Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223APB_FTO_327316
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-09-007-043-001/347
(LONI) 		1809007000NRG24191220230296367 20/12/2023 Mahadev 1809007WL046969 Mahadev 00051 MAHB0000172 1644 1644 Processed 20/12/2023 8789931996 Master MAHADEO DASHRATH PARKAD BANK OF MAHARASHTRA(607387)
SubTotal 1644 1644
2 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24191220230297595 20/12/2023 AMOL SAMBHAJI PAWAR 1809007WL047139 AMOL SAMBHAJI PAWAR 00051 MAHB0001865 1650 1650 Processed 20/12/2023 8789932016 Mr. AMOL SAMBHAJI PAWAR CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24201220230298029 20/12/2023 AJINATH APPA GITE 1809007WL047187 AJINATH APPA GITE 00051 MAHB0001865 1716 1716 Processed 20/12/2023 8789932028 Mr. AJINATH APPA GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24191220230297599 20/12/2023 PRASHANT 1809007WL047140 PRASHANT 00051 MAHB0001865 275 275 Processed 20/12/2023 8789932014 KHOSE PRASHANT DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24191220230297600 20/12/2023 SUREKHA 1809007WL047140 SUREKHA 00051 MAHB0001865 275 275 Processed 20/12/2023 8789932015 KHOSE SUREKHA DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24201220230298061 20/12/2023 Ashok Hausrao Gambhire 1809007WL047190 Ashok Hausrao Gambhire 00051 MAHB0001865 1716 1716 Processed 20/12/2023 8789932241 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24201220230298064 20/12/2023 Tushar Ashok Gambhire 1809007WL047190 Tushar Ashok Gambhire 00051 MAHB0001865 1716 1716 Processed 20/12/2023 8789931966 Mr. TUSHAR ASHOK GAMBHIRE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24201220230298066 20/12/2023 Chandrakala Keru Gambhire 1809007WL047190 Chandrakala Keru Gambhire 00051 MAHB0001865 1716 1716 Processed 20/12/2023 8789932013 Mrs. CHANDRAKALA KERU GAMBHIRE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24191220230297295 20/12/2023 SHAMAL SHANKAR PAWAR 1809007WL047115 SHAMAL SHANKAR PAWAR 00051 MAHB0001865 1530 1530 Processed 20/12/2023 8789932021 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24191220230297249 20/12/2023 Biru Ashru Karande 1809007WL047111 Biru Ashru Karande 00051 MAHB0001865 1680 1680 Processed 20/12/2023 8789932238 Mr. BIRU ASHRU KARANDE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24191220230297270 20/12/2023 Alka Satish Pawar 1809007WL047112 Alka Satish Pawar 00051 MAHB0001865 1776 1776 Processed 20/12/2023 8789932253 ALKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24191220230297253 20/12/2023 DATTATRAY SHAMRAO KARANDE 1809007WL047111 DATTATRAY SHAMRAO KARANDE 00051 MAHB0001865 1680 1680 Processed 20/12/2023 8789931979 MR DATTATRAY SHAMRAO KARANDE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24191220230297330 20/12/2023 KIRAN LIMBAJI ADHAV 1809007WL047117 KIRAN LIMBAJI ADHAV 00051 MAHB0001865 1770 1770 Processed 20/12/2023 8789931968 Mr. KIRAN LIMBAJI ADHAV BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24201220230298008 20/12/2023 Rajendra Appa Dhumal 1809007WL047185 Rajendra Appa Dhumal 00051 MAHB0001865 1416 1416 Processed 20/12/2023 8789932248 Mr. RAJENDRA APPA DHUMAL BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24201220230298017 20/12/2023 Baban Tukaram Raut 1809007WL047185 Baban Tukaram Raut 00051 MAHB0001865 1416 1416 Processed 20/12/2023 8789932235 Mr. BABAN TUKARAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
16 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24191220230296559 20/12/2023 DAYANAND UTTAM MULE 1809007WL046984 DAYANAND UTTAM MULE 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932075 DAYANAND UTTAM MULE CANARA BANK(508532)
17 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24191220230296560 20/12/2023 PADMINI DAYANAND MULE 1809007WL046984 PADMINI DAYANAND MULE 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932076 PADMABAI DAYANAND MULE CANARA BANK(508532)
18 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24191220230296561 20/12/2023 SACHIN DAYANAND MULE 1809007WL046984 SACHIN DAYANAND MULE 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932074 SACHIN DAYANAND MULE CANARA BANK(508532)
19 JAMKHED MH-09-007-046-001/263
(PIMPALGAONALVA) 		1809007000NRG24191220230296539 20/12/2023 GORAKH DASHRATH PACHARNE 1809007WL046982 GORAKH DASHRATH PACHARNE 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932069 GORAKH DASHRATH PACHARNE CANARA BANK(508532)
20 JAMKHED MH-09-007-046-001/263
(PIMPALGAONALVA) 		1809007000NRG24191220230296540 20/12/2023 RAJASHRI GORAKH PACHARNE 1809007WL046982 RAJASHRI GORAKH PACHARNE 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932071 RAJSHRI GORAKH PACHARNE CANARA BANK(508532)
21 JAMKHED MH-09-007-046-001/47
(PIMPALGAONALVA) 		1809007000NRG24191220230296541 20/12/2023 Anil Laxman Bobade 1809007WL046982 Anil Laxman Bobade 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932128 ANIL LAXMAN BOBADE CANARA BANK(508532)
22 JAMKHED MH-09-007-046-001/47
(PIMPALGAONALVA) 		1809007000NRG24191220230296542 20/12/2023 Chaya Anil Bobade 1809007WL046982 Chaya Anil Bobade 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932129 CHHAYA ANIL BOBADE CANARA BANK(508532)
23 JAMKHED MH-09-007-046-001/54
(PIMPALGAONALVA) 		1809007000NRG24191220230296543 20/12/2023 Dattu 1809007WL046982 Dattu 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932083 BOBADE DATTU BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-046-001/54
(PIMPALGAONALVA) 		1809007000NRG24191220230296544 20/12/2023 KASHIBAI DATTU BOBADE 1809007WL046982 KASHIBAI DATTU BOBADE 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932084 KASHIBAI DATTU BOBDE CANARA BANK(508532)
25 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24191220230296546 20/12/2023 ASHA 1809007WL046982 ASHA 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932115 ASHABAI BALU BORATE CANARA BANK(508532)
26 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24191220230296545 20/12/2023 Balu 1809007WL046982 Balu 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932072 BALU BABAN BORATE CANARA BANK(508532)
27 JAMKHED MH-09-007-046-001/70
(PIMPALGAONALVA) 		1809007000NRG24191220230296547 20/12/2023 Baba Kisan Bogade 1809007WL046982 Baba Kisan Bogade 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932070 BABA KISAN BOBADE CANARA BANK(508532)
28 JAMKHED MH-09-007-046-001/70
(PIMPALGAONALVA) 		1809007000NRG24191220230296548 20/12/2023 SHALAN 1809007WL046982 SHALAN 00078 CNRB0001651 1644 1644 Processed 20/12/2023 8789932085 SHALAN BABA BOBADE CANARA BANK(508532)
29 JAMKHED MH-09-007-053-001/230
(BALGAVHAN) 		1809007000NRG24201220230297889 20/12/2023 ASHOK VISHVNATH DATAL 1809007WL047167 ASHOK VISHVNATH DATAL 00078 CNRB0001651 1662 1662 Processed 20/12/2023 8789932079 ASHOK VISHVNATH DATAL CANARA BANK(508532)
30 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24191220230296354 20/12/2023 baban 1809007WL046968 baban 00078 CNRB0001651 1662 1662 Processed 20/12/2023 8789932053 BABAN UTTAM GHUGE CANARA BANK(508532)
