Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_261023APB_FTO_257019
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-09-007-001-001/1509
(NANNAJ) 		1809007000NRG24261020230242461 26/10/2023 ANKUSH 1809007WL038430 ANKUSH 00051 MAHB0001865 1722 1722 Processed 10/11/2023 A313230363169 ANKUSH RAMA FAULMALI ICICI BANK LTD(508534)
2 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24261020230243533 26/10/2023 AJINATH GORAKH SHINDE 1809007WL038592 AJINATH GORAKH SHINDE 00051 MAHB0001865 1692 1692 Processed 10/11/2023 A313230363231 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-001-001/1809
(NANNAJ) 		1809007000NRG24261020230242527 26/10/2023 SHILAVATI KUNDLIK PADRE 1809007WL038435 SHILAVATI KUNDLIK PADRE 00051 MAHB0001865 1764 1764 Processed 10/11/2023 A313230364489 Mrs. SHILAVATI KUNDLIK PADRE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24261020230242529 26/10/2023 NIKITA RAMESH PADRE 1809007WL038435 NIKITA RAMESH PADRE 00051 MAHB0001865 1764 1764 Processed 10/11/2023 A313230364497 MISS NIKITA ASHOK VAIDH STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24261020230242481 26/10/2023 SHANKAR 1809007WL038431 SHANKAR 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230363230 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-002-001/1325
(JAWALA) 		1809007000NRG24261020230242641 26/10/2023 Nitin Prakash Agam 1809007WL038444 Nitin Prakash Agam 00051 MAHB0001865 1770 1770 Processed 10/11/2023 A313230363227 Mr. NITIN PRAKASH AGAM BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-009-001/250
(CHOBHEWADI) 		1809007000NRG24261020230243564 26/10/2023 Bhausaheb Ramdas Kumatkar 1809007WL038595 Bhausaheb Ramdas Kumatkar 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230363174 Mr. BHAUSAHEB RAMDAS KUMATKAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-014-001/391
(PATODA) 		1809007000NRG24261020230242794 26/10/2023 Jagdish Vitthal Bhakare 1809007WL038472 Jagdish Vitthal Bhakare 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230363146 JAGDISH VITTHAL BHAKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-014-001/391
(PATODA) 		1809007000NRG24261020230242795 26/10/2023 Kishor Vitthal Bhakare 1809007WL038472 Kishor Vitthal Bhakare 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230363181 KISHOR VITTHAL BHAKARE CANARA BANK(508532)
SubTotal 15522 15522
10 JAMKHED MH-09-007-001-001/1111
(NANNAJ) 		1809007000NRG24261020230242533 26/10/2023 NAVNATH EKNATH MOHALKAR 1809007WL038436 NAVNATH EKNATH MOHALKAR 00078 CNRB0005760 1764 1764 Processed 10/11/2023 A313230364501 Mr. Navnath Eknath Mohalkar BANK OF MAHARASHTRA(607387)
SubTotal 1764 1764
11 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24261020230242519 26/10/2023 Parasnath Haribhau Mirage 1809007WL038434 Parasnath Haribhau Mirage 00089 CBIN0281004 1794 1794 Processed 10/11/2023 A313230363164 PARASNATH HARIBHAU MIRAGE CANARA BANK(508532)
12 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24261020230242520 26/10/2023 Balu Kisan Dhage 1809007WL038434 Balu Kisan Dhage 00089 CBIN0281004 1794 1794 Processed 10/11/2023 A313230363024 Mr. BALU KISAN DHAGE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-001-001/470
(NANNAJ) 		1809007000NRG24261020230242522 26/10/2023 Raju Kalu Fulmali 1809007WL038434 Raju Kalu Fulmali 00089 CBIN0281004 1794 1794 Processed 10/11/2023 A313230363175 FULMALI RAJENDRA KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24261020230242474 26/10/2023 SAMEER 1809007WL038431 SAMEER 00089 CBIN0281004 1782 1782 Processed 10/11/2023 A313230363103 MR SAMIR AJMODDIN SHAIKH STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-001-001/868
(NANNAJ) 		1809007000NRG24261020230242541 26/10/2023 BASHIR 1809007WL038436 BASHIR 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A313230363084 MR BASIR ISUF SHAIKH STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24261020230242751 26/10/2023 GAUTAM DEVRAO MANE 1809007WL038459 GAUTAM DEVRAO MANE 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230363089 Mrs. SEEMA GAUTAM MANE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-025-001/601
(SAKAT) 		1809007000NRG24261020230243578 26/10/2023 Ram 1809007WL038598 Ram 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230363056 JAWALE RAM MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-025-001/601
(SAKAT) 		1809007000NRG24261020230243579 26/10/2023 Shanta 1809007WL038598 Shanta 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230363090 JAWALE SHANTABAI RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-025-001/684
(SAKAT) 		1809007000NRG24261020230243580 26/10/2023 Vishnu 1809007WL038598 Vishnu 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230363077 Mr. VISHNU DHARMA LAHANE CENTRAL BANK OF INDIA(607115)
SubTotal 16572 16572
20 JAMKHED MH-09-007-033-004/4
(KHARDA) 		1809007000NRG24261020230242740 26/10/2023 sankar 1809007WL038455 sankar 00089 CBIN0282005 1911 1911 Processed 10/11/2023 A313230363042 Mr. SHANKAR KISAN POUDMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
21 JAMKHED MH-09-007-014-001/126
(PATODA) 		1809007000NRG24261020230242771 26/10/2023 Anita Sandip Saswadkar 1809007WL038465 Anita Sandip Saswadkar 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363134 Mrs. ANITA SANDIP SASWADKAR CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-014-001/126
(PATODA) 		1809007000NRG24261020230242770 26/10/2023 SANDIP 1809007WL038465 SANDIP 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363041 Mr. SANDEEP VASANT SASWADKAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-014-001/128
(PATODA) 		1809007000NRG24261020230242790 26/10/2023 Baban Yashwant Katrajkar 1809007WL038471 Baban Yashwant Katrajkar 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363121 Mr. BABAN YASHWANT KATRAJKAR CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-014-001/128
(PATODA) 		1809007000NRG24261020230242791 26/10/2023 Laxmi Baban Katrajkar 1809007WL038471 Laxmi Baban Katrajkar 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363087 KATRAJKAR LAXIMIBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-014-001/153
(PATODA) 		1809007000NRG24261020230242745 26/10/2023 Arvind Sanjay More 1809007WL038457 Arvind Sanjay More 00089 CBIN0282292 1365 1365 Processed 10/11/2023 A313230363188 Master ARAVIND SANJAY MORE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-014-001/158
(PATODA) 		1809007000NRG24261020230242757 26/10/2023 Bapu Vitthal Waghmode 1809007WL038461 Bapu Vitthal Waghmode 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363122 Mr. BAPU VITTHAL WAGHMODE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-014-001/18
(PATODA) 		1809007000NRG24261020230242746 26/10/2023 Jagdish Arun Thorat 1809007WL038457 Jagdish Arun Thorat 00089 CBIN0282292 1365 1365 Processed 10/11/2023 A313230363076 Mr. JAGDISH ARUN THORAT CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-014-001/183
(PATODA) 		1809007000NRG24261020230242780 26/10/2023 Ashok Balbhim Amate 1809007WL038468 Ashok Balbhim Amate 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363033 Mr. AMTE ASHOK BALBHIM CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-014-001/183
(PATODA) 		1809007000NRG24261020230242779 26/10/2023 BALBEEM 1809007WL038468 BALBEEM 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363066 Mr. BALBHIM JAYRAM AMITE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-014-001/183
(PATODA) 		1809007000NRG24261020230242781 26/10/2023 Shankar Balbhim Amate 1809007WL038468 Shankar Balbhim Amate 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363063 Mr. SHANKAR BALBHIM AMATE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-014-001/213
(PATODA) 		1809007000NRG24261020230242749 26/10/2023 Deepak Bhagwan Shinde 1809007WL038458 Deepak Bhagwan Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230370587 Mr. DEEPAK BHAGWAN SHINDE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-014-001/213
(PATODA) 		1809007000NRG24261020230242748 26/10/2023 PUSHPA BHAGWAN SHINDE 1809007WL038458 PUSHPA BHAGWAN SHINDE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363123 Mrs. PUSPA BHAGWAN SHINDE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-014-001/214
(PATODA) 		1809007000NRG24261020230242750 26/10/2023 ALKA ROHIDAS SHINDE 1809007WL038458 ALKA ROHIDAS SHINDE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230370586 Mrs. ALKA ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-014-001/251
(PATODA) 		1809007000NRG24261020230242782 26/10/2023 Shekhar Suresh Kadu 1809007WL038468 Shekhar Suresh Kadu 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363036 Mr. SHEKHAR SURESH KADU CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-014-001/31
(PATODA) 		1809007000NRG24261020230242759 26/10/2023 Bhaskar Janardhan More 1809007WL038461 Bhaskar Janardhan More 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363062 Mr. BHASKAR JANARDAN MORE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-014-001/32
