Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_270923APB_FTO_218249
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-09-007-014-004/484
(PATODA) 		1809007000NRG24270920230199346 27/09/2023 Shantilal Ashok Shirsath 1809007WL032366 Shantilal Ashok Shirsath 00051 MAHB0001865 1752 1752 Processed 12/11/2023 A314230168077 Mr. SHANTILAL ASHOK SHIRSATH BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-017-001/1036
(PIMPERKHED) 		1809007000NRG24270920230199127 27/09/2023 Rutuja Sachin Omase 1809007WL032347 Rutuja Sachin Omase 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230168074 Mrs. Rutuja Sachin Omase BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-017-001/1041
(PIMPERKHED) 		1809007000NRG24270920230198776 27/09/2023 RAHUL 1809007WL032305 RAHUL 00051 MAHB0001865 1230 1230 Processed 12/11/2023 A314230168065 Mr. RAHUL MADHAVRAO PAWAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24270920230199142 27/09/2023 Sudam Ankush Karande 1809007WL032348 Sudam Ankush Karande 00051 MAHB0001865 1500 1500 Processed 11/11/2023 A314230168070 Mr. SUDAM ANKUSH KARANDE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-017-001/351
(PIMPERKHED) 		1809007000NRG24270920230198812 27/09/2023 Dadasaheb Subhedar Bhapkar 1809007WL032309 Dadasaheb Subhedar Bhapkar 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168068 Mr. DADASAHEB SUBHEDAR BHAPKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-017-001/782
(PIMPERKHED) 		1809007000NRG24270920230199157 27/09/2023 Ambadas Anna Dhawale 1809007WL032349 Ambadas Anna Dhawale 00051 MAHB0001865 1650 1650 Processed 11/11/2023 A314230168058 Mr. AMBADASH ANNA DHAWALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-019-001/332
(KUSADGAON) 		1809007000NRG24270920230200341 27/09/2023 Ashbai Kondiram Gambhire 1809007WL032523 Ashbai Kondiram Gambhire 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168103 Mrs. ASHABAI KONDIRAM GAMBHIRE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-019-001/335
(KUSADGAON) 		1809007000NRG24270920230200342 27/09/2023 SAVITA SANDIP GAMBHIRE 1809007WL032523 SAVITA SANDIP GAMBHIRE 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168073 Mrs. SAVITA SANDIP GAMBHIRE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24270920230200343 27/09/2023 SHANTA VIKRAM GAMBHIRE 1809007WL032523 SHANTA VIKRAM GAMBHIRE 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168079 Mrs. SHANTABAI VIKRAM GAMBHIRE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-019-001/348
(KUSADGAON) 		1809007000NRG24270920230200344 27/09/2023 Jyoti Somnath Sanap 1809007WL032523 Jyoti Somnath Sanap 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168071 Mrs. JYOTI SOMANATH SANAP BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-019-001/367
(KUSADGAON) 		1809007000NRG24270920230200359 27/09/2023 ARJUN RAMDAS SANAP 1809007WL032524 ARJUN RAMDAS SANAP 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168078 Mr. ARJUN RAMDAS SANAP BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-019-001/367
(KUSADGAON) 		1809007000NRG24270920230200358 27/09/2023 Ramdas Bhagwan Sanap 1809007WL032524 Ramdas Bhagwan Sanap 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168062 Mr. RAMDAS BHAGWAN SANAP BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-019-001/377
(KUSADGAON) 		1809007000NRG24270920230200345 27/09/2023 Angad Narayan Gambhire 1809007WL032523 Angad Narayan Gambhire 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168066 Mr. ANGAD NARAYAN GAMBHIRE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-019-001/38
(KUSADGAON) 		1809007000NRG24270920230200346 27/09/2023 Mangal Gorakh Tilekar 1809007WL032523 Mangal Gorakh Tilekar 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168061 Mrs. MANGAL GORAKH TILEKAR BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-019-001/388
(KUSADGAON) 		1809007000NRG24270920230200331 27/09/2023 Namdev Subhash Gambhire 1809007WL032522 Namdev Subhash Gambhire 00051 MAHB0001865 1380 1380 Processed 12/11/2023 A314230168069 Mr. NAMDEV SUBHASH GAMBHIRE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-019-001/394
(KUSADGAON) 		1809007000NRG24270920230200362 27/09/2023 SADASHIV SUKHDEV SANAP 1809007WL032524 SADASHIV SUKHDEV SANAP 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230168059 Mr. SADASHIV SUKHDEV SANAP BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-019-001/479
(KUSADGAON) 		1809007000NRG24270920230200351 27/09/2023 BHARAT 1809007WL032523 BHARAT 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A314230168075 MR BHARAT KONDIRAM GAMBHIRE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24270920230200386 27/09/2023 ARJUN SUDAM DISALE 1809007WL032529 ARJUN SUDAM DISALE 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230168063 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-020-002/161
(KHANDAVI) 		1809007000NRG24270920230200387 27/09/2023 Pushpa Gokul Netake 1809007WL032529 Pushpa Gokul Netake 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230168072 Mrs. PUSHPA GOKUL NETAKE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24270920230200388 27/09/2023 Appasaheb Ramchandra Disale 1809007WL032529 Appasaheb Ramchandra Disale 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230168064 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24270920230200391 27/09/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL032529 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230168060 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24270920230200392 27/09/2023 AMOL BHAUSAHEB DISALE 1809007WL032529 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230168067 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-020-002/71
(KHANDAVI) 		1809007000NRG24270920230200394 27/09/2023 BHASKAR DINANATH DISALE 1809007WL032529 BHASKAR DINANATH DISALE 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230168102 Mr. BHASKAR DINANATH DISALE BANK OF MAHARASHTRA(607387)
SubTotal 36312 36312
24 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24270920230199354 27/09/2023 Santosh Balbhim Tapare 1809007WL032367 Santosh Balbhim Tapare 00078 CNRB0005760 1764 1764 Processed 10/11/2023 A314230168054 Mr. SANTOSH BALBHIM TAPARE CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-014-004/62
(PATODA) 		1809007000NRG24270920230199007 27/09/2023 Rekha Appa Madake 1809007WL032332 Rekha Appa Madake 00078 CNRB0005760 1632 1632 Processed 10/11/2023 A314230168053 REKHA APPA MADAKE CANARA BANK(508532)
26 JAMKHED MH-09-007-017-001/657
(PIMPERKHED) 		1809007000NRG24270920230199501 27/09/2023 JYOTI ATUL NALWADE 1809007WL032382 JYOTI ATUL NALWADE 00078 CNRB0005760 1692 1692 Processed 10/11/2023 A314230168055 JYOTI ATUL NALAWADE CANARA BANK(508532)
27 JAMKHED MH-09-007-019-002/645
(KUSADGAON) 		1809007000NRG24270920230200338 27/09/2023 AKSHAY 1809007WL032522 AKSHAY 00078 CNRB0005760 1380 1380 Processed 10/11/2023 A314230168057 AKSHAY APPASAHEB GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-019-002/645
(KUSADGAON) 		1809007000NRG24270920230200337 27/09/2023 SUREKHA 1809007WL032522 SUREKHA 00078 CNRB0005760 1380 1380 Processed 10/11/2023 A314230168056 SUREKHA APPASAHEB GAMBHIRE CANARA BANK(508532)
SubTotal 7848 7848
29 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24270920230198788 27/09/2023 Bharat Bhiva Khile 1809007WL032306 Bharat Bhiva Khile 00089 CBIN0281004 1602 1602 Processed 11/11/2023 A314230168026 KHILE BHARAT BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-017-001/370
(PIMPERKHED) 		1809007000NRG24270920230198835 27/09/2023 Shrirang Yashwanta Kadam 1809007WL032311 Shrirang Yashwanta Kadam 00089 CBIN0281004 1620 1620 Processed 10/11/2023 A314230169966 SHRIRANG YASHWANTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-017-001/812
(PIMPERKHED) 		1809007000NRG24270920230198782 27/09/2023 SAMBHAJI TANHAJI SATPUTE 1809007WL032305 SAMBHAJI TANHAJI SATPUTE 00089 CBIN0281004 1230 1230 Processed 10/11/2023 A314230168025 Mr. SAMBHAJI TANAJI SATPUTE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-019-001/361
(KUSADGAON) 		1809007000NRG24270920230200357 27/09/2023 BHAGCHAND BHAGWAN GAMBHIRE 1809007WL032524 BHAGCHAND BHAGWAN GAMBHIRE 00089 CBIN0281004 1482 1482 Processed 10/11/2023 A314230168022 Mr. BHAGCHAND BHAGWAN GAMBHIRE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-019-002/540
(KUSADGAON) 		1809007000NRG24270920230200353 27/09/2023 SARIKA 1809007WL032523 SARIKA 00089 CBIN0281004 1482 1482 Processed 10/11/2023 A314230168139 Miss. SARIKA SHARAD GAMBHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 7416 7416
34 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24270920230199350 27/09/2023 Balbhim Bhagavan Tafare 1809007WL032367 Balbhim Bhagavan Tafare 00089 CBIN0282292 1764 1764 Processed 11/11/2023 A314230168154 BALBHIM BHAGWAN TAPARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24270920230199351 27/09/2023 Tarabai Balbhim Tafare 1809007WL032367 Tarabai Balbhim Tafare 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168308 Mrs. TARABAI BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-014-001/219
(PATODA) 		1809007000NRG24270920230199328 27/09/2023 Dattatray Dadasaheb Amae 1809007WL032365 Dattatray Dadasaheb Amae 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168322 MR DATTATRAY DADASAHEB AMATE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-014-001/226
(PATODA) 		1809007000NRG24270920230199265 27/09/2023 Mina Ramdas Pawar 1809007WL032359 Mina Ramdas Pawar 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230168311 MISS MINA RAMDAS PAWAR STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-014-001/226