31 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24191220230296342 20/12/2023 Raju Bhaguji Khade 1809007WL046967 Raju Bhaguji Khade 00078 CNRB0001651 1656 1656 Processed 20/12/2023 8789932077 KHADE RAJU BHAGUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24191220230296344 20/12/2023 sujet 1809007WL046967 sujet 00078 CNRB0001651 1656 1656 Processed 20/12/2023 8789932078 SUJIT RAJU KHADE CANARA BANK(508532)
33 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24191220230296358 20/12/2023 krushna 1809007WL046968 krushna 00078 CNRB0001651 1662 1662 Processed 20/12/2023 8789932054 KRUSHNA KUSHABA JAYBHAY CANARA BANK(508532)
SubTotal 29670 29670
34 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24201220230297952 20/12/2023 Manisha Arjun Darade 1809007WL047177 Manisha Arjun Darade 00078 CNRB0004508 1638 1638 Processed 20/12/2023 8789931999 PUNAM ARJUN DARADE CANARA BANK(508532)
35 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24201220230297938 20/12/2023 Babasaheb Ekanath Vanave 1809007WL047173 Babasaheb Ekanath Vanave 00078 CNRB0004508 1638 1638 Processed 20/12/2023 8789931997 WANWE BABASAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24201220230297939 20/12/2023 Sundar Babasaheb Vanave 1809007WL047173 Sundar Babasaheb Vanave 00078 CNRB0004508 1638 1638 Processed 20/12/2023 8789931998 SUNDAR BABASAHEB VANAVE CANARA BANK(508532)
37 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24201220230297940 20/12/2023 Dadasaheb Navnath Vanve 1809007WL047174 Dadasaheb Navnath Vanve 00078 CNRB0004508 1638 1638 Processed 20/12/2023 8789932239 DADASAHEB NAVNATH VANAVAE CANARA BANK(508532)
38 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24201220230297923 20/12/2023 Latabai Gopinath Vanave 1809007WL047170 Latabai Gopinath Vanave 00078 CNRB0004508 1626 1626 Processed 20/12/2023 8789932231 LATABAI GOPINATH VANAVE CANARA BANK(508532)
SubTotal 8178 8178
39 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24201220230298063 20/12/2023 SAGAR ASHOK GAMBHIRE 1809007WL047190 SAGAR ASHOK GAMBHIRE 00089 CBIN0281004 1716 1716 Processed 20/12/2023 8789932186 Mr. SAGAR ASHOK GAMBHIRE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24191220230297744 20/12/2023 Shalan Nana Jadhav 1809007WL047154 Shalan Nana Jadhav 00089 CBIN0281004 1620 1620 Processed 20/12/2023 8789932131 SHALAN NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-021-001/47
(BAVI) 		1809007000NRG24191220230297223 20/12/2023 Mainabai Rohidas Pawar 1809007WL047109 Mainabai Rohidas Pawar 00089 CBIN0281004 1032 1032 Processed 20/12/2023 8789932094 Mrs. MAINABAI ROHIDAS PAWAR CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-021-001/47
(BAVI) 		1809007000NRG24191220230297222 20/12/2023 Rohidas Harichandra Pawar 1809007WL047109 Rohidas Harichandra Pawar 00089 CBIN0281004 1032 1032 Processed 20/12/2023 8789932233 Ms. ROHIDAS HARICHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-046-001/246
(PIMPALGAONALVA) 		1809007000NRG24191220230296538 20/12/2023 MIRABAI UTTAM BOBADE 1809007WL046982 MIRABAI UTTAM BOBADE 00089 CBIN0281004 1644 1644 Processed 20/12/2023 8789931972 Mr. UTTAM ASHRUBA BOBADE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-046-001/246
(PIMPALGAONALVA) 		1809007000NRG24191220230296537 20/12/2023 UTTAM ASHRUBA BOBADE 1809007WL046982 UTTAM ASHRUBA BOBADE 00089 CBIN0281004 1644 1644 Processed 20/12/2023 8789932022 Mr. UTTAM ASHRUBA BOBADE BANK OF MAHARASHTRA(607387)
SubTotal 8688 8688
45 JAMKHED MH-09-007-043-001/113
(LONI) 		1809007000NRG24191220230296476 20/12/2023 Rekha Ashok Bamdale 1809007WL046977 Rekha Ashok Bamdale 00089 CBIN0282005 1668 1668 Processed 20/12/2023 8789932040 Mrs. REKHA ASHOK BAMDALE CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-043-001/197
(LONI) 		1809007000NRG24191220230296454 20/12/2023 Jayram Babasaheb Ugale 1809007WL046975 Jayram Babasaheb Ugale 00089 CBIN0282005 1722 1722 Processed 20/12/2023 8789932208 Mr. JAYRAM BABASAHEB UGALE CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-043-001/197
(LONI) 		1809007000NRG24191220230296453 20/12/2023 Taramati Babasaheb Ugale 1809007WL046975 Taramati Babasaheb Ugale 00089 CBIN0282005 1722 1722 Processed 20/12/2023 8789932209 Mrs. TARAMATI BALASAHEB UGALE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191220230296386 20/12/2023 ASHRU 1809007WL046971 ASHRU 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932120 SHELAKE ASHRU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191220230296388 20/12/2023 Laxman 1809007WL046971 Laxman 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789931988 SHELAKE LAXMAN ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191220230296387 20/12/2023 Laxmi Ashru Shelake 1809007WL046971 Laxmi Ashru Shelake 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932247 Mrs. LAXMI ASHRU SHELAKE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24191220230296392 20/12/2023 mayur 1809007WL046971 mayur 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789931993 Mr. Mayur Ramesh Shendakar CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24191220230296390 20/12/2023 Ramesh Shrihari Shendkar 1809007WL046971 Ramesh Shrihari Shendkar 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932229 Mr. RAMESH SHRIHARI SHENDKAR CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24191220230296391 20/12/2023 Rekha Ramesh Gaikwad 1809007WL046971 Rekha Ramesh Gaikwad 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932230 Mrs. REKHA RAMESH SHENDAKAR CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24191220230296417 20/12/2023 HERABAI 1809007WL046973 HERABAI 00089 CBIN0282005 1626 1626 Processed 20/12/2023 8789931980 Mrs. HIRABAI SURESH LANGADE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24191220230296416 20/12/2023 Suresh Jagnnath Langade 1809007WL046973 Suresh Jagnnath Langade 00089 CBIN0282005 1626 1626 Processed 20/12/2023 8789932183 Mr. SURESH JAGANNATH LANGDE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-043-001/312
(LONI) 		1809007000NRG24191220230296492 20/12/2023 SUBHANGI 1809007WL046978 SUBHANGI 00089 CBIN0282005 1632 1632 Processed 20/12/2023 8789931989 Mrs. SHUBHANGI DATTATRAYA BAIRAGI CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24191220230296378 20/12/2023 MENABAI 1809007WL046970 MENABAI 00089 CBIN0282005 1650 1650 Processed 20/12/2023 8789931986 Mrs. MEENABAI RAMA SURWASE CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-043-001/346
(LONI) 		1809007000NRG24191220230296396 20/12/2023 ajinath 1809007WL046971 ajinath 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789931992 AJINATH EKNATH PARAKAD BANK OF INDIA(508505)