(PATODA) 		1809007000NRG24261020230242775 26/10/2023 Machindra Haribhau Wadvkar 1809007WL038467 Machindra Haribhau Wadvkar 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363029 LANGE MACHINDRA HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-014-001/32
(PATODA) 		1809007000NRG24261020230242776 26/10/2023 Yuvraj Machhindra Lanhge 1809007WL038467 Yuvraj Machhindra Lanhge 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363037 LANGHE YOURAJ MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-014-001/330
(PATODA) 		1809007000NRG24261020230242806 26/10/2023 Asrshad Sultan Pathan 1809007WL038476 Asrshad Sultan Pathan 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363095 Mr. ARSHAD SULTAN PATHAN CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-014-001/330
(PATODA) 		1809007000NRG24261020230242805 26/10/2023 JARINA 1809007WL038476 JARINA 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363040 Mrs. JARINA SULTAN PATHAN CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-014-001/330
(PATODA) 		1809007000NRG24261020230242804 26/10/2023 SULTAN 1809007WL038476 SULTAN 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363028 PATHAN SULTAN BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-014-001/375
(PATODA) 		1809007000NRG24261020230242799 26/10/2023 Shrikrishna Gahininath Raut 1809007WL038474 Shrikrishna Gahininath Raut 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363046 Mr. SHRIKRISHNA GAHININATH RAUT CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-014-001/391
(PATODA) 		1809007000NRG24261020230242793 26/10/2023 Sunita Vitthal Bhakare 1809007WL038472 Sunita Vitthal Bhakare 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363027 Mr. VITTHAL DEVRAO BHAKARE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-014-001/391
(PATODA) 		1809007000NRG24261020230242792 26/10/2023 Vitthal Devrao Bhakare 1809007WL038472 Vitthal Devrao Bhakare 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363026 Mr. VITTHAL DEVRAO BHAKARE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-014-001/457
(PATODA) 		1809007000NRG24261020230242769 26/10/2023 Chandrakant Raosaheb Shikare 1809007WL038464 Chandrakant Raosaheb Shikare 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230364502 Mr. CHANDRAKANT RAOSAHEB SHIKARE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-014-001/498
(PATODA) 		1809007000NRG24261020230242747 26/10/2023 MAHADEV RAVSAHEB MORE 1809007WL038457 MAHADEV RAVSAHEB MORE 00089 CBIN0282292 1365 1365 Processed 10/11/2023 A313230363088 MR MAHADEV RAVSAHEB MORE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-014-001/61
(PATODA) 		1809007000NRG24261020230242787 26/10/2023 Anjana Vitthal Shinde 1809007WL038470 Anjana Vitthal Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363030 ANJANA VITHHAL SHINDE GENERAL POST OFFICE(607245)
47 JAMKHED MH-09-007-014-001/61
(PATODA) 		1809007000NRG24261020230242789 26/10/2023 Jayshri Dada Shinde 1809007WL038470 Jayshri Dada Shinde 00089 CBIN0282292 1911 1911 Rejected 09/11/2023 A313230363157 Participant not mapped to the product
48 JAMKHED MH-09-007-014-001/780
(PATODA) 		1809007000NRG24261020230242772 26/10/2023 CHAKARDHAR VASANT SASVADKAR 1809007WL038465 CHAKARDHAR VASANT SASVADKAR 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230370588 CHAKRADHAR VASANT SASAVADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-014-001/791
(PATODA) 		1809007000NRG24261020230242807 26/10/2023 RAMJAN 1809007WL038476 RAMJAN 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363189 Mr. SAYYAD RAMJAN KALIM CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-014-002/130
(PATODA) 		1809007000NRG24261020230242764 26/10/2023 Harihar Rangnath Sontakke 1809007WL038463 Harihar Rangnath Sontakke 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363183 HARIHAR RANGNATH SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-014-002/155
(PATODA) 		1809007000NRG24261020230242765 26/10/2023 Sontakke Hanuman Ramchandra 1809007WL038463 Sontakke Hanuman Ramchandra 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363025 SONTAKKE HANUMAN RAMCHANDRA CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-014-002/25
(PATODA) 		1809007000NRG24261020230242767 26/10/2023 Jayashri Namdev Mane 1809007WL038463 Jayashri Namdev Mane 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363124 Mr. NAMDEV DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-014-002/25
(PATODA) 		1809007000NRG24261020230242766 26/10/2023 Namdev Dyandev Mane 1809007WL038463 Namdev Dyandev Mane 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363071 Mr. NAMDEV DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-014-002/36
(PATODA) 		1809007000NRG24261020230242800 26/10/2023 Bhaskar Baban Mane 1809007WL038475 Bhaskar Baban Mane 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363048 MR BHASKAR BABAN MANE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-014-002/36
(PATODA) 		1809007000NRG24261020230242801 26/10/2023 Laxmi 1809007WL038475 Laxmi 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363049 MS LAKSHMI BHASKAR MANE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-014-002/402
(PATODA) 		1809007000NRG24261020230242784 26/10/2023 AJINATHA 1809007WL038469 AJINATHA 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363083 Mr. AJINATH BAJIRAO KIRADAT CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-014-002/402
(PATODA) 		1809007000NRG24261020230242783 26/10/2023 Navnath bajirao KIrdat 1809007WL038469 Navnath bajirao KIrdat 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363061 Mr. NAVANATH BAJIRAV KIRADAT CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-014-002/415
(PATODA) 		1809007000NRG24261020230242742 26/10/2023 BHAGYSHRI 1809007WL038456 BHAGYSHRI 00089 CBIN0282292 1365 1365 Processed 10/11/2023 A313230363184 MRS BHAVAR BHAGYASHRI KAILAS STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-014-002/415
(PATODA) 		1809007000NRG24261020230242741 26/10/2023 Kailas Mohan Bhavar 1809007WL038456 Kailas Mohan Bhavar 00089 CBIN0282292 1365 1365 Processed 10/11/2023 A313230363126 Mr. KAILAS MOHAN BHAVAR CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-014-002/43
(PATODA) 		1809007000NRG24261020230242785 26/10/2023 GANESH LAXMAN JADHAV 1809007WL038469 GANESH LAXMAN JADHAV 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363031 MR GANESH LAXMAN JADHAV STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-014-002/470
(PATODA) 		1809007000NRG24261020230242796 26/10/2023 Dattu Vishwanath Gholap 1809007WL038473 Dattu Vishwanath Gholap 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363038 Mr. GHOLAP DATTU VISHWANATH CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-014-002/470
(PATODA) 		1809007000NRG24261020230242797 26/10/2023 Vijubai Dattu Gholap 1809007WL038473 Vijubai Dattu Gholap 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363039 Mr. GHOLAP DATTU VISHWANATH CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-014-002/491
(PATODA) 		1809007000NRG24261020230242753 26/10/2023 ASHOK LAXMAN JADHAV 1809007WL038460 ASHOK LAXMAN JADHAV 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363074 SHRI ASHOK LAXMAN JADHAV STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24261020230242786 26/10/2023 Ganesh Chatragun Parve 1809007WL038469 Ganesh Chatragun Parve 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363032 Mr. GANESH CHHATRAGUN PARVE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24261020230242754 26/10/2023 AKKABAI DEVRAO MANE 1809007WL038460 AKKABAI DEVRAO MANE 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363190 Mrs. ASHRABAI DEVRAO MANE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-014-002/50
(PATODA) 		1809007000NRG24261020230242752 26/10/2023 simita 1809007WL038459 simita 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363078 Mrs. SEEMA GAUTAM MANE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-014-002/52
(PATODA) 		1809007000NRG24261020230242755 26/10/2023 Gurudas Piraji Gholap 1809007WL038460 Gurudas Piraji Gholap 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363045 Mr. GURUDAS PIRAJI GHOLAP CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-014-002/52
(PATODA) 		1809007000NRG24261020230242756 26/10/2023 Sharad Gurudas Gholap 1809007WL038460 Sharad Gurudas Gholap 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363069 GHOLAP SHARAD GURUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-014-002/529
(PATODA) 		1809007000NRG24261020230242744 26/10/2023 JYOTI 1809007WL038456 JYOTI 00089 CBIN0282292 1365 1365 Processed 10/11/2023 A313230370589 MRS JYOTI GANESH PAWAR STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-014-002/59