(PATODA) 		1809007000NRG24270920230199264 27/09/2023 Rama Kalyan Pawar 1809007WL032359 Rama Kalyan Pawar 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230168310 Mr. RAMHARI KALYAN PAWAR CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24270920230199329 27/09/2023 Dadasaheb 1809007WL032365 Dadasaheb 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168157 MR DADASAHEB KISAN AMTE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24270920230199330 27/09/2023 Jai 1809007WL032365 Jai 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168196 Mr. DADASAHEB KISAN AMTE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-014-001/262
(PATODA) 		1809007000NRG24270920230198993 27/09/2023 PUSHPA 1809007WL032331 PUSHPA 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168201 Mr. ASHOK VINAYAK NAVALE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-014-001/345
(PATODA) 		1809007000NRG24270920230199004 27/09/2023 Vijay Ghanshyam Wadhavkar 1809007WL032332 Vijay Ghanshyam Wadhavkar 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230168115 Mr. VIJAY GHANASHYAM VADVAKAR CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG24270920230199353 27/09/2023 Ashwini Ganesh Shinde 1809007WL032367 Ashwini Ganesh Shinde 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168051 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG24270920230199352 27/09/2023 Ganesh Chandrabhan Shinde 1809007WL032367 Ganesh Chandrabhan Shinde 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168155 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-014-001/408
(PATODA) 		1809007000NRG24270920230199339 27/09/2023 Jameer Umrao Sayyad 1809007WL032366 Jameer Umrao Sayyad 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168118 Mr. JAMIR UMRAO SAYYAD CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-014-001/422
(PATODA) 		1809007000NRG24270920230198994 27/09/2023 PRKASH 1809007WL032331 PRKASH 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168114 Mr. PRAKASH JAGANNATH KADAM CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-014-001/457
(PATODA) 		1809007000NRG24270920230198995 27/09/2023 Santosh Raosaheb Shikare 1809007WL032331 Santosh Raosaheb Shikare 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168313 Mr. SANTOSH RAOSAHEB SHIKARE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24270920230199355 27/09/2023 Suvarna Santosh Tafare 1809007WL032367 Suvarna Santosh Tafare 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230169970 Mrs. SUVARNA SANTOSH TAFARE CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-014-001/844
(PATODA) 		1809007000NRG24270920230199356 27/09/2023 SUBHADRA 1809007WL032367 SUBHADRA 00089 CBIN0282292 1764 1764 Processed 11/11/2023 A314230168148 TAFARE SUBHADRA MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-014-002/132
(PATODA) 		1809007000NRG24270920230199357 27/09/2023 Vijay Prabhakar Mungale 1809007WL032367 Vijay Prabhakar Mungale 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168120 Mr. VIJAYKUMAR PRABHAKAR MUNGALE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-014-002/158
(PATODA) 		1809007000NRG24270920230198986 27/09/2023 Satish Babasaheb Bhawar 1809007WL032330 Satish Babasaheb Bhawar 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168211 Mr. SATISH BABASAHEB BHAWAR CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-014-002/16
(PATODA) 		1809007000NRG24270920230198987 27/09/2023 Shivaji Digambar Parve 1809007WL032330 Shivaji Digambar Parve 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168116 Mr. SHIVAJI DIGAMBAR PARVE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-014-002/16
(PATODA) 		1809007000NRG24270920230198988 27/09/2023 Vithabai Shivaji Parve 1809007WL032330 Vithabai Shivaji Parve 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168117 Mr. SHIVAJI DIGAMBAR PARVE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24270920230199358 27/09/2023 Dattatray 1809007WL032367 Dattatray 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168140 Mr. DATTATRAY NARAYAN BHAVAR CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24270920230199359 27/09/2023 Pushpa 1809007WL032367 Pushpa 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168141 BHAVAR PUSHPA DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-014-002/4
(PATODA) 		1809007000NRG24270920230198989 27/09/2023 DADA LAHU PARVE 1809007WL032330 DADA LAHU PARVE 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168052 Mr. Dada Lahu Parve CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-014-002/42
(PATODA) 		1809007000NRG24270920230199360 27/09/2023 Ashok Ankush Jadhav 1809007WL032367 Ashok Ankush Jadhav 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168131 Ms. ASHOK ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24270920230198990 27/09/2023 Chhatragun Sahebrao Parave 1809007WL032330 Chhatragun Sahebrao Parave 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168226 Mr. CHATRUGUN SAHEBRAO PARVE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24270920230198991 27/09/2023 Ganesh Chatragun Parve 1809007WL032330 Ganesh Chatragun Parve 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168119 Mr. GANESH CHHATRAGUN PARVE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-014-002/503
(PATODA) 		1809007000NRG24270920230198992 27/09/2023 SATISH 1809007WL032330 SATISH 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168274 Mr. SATISH ASHRAJI SHINDE CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24270920230199362 27/09/2023 Arun Bhagwan Bhawar 1809007WL032367 Arun Bhagwan Bhawar 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168217 Mr. ARUN BHAGWAN BHAVAR CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24270920230199361 27/09/2023 Bhagvan Laxman Bhawar 1809007WL032367 Bhagvan Laxman Bhawar 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168112 Mr. BHAWAR BHAGWAN LAXMAN CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24270920230199332 27/09/2023 Babasaheb Rangnath Amate 1809007WL032365 Babasaheb Rangnath Amate 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168316 Mr. BABASAHEB RANGANATH AMATE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24270920230199333 27/09/2023 Sambhaji Rangnath Amate 1809007WL032365 Sambhaji Rangnath Amate 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168219 Mr. SAMBHAJI RANGANATH AMTE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24270920230199331 27/09/2023 Sindhubai Rangnath Amate 1809007WL032365 Sindhubai Rangnath Amate 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168190 Mrs. SINDU RANGNATH AMTE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-014-004/11
(PATODA) 		1809007000NRG24270920230198999 27/09/2023 Latabai Pandurang Kalane 1809007WL032331 Latabai Pandurang Kalane 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168123 Mr. PANDURANG PARASHURAM KALANE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-014-004/11
(PATODA) 		1809007000NRG24270920230198998 27/09/2023 Pandurang Parasram Kalane 1809007WL032331 Pandurang Parasram Kalane 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168122 Mr. PANDURANG PARASHURAM KALANE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-014-004/23
(PATODA) 		1809007000NRG24270920230199334 27/09/2023 Sanjay Dashrath Amate 1809007WL032365 Sanjay Dashrath Amate 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168184 MR SANJAY DASHRATH AMTE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-014-004/27
(PATODA) 		1809007000NRG24270920230199000 27/09/2023 Babsaheb Zumbar Zinjade 1809007WL032331 Babsaheb Zumbar Zinjade 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168233 Mr. BABASAHEB ZUMBAR ZINJADE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-014-004/30
(PATODA) 		1809007000NRG24270920230199001 27/09/2023 Sangita Gokul Kadhane 1809007WL032331 Sangita Gokul Kadhane 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168312 MS SANGITA GOKUL KALANE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-014-004/34
(PATODA) 		1809007000NRG24270920230199266 27/09/2023 Ashru Sarjerav Shikare 1809007WL032359 Ashru Sarjerav Shikare 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230168212 Mr. ASHRU SARJERAO SHIKARE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-014-004/34
(PATODA) 		1809007000NRG24270920230199267 27/09/2023 Indubai Ashru Shikare 1809007WL032359 Indubai Ashru Shikare 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230168213 Mr. ASHRU SARJERAO SHIKARE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-014-004/39
(PATODA) 		1809007000NRG24270920230199341 27/09/2023 Vijaya Chhagan Shirsath 1809007WL032366 Vijaya Chhagan Shirsath 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168158 Mrs. VIJAYA CHHAGAN SHIRSAT CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-014-004/398
(PATODA) 		1809007000NRG24270920230199342 27/09/2023 Bhausaheb Rambhau Kale 1809007WL032366 Bhausaheb Rambhau Kale 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168208 Mr. BHAUSAHEB RAMBHAU KALE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-014-004/398
(PATODA) 		1809007000NRG24270920230199343 27/09/2023 Vaishali Bhausaheb Kale 1809007WL032366 Vaishali Bhausaheb Kale 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168209 Mrs. VAISHALI BHAUSAHEB KALE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-014-004/4
(PATODA) 		1809007000NRG24270920230199269 27/09/2023 Bapurao Sonba Purane 1809007WL032359 Bapurao Sonba Purane 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230168203 Mr. BAPURAO SONBA PURANE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-014-004/403
(PATODA) 		1809007000NRG24270920230199344 27/09/2023 BALU 1809007WL032366 BALU 00089 CBIN0282292 1752 1752 Processed 11/11/2023 A314230168152 BALU RAOSAHEB MISAL CANARA BANK(508532)
78 JAMKHED MH-09-007-014-004/403
(PATODA) 		1809007000NRG24270920230199345 27/09/2023 Vaishali Balu Misal 1809007WL032366 Vaishali Balu Misal 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168153 Mr. BALU RAOSAHEB MISAL CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-014-004/412