59 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24191220230296365 20/12/2023 dasharath 1809007WL046969 dasharath 00089 CBIN0282005 1644 1644 Processed 20/12/2023 8789931995 Mr. Dashrath Namdev Parkad CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24191220230296368 20/12/2023 Shahadev 1809007WL046969 Shahadev 00089 CBIN0282005 1644 1644 Processed 20/12/2023 8789932052 Mr. SHAHADEV DASHRATH PARKAD CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24191220230296366 20/12/2023 sunita 1809007WL046969 sunita 00089 CBIN0282005 1644 1644 Processed 20/12/2023 8789931994 Mrs. SUNITA DASHRATH PARKAD CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24191220230296400 20/12/2023 Datta 1809007WL046971 Datta 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932051 Mr. DATTATRAY DNYANDEV YEWALE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24191220230296398 20/12/2023 Dnyandev Kisan Yevale 1809007WL046971 Dnyandev Kisan Yevale 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789931987 YEVALE DNAYNDEO KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24191220230296399 20/12/2023 sudhamati 1809007WL046971 sudhamati 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932050 Mrs. SUDHAMATI DNYANDEV YEWALE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24191220230296382 20/12/2023 Sonali 1809007WL046970 Sonali 00089 CBIN0282005 1650 1650 Processed 20/12/2023 8789931990 Mrs. SONALI JYOTIRAM SURWASE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24191220230296383 20/12/2023 Baban Ashru Pawar 1809007WL046970 Baban Ashru Pawar 00089 CBIN0282005 1650 1650 Processed 20/12/2023 8789932117 Mr. BABAN ASHRU PAWAR CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24191220230296384 20/12/2023 MANAGAL 1809007WL046970 MANAGAL 00089 CBIN0282005 1650 1650 Processed 20/12/2023 8789931991 MANGAL BABAN PAWAR CANARA BANK(508532)
68 JAMKHED MH-09-007-050-001/202
(WAKI) 		1809007000NRG24201220230297877 20/12/2023 Joytiram Dattatray Savant 1809007WL047167 Joytiram Dattatray Savant 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932132 JYOTIRAM DATTATRAY SAWANT BANK OF INDIA(508505)
69 JAMKHED MH-09-007-050-001/202
(WAKI) 		1809007000NRG24201220230297878 20/12/2023 VANDHNA 1809007WL047167 VANDHNA 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932089 Mrs. VANDANA JYOTIRAM SAWANT CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24201220230297857 20/12/2023 RATAN 1809007WL047165 RATAN 00089 CBIN0282005 1716 1716 Processed 20/12/2023 8789932090 RATNMALA LAXMAN UDAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24201220230297858 20/12/2023 BHALCHANDRA JAGANNATH FARTADE 1809007WL047165 BHALCHANDRA JAGANNATH FARTADE 00089 CBIN0282005 1716 1716 Processed 20/12/2023 8789932011 Mr. BHALCHANDRA JAGNNATH FARTADE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-050-001/341
(WAKI) 		1809007000NRG24201220230297883 20/12/2023 Aaba Chhabu Karande 1809007WL047167 Aaba Chhabu Karande 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932226 Mr. AABA CHHABU KARANDE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-050-001/341
(WAKI) 		1809007000NRG24201220230297884 20/12/2023 Sakubai Abasaheb Karande 1809007WL047167 Sakubai Abasaheb Karande 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932036 Mrs. SAKUBAI ABASAHEB KARANDE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24201220230297885 20/12/2023 Sanjana Datta Karande 1809007WL047167 Sanjana Datta Karande 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932118 Mrs. SANJAN DATTATRAYA KARANDE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24201220230297860 20/12/2023 Narayan Keshav Devgire 1809007WL047165 Narayan Keshav Devgire 00089 CBIN0282005 1716 1716 Processed 20/12/2023 8789932091 DEVGIRE NARAYAN KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24201220230297861 20/12/2023 Rekha Narayan Devgire 1809007WL047165 Rekha Narayan Devgire 00089 CBIN0282005 1716 1716 Processed 20/12/2023 8789932092 Mrs. REKHA NARAYAN DEVGIRE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24201220230297904 20/12/2023 mukund babasaheb jagdale 1809007WL047168 mukund babasaheb jagdale 00089 CBIN0282005 1632 1632 Processed 20/12/2023 8789932202 Mr. MUKINDA BABASAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24201220230297905 20/12/2023 sushala 1809007WL047168 sushala 00089 CBIN0282005 1632 1632 Processed 20/12/2023 8789932010 Mrs. SUKSHALA MUKIND JAGDALE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24191220230296353 20/12/2023 SUREKHA BABAN GHUGE 1809007WL046968 SUREKHA BABAN GHUGE 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932254 Miss. SUREKHA BABAN GHUGE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24191220230296352 20/12/2023 Vaijanta Uttam Ghuge 1809007WL046968 Vaijanta Uttam Ghuge 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932194 GHUGE VAIJANTA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24191220230296355 20/12/2023 vishal 1809007WL046968 vishal 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789931984 Mr. VISHAL BABAN GHUGE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24191220230296357 20/12/2023 gayabai 1809007WL046968 gayabai 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932018 Mrs. GAYABAI KUSHABA JAYBHAY CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24191220230296356 20/12/2023 kushaba 1809007WL046968 kushaba 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932205 Mr. KUSHABA DHONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-056-001/165
(ANANDWADI) 		1809007000NRG24191220230296346 20/12/2023 Anna Jagannath Khade 1809007WL046967 Anna Jagannath Khade 00089 CBIN0282005 1656 1656 Processed 20/12/2023 8789932121 Mr. ANNA JAGANNATH KHADE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-056-001/165
(ANANDWADI) 		1809007000NRG24191220230296347 20/12/2023 GITA ANNA KHADE 1809007WL046967 GITA ANNA KHADE 00089 CBIN0282005 1656 1656 Processed 20/12/2023 8789932000 GITABAI AANNA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-056-001/90
(ANANDWADI) 		1809007000NRG24191220230296361 20/12/2023 Parvati 1809007WL046968 Parvati 00089 CBIN0282005 1662 1662 Processed 20/12/2023 8789932093 Mrs. PARUBAI BALU SANAP CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24201220230297936 20/12/2023 Eknath Bajirao Vanve 1809007WL047173 Eknath Bajirao Vanve 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932188 WANWE EKNATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24201220230297937 20/12/2023 Kamal Eknath Vanve 1809007WL047173 Kamal Eknath Vanve 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932189 KAMAL EKANATH VANAVE CANARA BANK(508532)
89 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24201220230297934 20/12/2023 Khandu Laxman Chavhan 1809007WL047172 Khandu Laxman Chavhan 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789931974 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
90 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24201220230297953 20/12/2023 Balasaheb Ramkrushna Darade 1809007WL047177 Balasaheb Ramkrushna Darade 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932195 Mr. BALURAM KISAN DARADE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24201220230297954 20/12/2023 Kaushlya Balasaheb Darade 1809007WL047177 Kaushlya Balasaheb Darade 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932196 KAUSALYA BALASAHEB DARADE CANARA BANK(508532)
92 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24201220230297941 20/12/2023 Bibishan Navnath Vanve 1809007WL047174 Bibishan Navnath Vanve 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789932158 BIBHISHAN NAVNATH WANAVE CANARA BANK(508532)
93 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24201220230297924 20/12/2023 Gopinath Nana Vanave 1809007WL047170 Gopinath Nana Vanave 00089 CBIN0282005 1626 1626 Processed 20/12/2023 8789931970 WANWVE GOPINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 81084 81084