(PATODA) 		1809007000NRG24261020230242798 26/10/2023 Ashok Kondiba Sontakke 1809007WL038473 Ashok Kondiba Sontakke 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363070 Mr. ASHOK KONDIBA SONTAKKE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-014-002/71
(PATODA) 		1809007000NRG24261020230242803 26/10/2023 Hirabai Bhasuaheb Mungale 1809007WL038475 Hirabai Bhasuaheb Mungale 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363035 Mrs. HIRABAI BHAUSAHEB MUNGALE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-014-002/71
(PATODA) 		1809007000NRG24261020230242802 26/10/2023 Mungale Bhasaheb Bapurap 1809007WL038475 Mungale Bhasaheb Bapurap 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230363034 Mr. MUNGALE BHAUSAHEB BAPURAO CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-014-004/481
(PATODA) 		1809007000NRG24261020230242773 26/10/2023 PAPPU DNYANDEV SHIRSATH 1809007WL038466 PAPPU DNYANDEV SHIRSATH 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230363172 Mr. PAPPU DNYANDEV SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 90363 90363
74 JAMKHED MH-09-007-002-001/1204
(JAWALA) 		1809007000NRG24261020230242619 26/10/2023 ANGAD PANDURANG HAJARE 1809007WL038442 ANGAD PANDURANG HAJARE 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363228 ANGAD PANDURANG HAJARE ICICI BANK LTD(508534)
75 JAMKHED MH-09-007-002-001/1289
(JAWALA) 		1809007000NRG24261020230242620 26/10/2023 Yadav Nivruti Rode 1809007WL038442 Yadav Nivruti Rode 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363137 YADAV NIVRUTTI RODE JT1 ICICI BANK LTD(508534)
76 JAMKHED MH-09-007-002-001/2153
(JAWALA) 		1809007000NRG24261020230242644 26/10/2023 ASHOK SHANKAR BORATE 1809007WL038444 ASHOK SHANKAR BORATE 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230364477 BORATE ASHOK SANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-002-001/26
(JAWALA) 		1809007000NRG24261020230242636 26/10/2023 Rekha 1809007WL038443 Rekha 00168 ICIC0006489 1752 1752 Processed 10/11/2023 A313230363201 MISS REKHA SOMANATH KARLE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-002-001/61
(JAWALA) 		1809007000NRG24261020230243546 26/10/2023 shahaji Bhairu Bhoge 1809007WL038594 shahaji Bhairu Bhoge 00168 ICIC0006489 1782 1782 Processed 10/11/2023 A313230363128 SHAHAJI BHERU BHOGE ICICI BANK LTD(508534)
79 JAMKHED MH-09-007-002-001/640
(JAWALA) 		1809007000NRG24261020230243547 26/10/2023 Kamal Kisan Kolhe 1809007WL038594 Kamal Kisan Kolhe 00168 ICIC0006489 1782 1782 Processed 10/11/2023 A313230363158 KAMAL KISAN KOLHE ICICI BANK LTD(508534)
80 JAMKHED MH-09-007-002-001/640
(JAWALA) 		1809007000NRG24261020230243548 26/10/2023 Sandip Kisan Kolhe 1809007WL038594 Sandip Kisan Kolhe 00168 ICIC0006489 1782 1782 Processed 10/11/2023 A313230370592 SANDIP KISAN KOLHE ICICI BANK LTD(508534)
81 JAMKHED MH-09-007-002-001/819
(JAWALA) 		1809007000NRG24261020230242649 26/10/2023 SHAKIL ADAM SHAIKH 1809007WL038444 SHAKIL ADAM SHAIKH 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230364478 SHAKILABANO ADAM SHAIKH ICICI BANK LTD(508534)
82 JAMKHED MH-09-007-002-001/827
(JAWALA) 		1809007000NRG24261020230242653 26/10/2023 Halima Yashin Shaikh 1809007WL038444 Halima Yashin Shaikh 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363130 HALIMA YASHIN SHAIKH ICICI BANK LTD(508534)
83 JAMKHED MH-09-007-002-001/827
(JAWALA) 		1809007000NRG24261020230242652 26/10/2023 Yaseen Magbool Shaikh 1809007WL038444 Yaseen Magbool Shaikh 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230364476 SHAIKH YASHIN MAKBUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24261020230242866 26/10/2023 Bhagwan Shankar Bhoge 1809007WL038483 Bhagwan Shankar Bhoge 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363144 MR BHAGWAN SHANKAR BHOGE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-012-001/22
(MUNJEWADI) 		1809007000NRG24261020230242826 26/10/2023 Dasrath Shivaji Lahane 1809007WL038480 Dasrath Shivaji Lahane 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230370593 LAHANE DASRATH SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-012-001/22
(MUNJEWADI) 		1809007000NRG24261020230242827 26/10/2023 Suman Dashrath Lahane 1809007WL038480 Suman Dashrath Lahane 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363139 MR SUMAN DASHARATH LAHANE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-012-001/43
(MUNJEWADI) 		1809007000NRG24261020230242828 26/10/2023 Sonba 1809007WL038480 Sonba 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363136 MR SONBA SUKHDEV BARASKAR STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-012-001/59
(MUNJEWADI) 		1809007000NRG24261020230242832 26/10/2023 Mahadev 1809007WL038480 Mahadev 00168 ICIC0006489 1770 1770 Processed 10/11/2023 A313230363152 MR MAHADEV VISHWNATH LAHANE STATE BANK OF INDIA(508548)
SubTotal 26568 26568
89 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24261020230242496 26/10/2023 AHILYABAI RAMDAS FULMALI 1809007WL038433 AHILYABAI RAMDAS FULMALI 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230363159 MRS AHILYABAI RAMA FULMALI STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24261020230242495 26/10/2023 RAMDAS APPARAO FULMALI 1809007WL038433 RAMDAS APPARAO FULMALI 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230363160 MR RAMBHAU APPA FULMALI STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24261020230242498 26/10/2023 AHILYABAI LACHA FULMALI 1809007WL038433 AHILYABAI LACHA FULMALI 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230363178 MRS AHILYA LACCYA PHULMALE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24261020230242497 26/10/2023 LACHA LAXMAN FULMALI 1809007WL038433 LACHA LAXMAN FULMALI 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230363177 SHRI LACHCHHA LAXMAN FULMALI STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-001-001/1111
(NANNAJ) 		1809007000NRG24261020230242532 26/10/2023 MALAN EKNATH MOHALKAR 1809007WL038436 MALAN EKNATH MOHALKAR 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230364500 MALAN EKANATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24261020230242507 26/10/2023 GANGARAM YALAPPA FULMALI 1809007WL038434 GANGARAM YALAPPA FULMALI 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A313230364487 MR GANGARAM YALLAPPA FULMALI STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24261020230242508 26/10/2023 SANGITA GANGARAM FULMALI 1809007WL038434 SANGITA GANGARAM FULMALI 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A313230364479 MRS SANGITA GANGARAM FULMALI STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-001-001/1351
(NANNAJ) 		1809007000NRG24261020230242513 26/10/2023 DEVIDAS GANGARAM GULMALI 1809007WL038434 DEVIDAS GANGARAM GULMALI 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A313230364496 MR DEVIDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24261020230242535 26/10/2023 NURNISYA 1809007WL038436 NURNISYA 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230363179 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24261020230243528 26/10/2023 GAUTAM BAPU SONAVANE 1809007WL038592 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1692 1692 Processed 10/11/2023 A313230363229 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24261020230242462 26/10/2023 VILAS 1809007WL038430 VILAS 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A313230363167 VILAS RAMA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24261020230242500 26/10/2023 CHANDRKANT 1809007WL038433 CHANDRKANT 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230364488 MRS CHANDRAKALA SANJAY FULMALI STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24261020230242499 26/10/2023 SANJAY 1809007WL038433 SANJAY 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230364486 MR SANJAY LACHHAA FULMALI STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG24261020230242502 26/10/2023 GANGUBAI SANTOSH FULMALI 1809007WL038433 GANGUBAI SANTOSH FULMALI 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230363166 MRS GANGUBAI SANTOSH FULMALI STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24261020230242515 26/10/2023 RAMDAS GANGARAM FULMALI 1809007WL038434 RAMDAS GANGARAM FULMALI 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A313230364480 MR RAMDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24261020230242505 26/10/2023 GANESH LACHA FULMALI 1809007WL038433 GANESH LACHA FULMALI 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A313230364485 MR GANESH LACHCHHA FULMALI STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24261020230242537 26/10/2023 LAILABI 1809007WL038436 LAILABI 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230363176 MRS LAILABI MUNNA SHAIKH STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24261020230242536 26/10/2023 MUNNA 1809007WL038436 MUNNA 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230363085 MR MUNNA MUSABHAI SHAIKH STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-001-001/1582
