) 		1809007000NRG24220820230163190 23/08/2023 Raghunath Bhika Mandlik 1809007WL026114 Raghunath Bhika Mandlik 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095633 MR RAGHUNATH BHIKA MANDLIK STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-003-001/108
(HALGAON) 		1809007000NRG24220820230163193 23/08/2023 NANDA ASHOK MANDLIK 1809007WL026114 NANDA ASHOK MANDLIK 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095624 NANDA ASHOK MANDLIK INDUSIND BANK(607189)
202 JAMKHED MH-09-007-003-001/113
(HALGAON) 		1809007000NRG24220820230163170 23/08/2023 DHANANJAY 1809007WL026108 DHANANJAY 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096541 DHANANJAY SOMNATH MADLIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-003-001/113
(HALGAON) 		1809007000NRG24220820230163171 23/08/2023 SAGAR 1809007WL026108 SAGAR 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096504 MR SAGAR SOMNATH MANDLIK STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-003-001/130
(HALGAON) 		1809007000NRG24220820230163203 23/08/2023 Mangal Barikrav Khandagle 1809007WL026118 Mangal Barikrav Khandagle 00415 SBIN0007739 546 546 Processed 15/09/2023 A258230096480 MANGAL BARIKARAV KHNDAGALE INDUSIND BANK(607189)
205 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24220820230163177 23/08/2023 Ashok Vitthal Purane 1809007WL026110 Ashok Vitthal Purane 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096674 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
206 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24220820230163178 23/08/2023 Kalpana AShok Purane 1809007WL026110 Kalpana AShok Purane 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096650 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24220820230163183 23/08/2023 Rani Sudhir Randhawe 1809007WL026111 Rani Sudhir Randhawe 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096533 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24220820230163182 23/08/2023 Sudhir Babsaheb Randhave 1809007WL026111 Sudhir Babsaheb Randhave 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096673 MR SUDHIR BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-003-001/17
(HALGAON) 		1809007000NRG24220820230163184 23/08/2023 Sunanda Babasaheb Randhave 1809007WL026111 Sunanda Babasaheb Randhave 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095605 MISS SUNANDA BABASAHEB RANDHAWE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-003-001/203
(HALGAON) 		1809007000NRG24220820230163185 23/08/2023 Sitaram Vitthal Dhawale 1809007WL026112 Sitaram Vitthal Dhawale 00415 SBIN0007739 1365 1365 Rejected 15/09/2023 A258230096691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JAMKHED MH-09-007-003-001/252
(HALGAON) 		1809007000NRG24220820230163173 23/08/2023 Dhawale Anil Tukaram 1809007WL026109 Dhawale Anil Tukaram 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095603 MR ANIL TUKARAM DHAWALE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-003-001/252
(HALGAON) 		1809007000NRG24220820230163174 23/08/2023 Savita Anil Dhawale 1809007WL026109 Savita Anil Dhawale 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096678 MRS SAVITA ANIL DHAWALE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-003-001/274
(HALGAON) 		1809007000NRG24220820230163187 23/08/2023 SANTOSH 1809007WL026113 SANTOSH 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096584 MR SANTOSH BAPU KHARAT STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-003-001/290
(HALGAON) 		1809007000NRG24220820230163197 23/08/2023 RAMCHANDRA SHIVRAM RANDHAVE 1809007WL026116 RAMCHANDRA SHIVRAM RANDHAVE 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096672 RAMCHANDRA SHIVARAM RANDHAVE CANARA BANK(508532)
215 JAMKHED MH-09-007-003-001/341
(HALGAON) 		1809007000NRG24220820230163156 23/08/2023 Asha Dadasaheb Irkar 1809007WL026104 Asha Dadasaheb Irkar 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095631 MR DADASAHEB IRAKAR STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-003-001/341
(HALGAON) 		1809007000NRG24220820230163155 23/08/2023 Dadasaheb Jabaji Irkar 1809007WL026104 Dadasaheb Jabaji Irkar 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096486 MRS INDRABAI JABAJI IRKAR STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-003-001/347