(PATODA) 		1809007000NRG24270920230199002 27/09/2023 BIBISHAN MOHAN SHIKARE 1809007WL032331 BIBISHAN MOHAN SHIKARE 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230168143 Mr. BIBHISHAN MOHAN SHIKARE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-014-004/458
(PATODA) 		1809007000NRG24270920230199006 27/09/2023 Balasaheb Dhondiba Amte 1809007WL032332 Balasaheb Dhondiba Amte 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230168218 Mr. BALASAHEB DHONDIBA AMTE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-014-004/476
(PATODA) 		1809007000NRG24270920230199338 27/09/2023 Gangaram Gopala Amre 1809007WL032365 Gangaram Gopala Amre 00089 CBIN0282292 1620 1620 Processed 11/11/2023 A314230168210 GANGARAM GOPAL AMTE BANK OF BARODA(606985)
82 JAMKHED MH-09-007-014-004/5
(PATODA) 		1809007000NRG24270920230199347 27/09/2023 Vijubai Vasant Bonage 1809007WL032366 Vijubai Vasant Bonage 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168202 Mrs. VIJUBAI VASANT BONAGE CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-014-004/50
(PATODA) 		1809007000NRG24270920230199348 27/09/2023 Laxman Shankar Kalane 1809007WL032366 Laxman Shankar Kalane 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168145 Mr. LAXMAN SHANKAR KALANE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-014-004/50
(PATODA) 		1809007000NRG24270920230199349 27/09/2023 Surekha Laxman Kalane 1809007WL032366 Surekha Laxman Kalane 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230168146 Mr. LAXMAN SHANKAR KALANE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-014-004/64
(PATODA) 		1809007000NRG24270920230199009 27/09/2023 Sandip Tukaram Madake 1809007WL032332 Sandip Tukaram Madake 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230169972 Mr. SANDIP TUKARAM MADAKE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-014-004/64
(PATODA) 		1809007000NRG24270920230199008 27/09/2023 Tukaram Vitthal Madake 1809007WL032332 Tukaram Vitthal Madake 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230168038 TUKARAM VITTHAL MADAKE CANARA BANK(508532)
87 JAMKHED MH-09-007-014-004/66
(PATODA) 		1809007000NRG24270920230199010 27/09/2023 Subhash Gundiba Shikare 1809007WL032332 Subhash Gundiba Shikare 00089 CBIN0282292 1632 1632 Processed 11/11/2023 A314230168121 SUBHASH GUNDIBA SHIKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-014-004/68
(PATODA) 		1809007000NRG24270920230199012 27/09/2023 Amol Sakharam Madake 1809007WL032332 Amol Sakharam Madake 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230168149 Mr. AMOL SAKHARAM MADAKE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-014-004/68
(PATODA) 		1809007000NRG24270920230199011 27/09/2023 sakharam Vithoba Madake 1809007WL032332 sakharam Vithoba Madake 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230168113 Mr. MADKE SAKHARAM VITTHAL CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-014-004/73
(PATODA) 		1809007000NRG24270920230199272 27/09/2023 Babasaheb Abu Purane 1809007WL032359 Babasaheb Abu Purane 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230168111 Mr. BABASAHEB ABU PURENAE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24270920230199363 27/09/2023 Dhavale Kokul Dhondiba 1809007WL032367 Dhavale Kokul Dhondiba 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168156 Mr. GOKUL DHONDIBA DHAVALE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24270920230199364 27/09/2023 Muktabai Gokul Davale 1809007WL032367 Muktabai Gokul Davale 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168150 Mrs. MUKTABAI GOKUL DAVALE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24270920230199365 27/09/2023 Uttam Gokul Dhawale 1809007WL032367 Uttam Gokul Dhawale 00089 CBIN0282292 1764 1764 Processed 10/11/2023 A314230168314 UTTAM GOKUL DHAWALE ICICI BANK LTD(508534)
94 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24270920230199420 27/09/2023 NASIMABI ADAM SAYYAD 1809007WL032375 NASIMABI ADAM SAYYAD 00089 CBIN0282292 1704 1704 Processed 11/11/2023 A314230168039 SAYYAD NASHIMA ADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-019-001/349
(KUSADGAON) 		1809007000NRG24270920230200354 27/09/2023 Bhagubai Lala Gambhire 1809007WL032524 Bhagubai Lala Gambhire 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168124 Mrs. BHAGUBAI LALA GAMBHIRE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-019-001/349
(KUSADGAON) 		1809007000NRG24270920230200355 27/09/2023 KESHAV LALA GAMBHIRE 1809007WL032524 KESHAV LALA GAMBHIRE 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230168307 KESHAV LALA GAMBHIRE ICICI BANK LTD(508534)
SubTotal 104514 104514
97 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24270920230198837 27/09/2023 SANTOSH RAMDAS GADEKAR 1809007WL032311 SANTOSH RAMDAS GADEKAR 00168 ICIC0002010 1620 1620 Processed 10/11/2023 A314230168110 SANTOSH RAMADAS GADEKAR ICICI BANK LTD(508534)
SubTotal 1620 1620
98 JAMKHED MH-09-007-014-004/35
(PATODA) 		1809007000NRG24270920230199268 27/09/2023 CHHYA 1809007WL032359 CHHYA 00415 SBIN0000537 1650 1650 Processed 10/11/2023 A314230168040 MRS CHHAYA UTTAM SHIKARE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-014-004/39
(PATODA) 		1809007000NRG24270920230199340 27/09/2023 VINOD CHAGAN SHIRSATH 1809007WL032366 VINOD CHAGAN SHIRSATH 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230168136 VINOD CHHAGAN SHIRSATH ICICI BANK LTD(508534)
100 JAMKHED MH-09-007-014-004/412
(PATODA) 		1809007000NRG24270920230199003 27/09/2023 SHITAL BIBISHAN SHIKARE 1809007WL032331 SHITAL BIBISHAN SHIKARE 00415 SBIN0000537 1620 1620 Processed 10/11/2023 A314230168037 MRS SHITAL BIBHISHAN SHIKARE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-017-001/519
(PIMPERKHED) 		1809007000NRG24270920230199132 27/09/2023 Nitin Sarjerao Zinjade 1809007WL032347 Nitin Sarjerao Zinjade 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A314230168030 MR NITIN SARJERAO ZINJADE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-019-001/304
(KUSADGAON) 		1809007000NRG24270920230200325 27/09/2023 Gurudas Nana Shirsath 1809007WL032522 Gurudas Nana Shirsath 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A314230168297 MR GURUDAS NANA SHIRSATH STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-019-001/312
(KUSADGAON) 		1809007000NRG24270920230200339 27/09/2023 PANDURANG ISHWAR GAMBHIRE 1809007WL032523 PANDURANG ISHWAR GAMBHIRE 00415 SBIN0000537 1482 1482 Processed 10/11/2023 A314230168028 MR PANDURANG ISHWAR GAMBHIRE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-019-001/315
(KUSADGAON) 		1809007000NRG24270920230200340 27/09/2023 Bhausaheb Nivrutti Gambhire 1809007WL032523 Bhausaheb Nivrutti Gambhire 00415 SBIN0000537 1482 1482 Processed 10/11/2023 A314230168300 MR BHAUSAHEB NIVRUTTI GAMBHIRE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-019-001/328
(KUSADGAON) 		1809007000NRG24270920230200326 27/09/2023 BAPU DAGDU GAMBHIRE 1809007WL032522 BAPU DAGDU GAMBHIRE 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A314230168130 MR BAPU DAGADU GAMBHIRE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24270920230200327 27/09/2023 Keru Dagadu Gambhire 1809007WL032522 Keru Dagadu Gambhire 00415 SBIN0000537 1380 1380 Processed 11/11/2023 A314230168295 KERU DAGADU GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-019-001/331
(KUSADGAON) 		1809007000NRG24270920230200328 27/09/2023 Pralhad Dagdu Gambhire 1809007WL032522 Pralhad Dagdu Gambhire 00415 SBIN0000537 1380 1380 Processed 11/11/2023 A314230168304 PRALHAD DAGDU GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-019-001/353
(KUSADGAON) 		1809007000NRG24270920230200356 27/09/2023 Ramdas Bhagu Kshirsath 1809007WL032524 Ramdas Bhagu Kshirsath 00415 SBIN0000537 1482 1482 Processed 11/11/2023 A314230168138 Mr. RAMDAS NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-019-001/356
(KUSADGAON) 		1809007000NRG24270920230200330 27/09/2023 Chandrkala Hanuman Gambhire 1809007WL032522 Chandrkala Hanuman Gambhire 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A314230168246 MR HANUMAN VILAS GAMBHIRE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-019-001/373
(KUSADGAON) 		1809007000NRG24270920230200360 27/09/2023 Indubai Balu Gambhire 1809007WL032524 Indubai Balu Gambhire 00415 SBIN0000537 1482 1482 Processed 10/11/2023 A314230168245 MR BALU KERU GAMBHIRE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-019-001/388
(KUSADGAON) 		1809007000NRG24270920230200361 27/09/2023 Subhash Shivmurti Gambhire 1809007WL032524 Subhash Shivmurti Gambhire 00415 SBIN0000537 1482 1482 Processed 11/11/2023 A314230168296 SUBHASH SHIVMURTI GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-019-001/389
(KUSADGAON) 		1809007000NRG24270920230200332 27/09/2023 Bhagwan Vitthal Gambhire 1809007WL032522 Bhagwan Vitthal Gambhire 00415 SBIN0000537 1380 1380 Processed 11/11/2023 A314230168303 Mr. BHAGWAN VITTHAL GAMBHIRE BANK OF MAHARASHTRA(607387)
113 JAMKHED MH-09-007-019-001/392
(KUSADGAON) 		1809007000NRG24270920230200347 27/09/2023 Asha Dilip Gambhire 1809007WL032523 Asha Dilip Gambhire 00415 SBIN0000537 1482 1482 Processed 11/11/2023 A314230168301 GAMBHIRE ASHABAI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-019-001/392
(KUSADGAON) 		1809007000NRG24270920230200333 27/09/2023 Dilip Shamrao Gambhire 1809007WL032522 Dilip Shamrao Gambhire 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A314230168302 MR DILIP SHAMRAV GAMBHIRE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-019-001/392
(KUSADGAON) 		1809007000NRG24270920230200348 27/09/2023 KRUSHNA DILIP GAMBHIRE 1809007WL032523 KRUSHNA DILIP GAMBHIRE 00415 SBIN0000537 1482 1482 Processed 11/11/2023 A314230168045 Mr. KRUSHNA DILIP GAMBHIRE BANK OF MAHARASHTRA(607387)
116 JAMKHED MH-09-007-019-001/403