(NANNAJ) 		1809007000NRG24261020230242482 26/10/2023 NAVNATH 1809007WL038432 NAVNATH 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A313230364490 MR NAVANATH PANDURANG MOHALKAR STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-001-001/1718
(NANNAJ) 		1809007000NRG24261020230242464 26/10/2023 SURESH 1809007WL038430 SURESH 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A313230363168 MR SURESHA RAMA FULMALI STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-001-001/1790
(NANNAJ) 		1809007000NRG24261020230242465 26/10/2023 RAMA 1809007WL038430 RAMA 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A313230363165 SHRI RAMA LAXMAN FULMALI STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24261020230242528 26/10/2023 RAMESH KUNDLIK PADRE 1809007WL038435 RAMESH KUNDLIK PADRE 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230363047 RAMESH KUNDLIK PADARE CANARA BANK(508532)
111 JAMKHED MH-09-007-001-001/1835
(NANNAJ) 		1809007000NRG24261020230242538 26/10/2023 NUTAN SHANKAR AARADE 1809007WL038436 NUTAN SHANKAR AARADE 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230364499 MISS NUTAN SHANKAR ARDE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-001-001/318
(NANNAJ) 		1809007000NRG24261020230242539 26/10/2023 Balu Bhimrao Kshirasagar 1809007WL038436 Balu Bhimrao Kshirasagar 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230363191 MR BALU BHIMRAO KSHIRASAGR STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24261020230242517 26/10/2023 Haribhau Govind Mirage 1809007WL038434 Haribhau Govind Mirage 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A313230363163 MR HARIDAS GOVIND MIRGE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-002-001/1177
(JAWALA) 		1809007000NRG24261020230242617 26/10/2023 Rajendra Mahadeo Rode 1809007WL038442 Rajendra Mahadeo Rode 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230363044 RODE RAJKUMAR MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-002-001/1603
(JAWALA) 		1809007000NRG24261020230242621 26/10/2023 MAHAVEER BABAN POFALE 1809007WL038442 MAHAVEER BABAN POFALE 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230363226 MAHAVEER BABAN POFALE ICICI BANK LTD(508534)
116 JAMKHED MH-09-007-002-001/2126
(JAWALA) 		1809007000NRG24261020230242642 26/10/2023 KHALIL MUSA SHAIKH 1809007WL038444 KHALIL MUSA SHAIKH 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230364471 MR KHALIL MUSA SHAIKH STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-002-001/707
(JAWALA) 		1809007000NRG24261020230242645 26/10/2023 Vishnu Yetala Kolhe 1809007WL038444 Vishnu Yetala Kolhe 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230363142 MR VISHNU YETALA KOLHE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-002-001/765
(JAWALA) 		1809007000NRG24261020230242647 26/10/2023 RANI NAMDEV HAJARE 1809007WL038444 RANI NAMDEV HAJARE 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230363110 MRS RANI NAMDEV HAJARE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-009-001/101
(CHOBHEWADI) 		1809007000NRG24261020230243553 26/10/2023 Vaibhav Dattatray Zambare 1809007WL038595 Vaibhav Dattatray Zambare 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363127 MR VAIBHAV DATTATRAY ZAMBARE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-009-001/13
(CHOBHEWADI) 		1809007000NRG24261020230243555 26/10/2023 INDUBAI SOMNATH KUMATKAR 1809007WL038595 INDUBAI SOMNATH KUMATKAR 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363206 MRS INDUBAI SOMNATH KUMATKAR STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-009-001/13
(CHOBHEWADI) 		1809007000NRG24261020230243554 26/10/2023 Somnath Sambhu Kumatkar 1809007WL038595 Somnath Sambhu Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363161 Mr. SOMNATH SAMBHU KUMATKAR BANK OF MAHARASHTRA(607387)
122 JAMKHED MH-09-007-009-001/17
(CHOBHEWADI) 		1809007000NRG24261020230243556 26/10/2023 Babasaheb Bharat Khote 1809007WL038595 Babasaheb Bharat Khote 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363203 BABASAHEB BHARAT KHOTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-009-001/204
(CHOBHEWADI) 		1809007000NRG24261020230243557 26/10/2023 Mahadev Vishvanath Kumatkar 1809007WL038595 Mahadev Vishvanath Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363204 SHRI MAHADEV VISHVANATH KUMTKAR STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-009-001/205
(CHOBHEWADI) 		1809007000NRG24261020230243558 26/10/2023 Madhukar Baburao Kumatkar 1809007WL038595 Madhukar Baburao Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363132 MR MADHUKAR BABURAO KUMATKAR STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-009-001/219
(CHOBHEWADI) 		1809007000NRG24261020230243561 26/10/2023 SHANTIRAJ SURESH KUMATKAR 1809007WL038595 SHANTIRAJ SURESH KUMATKAR 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363205 Mr. SHANTIRAJ SURESH KUMATKAR BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-009-001/219
(CHOBHEWADI) 		1809007000NRG24261020230243559 26/10/2023 Suresh Vishwanath Kumatkar 1809007WL038595 Suresh Vishwanath Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363208 KUMATKAR SURESH VISWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-009-001/221
(CHOBHEWADI) 		1809007000NRG24261020230243562 26/10/2023 Sharad Himmat Kumatkar 1809007WL038595 Sharad Himmat Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363202 KUMATKAR SHARAD HIMMAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24261020230242549 26/10/2023 Bhagwat Balnath Kumatkar 1809007WL038437 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1064 1064 Processed 10/11/2023 A313230363131 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-009-001/242
(CHOBHEWADI) 		1809007000NRG24261020230243563 26/10/2023 Suvarnabai Laxman Zhambare 1809007WL038595 Suvarnabai Laxman Zhambare 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363207 MRS SUVARNABAI LAXMAN ZHAMBARE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-009-001/301
(CHOBHEWADI) 		1809007000NRG24261020230242552 26/10/2023 YUVRAJ KANTILAL KHOTE 1809007WL038437 YUVRAJ KANTILAL KHOTE 00415 SBIN0000537 1064 1064 Processed 10/11/2023 A313230364495 MR YUVRAJ KANTILAL KHOTE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24261020230243565 26/10/2023 Mohan Sugriv Kumatkar 1809007WL038595 Mohan Sugriv Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230363091 MOHAN SUGRIV KUMATKAR PUNJAB NATIONAL BANK(508568)
132 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24261020230242607 26/10/2023 Rambhau Kisan Pagire 1809007WL038441 Rambhau Kisan Pagire 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230363185 PAGIRE RAMBHAU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24261020230242871 26/10/2023 Shivaji Haribhau Jadhav 1809007WL038483 Shivaji Haribhau Jadhav 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230363064 MR SHIVAJI HARIBHAU JADHAV STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24261020230242870 26/10/2023 Suman Haribhau Jadhav 1809007WL038483 Suman Haribhau Jadhav 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230363135 MRS SUMAN HARIBHAU JADHAV STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-014-002/529
(PATODA) 		1809007000NRG24261020230242743 26/10/2023 GANESH 1809007WL038456 GANESH 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A313230363043 MR GANESH DASHRATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 80713 80713
136 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24261020230242534 26/10/2023 FARUK BADSHAH QURESHI 1809007WL038436 FARUK BADSHAH QURESHI 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363117 KURESHI FARUKH BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24261020230242480 26/10/2023 SAWATA 1809007WL038431 SAWATA 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363104 MOHALKAR SAVTA JAYVANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-002-001/1076
(JAWALA) 		1809007000NRG24261020230242615 26/10/2023 Dnyandev Vitthal Zagde 1809007WL038442 Dnyandev Vitthal Zagde 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363057 MR DNYANDEO VITTHAL ZAGADE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-002-001/1076
(JAWALA) 		1809007000NRG24261020230242616 26/10/2023 Indubai Dnyandev Zagde 1809007WL038442 Indubai Dnyandev Zagde 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363150 INDUBAI DNYANDEV ZAGADE ICICI BANK LTD(508534)
140 JAMKHED MH-09-007-002-001/1177
(JAWALA) 		1809007000NRG24261020230242618 26/10/2023 SHASHIKALA RAJENDRA RODE 1809007WL038442 SHASHIKALA RAJENDRA RODE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363223 RODE PAWAN RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-002-001/1210
(JAWALA) 		1809007000NRG24261020230242627 26/10/2023 MANGAL AJINATH HAJARE 1809007WL038443 MANGAL AJINATH HAJARE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363195 MRS MANGAL AJINATH HAJARE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-002-001/1224