(HALGAON) 		1809007000NRG24220820230163162 23/08/2023 CHAYA 1809007WL026106 CHAYA 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095641 MRS SAVITRA ASHRU IRKAR STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24220820230163179 23/08/2023 Manjiram Namdeo Kale 1809007WL026110 Manjiram Namdeo Kale 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096676 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24220820230163180 23/08/2023 Manjiram Namdeo Kale 1809007WL026110 Manjiram Namdeo Kale 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096675 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-003-001/486
(HALGAON) 		1809007000NRG24220820230163198 23/08/2023 DATTA MARUTI RANDHAVE 1809007WL026116 DATTA MARUTI RANDHAVE 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096671 MR DATTU MARUTI RANDHAVE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-003-001/486
(HALGAON) 		1809007000NRG24220820230163199 23/08/2023 SANGITA DATTATRAY RNDHAVE 1809007WL026116 SANGITA DATTATRAY RNDHAVE 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230096543 MRS SANGITA DATTATRAY RNDHAVE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24220820230163159 23/08/2023 Babai Gahininath Waghmode 1809007WL026105 Babai Gahininath Waghmode 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096658 MR GAHININATH SHRIPATI WAGHMODE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24220820230163160 23/08/2023 Shripati Gahininath Waghmode 1809007WL026105 Shripati Gahininath Waghmode 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096639 MR SHRIPATI GAHININATH WAGHMODE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-003-001/790
(HALGAON) 		1809007000NRG24220820230163176 23/08/2023 Rambhau Bhika More 1809007WL026109 Rambhau Bhika More 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095604 MR RAMBHAU BHIKA MORE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-003-001/860
(HALGAON) 		1809007000NRG24220820230163157 23/08/2023 Babir Suresh Waghamode 1809007WL026104 Babir Suresh Waghamode 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096481 BABIR SURESH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-003-001/882
(HALGAON) 		1809007000NRG24220820230163196 23/08/2023 Dada Bhairu Randhave 1809007WL026115 Dada Bhairu Randhave 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095628 MR DADA BHAIRU RANDHAVE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-003-001/946
(HALGAON) 		1809007000NRG24220820230163189 23/08/2023 VAISHALI 1809007WL026113 VAISHALI 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230096570 MAHARNAWAR VAISHALI RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 JAMKHED MH-09-007-003-001/973
(HALGAON) 		1809007000NRG24220820230163172 23/08/2023 SUNIL 1809007WL026108 SUNIL 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096580 SUNIL BHAURAV MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMKHED MH-09-007-003-001/98
(HALGAON) 		1809007000NRG24220820230163167 23/08/2023 Kalyan Jagan Mandlik 1809007WL026107 Kalyan Jagan Mandlik 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096668 MR KALYAN JAGAN MANDLIK STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-003-001/99
(HALGAON) 		1809007000NRG24220820230163168 23/08/2023 DEEPAK DADA MANDLIK 1809007WL026107 DEEPAK DADA MANDLIK 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096489 MR DIPAK DADASAHEB MANDLIK STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-011-001/194
(MATEWADI) 		1809007000NRG24220820230162503 23/08/2023 Hausrao Shamrao Mate 1809007WL025948 Hausrao Shamrao Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096528 MR HAUSRAO SHYAMRAO MATE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-011-001/200
(MATEWADI) 		1809007000NRG24220820230162499 23/08/2023 Bharat Balbhim Pagire 1809007WL025947 Bharat Balbhim Pagire 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096642 MR BHARAT BALBHIM PAGIRE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-011-001/201