94 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24191220230297298 20/12/2023 HANUMANT 1809007WL047115 HANUMANT 00089 CBIN0282221 1530 1530 Processed 20/12/2023 8789932019 Mr. HANUMANT SUNDERDAS KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
95 JAMKHED MH-09-007-013-001/1075
(ARANGAON) 		1809007000NRG24191220230297354 20/12/2023 ASHVINI GANESH PAWAR 1809007WL047120 ASHVINI GANESH PAWAR 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932187 Mrs. ASHWINI GANESH PAWAR CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-013-001/1075
(ARANGAON) 		1809007000NRG24191220230297353 20/12/2023 GANESH SANJAY PAWAR 1809007WL047120 GANESH SANJAY PAWAR 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932119 PAWAR GANESH SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-013-001/313
(ARANGAON) 		1809007000NRG24201220230297969 20/12/2023 Ganesh Mahadev Sole 1809007WL047181 Ganesh Mahadev Sole 00089 CBIN0282292 918 918 Processed 20/12/2023 8789932236 Mr. GANESH MAHADEV SOLE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-013-001/313
(ARANGAON) 		1809007000NRG24201220230297967 20/12/2023 Mahadev Govind Sole 1809007WL047181 Mahadev Govind Sole 00089 CBIN0282292 918 918 Processed 20/12/2023 8789932148 SOLE MAHADEO GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-013-001/313
(ARANGAON) 		1809007000NRG24201220230297970 20/12/2023 SADHANA GANESH SOLE 1809007WL047181 SADHANA GANESH SOLE 00089 CBIN0282292 918 918 Processed 20/12/2023 8789931969 Mrs. SADHANA GANESH SOLE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-013-001/313
(ARANGAON) 		1809007000NRG24201220230297968 20/12/2023 Suman Mahadev Sole 1809007WL047181 Suman Mahadev Sole 00089 CBIN0282292 918 918 Processed 20/12/2023 8789932160 Mr. MAHADERV GOVIND SOLE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24191220230297146 20/12/2023 Ganesh Vitthal Nannavare 1809007WL047102 Ganesh Vitthal Nannavare 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932100 Mr. GANESH VITHHAL NANNAWARE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24191220230297145 20/12/2023 Pandurang Vitthal Nannavare 1809007WL047102 Pandurang Vitthal Nannavare 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932087 Mr. PANDURANG VITHAL NANWARE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24191220230297144 20/12/2023 Vitthal Bhanudas Nannavare 1809007WL047102 Vitthal Bhanudas Nannavare 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932223 NANNAWARE VITTHAL BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24191220230297475 20/12/2023 Aravind Namdev Dalvi 1809007WL047128 Aravind Namdev Dalvi 00089 CBIN0282292 1632 1632 Processed 20/12/2023 8789932232 Mr. ARVIND NAMDEV DALVI CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24191220230297473 20/12/2023 Namdev Vishwanath Dalvi 1809007WL047128 Namdev Vishwanath Dalvi 00089 CBIN0282292 1632 1632 Processed 20/12/2023 8789932112 Mr. NAMDEV VISHWANATH DALAVI CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-013-001/784
(ARANGAON) 		1809007000NRG24191220230297166 20/12/2023 Amol Ramesh Thorat 1809007WL047103 Amol Ramesh Thorat 00089 CBIN0282292 1698 1698 Processed 20/12/2023 8789932122 Mr. AMOL RAMESH THORAT CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-013-001/784
(ARANGAON) 		1809007000NRG24191220230297167 20/12/2023 Bhagyashri Amol Thorat 1809007WL047103 Bhagyashri Amol Thorat 00089 CBIN0282292 1698 1698 Processed 20/12/2023 8789932001 Mrs. BHAGYASHRI AMOL THORAT CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-013-001/784
(ARANGAON) 		1809007000NRG24191220230297165 20/12/2023 Jyoti Sunil Thorat 1809007WL047103 Jyoti Sunil Thorat 00089 CBIN0282292 1698 1698 Processed 20/12/2023 8789932240 Mrs. JYOTI SUNIL THORAT CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-013-001/784
(ARANGAON) 		1809007000NRG24191220230297164 20/12/2023 Sunil Ramesh Thorat 1809007WL047103 Sunil Ramesh Thorat 00089 CBIN0282292 1698 1698 Processed 20/12/2023 8789932165 Mr. SUNIL RAMESH THORAT CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24191220230297150 20/12/2023 HANUMANT 1809007WL047102 HANUMANT 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932095 Mr. HANUMANT BABURAO SULE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24191220230297153 20/12/2023 Rekha Tukaram Sule 1809007WL047102 Rekha Tukaram Sule 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932135 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24191220230297154 20/12/2023 SAKHARAM HANUMANT SILE 1809007WL047102 SAKHARAM HANUMANT SILE 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932037 Mr. SAKHARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24191220230297151 20/12/2023 Taramati Hanumant Sule 1809007WL047102 Taramati Hanumant Sule 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932096 Mrs. TARAMATI HANUMANT SULE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24191220230297152 20/12/2023 TUKARAM 1809007WL047102 TUKARAM 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789932146 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-013-001/834
(ARANGAON) 		1809007000NRG24191220230297347 20/12/2023 Nannaware Dhondiram Pandurang 1809007WL047119 Nannaware Dhondiram Pandurang 00089 CBIN0282292 1710 1710 Processed 20/12/2023 8789932113 NANNAWARE DHONDIRAM PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-013-001/834
(ARANGAON) 		1809007000NRG24191220230297346 20/12/2023 Swati Dhondiram Nannaware 1809007WL047119 Swati Dhondiram Nannaware 00089 CBIN0282292 1710 1710 Processed 20/12/2023 8789932252 Mrs. Swati Dhondiram Nannaware CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24191220230297565 20/12/2023 Parubai Navnath Jadhav 1809007WL047137 Parubai Navnath Jadhav 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932114 Mrs. PARUBAI NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24201220230298039 20/12/2023 Rohidas Navnath Jadhav 1809007WL047188 Rohidas Navnath Jadhav 00089 CBIN0282292 1740 1740 Processed 20/12/2023 8789932191 Mr. ROHIDAS NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24191220230297588 20/12/2023 Namdev Kisan Hange 1809007WL047139 Namdev Kisan Hange 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932104 HANGE NAMDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24191220230297589 20/12/2023 Ajinath Kisan Khose 1809007WL047139 Ajinath Kisan Khose 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932006 Mr. KISAN AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24191220230297590 20/12/2023 Gopabai Ajinath Khose 1809007WL047139 Gopabai Ajinath Khose 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932127 Mrs. GOPABAI AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-018-001/128
(KAWADGAON) 		1809007000NRG24191220230297615 20/12/2023 Rajendra Sahebrao Waghmare 1809007WL047143 Rajendra Sahebrao Waghmare 00089 CBIN0282292 1620 1620 Processed 20/12/2023 8789932023 Mr. RAJENDRA SAHEBRAO WAGMARE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-018-001/128