(KUSADGAON) 		1809007000NRG24270920230200349 27/09/2023 Dnyandeo Dharu Gambhire 1809007WL032523 Dnyandeo Dharu Gambhire 00415 SBIN0000537 1482 1482 Processed 11/11/2023 A314230169971 Mr. DNYANDEV DHARU GAMBHIRE BANK OF MAHARASHTRA(607387)
117 JAMKHED MH-09-007-019-001/403
(KUSADGAON) 		1809007000NRG24270920230200350 27/09/2023 Nandabai Rajendra Gambhire 1809007WL032523 Nandabai Rajendra Gambhire 00415 SBIN0000537 1482 1482 Processed 10/11/2023 A314230168286 MRS NANDABAI RAJENDRA GAMBHIRE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-019-001/462
(KUSADGAON) 		1809007000NRG24270920230200334 27/09/2023 NITIN BABAN SHINDE 1809007WL032522 NITIN BABAN SHINDE 00415 SBIN0000537 1380 1380 Processed 11/11/2023 A314230168135 Mr. NITIN BABAN SHINDE BANK OF MAHARASHTRA(607387)
119 JAMKHED MH-09-007-019-001/463
(KUSADGAON) 		1809007000NRG24270920230200363 27/09/2023 U 1809007WL032524 U 00415 SBIN0000537 1482 1482 Processed 10/11/2023 A314230168093 MR UDHAV JAYRAM TILEKAR STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-019-001/487
(KUSADGAON) 		1809007000NRG24270920230200335 27/09/2023 Santosh Shriram Gambhire 1809007WL032522 Santosh Shriram Gambhire 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A314230168305 Mr. SANTOSH SHRIRAM GAMBHIRE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-019-002/540
(KUSADGAON) 		1809007000NRG24270920230200352 27/09/2023 SHARAD 1809007WL032523 SHARAD 00415 SBIN0000537 1482 1482 Processed 10/11/2023 A314230168142 MR SHARAD KONDIRAM GAMBHIRE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-019-002/643
(KUSADGAON) 		1809007000NRG24270920230200336 27/09/2023 BARIKRAV BAPU GAMBHIRE 1809007WL032522 BARIKRAV BAPU GAMBHIRE 00415 SBIN0000537 1380 1380 Processed 11/11/2023 A314230169967 GAMBHIRE BARIKRAO BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 36822 36822
123 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24270920230199187 27/09/2023 MAHADEV 1809007WL032353 MAHADEV 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168023 MR MAHADEV VISHWANATH KHARAT STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24270920230199188 27/09/2023 RATAN 1809007WL032353 RATAN 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230168024 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
125 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24270920230199189 27/09/2023 Gana Shripati Dhawale 1809007WL032353 Gana Shripati Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168231 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24270920230199190 27/09/2023 Gana Shripati Dhawale 1809007WL032353 Gana Shripati Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168232 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24270920230199192 27/09/2023 Bharat Nanasaheb Dhawale 1809007WL032353 Bharat Nanasaheb Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168168 MASTER BHARAT NANASAHEB DHAWALE MINOR STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24270920230199191 27/09/2023 Nanasaheb G Dhawale 1809007WL032353 Nanasaheb G Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168239 MR NANASAHEB GANA DHAWALE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-003-001/336
(HALGAON) 		1809007000NRG24270920230199193 27/09/2023 Kamal Vishwanath Kharat 1809007WL032353 Kamal Vishwanath Kharat 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168204 MR VISHWANATH ABA KHARAT STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24270920230199161 27/09/2023 JANABAI ARUN MORE 1809007WL032350 JANABAI ARUN MORE 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168020 MRS JANABAI ARUN MORE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-017-001/10
(PIMPERKHED) 		1809007000NRG24270920230199179 27/09/2023 Baban Pandurang Chorage 1809007WL032352 Baban Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168128 MR BABAN PANDURANG CHORAGE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-017-001/100
(PIMPERKHED) 		1809007000NRG24270920230199171 27/09/2023 Subhash Baban Chorage 1809007WL032351 Subhash Baban Chorage 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168283 MR SUBHASH BABAN BABAN CHORAGE STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-017-001/1037
(PIMPERKHED) 		1809007000NRG24270920230198791 27/09/2023 VARSHA 1809007WL032307 VARSHA 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168031 VARSHA BHIKAJI ROMADE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-017-001/1047
(PIMPERKHED) 		1809007000NRG24270920230199481 27/09/2023 DHAWALE SUSHEN NAMDEO 1809007WL032381 DHAWALE SUSHEN NAMDEO 00415 SBIN0007739 1554 1554 Processed 11/11/2023 A314230168126 DHAWALE SUSEHN NAMDEO INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24270920230198821 27/09/2023 KUSUM 1809007WL032310 KUSUM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168253 MRS KUSUM SUBHEDAR SUBHEDAR SHINDE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24270920230198820 27/09/2023 SUBEDHAR 1809007WL032310 SUBEDHAR 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168252 MR SUBHEDAR DAGDU DAGDU SHINDE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24270920230199421 27/09/2023 ADAM BABA SAYYAD 1809007WL032375 ADAM BABA SAYYAD 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230168207 ADAM BABA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24270920230199422 27/09/2023 AJMERALI 1809007WL032375 AJMERALI 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230168137 MR AJMER ADAM SAYYAD STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-017-001/111
(PIMPERKHED) 		1809007000NRG24270920230199120 27/09/2023 Ganesh Vitthal Shinde 1809007WL032346 Ganesh Vitthal Shinde 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168294 Mr. GANESH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
140 JAMKHED MH-09-007-017-001/117
(PIMPERKHED) 		1809007000NRG24270920230199491 27/09/2023 Ashru Mahadev Shinde 1809007WL032382 Ashru Mahadev Shinde 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230168174 MR ASHRU MAHADEO SHINDE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-017-001/124
(PIMPERKHED) 		1809007000NRG24270920230199376 27/09/2023 DADA 1809007WL032371 DADA 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168198 ZINJADE DADA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24270920230199173 27/09/2023 Abida Magbul Shaikh 1809007WL032351 Abida Magbul Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168280 MRS ABIDA MAGABUL MAGABUL SHAIKH STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24270920230199174 27/09/2023 Amin Magbul Shaikh 1809007WL032351 Amin Magbul Shaikh 00415 SBIN0007739 1668 1668 Rejected 10/11/2023 A314230168281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24270920230199172 27/09/2023 Magbul Karim Shaikh 1809007WL032351 Magbul Karim Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168132 MR MAKBUL KARIM SHAIKH STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24270920230199424 27/09/2023 Najmoddin Karim Shaikh 1809007WL032375 Najmoddin Karim Shaikh 00415 SBIN0007739 1704 1704 Processed 11/11/2023 A314230168315 SHAIKH NAJUDDIN KARIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24270920230199425 27/09/2023 Shmabi Najmoddin Shaikh 1809007WL032375 Shmabi Najmoddin Shaikh 00415 SBIN0007739 1704 1704 Rejected 10/11/2023 A314230168321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24270920230198801 27/09/2023 Abdul Yakub Shaikh 1809007WL032308 Abdul Yakub Shaikh 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230168097 ABDUL YAKUB SHAIKH STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24270920230198802 27/09/2023 Jaytun Abdul Shaikh 1809007WL032308 Jaytun Abdul Shaikh 00415 SBIN0007739 1638 1638 Processed 11/11/2023 A314230168197 SHAIKH JAYATUL ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24270920230199378 27/09/2023 Arun Digambar Dhawale 1809007WL032371 Arun Digambar Dhawale 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168147 MR ARUN DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24270920230199377 27/09/2023 DIGAMBAR 1809007WL032371 DIGAMBAR 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168243 MR DIGAMBAR VITTHAL DHAWALE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-017-001/147
(PIMPERKHED) 		1809007000NRG24270920230199386 27/09/2023 Shivaji Dattu Maske 1809007WL032372 Shivaji Dattu Maske 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168185 MR SHIVAJI DATTATRAY MASHKE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-017-001/171
(PIMPERKHED) 		1809007000NRG24270920230199150 27/09/2023 Uttam Bansi Labade 1809007WL032349 Uttam Bansi Labade 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168144 LABADE UTTAM BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24270920230199196 27/09/2023 Ajinath Vinayak Bhole 1809007WL032353 Ajinath Vinayak Bhole 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168193 MR AJINATH VINAYAK BHOLE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24270920230199195 27/09/2023 Shashikala Vinayak Bhole 1809007WL032353 Shashikala Vinayak Bhole 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168194 MS SHISHIKALABAI VINAYAK BHOLE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24270920230199194 27/09/2023 Vinayak Gangaram Bhole 1809007WL032353 Vinayak Gangaram Bhole 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168192 MR VINAYAK GANGARAM BHOLE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24270920230199432 27/09/2023 Digambar Baliram Dhawale 1809007WL032376 Digambar Baliram Dhawale 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168163 DHAWALE DIGAMBAR BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24270920230199433 27/09/2023 Mangl 1809007WL032376 Mangl 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168257 MRS MANGAL DIGAMBAR DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24270920230199181 27/09/2023 NANDKUMAR RAMDAS JOL 1809007WL032352 NANDKUMAR RAMDAS JOL 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168282 MR NANDAKUMAR RAMADAS ZOL STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24270920230199180 27/09/2023 VANITA RAMDAS ZOL 1809007WL032352 VANITA RAMDAS ZOL 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168050 MRS VANITA RAMBHAU ZOL STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24270920230199162 27/09/2023 ALTAB NAMADAR SAYYAD 1809007WL032350 ALTAB NAMADAR SAYYAD 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168181 ALATAB NAMADAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24270920230199163 27/09/2023 LAILABI ALTAF SAYYAD 1809007WL032350 LAILABI ALTAF SAYYAD 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168042 MS LAILABI ALATAF SAYYAD STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-017-001/205