(MATEWADI) 		1809007000NRG24220820230162500 23/08/2023 Ashwini 1809007WL025947 Ashwini 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096656 PAGIRE ASHWIAN SHARAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 JAMKHED MH-09-007-011-001/209
(MATEWADI) 		1809007000NRG24220820230162504 23/08/2023 Anil Hausrao Mate 1809007WL025948 Anil Hausrao Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095655 ANIL HAUSRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-011-001/209
(MATEWADI) 		1809007000NRG24220820230162506 23/08/2023 GOVARDHAN ANIL MATE 1809007WL025948 GOVARDHAN ANIL MATE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096564 GOVARDHAN ANIL MATE INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMKHED MH-09-007-011-001/209
(MATEWADI) 		1809007000NRG24220820230162505 23/08/2023 Rajubai Anil Mate 1809007WL025948 Rajubai Anil Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096546 MRS RAJUBAI ANIL MATE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-011-001/210
(MATEWADI) 		1809007000NRG24220820230162502 23/08/2023 Padmini Ramdas Pagire 1809007WL025947 Padmini Ramdas Pagire 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095654 PAGIRE PADMIN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-011-001/210
(MATEWADI) 		1809007000NRG24220820230162501 23/08/2023 Ramdas 1809007WL025947 Ramdas 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095653 MR RAMDAS GANPAT PAGIRE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-011-001/221
(MATEWADI) 		1809007000NRG24220820230162522 23/08/2023 Ankush Baburao Pagire 1809007WL025954 Ankush Baburao Pagire 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095645 PAGIRE ANKUSH BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-011-001/224
(MATEWADI) 		1809007000NRG24220820230162510 23/08/2023 Fulchand Dnyandev Mate 1809007WL025950 Fulchand Dnyandev Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096655 Mr. Fulchand Dnyandev Mate MAHARASHTRA GRAMIN BANK(607000)
241 JAMKHED MH-09-007-011-001/224
(MATEWADI) 		1809007000NRG24220820230162511 23/08/2023 Sunita Fulchand Mate 1809007WL025950 Sunita Fulchand Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095658 MATE SUNITA FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24220820230162507 23/08/2023 KISAN SHANKAR KASRE 1809007WL025949 KISAN SHANKAR KASRE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096641 KASARE KISAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
243 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24220820230162509 23/08/2023 RANI KISAN KASRE 1809007WL025949 RANI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096512 MISS RANI KISAN KASARE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24220820230162508 23/08/2023 SHAHABAI KISAN KASRE 1809007WL025949 SHAHABAI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096511 MISS SHAHABAI KISAN KASRE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-011-001/236
(MATEWADI) 		1809007000NRG24220820230162525 23/08/2023 mudhruka 1809007WL025954 mudhruka 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095642 MRS MUDRIKA RAMKISAN SAWANT STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-011-001/236
(MATEWADI) 		1809007000NRG24220820230162524 23/08/2023 Ramkisan Daininath Savant 1809007WL025954 Ramkisan Daininath Savant 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095643 SAWANT RAMKISAN DAININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24220820230162526 23/08/2023 Dashrath Balu Mate 1809007WL025955 Dashrath Balu Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096506 MR DASHRATH BABU MATE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24220820230162527 23/08/2023 KALAVATI DASHRATH MATE 1809007WL025955 KALAVATI DASHRATH MATE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096507 MRS KALAVATI DASHARAT MATE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24220820230162528 23/08/2023 MANISHA BAPURAV MATE 1809007WL025955 MANISHA BAPURAV MATE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096508 MRS MANISHA BAPURAO MATE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-011-001/26
(MATEWADI) 		1809007000NRG24220820230162513 23/08/2023 Suman 1809007WL025951 Suman 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095652 MRS SUMAN TATYARAM KASARE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-011-001/26