(JAWALA) 		1809007000NRG24261020230242628 26/10/2023 MANGAL BHARAT HAJARE 1809007WL038443 MANGAL BHARAT HAJARE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363198 MRS MANGAL BHARAT HAJARE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-002-001/1257
(JAWALA) 		1809007000NRG24261020230242654 26/10/2023 Navnath Devrao Hajare 1809007WL038445 Navnath Devrao Hajare 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363101 MR NAVNATH DEVRAO HAJARE STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-002-001/1298
(JAWALA) 		1809007000NRG24261020230242632 26/10/2023 SUMAN BHAIRAVNATH RODE 1809007WL038443 SUMAN BHAIRAVNATH RODE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363199 MRS SUMAN BHAIRAVNATH RODE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-002-001/1371
(JAWALA) 		1809007000NRG24261020230242659 26/10/2023 GANESH SADASHIV DEVMANE 1809007WL038445 GANESH SADASHIV DEVMANE 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363217 GANESH SADASHIV DEVMANE ICICI BANK LTD(508534)
146 JAMKHED MH-09-007-002-001/1371
(JAWALA) 		1809007000NRG24261020230242660 26/10/2023 KALPANA GANESH DEVMANE 1809007WL038445 KALPANA GANESH DEVMANE 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363218 MRS VAISHALI GANESH DEVAMANE STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-002-001/1372
(JAWALA) 		1809007000NRG24261020230242661 26/10/2023 SADASHIV KISAN DEVMANE 1809007WL038445 SADASHIV KISAN DEVMANE 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363102 DEVMANE SADASHIV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-002-001/1372
(JAWALA) 		1809007000NRG24261020230242662 26/10/2023 SHANTABAI SADASHIV DEVMANE 1809007WL038445 SHANTABAI SADASHIV DEVMANE 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363220 MRS SHANTABAI SADASHIV DEVMANE STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-002-001/1379
(JAWALA) 		1809007000NRG24261020230242663 26/10/2023 Aditya Pradip Mandalecha 1809007WL038445 Aditya Pradip Mandalecha 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363180 ADITYA PRADIP MANDLE BANK OF BARODA(606985)
150 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24261020230242667 26/10/2023 ARJUN RAJARAM SUL 1809007WL038446 ARJUN RAJARAM SUL 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230364462 MR ARJUN RAJARAM SUL STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24261020230242665 26/10/2023 Rajaram Babasaheb Sul 1809007WL038446 Rajaram Babasaheb Sul 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363232 RAJARAM BABASAHEB SUL INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24261020230242666 26/10/2023 Shamila Rajaram Sul 1809007WL038446 Shamila Rajaram Sul 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363073 SUL SAMILA RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-002-001/1557
(JAWALA) 		1809007000NRG24261020230242668 26/10/2023 Bandgar Vilas Bhausaheb 1809007WL038446 Bandgar Vilas Bhausaheb 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363023 MR VILAS BHANUDAS BANDGAR STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-002-001/24
(JAWALA) 		1809007000NRG24261020230242634 26/10/2023 Rajshri Amol Karle 1809007WL038443 Rajshri Amol Karle 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363194 MISS RAJSHRI AMOL KARLE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-002-001/241
(JAWALA) 		1809007000NRG24261020230243545 26/10/2023 BANDOPANTH ANGAD WALU NJKAR 1809007WL038594 BANDOPANTH ANGAD WALU NJKAR 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230364463 BANDOPANT ANGAD VALUNJKAR ICICI BANK LTD(508534)
156 JAMKHED MH-09-007-002-001/26
(JAWALA) 		1809007000NRG24261020230242635 26/10/2023 Somnath Pandurang Karle 1809007WL038443 Somnath Pandurang Karle 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363196 MR SOMNATH PANDURANG KARLE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-002-001/279
(JAWALA) 		1809007000NRG24261020230242637 26/10/2023 Sulabha Rajendra Sarkale 1809007WL038443 Sulabha Rajendra Sarkale 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363193 SULABHA RAJENDRA SARKALE ICICI BANK LTD(508534)
158 JAMKHED MH-09-007-002-001/281
(JAWALA) 		1809007000NRG24261020230242664 26/10/2023 Mangal Trimbak Holkar 1809007WL038445 Mangal Trimbak Holkar 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363219 MANGAL TRIMBAK HOLKAR ICICI BANK LTD(508534)
159 JAMKHED MH-09-007-002-001/475
(JAWALA) 		1809007000NRG24261020230242638 26/10/2023 ANKUSH KISAN VIDHATE 1809007WL038443 ANKUSH KISAN VIDHATE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363200 MR ANKUSH KISAN VIDHATE STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-002-001/561
(JAWALA) 		1809007000NRG24261020230242639 26/10/2023 THAKUBAI RAJENDRA HAJARE 1809007WL038443 THAKUBAI RAJENDRA HAJARE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363197 MRS THAKUBAI RAJENDRA HAJARE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-002-001/569
(JAWALA) 		1809007000NRG24261020230242838 26/10/2023 Gulab Bhgawan Kokate 1809007WL038481 Gulab Bhgawan Kokate 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363072 GULAB BHAGWAN KOKATE ICICI BANK LTD(508534)
162 JAMKHED MH-09-007-002-001/569
(JAWALA) 		1809007000NRG24261020230242839 26/10/2023 Vimal Gulab Kokate 1809007WL038481 Vimal Gulab Kokate 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363187 MS VIMAL GULAB KOKATE STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-002-001/596
(JAWALA) 		1809007000NRG24261020230242640 26/10/2023 Shahabai Dnyandev Sarode 1809007WL038443 Shahabai Dnyandev Sarode 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363141 SHAHABAI DNYANDEV SARODE ICICI BANK LTD(508534)
164 JAMKHED MH-09-007-002-001/650
(JAWALA) 		1809007000NRG24261020230242622 26/10/2023 Baban Vishwanath Rode 1809007WL038442 Baban Vishwanath Rode 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363225 MR VITTHAL VISHWANATH RODE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-002-001/658
(JAWALA) 		1809007000NRG24261020230242623 26/10/2023 Bhimrao Eknath Rode 1809007WL038442 Bhimrao Eknath Rode 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363221 MR BHIMRAO EKNATH RODE STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-002-001/658
(JAWALA) 		1809007000NRG24261020230242624 26/10/2023 Rukmini Bhimrao Rode 1809007WL038442 Rukmini Bhimrao Rode 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363224 MR RUKMINI BHIMRAO RODE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-002-001/662
(JAWALA) 		1809007000NRG24261020230242625 26/10/2023 PANDURANG LAXMAN RODE 1809007WL038442 PANDURANG LAXMAN RODE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363222 RODE PANDURANG LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 JAMKHED MH-09-007-002-001/708
(JAWALA) 		1809007000NRG24261020230242646 26/10/2023 Daivashala Ekanath Kolhe 1809007WL038444 Daivashala Ekanath Kolhe 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363129 DAIVSHALA EKNATH KOLHE ICICI BANK LTD(508534)
169 JAMKHED MH-09-007-002-001/780
(JAWALA) 		1809007000NRG24261020230243549 26/10/2023 Keshav Eknath Hajare 1809007WL038594 Keshav Eknath Hajare 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230364464 MR KESHAV EKNATH HAJARE STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24261020230242669 26/10/2023 Kishor Mahadev Hajare 1809007WL038446 Kishor Mahadev Hajare 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363233 MR KISHOR MAHADEV HAJARE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-002-001/819
(JAWALA) 		1809007000NRG24261020230242648 26/10/2023 ADAM FAKIR SHAIKH 1809007WL038444 ADAM FAKIR SHAIKH 00415 SBIN0007739 1770 1770 Rejected 09/11/2023 A313230363111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JAMKHED MH-09-007-002-001/824
(JAWALA) 		1809007000NRG24261020230242650 26/10/2023 AYUB MUSA SHAIKH 1809007WL038444 AYUB MUSA SHAIKH 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364473 MR AYUB MUSSA SHAIKH STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-002-001/824
(JAWALA) 		1809007000NRG24261020230242651 26/10/2023 LAILABI AYUB SHAIKH 1809007WL038444 LAILABI AYUB SHAIKH 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364474 MRS LAILABI AYYUB SHAIKH STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-002-001/839
(JAWALA) 		1809007000NRG24261020230243550 26/10/2023 DILIP DINRAJ DHOLE 1809007WL038594 DILIP DINRAJ DHOLE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230364465 DHOLE DILIP DINRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-002-001/857
(JAWALA) 		1809007000NRG24261020230243551 26/10/2023 MAHENDRA 1809007WL038594 MAHENDRA 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363105 KHATRE MAHANDRE SHANKARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 JAMKHED MH-09-007-002-001/895