(PIMPERKHED) 		1809007000NRG24270920230198792 27/09/2023 Habib Abbas Sayyad 1809007WL032307 Habib Abbas Sayyad 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230168027 SAYYAD HABIB ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-017-001/206
(PIMPERKHED) 		1809007000NRG24270920230199406 27/09/2023 TOSIF 1809007WL032374 TOSIF 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168306 MR TAUSIF RASHID SAYYAD STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24270920230199183 27/09/2023 Shakila Yunus Beg 1809007WL032352 Shakila Yunus Beg 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168289 MISS SHAKILA IANNUS IANNUS BEGA STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24270920230199182 27/09/2023 Yunus Vajir Beg 1809007WL032352 Yunus Vajir Beg 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168250 MR INNUS VAJIR VAJIR BEG STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24270920230198793 27/09/2023 AYAS 1809007WL032307 AYAS 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230168043 Mr. AYYAS MUSA SAYYAD BANK OF MAHARASHTRA(607387)
167 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24270920230199407 27/09/2023 Musa Rahmahamad Sayyad 1809007WL032374 Musa Rahmahamad Sayyad 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230168183 Mr. MUSABHAI RAJAMUHAMAD SAYYAD BANK OF MAHARASHTRA(607387)
168 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24270920230198832 27/09/2023 Pravin Chhagan Dhawale 1809007WL032311 Pravin Chhagan Dhawale 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168165 PRAVIN CHHAGAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24270920230198831 27/09/2023 Rekhabai Chagan Dhawale 1809007WL032311 Rekhabai Chagan Dhawale 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168104 REKHABAI CHHAGAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24270920230199434 27/09/2023 Pandurang Gangaram Bhole 1809007WL032376 Pandurang Gangaram Bhole 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168172 MR PADURANG GANGARAM BHOLE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24270920230199435 27/09/2023 TAI 1809007WL032376 TAI 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168222 BHOLE TAIBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 JAMKHED MH-09-007-017-001/241
(PIMPERKHED) 		1809007000NRG24270920230199482 27/09/2023 Kavita Santosh Labade 1809007WL032381 Kavita Santosh Labade 00415 SBIN0007739 1554 1554 Processed 10/11/2023 A314230168034 MS KAVITA SANTOSH LABADE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24270920230199436 27/09/2023 Namdev Gangaram Bhol 1809007WL032376 Namdev Gangaram Bhol 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168215 BHOLE NAMDEO GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24270920230199437 27/09/2023 Shalan Namdev Bhol 1809007WL032376 Shalan Namdev Bhol 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168221 BHOLE SHALAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24270920230199442 27/09/2023 Kashibai Shivram Labade 1809007WL032377 Kashibai Shivram Labade 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168171 MRS KASHIBAI SHIVRAM LABADE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24270920230199441 27/09/2023 SHIVRAM 1809007WL032377 SHIVRAM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168170 MR SHIVRAM BABA LABADE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-017-001/256
(PIMPERKHED) 		1809007000NRG24270920230199408 27/09/2023 RIJVAN 1809007WL032374 RIJVAN 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168324 MRS RIJVAN LAYAK SHAIKH STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24270920230198784 27/09/2023 Adika Sambhaji Karande 1809007WL032306 Adika Sambhaji Karande 00415 SBIN0007739 1602 1602 Processed 10/11/2023 A314230168228 MRS ADHIKABAI SAMBHAJI KARANNDE STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24270920230198783 27/09/2023 Sambhaji Dnyandev Karande 1809007WL032306 Sambhaji Dnyandev Karande 00415 SBIN0007739 1602 1602 Processed 10/11/2023 A314230168256 MR SAMBHAJI DNYANDEV KARANDE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-017-001/269
(PIMPERKHED) 		1809007000NRG24270920230198785 27/09/2023 Bharati Kalyan Karande 1809007WL032306 Bharati Kalyan Karande 00415 SBIN0007739 1602 1602 Processed 11/11/2023 A314230168254 KARANDE BHARATI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24270920230199143 27/09/2023 Kusum Sudam Karande 1809007WL032348 Kusum Sudam Karande 00415 SBIN0007739 1500 1500 Processed 10/11/2023 A314230168318 MRS KUSUM SUDAM KARANDE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24270920230198786 27/09/2023 Baburao Dnyandev Karande 1809007WL032306 Baburao Dnyandev Karande 00415 SBIN0007739 1602 1602 Processed 11/11/2023 A314230168255 KARANDE BABURAO DANYADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24270920230198787 27/09/2023 Parvati Baburao Karande 1809007WL032306 Parvati Baburao Karande 00415 SBIN0007739 1602 1602 Processed 11/11/2023 A314230169973 KARANDE PARVATI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-017-001/292
(PIMPERKHED) 		1809007000NRG24270920230198811 27/09/2023 Jaibai Baban Labade 1809007WL032309 Jaibai Baban Labade 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168266 JAIBAI BABAN LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24270920230198777 27/09/2023 Dattu Mahadev Dhole 1809007WL032305 Dattu Mahadev Dhole 00415 SBIN0007739 1230 1230 Processed 10/11/2023 A314230168109 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24270920230198795 27/09/2023 TOSIF 1809007WL032307 TOSIF 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168046 TOSIF YAKUB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24270920230198794 27/09/2023 Yakub Abbas Sayyad 1809007WL032307 Yakub Abbas Sayyad 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168099 MR YAKUB ABBAS SAYYAD STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-017-001/297
(PIMPERKHED) 		1809007000NRG24270920230199380 27/09/2023 Padmakar Babu Labade 1809007WL032371 Padmakar Babu Labade 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168187 Mr. Padmakar Babu Labade CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24270920230199165 27/09/2023 Sayyed Salimabi Usman 1809007WL032350 Sayyed Salimabi Usman 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168032 MRS SAYYED SALIMABI USMAN STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24270920230199164 27/09/2023 Usman Janmahanmad Sayyad 1809007WL032350 Usman Janmahanmad Sayyad 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168176 MR USMAN JANAMAHAMAD SAYYED STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-017-001/31
(PIMPERKHED) 		1809007000NRG24270920230199166 27/09/2023 Ismaieal 1809007WL032350 Ismaieal 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168179 MR ISRAAIL ISMILE SAYYAD STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24270920230198804 27/09/2023 Isak Husen Shaikh 1809007WL032308 Isak Husen Shaikh 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230168189 MR ISAK HUSEN SHAIKH STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24270920230198803 27/09/2023 Shaikh Husen Mahebub 1809007WL032308 Shaikh Husen Mahebub 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230168326 MR SHAIKH HUSEN MAHEBUB STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-017-001/32
(PIMPERKHED) 		1809007000NRG24270920230199387 27/09/2023 Rashid 1809007WL032372 Rashid 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230168173 Mr. RASHID SULTAN SAYYAD BANK OF MAHARASHTRA(607387)
195 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24270920230198834 27/09/2023 MAHADEV KISAN KADAM 1809007WL032311 MAHADEV KISAN KADAM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168292 MAHADEV SHRIKRUSHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24270920230198833 27/09/2023 Shrikrushna Namdev Kadam 1809007WL032311 Shrikrushna Namdev Kadam 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168220 KADAM KISAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-017-001/323
(PIMPERKHED) 		1809007000NRG24270920230199184 27/09/2023 Sahebrao Sakharam Karande 1809007WL032352 Sahebrao Sakharam Karande 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168134 SAHEBRAO SAKHARAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMKHED MH-09-007-017-001/331
(PIMPERKHED) 		1809007000NRG24270920230199381 27/09/2023 Urmila Bhausaheb Dhawale 1809007WL032371 Urmila Bhausaheb Dhawale 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168159 MRS URMILA BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-017-001/341
(PIMPERKHED) 		1809007000NRG24270920230198805 27/09/2023 Mumtaj Jamadar Shaikh 1809007WL032308 Mumtaj Jamadar Shaikh 00415 SBIN0007739 1638 1638 Processed 11/11/2023 A314230168199 SHAIKH MUMTAJ JAMADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24270920230199168 27/09/2023 Shabana Yunus Sayyad 1809007WL032350 Shabana Yunus Sayyad 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168259 MRS SHABIYA INUS SAYYAD STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24270920230199167 27/09/2023 Yunus Namdar Sayyad 1809007WL032350 Yunus Namdar Sayyad 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168227 YUNUS NAMADAR SAYYED STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-017-001/350