(MATEWADI) 		1809007000NRG24220820230162512 23/08/2023 Tatyaram Vishwanath Kasare 1809007WL025951 Tatyaram Vishwanath Kasare 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095651 MR TATYARAM VISHWANATH KASARE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-011-001/3
(MATEWADI) 		1809007000NRG24220820230162516 23/08/2023 Nagnath Damu Mate 1809007WL025952 Nagnath Damu Mate 00415 SBIN0007739 1638 1638 Processed 15/09/2023 A258230095646 MR NAGNATH DAMU MATE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-011-001/306
(MATEWADI) 		1809007000NRG24220820230162514 23/08/2023 Satish Tatyaram Kasre 1809007WL025951 Satish Tatyaram Kasre 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096479 KASARE SATISH TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-011-001/306
(MATEWADI) 		1809007000NRG24220820230162515 23/08/2023 Sima Satish Kasre 1809007WL025951 Sima Satish Kasre 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096519 MRS SIMA SATISH KASARE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-011-001/46
(MATEWADI) 		1809007000NRG24220820230162519 23/08/2023 Puja Vikas Pagire 1809007WL025953 Puja Vikas Pagire 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096635 MRS POOJA VIKAS PAGIRE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-011-001/46
(MATEWADI) 		1809007000NRG24220820230162518 23/08/2023 Vikas Madhukar Pagire 1809007WL025953 Vikas Madhukar Pagire 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096666 PAGIRE VIKAS MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
257 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24220820230162529 23/08/2023 Dadasaheb Gorakh Mate 1809007WL025955 Dadasaheb Gorakh Mate 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096478 MR DADASAHEB GANPAT MATE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-011-001/73
(MATEWADI) 		1809007000NRG24220820230162517 23/08/2023 NARAYAN 1809007WL025952 NARAYAN 00415 SBIN0007739 1092 1092 Processed 15/09/2023 A258230095647 MR NARAYAN NAGATH MATE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-011-001/97
(MATEWADI) 		1809007000NRG24220820230162520 23/08/2023 Kashibai Popat Pagire 1809007WL025953 Kashibai Popat Pagire 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096643 MRS KASHIBAI POPAT PAGIRE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-017-001/1014
(PIMPERKHED) 		1809007000NRG24220820230162823 23/08/2023 KAUSABAI MOHAN MANDLIK 1809007WL026035 KAUSABAI MOHAN MANDLIK 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096568 MS KAUSHALYA MOHAN MANDALIK STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24220820230162827 23/08/2023 Gajarabai Tulshiram Labade 1809007WL026036 Gajarabai Tulshiram Labade 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096482 MRS GAJARABAI TULSHIRAM LABADE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24220820230162826 23/08/2023 Tulshiram Devaro Labade 1809007WL026036 Tulshiram Devaro Labade 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096659 MR TULSHIRAM DEVRAV LABADE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-017-001/186
(PIMPERKHED) 		1809007000NRG24220820230162825 23/08/2023 Sandip Machhindra Gaikawad 1809007WL026035 Sandip Machhindra Gaikawad 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095649 MR SANDIP MACHINDRA MACHINDRA GAIKWAD STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-017-001/473
(PIMPERKHED) 		1809007000NRG24220820230162822 23/08/2023 Asha Popat Omase 1809007WL026034 Asha Popat Omase 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096661 MR ASHA POPAT OMASE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-017-001/473
(PIMPERKHED) 		1809007000NRG24220820230162821 23/08/2023 Popat Vishwanath Omase 1809007WL026034 Popat Vishwanath Omase 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096663 MR POPAT VISHVANATH OMASE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24220820230162828 23/08/2023 Kundlik Sampati Kadam 1809007WL026036 Kundlik Sampati Kadam 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096667 KADAM KUNDLIK SAMPAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24220820230162829 23/08/2023 Ranjana Kundlik Kadam 1809007WL026036 Ranjana Kundlik Kadam 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095650 MRS RANJANA KUNDLIK KUNDLIK KADAM STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-017-001/581