(KAWADGAON) 		1809007000NRG24191220230297616 20/12/2023 Sunita Rajendra Waghmare 1809007WL047143 Sunita Rajendra Waghmare 00089 CBIN0282292 1620 1620 Processed 20/12/2023 8789932005 Mr. RAJENDRA SAHEBRAO WAGMARE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24191220230297566 20/12/2023 Vijay Rambhau Gaikwad 1809007WL047137 Vijay Rambhau Gaikwad 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932105 Mr. GAIKWAD VIJAY RAMBHAU CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24191220230297591 20/12/2023 Rmkrushna Dnyandev Shedage 1809007WL047139 Rmkrushna Dnyandev Shedage 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932116 Mr. RAMKRUSHNA DNYANDEV SHEGADE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24191220230297592 20/12/2023 Sharda Ramkisan Shegade 1809007WL047139 Sharda Ramkisan Shegade 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932166 Mrs. SHARDA RAMKISAN SHEGADE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24191220230297593 20/12/2023 Sambhaji Hambirrao Pawar 1809007WL047139 Sambhaji Hambirrao Pawar 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932207 Mr. SAMBHAJI HAMBIRRAO PAWAR CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24191220230297568 20/12/2023 Ashabai Shriram Khade 1809007WL047137 Ashabai Shriram Khade 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932124 Mrs. ASHABAI SHRIRAM KHADE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24191220230297567 20/12/2023 Shriram Malhari Khade 1809007WL047137 Shriram Malhari Khade 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932178 Mr. SHRIRAM MALHARI KHADE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24201220230297805 20/12/2023 Bhivrabai kalidas Barde 1809007WL047161 Bhivrabai kalidas Barde 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789932108 Mrs. BHIVARABAI KALIDAS BARDE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24201220230297804 20/12/2023 Kalidas Bapurao Barde 1809007WL047161 Kalidas Bapurao Barde 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789932109 Mr. KALIDAS BAPURAO BARDE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24191220230297569 20/12/2023 Balbhim Eknath Bhore 1809007WL047137 Balbhim Eknath Bhore 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932170 Mr. BALBHIM EKNATH BHORE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24191220230297570 20/12/2023 Bhausaheb Balbhim Bhore 1809007WL047137 Bhausaheb Balbhim Bhore 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932245 Mr. BHAUSAHEB BALBHIM BHORE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-018-001/246
(KAWADGAON) 		1809007000NRG24201220230297818 20/12/2023 Sharada Bapusaheb Bhore 1809007WL047162 Sharada Bapusaheb Bhore 00089 CBIN0282292 1662 1662 Processed 20/12/2023 8789932176 Mrs. SHARDA BAPUSAHEB BHORE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24191220230297580 20/12/2023 GANESH PRAKASH GATAP 1809007WL047138 GANESH PRAKASH GATAP 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932045 Mr. Ganesh Prakash Gatap CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24191220230297578 20/12/2023 Prakash 1809007WL047138 Prakash 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932126 Mr. PRAKASH VITTHAL GATAP CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24191220230297579 20/12/2023 Rekha 1809007WL047138 Rekha 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932179 GATAP REKHA PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24201220230297806 20/12/2023 Balasaheb Baburao Hange 1809007WL047161 Balasaheb Baburao Hange 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789932107 Mr. BALASAHEB BABURAO HANGE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24201220230297807 20/12/2023 Ranjana Balasaheb Hange 1809007WL047161 Ranjana Balasaheb Hange 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789932110 Mr. RANJANA BALASAHEB HANGE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24201220230298044 20/12/2023 Ankush Eknath Jadhav 1809007WL047188 Ankush Eknath Jadhav 00089 CBIN0282292 1740 1740 Processed 20/12/2023 8789932106 Mr. ANKUSH EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24201220230298045 20/12/2023 Jijabai 1809007WL047188 Jijabai 00089 CBIN0282292 1740 1740 Processed 20/12/2023 8789932130 Mrs. JIJABAI ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24201220230298048 20/12/2023 MANISHA 1809007WL047188 MANISHA 00089 CBIN0282292 1740 1740 Processed 20/12/2023 8789932211 Mrs. MANISHA SAMBHAJI SHEGADE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24201220230297810 20/12/2023 Arunabai Lahu Sanap 1809007WL047161 Arunabai Lahu Sanap 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789932097 Mrs. ARUNA LAHU SANAP CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24201220230297811 20/12/2023 DADA LAHU SANAP 1809007WL047161 DADA LAHU SANAP 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789931983 Master DADA LAHU SANAP CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24201220230297809 20/12/2023 Lahu 1809007WL047161 Lahu 00089 CBIN0282292 1692 1692 Processed 20/12/2023 8789932098 Mr. LAHU SAHEBRAO SANAP CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24191220230297596 20/12/2023 Balasaheb 1809007WL047139 Balasaheb 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932123 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24191220230297575 20/12/2023 Mangal Nanasaheb Khose 1809007WL047137 Mangal Nanasaheb Khose 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932174 Mrs. MANGAL NANASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24191220230297574 20/12/2023 Nanasaheb Kisan Khose 1809007WL047137 Nanasaheb Kisan Khose 00089 CBIN0282292 1614 1614 Processed 20/12/2023 8789932251 Mr. NANA KISAN KHOSE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24191220230297597 20/12/2023 Pushpa 1809007WL047139 Pushpa 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932133 Mrs. PUSHPA BALASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24191220230297585 20/12/2023 Dwarka Popat Shegade 1809007WL047138 Dwarka Popat Shegade 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932101 SHEGADE DWARAKABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24191220230297584 20/12/2023 POPAT MANIK SHEGADE 1809007WL047138 POPAT MANIK SHEGADE 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789932125 Mr. Popat Baburao Shegade MAHARASHTRA GRAMIN BANK(607000)