(PIMPERKHED) 		1809007000NRG24270920230198790 27/09/2023 Anandrao Subhedar Bhapkar 1809007WL032306 Anandrao Subhedar Bhapkar 00415 SBIN0007739 1602 1602 Processed 10/11/2023 A314230168133 ANANDRAO SUBHEDAR BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-017-001/354
(PIMPERKHED) 		1809007000NRG24270920230199175 27/09/2023 Banubi Hanif Sayyad 1809007WL032351 Banubi Hanif Sayyad 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168271 MRS BANUBI HANIF HANIF SAYYAD STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-017-001/367
(PIMPERKHED) 		1809007000NRG24270920230198796 27/09/2023 Dagadu Ambadas Kadam 1809007WL032307 Dagadu Ambadas Kadam 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168129 Mr. DAGDU AMBADAS KADAM CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24270920230199454 27/09/2023 PRAVIN 1809007WL032378 PRAVIN 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168317 MR PRAVIN SHRIRAM OMASE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24270920230199452 27/09/2023 SHRIRAM 1809007WL032378 SHRIRAM 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168107 SHRIRAM SANTU OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24270920230199453 27/09/2023 Vitthal Shriram Omase 1809007WL032378 Vitthal Shriram Omase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168206 MR VITTHAL SHRIRAM OMASE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-017-001/379
(PIMPERKHED) 		1809007000NRG24270920230199382 27/09/2023 Manohar Ankush Zinjade 1809007WL032371 Manohar Ankush Zinjade 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168309 MR MANOHAR ANKUSH ZINJADE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-017-001/385
(PIMPERKHED) 		1809007000NRG24270920230199128 27/09/2023 TUKARAM 1809007WL032347 TUKARAM 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168162 MR TUKARAM MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-017-001/393
(PIMPERKHED) 		1809007000NRG24270920230199455 27/09/2023 SULABAI SUKHADEV OMASE 1809007WL032378 SULABAI SUKHADEV OMASE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168268 MRS SULABAI SUKHDEV OMASE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-017-001/397
(PIMPERKHED) 		1809007000NRG24270920230199456 27/09/2023 VAISHALI SHANTILAL OMASE 1809007WL032378 VAISHALI SHANTILAL OMASE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168044 MRS VAISHALI SHANTILAL OMASE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24270920230199444 27/09/2023 Kamal Sanjay Labade 1809007WL032377 Kamal Sanjay Labade 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168248 MRS KAMAL SANJAY SANJAY LABADE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24270920230199443 27/09/2023 Sanjay Shivram Labade 1809007WL032377 Sanjay Shivram Labade 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168160 LABADE SANJAY SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24270920230199388 27/09/2023 Bhausaheb Aba Adhure 1809007WL032372 Bhausaheb Aba Adhure 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168288 MR BHAUSAHEB ABA ABA ADHURE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24270920230199390 27/09/2023 Ravindra Bhausaheb Aadhure 1809007WL032372 Ravindra Bhausaheb Aadhure 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168251 MR RAVINDRA BHAUSAHEB BHAUSAHEB ADHURE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24270920230199389 27/09/2023 Sushila Bhausaheb Aadhure 1809007WL032372 Sushila Bhausaheb Aadhure 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168264 MRS SUSHILABAI BHAUSAHEB BHAUSAHEB ADHUR STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24270920230198844 27/09/2023 ANITAS SAMBHAJI MAHSKE 1809007WL032312 ANITAS SAMBHAJI MAHSKE 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168235 MISS ANITAS SAMBHAJI MAHSKE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24270920230198843 27/09/2023 SAMBHAJI SURYABHAN MHASKE 1809007WL032312 SAMBHAJI SURYABHAN MHASKE 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168234 MR SAMBHAJI SURYABHAN MHASKE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-017-001/437
(PIMPERKHED) 		1809007000NRG24270920230198813 27/09/2023 RUSHIKESH 1809007WL032309 RUSHIKESH 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168249 GAIKWAD RUSHIKESH BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMKHED MH-09-007-017-001/438
(PIMPERKHED) 		1809007000NRG24270920230198814 27/09/2023 Kashinath Devrao Karande 1809007WL032309 Kashinath Devrao Karande 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230168244 Mr. KASHINATH DEVRAO KARANDE BANK OF MAHARASHTRA(607387)
221 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24270920230198815 27/09/2023 DEVIDHAS 1809007WL032309 DEVIDHAS 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168224 MR DEVIDAS MARUTI GAIKWAD STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24270920230198817 27/09/2023 Dilip Devidas Gaikwad 1809007WL032309 Dilip Devidas Gaikwad 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168269 MR DILIP DEVIDAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24270920230198816 27/09/2023 SATYBHAMA 1809007WL032309 SATYBHAMA 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168223 MS SATYABHAMA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24270920230199446 27/09/2023 Kalavati Surybhan Omase 1809007WL032377 Kalavati Surybhan Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168261 MRS KALAVATI SURYABHAN OMASE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24270920230199445 27/09/2023 Surybhan Appa Omase 1809007WL032377 Surybhan Appa Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168238 MR SURYBHAN APPA OMASE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24270920230199496 27/09/2023 Ashok 1809007WL032382 Ashok 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230168186 ASHOK NAVNATH GUNJAL UNION BANK OF INDIA(508500)
227 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24270920230199497 27/09/2023 Ukhabai Navnath Gunjal 1809007WL032382 Ukhabai Navnath Gunjal 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230168195 MRS UKHABAI NAVANATH GUNJAL STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-017-001/465
(PIMPERKHED) 		1809007000NRG24270920230199383 27/09/2023 VINAYK 1809007WL032371 VINAYK 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168225 MR VINAYAK SHIVRAM MAHARANVAR STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24270920230199410 27/09/2023 CHANDRAKALA SADASHIV PATHAK 1809007WL032374 CHANDRAKALA SADASHIV PATHAK 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168273 MRS CHANDRAKALA SADASHIV PATHAK STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24270920230199409 27/09/2023 Sadashiv Baliram Pathak 1809007WL032374 Sadashiv Baliram Pathak 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168095 MR SADASHIV BALIRAM PATHAK STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24270920230199402 27/09/2023 Kundlik Sampati Kadam 1809007WL032373 Kundlik Sampati Kadam 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168169 KADAM KUNDLIK SAMPAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-017-001/497
(PIMPERKHED) 		1809007000NRG24270920230199457 27/09/2023 Ajaykumar Dadaba Omase 1809007WL032378 Ajaykumar Dadaba Omase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168108 AJAYKUMAR DADABUVA OMASE ICICI BANK LTD(508534)
233 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24270920230199447 27/09/2023 Gahininath Maruti Nagargoje 1809007WL032377 Gahininath Maruti Nagargoje 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168299 GAHININATH MARUTI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24270920230199448 27/09/2023 Sakhubai Gahininath Nagargoje 1809007WL032377 Sakhubai Gahininath Nagargoje 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168260 NAGARGOJE SAKHUBAI GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24270920230199177 27/09/2023 Hajra Nijam Shaikh 1809007WL032351 Hajra Nijam Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168258 MRS HAJARABI NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24270920230199178 27/09/2023 Mirbaba Nijam Shaikh 1809007WL032351 Mirbaba Nijam Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168276 MR MIRAVALIBABA NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24270920230199176 27/09/2023 Nijam Karim Shaikh 1809007WL032351 Nijam Karim Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168277 MR NIJAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-017-001/518
(PIMPERKHED) 		1809007000NRG24270920230199438 27/09/2023 Latabai Bhausaheb Zinjade 1809007WL032376 Latabai Bhausaheb Zinjade 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168098 ZINZADE LATABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24270920230199124 27/09/2023 Rajendra Baban Chorage 1809007WL032346 Rajendra Baban Chorage 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168279 CHORAGE RAJENDRA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24270920230199125 27/09/2023 Rekha Rajendar Chorage 1809007WL032346 Rekha Rajendar Chorage 00415 SBIN0007739 1650 1650 Rejected 10/11/2023 A314230168284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24270920230198830 27/09/2023 Mangal Maruti Kadam 1809007WL032310 Mangal Maruti Kadam 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168262 MRS MANGAL MARUTI KADAM STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24270920230198829 27/09/2023 Maruti Baba Kadam 1809007WL032310 Maruti Baba Kadam 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168323 KADAM MARUTI BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