(PIMPERKHED) 		1809007000NRG24220820230162815 23/08/2023 Ravindra Sakharam Rohi 1809007WL026032 Ravindra Sakharam Rohi 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095632 Mr. RAVINDRA SAKHARAM ROHI BANK OF MAHARASHTRA(607387)
269 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24220820230162811 23/08/2023 Ashok Sambhaji Pathare 1809007WL026031 Ashok Sambhaji Pathare 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230096542 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24220820230162812 23/08/2023 RANI DNYANESHWAR LABADE 1809007WL026031 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230095656 RANI DNYANESHWAR LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMKHED MH-09-007-020-001/114
(KHANDAVI) 		1809007000NRG24220820230162914 23/08/2023 Sanjay Babasaheb Wakle 1809007WL026062 Sanjay Babasaheb Wakle 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230095622 SANJAY BABASAHEB WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24220820230162905 23/08/2023 KUNDAN VAMAN TUPERE 1809007WL026059 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096652 MR KUNDAN VAMAN TUPERE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-020-002/116
(KHANDAVI) 		1809007000NRG24220820230162890 23/08/2023 Vishnu Kisan Mengade 1809007WL026054 Vishnu Kisan Mengade 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230096654 VISHNU KISAN MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 238329 238329
274 JAMKHED MH-09-007-002-001/146
(JAWALA) 		1809007000NRG24220820230162530 23/08/2023 PRADEEP NAVNATH AVHAD 1809007WL025956 PRADEEP NAVNATH AVHAD 00415 SBIN0011646 1911 1911 Processed 15/09/2023 A258230095611 AVHAD PRADEEP NAVNATH SARASWAT BANK(652150)
SubTotal 1911 1911
275 JAMKHED MH-09-007-001-001/1677
(NANNAJ) 		1809007000NRG24220820230162645 23/08/2023 JAFAR 1809007WL025985 JAFAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230095601 JAFAR SAMSHER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24220820230162521 23/08/2023 NANDU POPAT PAGIRE 1809007WL025953 NANDU POPAT PAGIRE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230095602 NANDU POPAT PAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
277 JAMKHED MH-09-007-001-001/195
(NANNAJ) 		1809007000NRG24220820230161820 23/08/2023 Gangadhar Jagnnath Makude 1809007WL025826 Gangadhar Jagnnath Makude 400001 1638 1638 Processed 15/09/2023 A258230096625 MAKUDE GANGADHAR JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 493038 493038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_230823APB_FTO_172737 41320501 1638
2 JAMKHED MH1809007999_230823APB_FTO_172737 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1911
3 JAMKHED MH1809007999_230823APB_FTO_172737 Bank of Maharastra MAHB0000914 JATEGAON 13104
4 JAMKHED MH1809007999_230823APB_FTO_172737 Bank of Maharastra MAHB0001865 JAMKHED 28119
5 JAMKHED MH1809007999_230823APB_FTO_172737 Canara Bank CNRB0001651 RAJURI 12285
6 JAMKHED MH1809007999_230823APB_FTO_172737 Canara Bank CNRB0004508 NAIGAON 10374
7 JAMKHED MH1809007999_230823APB_FTO_172737 Canara Bank CNRB0005760 JAMKHED 7371
8 JAMKHED MH1809007999_230823APB_FTO_172737 Central Bank Of India CBIN0281004 JAMKHED 22659
9 JAMKHED MH1809007999_230823APB_FTO_172737 Central Bank Of India CBIN0282005 KHARDA 58695
10 JAMKHED MH1809007999_230823APB_FTO_172737 Central Bank Of India CBIN0282292 PATODA 12558
11 JAMKHED MH1809007999_230823APB_FTO_172737 ICICI BANK ICIC0006489 JAWALA 27300
12 JAMKHED MH1809007999_230823APB_FTO_172737 State Bank of India SBIN0000537 JAMKHED 53235
13 JAMKHED MH1809007999_230823APB_FTO_172737 State Bank of India SBIN0007739 HALGAON 238329
14 JAMKHED MH1809007999_230823APB_FTO_172737 State Bank of India SBIN0011646 NIGDI, PUNE 1911
15 JAMKHED MH1809007999_230823APB_FTO_172737 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3549

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