(JAWALA) 		1809007000NRG24261020230242670 26/10/2023 Kisan Narayan Thombare 1809007WL038446 Kisan Narayan Thombare 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363186 MR KISAN NARAYAN THOMBARE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-002-001/897
(JAWALA) 		1809007000NRG24261020230242671 26/10/2023 Machhindra Maruti Sul 1809007WL038446 Machhindra Maruti Sul 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363092 MACHHINDRA MARUTI SUL ICICI BANK LTD(508534)
178 JAMKHED MH-09-007-002-001/919
(JAWALA) 		1809007000NRG24261020230242672 26/10/2023 Anata Malku Kolekar 1809007WL038446 Anata Malku Kolekar 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363093 ANANTA MALKU KOLEKAR ICICI BANK LTD(508534)
179 JAMKHED MH-09-007-002-001/919
(JAWALA) 		1809007000NRG24261020230242673 26/10/2023 Nandabai Ananta Kolekar 1809007WL038446 Nandabai Ananta Kolekar 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363094 KOLEKAR NANDABAI ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 JAMKHED MH-09-007-002-001/940
(JAWALA) 		1809007000NRG24261020230242675 26/10/2023 NANASAHEB GANPAT SUL 1809007WL038446 NANASAHEB GANPAT SUL 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A313230363234 NANASAHEB GANPAT SUL ICICI BANK LTD(508534)
181 JAMKHED MH-09-007-002-001/965
(JAWALA) 		1809007000NRG24261020230242626 26/10/2023 Arjun Kisan Samase 1809007WL038442 Arjun Kisan Samase 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363149 MR ARJUN KISAN SAMASE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-005-001/120
(AGHI) 		1809007000NRG24261020230242958 26/10/2023 Giridhar Angad Kakade 1809007WL038501 Giridhar Angad Kakade 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363059 GIRIDHAR ANGAD KAKADE ICICI BANK LTD(508534)
183 JAMKHED MH-09-007-005-001/2
(AGHI) 		1809007000NRG24261020230242959 26/10/2023 Shanta Bhau Terekar 1809007WL038501 Shanta Bhau Terekar 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363125 MRS SHANTABAI BHAU TERKAR STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-005-001/25
(AGHI) 		1809007000NRG24261020230242960 26/10/2023 Pramod Ramchandra Terkar 1809007WL038501 Pramod Ramchandra Terkar 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363114 TERKAR PRAMOD RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 JAMKHED MH-09-007-005-001/3
(AGHI) 		1809007000NRG24261020230242961 26/10/2023 Kisan Bhau Terekar 1809007WL038501 Kisan Bhau Terekar 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363112 MR KISAN BHAURAO TERKAR STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-005-001/3
(AGHI) 		1809007000NRG24261020230242962 26/10/2023 RADHIKA KISAN TERKAR 1809007WL038501 RADHIKA KISAN TERKAR 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230363113 MRS RADHIKA KISAN TERKAR STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-011-001/109
(MATEWADI) 		1809007000NRG24261020230242602 26/10/2023 JAGANNATH SHAMRAV MATE 1809007WL038441 JAGANNATH SHAMRAV MATE 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363133 MR JAGANNATH SHAMRAO MATE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24261020230242604 26/10/2023 Hirrabai Nagnath Pagire 1809007WL038441 Hirrabai Nagnath Pagire 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363058 MRS HIRABAI NAGNATH PAGIRE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24261020230242603 26/10/2023 Nagnath Babu Pagire 1809007WL038441 Nagnath Babu Pagire 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363115 MR NAGNATH BABU PAGIRE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-011-001/126
(MATEWADI) 		1809007000NRG24261020230242589 26/10/2023 Hanumant Damodar Mate 1809007WL038440 Hanumant Damodar Mate 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363109 MATE HANUMANT DAMODAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-011-001/132
(MATEWADI) 		1809007000NRG24261020230243568 26/10/2023 Kashinath Gahininath Mate 1809007WL038596 Kashinath Gahininath Mate 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230363079 MR KAHINATH GAHININATH MATE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-011-001/134
(MATEWADI) 		1809007000NRG24261020230243569 26/10/2023 Gajendra Gahininath Mate 1809007WL038596 Gajendra Gahininath Mate 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230364472 GAJENDRA GAHININATH MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-011-001/134
(MATEWADI) 		1809007000NRG24261020230243570 26/10/2023 Shobha Gajendra Mate 1809007WL038596 Shobha Gajendra Mate 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230363147 MRS SHOBHA GAJENDRA MATE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-011-001/142
(MATEWADI) 		1809007000NRG24261020230242571 26/10/2023 SHANTILAL BHIKAJI PAGIRE 1809007WL038439 SHANTILAL BHIKAJI PAGIRE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363098 MR SHANTILAL BHIKAJI PAGIRE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24261020230242557 26/10/2023 Parmeshwar Sadashiv Mate 1809007WL038438 Parmeshwar Sadashiv Mate 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363096 MR MATE PARMESHVAR SADASHIV STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-011-001/175
(MATEWADI) 		1809007000NRG24261020230242591 26/10/2023 Abasaheb Ravsaheb Kasare 1809007WL038440 Abasaheb Ravsaheb Kasare 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363080 MR ABHIMAN RAOSAHEB KASARE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-011-001/175
(MATEWADI) 		1809007000NRG24261020230242593 26/10/2023 Priyanka Abhiman Kasare 1809007WL038440 Priyanka Abhiman Kasare 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364475 MRS PRIYANKA ABHIMAN KASARE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-011-001/175
(MATEWADI) 		1809007000NRG24261020230242592 26/10/2023 Shivaji Raosaheb Kasare 1809007WL038440 Shivaji Raosaheb Kasare 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363119 KASARE SHIVAJI RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-011-001/185
(MATEWADI) 		1809007000NRG24261020230242605 26/10/2023 Housrao 1809007WL038441 Housrao 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363116 MATE HOSERAO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-011-001/199
(MATEWADI) 		1809007000NRG24261020230242572 26/10/2023 DILIP 1809007WL038439 DILIP 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363050 MR DILIP SAMBHAJI PAGIRE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-011-001/201
(MATEWADI) 		1809007000NRG24261020230242559 26/10/2023 Sharad Balbhim Pagire 1809007WL038438 Sharad Balbhim Pagire 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363118 MR SHARAD BALBHIM PAGIRE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-011-001/202
(MATEWADI) 		1809007000NRG24261020230242575 26/10/2023 AMOL VILAS PAGIRE 1809007WL038439 AMOL VILAS PAGIRE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230364467 PAGIRE AMOL VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 JAMKHED MH-09-007-011-001/202
(MATEWADI) 		1809007000NRG24261020230242574 26/10/2023 BALAJI VILAS PAGIRE 1809007WL038439 BALAJI VILAS PAGIRE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363209 PAGIRE BALAJI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
204 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24261020230242577 26/10/2023 Jijabai Sanjay Mate 1809007WL038439 Jijabai Sanjay Mate 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363162 MRS JIJABAI SANJAY MATE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24261020230242576 26/10/2023 Sanjay 1809007WL038439 Sanjay 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363051 MR SANJAY HAUSRAO MATE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-011-001/223
(MATEWADI) 		1809007000NRG24261020230242560 26/10/2023 Mohan Dnyandev Mate 1809007WL038438 Mohan Dnyandev Mate 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363086 Mr. Mohan Dnyandev Mate MAHARASHTRA GRAMIN BANK(607000)
207 JAMKHED MH-09-007-011-001/23
(MATEWADI) 		1809007000NRG24261020230242578 26/10/2023 Sindhubai Ankush Rode 1809007WL038439 Sindhubai Ankush Rode 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363097 MRS SINDHU ANKUSH RODE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-011-001/261
(MATEWADI) 		1809007000NRG24261020230242583 26/10/2023 Shital Vikas Mate 1809007WL038439 Shital Vikas Mate 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363099 SHITAL VIKAS MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 JAMKHED MH-09-007-011-001/267
(MATEWADI) 		1809007000NRG24261020230242606 26/10/2023 kalyan 1809007WL038441 kalyan 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363052 MR KALYAN DNYANDEO TANGADE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-011-001/277
(MATEWADI) 		1809007000NRG24261020230242584 26/10/2023 Nilabai Mohan Kasare 1809007WL038439 Nilabai Mohan Kasare 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230363053 MRS NIHABAI MOHAN KASARE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-011-001/294