243 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24270920230198845 27/09/2023 KADAM RAMDAS MOTIRAM 1809007WL032312 KADAM RAMDAS MOTIRAM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168101 RAMDAS MOTIRAM KADAM STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24270920230198846 27/09/2023 Vaishali Balu Kadam 1809007WL032312 Vaishali Balu Kadam 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168272 KADAM VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24270920230198847 27/09/2023 Sarjerao 1809007WL032312 Sarjerao 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168216 MR SARJERAO MOTIRAM KADAM STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24270920230198848 27/09/2023 Shoba 1809007WL032312 Shoba 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168267 MRS SHOBHA SARJERAO SARJERAO KADAM STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24270920230199449 27/09/2023 Navnath Haribhau Omase 1809007WL032377 Navnath Haribhau Omase 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168214 OMASE NAVANATH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
248 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24270920230199450 27/09/2023 Sunil Navnath Omase 1809007WL032377 Sunil Navnath Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168291 MR SUNIL NAVANATH OMASE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-017-001/554
(PIMPERKHED) 		1809007000NRG24270920230199459 27/09/2023 Anadrao Nana Labade 1809007WL032379 Anadrao Nana Labade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168175 MR ANANDA NANA LABADE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24270920230199461 27/09/2023 Bebi Imam Shaikh 1809007WL032379 Bebi Imam Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168290 MRS BEBY IMAM SHAIKH STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24270920230199460 27/09/2023 Imam Karim Shaikh 1809007WL032379 Imam Karim Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168285 MR IMAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-017-001/578
(PIMPERKHED) 		1809007000NRG24270920230198849 27/09/2023 Babasaheb Vishwanath Mhaske 1809007WL032312 Babasaheb Vishwanath Mhaske 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230168270 MASHKE BABASAHEB VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
253 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24270920230199426 27/09/2023 Kalim Shekhlal Shaikh 1809007WL032375 Kalim Shekhlal Shaikh 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230168241 MR KALIM SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24270920230199427 27/09/2023 Shahanaj Kalim Shaikh 1809007WL032375 Shahanaj Kalim Shaikh 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230168242 MRS SHEHANAJ KALIM SHAIKH STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-017-001/598
(PIMPERKHED) 		1809007000NRG24270920230199411 27/09/2023 shivaji 1809007WL032374 shivaji 00415 SBIN0007739 1728 1728 Processed 11/11/2023 A314230168247 KOLEKAR SHIVAJI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
256 JAMKHED MH-09-007-017-001/604
(PIMPERKHED) 		1809007000NRG24270920230199391 27/09/2023 Samina 1809007WL032372 Samina 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168180 MRS SAYYAD SHAMINA NAJIR STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-017-001/62
(PIMPERKHED) 		1809007000NRG24270920230199428 27/09/2023 AMIN 1809007WL032375 AMIN 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230168319 MR AMIN LATIF SHAIKH STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24270920230198840 27/09/2023 Machindra Baburao Pathare 1809007WL032311 Machindra Baburao Pathare 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168230 MACHHINDRA BABURAO PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24270920230199413 27/09/2023 NAGINA SHAKIR SHAIKH 1809007WL032374 NAGINA SHAKIR SHAIKH 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168036 MRS NAGINA SHAKIR SHAIKH STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24270920230199412 27/09/2023 SHAKIR HAMID SHAIKH 1809007WL032374 SHAKIR HAMID SHAIKH 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168125 SHAKIR HAMID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMKHED MH-09-007-017-001/682
(PIMPERKHED) 		1809007000NRG24270920230199462 27/09/2023 Navnath Vishwanath Zinjade 1809007WL032379 Navnath Vishwanath Zinjade 00415 SBIN0007739 1668 1668 Processed 11/11/2023 A314230168164 ZINZADE NAVNATH VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24270920230199198 27/09/2023 Asha Vishvanath Chorge 1809007WL032353 Asha Vishvanath Chorge 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168127 ASHABAI VISHWANATH CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24270920230199197 27/09/2023 Vishwanath Baba Chorage 1809007WL032353 Vishwanath Baba Chorage 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168182 MR VISHWANATH BABA CHORAGE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24270920230198799 27/09/2023 ASLAM 1809007WL032307 ASLAM 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168021 MR ASLAM RAFIK SAYYAD STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24270920230198798 27/09/2023 RAFIK ABBAS SAYYAD 1809007WL032307 RAFIK ABBAS SAYYAD 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230168019 SAYYAD RAFIK ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-017-001/697
(PIMPERKHED) 		1809007000NRG24270920230198800 27/09/2023 SHAHABAJ 1809007WL032307 SHAHABAJ 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168325 MR SHAHABAJ HANIF SHAIKH STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-017-001/698
(PIMPERKHED) 		1809007000NRG24270920230199439 27/09/2023 Babasaheb Bhaguji Kadam 1809007WL032376 Babasaheb Bhaguji Kadam 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230168240 Mr. BABASAHEB BHGUJI KADAM BANK OF MAHARASHTRA(607387)
268 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24270920230198850 27/09/2023 Ashok Sambhaji Pathare 1809007WL032312 Ashok Sambhaji Pathare 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230169968 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
269 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24270920230199392 27/09/2023 Fakir Nanhubai Shaikh 1809007WL032372 Fakir Nanhubai Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230168177 SHAIKHA FAKIR NANNUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24270920230199393 27/09/2023 Jubeda Fakir Shaikh 1809007WL032372 Jubeda Fakir Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230168178 SHAIKH JUBEDA FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 JAMKHED MH-09-007-017-001/76
(PIMPERKHED) 		1809007000NRG24270920230199147 27/09/2023 Vajir Mohamad Shaikh 1809007WL032348 Vajir Mohamad Shaikh 00415 SBIN0007739 1500 1500 Processed 10/11/2023 A314230168265 MRS MAHAMMD VAJIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-017-001/768
(PIMPERKHED) 		1809007000NRG24270920230199458 27/09/2023 MACHHINDRA BABU SATPUTE 1809007WL032378 MACHHINDRA BABU SATPUTE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230168287 MR MACHINDRA BABURAV SATPUTE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24270920230199126 27/09/2023 Swaminath Zumbar Kambale 1809007WL032346 Swaminath Zumbar Kambale 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168200 MR SWAMINATH ZUMBAR KAMBLE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24270920230199185 27/09/2023 Dadarao Pandurang Chorage 1809007WL032352 Dadarao Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168298 MR DADARAO PANDURANG CHORAGE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24270920230199186 27/09/2023 Prakash Dadarao Chorage 1809007WL032352 Prakash Dadarao Chorage 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230168151 CHORAGE PRAKASH DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
276 JAMKHED MH-09-007-017-001/79
(PIMPERKHED) 		1809007000NRG24270920230199414 27/09/2023 JAYDA SHABBIR SAYYED 1809007WL032374 JAYDA SHABBIR SAYYED 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168049 MRS JAYDA SHABBIR SAYYED STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24270920230199415 27/09/2023 Hasim Mahebub Sayyad 1809007WL032374 Hasim Mahebub Sayyad 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168096 MR HASIM MEHBOOB SAYYED STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24270920230199416 27/09/2023 HHASINA HASIM SAYYAD 1809007WL032374 HHASINA HASIM SAYYAD 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168166 MRS SALAMABI HASIMA SAYYAD STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24270920230199394 27/09/2023 Badshah Vajir Shaikh 1809007WL032372 Badshah Vajir Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168191 MR BADASHA VAJIRABHAI SHAIKH STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24270920230199395 27/09/2023 Fayaz Badshah Shaikh 1809007WL032372 Fayaz Badshah Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230168161 MR FAYYAJ BADSHAH SHAIKH STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-017-001/823
(PIMPERKHED) 		1809007000NRG24270920230199199 27/09/2023 Chhaya Mathurdas Dhawale 1809007WL032353 Chhaya Mathurdas Dhawale 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230168278 DHAWALE CHAYA MATHURDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-017-001/824
(PIMPERKHED) 		1809007000NRG24270920230199418 27/09/2023 ALIM BASHIR SAYYED 1809007WL032374 ALIM BASHIR SAYYED 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168035 Mr. ALIM BASHIR SAYYED CENTRAL BANK OF INDIA(607115)