152 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24201220230298027 20/12/2023 APPA VITTHAL GITE 1809007WL047187 APPA VITTHAL GITE 00089 CBIN0282292 1716 1716 Processed 20/12/2023 8789932212 Mr. APPA VITHAL GITE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24201220230298028 20/12/2023 BHIMABAI APPA GITE 1809007WL047187 BHIMABAI APPA GITE 00089 CBIN0282292 1716 1716 Processed 20/12/2023 8789932213 Mr. APPA VITHAL GITE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24201220230298032 20/12/2023 BABAI MHATARDEV SANGALE 1809007WL047187 BABAI MHATARDEV SANGALE 00089 CBIN0282292 1716 1716 Processed 20/12/2023 8789932193 Mr. MAHATARDEV RAKHMAJI SANGALE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24201220230298031 20/12/2023 MHATARDEV RAKHMAJI SANGALE 1809007WL047187 MHATARDEV RAKHMAJI SANGALE 00089 CBIN0282292 1716 1716 Processed 20/12/2023 8789932192 SANGALE MHATARDEO RAKHAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24201220230297844 20/12/2023 Ujwala Dnyandev Shelake 1809007WL047164 Ujwala Dnyandev Shelake 00089 CBIN0282292 1698 1698 Processed 20/12/2023 8789932041 LIEUTENANT UJWALA GYANDEV SHELKE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24201220230297823 20/12/2023 Dhananjay Maruti Shelke 1809007WL047162 Dhananjay Maruti Shelke 00089 CBIN0282292 1662 1662 Processed 20/12/2023 8789932142 SHELAKE DHANJAY MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24201220230297824 20/12/2023 Vaijayanta Dhananjay Shelke 1809007WL047162 Vaijayanta Dhananjay Shelke 00089 CBIN0282292 1662 1662 Processed 20/12/2023 8789932134 Mrs. VAIJAYANTA DHANANJAY SHELKE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24201220230297852 20/12/2023 SAMURUDDI 1809007WL047164 SAMURUDDI 00089 CBIN0282292 1698 1698 Processed 20/12/2023 8789932026 Miss. SAMRUDHI ANIL SHELAKE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24201220230298073 20/12/2023 Shantilal Barikao Bandal 1809007WL047190 Shantilal Barikao Bandal 00089 CBIN0282292 1716 1716 Processed 20/12/2023 8789932088 Mr. SHANTILAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/107
(DHANORA) 		1809007000NRG24191220230297317 20/12/2023 Anuradha Nandkumar Adhav 1809007WL047117 Anuradha Nandkumar Adhav 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789931967 Mrs. Anuradha Nandkumar Adhav CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-001/107
(DHANORA) 		1809007000NRG24191220230297316 20/12/2023 Dhananjay Gorakshanath Adhav 1809007WL047117 Dhananjay Gorakshanath Adhav 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932162 Mr. DHANANJAY GORAKSHANATH ADHAV CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24191220230297309 20/12/2023 Bandu Kantilal Jaybhay 1809007WL047116 Bandu Kantilal Jaybhay 00089 CBIN0282292 1800 1800 Processed 20/12/2023 8789932163 Mr. BANDU KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24191220230297310 20/12/2023 GAYABAI BANDU JAYBHAY 1809007WL047116 GAYABAI BANDU JAYBHAY 00089 CBIN0282292 1800 1800 Processed 20/12/2023 8789932190 Mr. BANDU KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24191220230297307 20/12/2023 Kantilal Anna Jaybhay 1809007WL047116 Kantilal Anna Jaybhay 00089 CBIN0282292 1800 1800 Processed 20/12/2023 8789932099 Mr. KANTILAL ANNA JAYBHAY CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/131
(DHANORA) 		1809007000NRG24191220230297319 20/12/2023 NANDKUMAR DHANANJAY ADHAV 1809007WL047117 NANDKUMAR DHANANJAY ADHAV 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932049 Mr. NANDKUMAR DHANANJAY ADHAV CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/131
(DHANORA) 		1809007000NRG24191220230297318 20/12/2023 Vithabai Gorakh Adhav 1809007WL047117 Vithabai Gorakh Adhav 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932184 Mrs. VITHABAI GORAKH ADHAV CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG24191220230297321 20/12/2023 ASHVINI SHIVAJI KARANDE 1809007WL047117 ASHVINI SHIVAJI KARANDE 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932256 Mrs. ASHVINI SHIVAJI KARANDE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG24191220230297320 20/12/2023 Shivaji Bapurav Karande 1809007WL047117 Shivaji Bapurav Karande 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932180 Mr. SHIVAJI BAPURAV KARANDE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/295
(DHANORA) 		1809007000NRG24191220230297323 20/12/2023 Vijay Suryakant Kale 1809007WL047117 Vijay Suryakant Kale 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789931964 Master VIJAY SURYAKANT KALE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24191220230297337 20/12/2023 Sarika Udhav Nagawade 1809007WL047118 Sarika Udhav Nagawade 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932103 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24191220230297336 20/12/2023 Udhav Ramdas Nagawade 1809007WL047118 Udhav Ramdas Nagawade 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789932102 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24191220230297325 20/12/2023 Keshar Kisan Pimpale 1809007WL047117 Keshar Kisan Pimpale 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932111 Mrs. KESHAR KISAN PIMPLE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24191220230297324 20/12/2023 Kisan Tulshiram Pimpale 1809007WL047117 Kisan Tulshiram Pimpale 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789932136 Mr. KISAN TULASHIRAM PIMPALE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24191220230297327 20/12/2023 KRUTIK KISAN PIMPALE 1809007WL047117 KRUTIK KISAN PIMPALE 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789931973 RUTIK KISAN PIMPALE BANK OF BARODA(606985)
176 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24191220230297329 20/12/2023 SHARAD LIMBAJI AADHAV 1809007WL047117 SHARAD LIMBAJI AADHAV 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789931975 Mr. SHARAD LIMBAJI ADHAV CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24191220230297331 20/12/2023 SUPRIYA SHARAD ADHAV 1809007WL047117 SUPRIYA SHARAD ADHAV 00089 CBIN0282292 1770 1770 Processed 20/12/2023 8789931976 SUPRIYA MAHADEV ZINJADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136746 136746
178 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24191220230297274 20/12/2023 ARUNA 1809007WL047113 ARUNA 00415 SBIN0000393 1800 1800 Processed 20/12/2023 8789932181 MRS ARUNA SUNIL CHIKANE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
179 JAMKHED MH-09-007-019-001/397
(KUSADGAON) 		1809007000NRG24201220230298072 20/12/2023 Chandrakala Kantilal Gambhire 1809007WL047190 Chandrakala Kantilal Gambhire 00415 SBIN0000537 1716 1716 Processed 20/12/2023 8789932204 MR KANTILAL NIVRUTI GAMBHIRE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24191220230297233 20/12/2023 Pravin Dastagir Pathan 1809007WL047110 Pravin Dastagir Pathan 00415 SBIN0000537 1314 1314 Processed 20/12/2023 8789932009 MRS PRAVIN DASTGIR PATHAN STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24191220230297235 20/12/2023 Sachin Arjun Chikane 1809007WL047110 Sachin Arjun Chikane 00415 SBIN0000537 1314 1314 Processed 20/12/2023 8789932182 SACHIN ARJUN CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24201220230298019 20/12/2023 Atul Baban Raut 1809007WL047185 Atul Baban Raut 00415 SBIN0000537 1416 1416 Processed 20/12/2023 8789931977 MR ATUL BABAN RAUT STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-056-001/90
(ANANDWADI) 		1809007000NRG24191220230296362 20/12/2023 pravin 1809007WL046968 pravin 00415 SBIN0000537 1662 1662 Processed 20/12/2023 8789932012 MR PRAVIN BALU SANAP STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24201220230297951 20/12/2023 Arjun Subhash Darade 1809007WL047177 Arjun Subhash Darade 00415 SBIN0000537 1638 1638 Processed 20/12/2023 8789931971 Mr. ARJUN SUBHASH DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 9060 9060