(MATEWADI) 		1809007000NRG24261020230243571 26/10/2023 Babasaheb Jagannath Mate 1809007WL038596 Babasaheb Jagannath Mate 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230363108 BABASAHEB JAGNNATH MATE UNION BANK OF INDIA(508500)
212 JAMKHED MH-09-007-011-001/294
(MATEWADI) 		1809007000NRG24261020230243572 26/10/2023 Subhdra 1809007WL038596 Subhdra 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230363120 MRS SUBHADRA BABASAHEB MATE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24261020230242608 26/10/2023 USHABAI RAMCHANDRA PAGIRE 1809007WL038441 USHABAI RAMCHANDRA PAGIRE 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230364494 MS UASHABAI RAMBHAU PAGIRE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-011-001/311
(MATEWADI) 		1809007000NRG24261020230242597 26/10/2023 CHANDRKALA DIPAK SAKUNDE 1809007WL038440 CHANDRKALA DIPAK SAKUNDE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364492 MS CHANDRAKALA DIPAK SAKUNDE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-011-001/311
(MATEWADI) 		1809007000NRG24261020230242596 26/10/2023 DIPAK ABASAHEB SAKUNDE 1809007WL038440 DIPAK ABASAHEB SAKUNDE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364491 SAKUNDE DIPAK ABBASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24261020230242562 26/10/2023 Mandabai Popat Duche 1809007WL038438 Mandabai Popat Duche 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363082 DUCHE MANDABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24261020230242561 26/10/2023 Popat Gangaram Duche 1809007WL038438 Popat Gangaram Duche 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363081 MR POPAT GANGARAM DUCHE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-011-001/338
(MATEWADI) 		1809007000NRG24261020230242598 26/10/2023 NITIN TATYARAM KASRE 1809007WL038440 NITIN TATYARAM KASRE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364493 MR NITIN TATYARAM KASARE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-011-001/46
(MATEWADI) 		1809007000NRG24261020230243574 26/10/2023 Puja Vikas Pagire 1809007WL038596 Puja Vikas Pagire 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230363151 MRS POOJA VIKAS PAGIRE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-011-001/46
(MATEWADI) 		1809007000NRG24261020230243573 26/10/2023 Vikas Madhukar Pagire 1809007WL038596 Vikas Madhukar Pagire 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230363065 PAGIRE VIKAS MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 JAMKHED MH-09-007-011-001/52
(MATEWADI) 		1809007000NRG24261020230242564 26/10/2023 Rajashri Sunil Pagire 1809007WL038438 Rajashri Sunil Pagire 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363182 PAGIRE RAJASRI SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 JAMKHED MH-09-007-011-001/53
(MATEWADI) 		1809007000NRG24261020230242565 26/10/2023 Kisan Sahebaro Pagire 1809007WL038438 Kisan Sahebaro Pagire 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363192 MR KISAN SAHEBRAO PAGIRE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-011-001/78
(MATEWADI) 		1809007000NRG24261020230242599 26/10/2023 Nitin 1809007WL038440 Nitin 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363054 MR NITIN KASHINATH MATE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24261020230242610 26/10/2023 Arjun Ambadas Bhande 1809007WL038441 Arjun Ambadas Bhande 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230364482 MR ARJUN AMBADAS BHANDE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24261020230242611 26/10/2023 Janabai Arjun Bhande 1809007WL038441 Janabai Arjun Bhande 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230364483 MS JANABAI ARJUN BHANDE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-011-001/85
(MATEWADI) 		1809007000NRG24261020230242568 26/10/2023 Vaijanta 1809007WL038438 Vaijanta 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363075 MATE VAJYANTA ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-011-001/86
(MATEWADI) 		1809007000NRG24261020230242612 26/10/2023 Chandrakant Kisan Pagire 1809007WL038441 Chandrakant Kisan Pagire 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230364481 MR CHANDRAKANT KISAN PAGIRE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24261020230242614 26/10/2023 VAISHALI NANDU PAGIRE 1809007WL038441 VAISHALI NANDU PAGIRE 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230364484 MS VAISHALI NANDU PAGIRE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-012-001/120
(MUNJEWADI) 		1809007000NRG24261020230242840 26/10/2023 Dnyandev Popat Tagad 1809007WL038481 Dnyandev Popat Tagad 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363173 TAGAD DAYNAND POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 JAMKHED MH-09-007-012-001/120
(MUNJEWADI) 		1809007000NRG24261020230242841 26/10/2023 Sharada Dyandev Tagad 1809007WL038481 Sharada Dyandev Tagad 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230364468 MR SHAML DNYANDEV TAGAD STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24261020230242867 26/10/2023 Ahilyabai Bhagwan Bhoge 1809007WL038483 Ahilyabai Bhagwan Bhoge 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363143 MRS AHILYABAI BHAGAWAN BHOGE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-012-001/16
(MUNJEWADI) 		1809007000NRG24261020230242818 26/10/2023 SANTOSH GORAKH BARASKAR 1809007WL038479 SANTOSH GORAKH BARASKAR 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363214 MR SANTOSH GORAKH BARASKAR STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-012-001/164
(MUNJEWADI) 		1809007000NRG24261020230242857 26/10/2023 Dilip Narayan Kawale 1809007WL038482 Dilip Narayan Kawale 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363153 MR DILIP NARAYAN KAVLE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-012-001/164
(MUNJEWADI) 		1809007000NRG24261020230242858 26/10/2023 KANTABAI DILIP KAULE 1809007WL038482 KANTABAI DILIP KAULE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363148 KAWALE KANTABAI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-012-001/17
(MUNJEWADI) 		1809007000NRG24261020230242819 26/10/2023 Nanibai Balu Lahane 1809007WL038479 Nanibai Balu Lahane 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363138 MRS NANIBAI BALU LAHANE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24261020230242820 26/10/2023 Samadhan Gorakh Baraskar 1809007WL038479 Samadhan Gorakh Baraskar 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363211 MR SAMADHAN GORAKH BARASKAR STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24261020230242821 26/10/2023 SWATI SAMADHAN BARASKAR 1809007WL038479 SWATI SAMADHAN BARASKAR 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363215 MS SWATI SAMADHAN BARSKAR STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-012-001/194
(MUNJEWADI) 		1809007000NRG24261020230242843 26/10/2023 Rajendra Namdev Khade 1809007WL038481 Rajendra Namdev Khade 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363067 MR KALABAI RAJENDRA KHADE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-012-001/194
(MUNJEWADI) 		1809007000NRG24261020230242845 26/10/2023 YUVRAJ RAJENDRA KHADE 1809007WL038481 YUVRAJ RAJENDRA KHADE 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230370590 YUVRAJ RAJENDRA KHADE UCO BANK(607066)
240 JAMKHED MH-09-007-012-001/195
(MUNJEWADI) 		1809007000NRG24261020230242846 26/10/2023 USHA KESHAV BHAWAR 1809007WL038481 USHA KESHAV BHAWAR 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230364469 MR USHA KESHAV BHAVAR STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-012-001/201
(MUNJEWADI) 		1809007000NRG24261020230242847 26/10/2023 SUGRIV BABAN THAKAN 1809007WL038481 SUGRIV BABAN THAKAN 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230364470 MR SUGRIV BABAN THAKAN STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-012-001/209
(MUNJEWADI) 		1809007000NRG24261020230242849 26/10/2023 RATAN KASHINATH KAVTIKE 1809007WL038481 RATAN KASHINATH KAVTIKE 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230370591 MS RATAN KASHINATH KAVITKE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-012-001/211
(MUNJEWADI) 		1809007000NRG24261020230242851 26/10/2023 Pratibha Savala Khade 1809007WL038481 Pratibha Savala Khade 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363107 MR KHADE SAVALA NAMDEO STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-012-001/211
(MUNJEWADI) 		1809007000NRG24261020230242850 26/10/2023 Savala Namdev Khade 1809007WL038481 Savala Namdev Khade 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363106 MR KHADE SAVALA NAMDEO STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-012-001/30
(MUNJEWADI) 		1809007000NRG24261020230242852 26/10/2023 Namdev Laxman Khade 1809007WL038481 Namdev Laxman Khade 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363055 KHADEW NAMDEV LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 JAMKHED MH-09-007-012-001/30