283 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24270920230199169 27/09/2023 AMINA BASHIR SHAIKH 1809007WL032350 AMINA BASHIR SHAIKH 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168329 MRS AMINA BASHIR SHAIKH STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24270920230199170 27/09/2023 ASIF BASHIR SHAIKH 1809007WL032350 ASIF BASHIR SHAIKH 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168328 MR ASIF BASHIR SHAIKH STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-017-001/831
(PIMPERKHED) 		1809007000NRG24270920230199463 27/09/2023 RUKSANA KASAM SHAIKH 1809007WL032379 RUKSANA KASAM SHAIKH 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168048 MRS RUKSANA KASAM SHAIKH STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24270920230198819 27/09/2023 RANI DNYANESHWAR LABADE 1809007WL032309 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230168275 RANI DNYANESHWAR LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMKHED MH-09-007-017-001/859
(PIMPERKHED) 		1809007000NRG24270920230198852 27/09/2023 AMOL BHAGWAT MHASKE 1809007WL032312 AMOL BHAGWAT MHASKE 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168029 MR AMOL BHAGWAT MHASKE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-017-001/879
(PIMPERKHED) 		1809007000NRG24270920230199440 27/09/2023 DADARAM BALIRAM DHAWALE 1809007WL032376 DADARAM BALIRAM DHAWALE 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168094 MR DADARAM BALIRAM BALIRAM DHAWALE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-017-001/89
(PIMPERKHED) 		1809007000NRG24270920230199451 27/09/2023 Gorakh Dashrath Omase 1809007WL032377 Gorakh Dashrath Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230168188 MR GORAKH DASHRATH OMASE STATE BANK OF INDIA(508548)
290 JAMKHED MH-09-007-017-001/919
(PIMPERKHED) 		1809007000NRG24270920230199419 27/09/2023 ASHOK 1809007WL032374 ASHOK 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230168229 MR ASHOK GORAKSHNATH DHAKAD STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24270920230199158 27/09/2023 KISAN PANDURANG DHAWALE 1809007WL032349 KISAN PANDURANG DHAWALE 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168167 MR KISAN PANDURANG DHAWALE STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24270920230199159 27/09/2023 MANGAL KISAN DHAWALE 1809007WL032349 MANGAL KISAN DHAWALE 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230168033 MRS MANISHA KISAN DHAWALE STATE BANK OF INDIA(508548)
293 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24270920230199284 27/09/2023 Ambadas Ananda Khose 1809007WL032361 Ambadas Ananda Khose 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168236 AMBADAS ANANDRAO KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-018-002/14
(KAWADGAON) 		1809007000NRG24270920230199285 27/09/2023 Suman Ananda Khose 1809007WL032361 Suman Ananda Khose 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168237 SUMAN AMBADAS KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-018-002/23
(KAWADGAON) 		1809007000NRG24270920230199286 27/09/2023 Arun Kashinath Khose 1809007WL032361 Arun Kashinath Khose 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168105 ARUN KASHINATH KHOSE STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-018-002/23
(KAWADGAON) 		1809007000NRG24270920230199287 27/09/2023 ASHOK ARUN KHOSE 1809007WL032361 ASHOK ARUN KHOSE 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168205 MR ASHOK ARUN KHOSE STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-018-002/29
(KAWADGAON) 		1809007000NRG24270920230199288 27/09/2023 Sudam Haribhau Khose 1809007WL032361 Sudam Haribhau Khose 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168263 SUDAM HARIBHAU KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-018-002/29
(KAWADGAON) 		1809007000NRG24270920230199289 27/09/2023 Trishala Sudam Khose 1809007WL032361 Trishala Sudam Khose 00415 SBIN0007739 1596 1596 Processed 11/11/2023 A314230168041 KHOSE TRISHALA SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 JAMKHED MH-09-007-018-002/414
(KAWADGAON) 		1809007000NRG24270920230199291 27/09/2023 KOMAL 1809007WL032361 KOMAL 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168047 MRS KOMAL AVIRAJ KHOSE STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-018-002/52
(KAWADGAON) 		1809007000NRG24270920230199464 27/09/2023 Rajubai Shivaji Shelake 1809007WL032379 Rajubai Shivaji Shelake 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230169969 MRS RAJUBAI SHIVAJI SHELAKE STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24270920230199293 27/09/2023 Bhanudas Muralidhar Shelke 1809007WL032361 Bhanudas Muralidhar Shelke 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168100 BHANUDAS MURLIDHAR SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24270920230199292 27/09/2023 Ravindra Bhanudas Shelake 1809007WL032361 Ravindra Bhanudas Shelake 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230168320 MR RAVINDRA BHANUDAS SHELKE STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24270920230199465 27/09/2023 Bharat Murlidhar Shelake 1809007WL032379 Bharat Murlidhar Shelake 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168106 MR BHARAT MUELIDHAR SHELKE STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24270920230199466 27/09/2023 Savita Bharat Shelake 1809007WL032379 Savita Bharat Shelake 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230168327 MRS SAVITA BHARAT SHELKE STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24270920230200393 27/09/2023 Shridhar Ambhu Ayakar 1809007WL032529 Shridhar Ambhu Ayakar 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230168293 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
SubTotal 298290 298290
306 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24270920230198810 27/09/2023 Bharat Sarjerao Dhawale 1809007WL032309 Bharat Sarjerao Dhawale 00415 SBIN0021767 1482 1482 Processed 10/11/2023 A314230168076 BHARAT SARGERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1482 1482
307 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24270920230199160 27/09/2023 ARUN SUBHASH MORE 1809007WL032350 ARUN SUBHASH MORE 00691 IPOS0000001 1668 1668 Rejected 10/11/2023 A314230168084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JAMKHED MH-09-007-014-004/393
(PATODA) 		1809007000NRG24270920230199005 27/09/2023 TAI 1809007WL032332 TAI 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230168081 TAI SUBHASH AMATE INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24270920230199118 27/09/2023 ASHOK 1809007WL032346 ASHOK 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A314230168083 MR ASHOK BABASAHEB JADHAV STATE BANK OF INDIA(508548)
310 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24270920230199119 27/09/2023 SUSHAMA 1809007WL032346 SUSHAMA 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A314230168091 SUSHMA ASHAK JADHAV ICICI BANK LTD(508534)
311 JAMKHED MH-09-007-017-001/366
(PIMPERKHED) 		1809007000NRG24270920230198842 27/09/2023 HANUMANT 1809007WL032312 HANUMANT 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230168092 HNUMAN AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMKHED MH-09-007-017-001/477
(PIMPERKHED) 		1809007000NRG24270920230198797 27/09/2023 MAJID 1809007WL032307 MAJID 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A314230168086 MR MAJED KALIL SAYYAD STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-017-001/646
(PIMPERKHED) 		1809007000NRG24270920230199136 27/09/2023 Dhawale Vaishnav Asaram 1809007WL032347 Dhawale Vaishnav Asaram 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230168082 DHAWALE VAISHNAV ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24270920230198841 27/09/2023 MANDA SANTOSH PATHARE 1809007WL032311 MANDA SANTOSH PATHARE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230168085 MANDA SANTOSH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24270920230198851 27/09/2023 Santosh Sambhaji Pathare 1809007WL032312 Santosh Sambhaji Pathare 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230168080 MR SANTOSH SAMBHAJI PATHARE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-018-001/406
(KAWADGAON) 		1809007000NRG24270920230199283 27/09/2023 RAHUL 1809007WL032361 RAHUL 00691 IPOS0000001 1596 1596 Processed 11/11/2023 A314230168089 RAHUL SHIVAJI WAHLAKAR BANK OF INDIA(508505)
317 JAMKHED MH-09-007-018-002/414
(KAWADGAON) 		1809007000NRG24270920230199290 27/09/2023 AVIRAJ 1809007WL032361 AVIRAJ 00691 IPOS0000001 1596 1596 Processed 11/11/2023 A314230168088 AVIRAJ SUDAM KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24270920230199294 27/09/2023 VARSHA 1809007WL032361 VARSHA 00691 IPOS0000001 1596 1596 Processed 10/11/2023 A314230168090 VARSHA RAVINDRA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMKHED MH-09-007-018-002/6
(KAWADGAON) 		1809007000NRG24270920230199295 27/09/2023 BHIVA 1809007WL032361 BHIVA 00691 IPOS0000001 1596 1596 Processed 10/11/2023 A314230168087 KHOSE BHIVA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21174 21174
Total 515478 515478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270923APB_FTO_218249 Bank of Maharastra MAHB0001865 JAMKHED 36312
2 JAMKHED MH1809007999_270923APB_FTO_218249 Canara Bank CNRB0005760 JAMKHED 7848
3 JAMKHED MH1809007999_270923APB_FTO_218249 Central Bank Of India CBIN0281004 JAMKHED 7416
4 JAMKHED MH1809007999_270923APB_FTO_218249 Central Bank Of India CBIN0282292 PATODA 104514
5 JAMKHED MH1809007999_270923APB_FTO_218249 ICICI BANK ICIC0002010 JAMKHED 1620
6 JAMKHED MH1809007999_270923APB_FTO_218249 State Bank of India SBIN0000537 JAMKHED 36822
7 JAMKHED MH1809007999_270923APB_FTO_218249 State Bank of India SBIN0007739 HALGAON 298290
8 JAMKHED MH1809007999_270923APB_FTO_218249 State Bank of India SBIN0021767 JAMKHED 1482
9 JAMKHED MH1809007999_270923APB_FTO_218249 India Post Payments Bank IPOS0000001 AHMEDNAGAR 21174

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