185 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24191220230297440 20/12/2023 Kavita Raghunath Randhave 1809007WL047126 Kavita Raghunath Randhave 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932185 Kavita Raghunath Randhave INDUSIND BANK(607189)
186 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24191220230297439 20/12/2023 Raghunath Laxman Randhave 1809007WL047126 Raghunath Laxman Randhave 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932164 MR RAGHUNATH LAXMAN RANDHAVE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24191220230297381 20/12/2023 Ashok Vitthal Purane 1809007WL047122 Ashok Vitthal Purane 00415 SBIN0007739 1410 1410 Processed 20/12/2023 8789932141 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
188 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24191220230297382 20/12/2023 Kalpana AShok Purane 1809007WL047122 Kalpana AShok Purane 00415 SBIN0007739 1410 1410 Processed 20/12/2023 8789932237 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24191220230297380 20/12/2023 Suman Vitthal Purane 1809007WL047122 Suman Vitthal Purane 00415 SBIN0007739 1410 1410 Processed 20/12/2023 8789932156 MRS SUMAN VITTHAL PURANE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24191220230297379 20/12/2023 Vithhal Bansi Purane 1809007WL047122 Vithhal Bansi Purane 00415 SBIN0007739 1410 1410 Processed 20/12/2023 8789932061 MR VITHAL BANSI PURANE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24191220230297442 20/12/2023 Rani Sudhir Randhawe 1809007WL047126 Rani Sudhir Randhawe 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932002 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24191220230297441 20/12/2023 Sudhir Babsaheb Randhave 1809007WL047126 Sudhir Babsaheb Randhave 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932159 MR SUDHIR BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24191220230297365 20/12/2023 Dada 1809007WL047121 Dada 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932060 MR DADASAHEB KASHINATH KASHINATH KHARAT STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24191220230297366 20/12/2023 RATAN 1809007WL047121 RATAN 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789931965 MRS RATAN DADASAHEB KHARAT STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-003-001/35
(HALGAON) 		1809007000NRG24191220230297433 20/12/2023 Rekha Rajendra Hoshing 1809007WL047125 Rekha Rajendra Hoshing 00415 SBIN0007739 1464 1464 Processed 20/12/2023 8789932080 MISS REKHA RAJENDRA HOSHING STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24191220230297410 20/12/2023 Dhuraji Nagnath Dhawale 1809007WL047124 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932137 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24191220230297411 20/12/2023 Mandabai Dhuraji Dhawale 1809007WL047124 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932255 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-003-001/419
(HALGAON) 		1809007000NRG24191220230297435 20/12/2023 Sujata Arun Dhawale 1809007WL047125 Sujata Arun Dhawale 00415 SBIN0007739 1464 1464 Processed 20/12/2023 8789932167 MRS SUJATA ARUN DHAWALE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-003-001/45
(HALGAON) 		1809007000NRG24191220230297384 20/12/2023 Manjiram Namdeo Kale 1809007WL047122 Manjiram Namdeo Kale 00415 SBIN0007739 1410 1410 Processed 20/12/2023 8789932138 MR MANJIRAM NAMDEO KALE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-003-001/587
(HALGAON) 		1809007000NRG24191220230297437 20/12/2023 Sunita Madan Kapase 1809007WL047125 Sunita Madan Kapase 00415 SBIN0007739 1464 1464 Processed 20/12/2023 8789932059 SUNITA MADAN KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24191220230297417 20/12/2023 Baba Rakhmaji Tagad 1809007WL047124 Baba Rakhmaji Tagad 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932073 MR BABASAHEB RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24191220230297420 20/12/2023 DIPAK BABASAHEB JAMDAD 1809007WL047124 DIPAK BABASAHEB JAMDAD 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932197 DIPAK BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24191220230297419 20/12/2023 KALYAN BABASAHEB JAMDAD 1809007WL047124 KALYAN BABASAHEB JAMDAD 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932004 KALYAN BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24191220230297418 20/12/2023 LATABAI 1809007WL047124 LATABAI 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932017 MRS LATABAI BABASAHEB JAMDAD STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24191220230297421 20/12/2023 SHUBHANGI DIPAK JAMDAD 1809007WL047124 SHUBHANGI DIPAK JAMDAD 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789932003 SHUBHANGI DIPAK JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24191220230297451 20/12/2023 AMJAD YASIN SHAIKH 1809007WL047126 AMJAD YASIN SHAIKH 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789931981 SHAIKH AMJATKHAN YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24191220230297450 20/12/2023 Firoz Yashin Shaikh 1809007WL047126 Firoz Yashin Shaikh 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789931982 FIROJ YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24191220230297449 20/12/2023 Yasin Shaikhlal Shaikh 1809007WL047126 Yasin Shaikhlal Shaikh 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932062 YASIN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-018-001/214
(KAWADGAON) 		1809007000NRG24201220230297816 20/12/2023 Sangita 1809007WL047162 Sangita 00415 SBIN0007739 1662 1662 Processed 20/12/2023 8789932169 Mrs. SANGEETA DADAHARI KHOSE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-018-001/287
(KAWADGAON) 		1809007000NRG24201220230298053 20/12/2023 Bhausaheb Janardhan Bhagat 1809007WL047189 Bhausaheb Janardhan Bhagat 00415 SBIN0007739 1632 1632 Processed 20/12/2023 8789932224 MR BHAUSAHEB JANARDHAN BHAGAT STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-018-001/287
(KAWADGAON) 		1809007000NRG24201220230298051 20/12/2023 Janardhan Bhaguji Bhagat 1809007WL047189 Janardhan Bhaguji Bhagat 00415 SBIN0007739 1632 1632 Processed 20/12/2023 8789932056 MR JANARDHAN BHAGUJI BHAGAT STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24191220230297598 20/12/2023 Khose Digambar Baba 1809007WL047140 Khose Digambar Baba 00415 SBIN0007739 275 275 Processed 20/12/2023 8789932082 KHOSE DIGAMBAR BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24201220230297830 20/12/2023 Chandrakant Buasaheb Khose 1809007WL047163 Chandrakant Buasaheb Khose 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932219 CHANDRAKANT BUVASAHEB KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24201220230297829 20/12/2023 Sanjay Chandrakant Khose 1809007WL047163 Sanjay Chandrakant Khose 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932225 SANJAY CHANDRKANT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24201220230297845 20/12/2023 DNYANDEV 1809007WL047164 DNYANDEV 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932214 MR DNYANDEO MARUTI MARUTI SHELKE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24201220230297846 20/12/2023 REKHA 1809007WL047164 REKHA 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932027 MRS REKHA SUNIL SHELAKE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24201220230297825 20/12/2023 YUVRAJ DHANANJAY SHELKE 1809007WL047162 YUVRAJ DHANANJAY SHELKE 00415 SBIN0007739 1662 1662 Processed 20/12/2023 8789932227 MR YUVARAJ DHANANJAY SHELAKE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24201220230297848 20/12/2023 Ashok Sarjerao Khose 1809007WL047164 Ashok Sarjerao Khose 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932175 MR ASHOK SRRJERAO KHOSE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-018-002/414