(MUNJEWADI) 		1809007000NRG24261020230242853 26/10/2023 Taibai Namdev Khade 1809007WL038481 Taibai Namdev Khade 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A313230363060 MR NAMDEO LAXMAN KHADE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24261020230242822 26/10/2023 Hanumant Machhindra baraskar 1809007WL038479 Hanumant Machhindra baraskar 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363212 MR HANUMANT MACHHINDRA BARASKAR STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24261020230242823 26/10/2023 Shobha Hanumant Khade 1809007WL038479 Shobha Hanumant Khade 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363145 MRS SHOBHA HANUMANT BARSKAR STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24261020230242829 26/10/2023 Nanasaheb Navnath Devkate 1809007WL038480 Nanasaheb Navnath Devkate 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363068 MR NANASAHEB NAVNATH DEVKATE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-012-001/62
(MUNJEWADI) 		1809007000NRG24261020230242833 26/10/2023 AJIT ANKUSH BARSKAR 1809007WL038480 AJIT ANKUSH BARSKAR 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363216 MR AJIT ANKUSH BARASKAR STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24261020230242824 26/10/2023 MINAKSHI POPAT BARASKAR 1809007WL038479 MINAKSHI POPAT BARASKAR 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230363213 MRS MINAKSHI POPAT BARASKAR STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24261020230242872 26/10/2023 SANGITA SHIVAJI JADHAV 1809007WL038483 SANGITA SHIVAJI JADHAV 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230364466 MR SANGITA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-012-001/97
(MUNJEWADI) 		1809007000NRG24261020230242860 26/10/2023 Chhaburao Maruti Jadhav 1809007WL038482 Chhaburao Maruti Jadhav 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230363140 Mr. CHABU NARUTI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 207774 207774
254 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24261020230242825 26/10/2023 SUSHEN POPAT BARASKAR 1809007WL038479 SUSHEN POPAT BARASKAR 00415 SBIN0008421 1764 1764 Processed 10/11/2023 A313230363210 MR SUSHEN POPAT BARASKAR STATE BANK OF INDIA(508548)
SubTotal 1764 1764
255 JAMKHED MH-09-007-012-001/150
(MUNJEWADI) 		1809007000NRG24261020230242854 26/10/2023 LATIF HUSEN SHAIKH 1809007WL038482 LATIF HUSEN SHAIKH 00468 UBIN0532266 1770 1770 Processed 10/11/2023 A313230363100 SHAIKH LATIF HASAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1770 1770
256 JAMKHED MH-09-007-001-001/1351
(NANNAJ) 		1809007000NRG24261020230242514 26/10/2023 POOJA DEVIDAS FULMALI 1809007WL038434 POOJA DEVIDAS FULMALI 00691 IPOS0000001 1794 1794 Processed 10/11/2023 A313230363018 PUJA DEVIDAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24261020230242459 26/10/2023 BABASAHEB 1809007WL038430 BABASAHEB 00691 IPOS0000001 1722 1722 Processed 10/11/2023 A313230363016 BABASAHEB GANGARAM FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24261020230242516 26/10/2023 SUREKHA RAMDAS FULMALI 1809007WL038434 SUREKHA RAMDAS FULMALI 00691 IPOS0000001 1794 1794 Processed 10/11/2023 A313230363021 SUREKHA RAMDAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24261020230242504 26/10/2023 CHANDRKALA MARUTI FULMALI 1809007WL038433 CHANDRKALA MARUTI FULMALI 00691 IPOS0000001 1734 1734 Processed 10/11/2023 A313230363020 CHANDRAKALA MARUTI FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24261020230242503 26/10/2023 MARUTI LALASAHEB FULMALI 1809007WL038433 MARUTI LALASAHEB FULMALI 00691 IPOS0000001 1734 1734 Processed 10/11/2023 A313230363008 MARUTI LACHHA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24261020230242506 26/10/2023 POOJA GANESH FULAMALI 1809007WL038433 POOJA GANESH FULAMALI 00691 IPOS0000001 1734 1734 Processed 10/11/2023 A313230363009 POOJA GANESH FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24261020230243534 26/10/2023 POONAM AJINATH SHINDE 1809007WL038592 POONAM AJINATH SHINDE 00691 IPOS0000001 1692 1692 Processed 10/11/2023 A313230363013 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-001-001/1806
(NANNAJ) 		1809007000NRG24261020230242466 26/10/2023 ANKUSH 1809007WL038430 ANKUSH 00691 IPOS0000001 1722 1722 Processed 10/11/2023 A313230363015 GADEKAR ANKUSH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24261020230242521 26/10/2023 Mina Balu Dhage 1809007WL038434 Mina Balu Dhage 00691 IPOS0000001 1794 1794 Processed 10/11/2023 A313230363012 MRS MINA BALU DHAGE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-001-001/633
(NANNAJ) 		1809007000NRG24261020230242468 26/10/2023 ANITA ANIL KAITAKE 1809007WL038430 ANITA ANIL KAITAKE 00691 IPOS0000001 1722 1722 Processed 10/11/2023 A313230363017 ANITA ANIL KAIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMKHED MH-09-007-001-001/868
(NANNAJ) 		1809007000NRG24261020230242542 26/10/2023 SURAYYA 1809007WL038436 SURAYYA 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A313230363011 SHAIKH SURAYYA BASIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 JAMKHED MH-09-007-002-001/24
(JAWALA) 		1809007000NRG24261020230242633 26/10/2023 Amol Pandurang Karle 1809007WL038443 Amol Pandurang Karle 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A313230363014 KARLE AMOL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24261020230242613 26/10/2023 NANDU POPAT PAGIRE 1809007WL038441 NANDU POPAT PAGIRE 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A313230363022 NANDU POPAT PAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMKHED MH-09-007-012-001/150
(MUNJEWADI) 		1809007000NRG24261020230242856 26/10/2023 MINAJ LATIF SHAIKH 1809007WL038482 MINAJ LATIF SHAIKH 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A313230363010 MINAJ LATIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMKHED MH-09-007-012-001/97
(MUNJEWADI) 		1809007000NRG24261020230242861 26/10/2023 RANJANA 1809007WL038482 RANJANA 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A313230363019 RANJANA CHABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26262 26262
271 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24261020230242524 26/10/2023 Padre Sangita Somnath 1809007WL038435 Padre Sangita Somnath 400001 1764 1764 Processed 10/11/2023 A313230363155 SANGITA SOMNATH PADRE INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24261020230242523 26/10/2023 Padre Somanath Rangnath 1809007WL038435 Padre Somanath Rangnath 400001 1764 1764 Processed 10/11/2023 A313230363156 SOMNATH RANGNATH PADARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMKHED MH-09-007-001-001/1149
(NANNAJ) 		1809007000NRG24261020230242526 26/10/2023 Mira Shrikant Padre 1809007WL038435 Mira Shrikant Padre 400001 1764 1764 Processed 10/11/2023 A313230364498 MRS MIRA SHRIKANT PADRE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-001-001/1149
(NANNAJ) 		1809007000NRG24261020230242525 26/10/2023 Shreekant Rangnath Padre 1809007WL038435 Shreekant Rangnath Padre 400001 1764 1764 Processed 10/11/2023 A313230363154 PADRE SHRIKANT RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
275 JAMKHED MH-09-007-001-001/604
(NANNAJ) 		1809007000NRG24261020230242467 26/10/2023 Reshma Vikas Gadekar 1809007WL038430 Reshma Vikas Gadekar 400001 1722 1722 Processed 10/11/2023 A313230363171 RESHMA VIKAS GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-001-001/649
(NANNAJ) 		1809007000NRG24261020230242469 26/10/2023 Malhari Dattu Gadekar 1809007WL038430 Malhari Dattu Gadekar 400001 1722 1722 Processed 10/11/2023 A313230363170 GADEKAR MALHARI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10500 10500
Total 481483 481483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_261023APB_FTO_257019 41320501 10500
2 JAMKHED MH1809007999_261023APB_FTO_257019 Bank of Maharastra MAHB0001865 JAMKHED 15522
3 JAMKHED MH1809007999_261023APB_FTO_257019 Canara Bank CNRB0005760 JAMKHED 1764
4 JAMKHED MH1809007999_261023APB_FTO_257019 Central Bank Of India CBIN0281004 JAMKHED 16572
5 JAMKHED MH1809007999_261023APB_FTO_257019 Central Bank Of India CBIN0282005 KHARDA 1911
6 JAMKHED MH1809007999_261023APB_FTO_257019 Central Bank Of India CBIN0282292 PATODA 90363
7 JAMKHED MH1809007999_261023APB_FTO_257019 ICICI BANK ICIC0006489 JAWALA 26568
8 JAMKHED MH1809007999_261023APB_FTO_257019 State Bank of India SBIN0000537 JAMKHED 80713
9 JAMKHED MH1809007999_261023APB_FTO_257019 State Bank of India SBIN0007739 HALGAON 207774
10 JAMKHED MH1809007999_261023APB_FTO_257019 State Bank of India SBIN0008421 KEDGAON 1764
11 JAMKHED MH1809007999_261023APB_FTO_257019 Union Bank of India UBIN0532266 KARJAT 1770
12 JAMKHED MH1809007999_261023APB_FTO_257019 India Post Payments Bank IPOS0000001 AHMEDNAGAR 26262

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