(KAWADGAON) 		1809007000NRG24201220230297833 20/12/2023 YOGESH 1809007WL047163 YOGESH 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932034 YOGESH SUDAM KHOSE BANK OF BARODA(606985)
220 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24201220230297850 20/12/2023 ANIL 1809007WL047164 ANIL 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932086 Mr. ANIL DNYANDEV SHELKE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24201220230297851 20/12/2023 LATA 1809007WL047164 LATA 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932044 MRS LATA ANIL SHELAKE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24201220230297854 20/12/2023 Dropada Janardhan Khose 1809007WL047164 Dropada Janardhan Khose 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789932025 MISS DROPADA JANARDHAN KHOSE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24191220230297227 20/12/2023 BABAI RAGHUNATH MANDLIK 1809007WL047110 BABAI RAGHUNATH MANDLIK 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932139 MRS BABAI RAGHUNATH MANDLIK STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24191220230297226 20/12/2023 Raghunath Namdev Mandlik 1809007WL047110 Raghunath Namdev Mandlik 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932200 MR RAGHUNATH NAMDEO MANDLIK STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24191220230297242 20/12/2023 Angad Maruti Karande 1809007WL047111 Angad Maruti Karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932066 ANGAD MARUTI KARNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24191220230297245 20/12/2023 Satyabhama Shamrao Karande 1809007WL047111 Satyabhama Shamrao Karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932151 MRS SATYABHAMA SHAMRAO KARANDE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24191220230297244 20/12/2023 Shamrao Baba Karande 1809007WL047111 Shamrao Baba Karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932147 MR SHAMRAO BABA KARANDE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24191220230297229 20/12/2023 Dasa Maruti Mandlik 1809007WL047110 Dasa Maruti Mandlik 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932068 DASA MARUTI MANDLIK STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24191220230297230 20/12/2023 Mangal Dasa Mandlik 1809007WL047110 Mangal Dasa Mandlik 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932220 MRS MANGAL DASA MANDLIK STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24191220230297246 20/12/2023 Govind Kisan Karande 1809007WL047111 Govind Kisan Karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932065 GOVIND KISAN KARANDE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24191220230297247 20/12/2023 Vitthal Goving Karande 1809007WL047111 Vitthal Goving Karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932234 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24191220230297259 20/12/2023 SADHANA 1809007WL047112 SADHANA 00415 SBIN0007739 1776 1776 Processed 20/12/2023 8789932039 PAWAR SADHANA SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24191220230297718 20/12/2023 Draupadi Madhukar Pawar 1809007WL047152 Draupadi Madhukar Pawar 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932154 MRS DRAUPADI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24191220230297717 20/12/2023 Madhukar Shridhar Pawar 1809007WL047152 Madhukar Shridhar Pawar 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932143 MR MADHUKAR SHRIDHAR PAWAR STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24191220230297719 20/12/2023 Rahul Madhukar Pawar 1809007WL047152 Rahul Madhukar Pawar 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932201 MR RAHUL MADHUKAR PAWAR STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-021-001/131
(BAVI) 		1809007000NRG24191220230297675 20/12/2023 Imam Namdar Pathan 1809007WL047148 Imam Namdar Pathan 00415 SBIN0007739 1650 1650 Processed 20/12/2023 8789932161 MR IMMAM NAMDAR PATHAN STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-021-001/131
(BAVI) 		1809007000NRG24191220230297674 20/12/2023 Namdar Gulab Pathan 1809007WL047148 Namdar Gulab Pathan 00415 SBIN0007739 1650 1650 Processed 20/12/2023 8789932063 NAMDAR GULAB PATHAN STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24191220230297232 20/12/2023 Dastgir Fattu Pathan 1809007WL047110 Dastgir Fattu Pathan 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932157 MR DASTGIR FATTU PATHAN STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24191220230297234 20/12/2023 Arjun 1809007WL047110 Arjun 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932081 ARJUN BAPU CHIKANE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24191220230297273 20/12/2023 Chikane Sunil Bapu 1809007WL047113 Chikane Sunil Bapu 00415 SBIN0007739 1800 1800 Processed 20/12/2023 8789932057 MR SUNIL BAPU CHIKANE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24191220230297261 20/12/2023 Bhausaheb Balasaheb Nikam 1809007WL047112 Bhausaheb Balasaheb Nikam 00415 SBIN0007739 1776 1776 Processed 20/12/2023 8789932217 Mr. BHAUSAHEB BALASAHEB NIKAM INDIAN BANK(607105)
242 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24191220230297262 20/12/2023 Pravin Balasaheb Nikam 1809007WL047112 Pravin Balasaheb Nikam 00415 SBIN0007739 1776 1776 Processed 20/12/2023 8789932064 MR PRAVIN BALASAHEB NIKAM STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24191220230297260 20/12/2023 Sakharbai Balasaheb Nikam 1809007WL047112 Sakharbai Balasaheb Nikam 00415 SBIN0007739 1776 1776 Processed 20/12/2023 8789932177 MRS SAKHARBAI BALASAHEB NIKAM STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24191220230297250 20/12/2023 Rukhmini Biru Karande 1809007WL047111 Rukhmini Biru Karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932155 MRS RUKMINI BIRU KARANDE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24191220230297300 20/12/2023 Nana Sugriv Karande 1809007WL047115 Nana Sugriv Karande 00415 SBIN0007739 1530 1530 Processed 20/12/2023 8789932020 MR NANA SUGRIV KARANDE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24191220230297665 20/12/2023 ARCHANA SANTOSH KARANDE 1809007WL047147 ARCHANA SANTOSH KARANDE 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932024 MRS ARCHANA SANTOSH KARANDE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24191220230297664 20/12/2023 Santosh Narayan Karande 1809007WL047147 Santosh Narayan Karande 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932198 MR SANTOSH NARAYAN KARANDE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24191220230297729 20/12/2023 Shahaji Gahinath Kawade 1809007WL047153 Shahaji Gahinath Kawade 00415 SBIN0007739 1716 1716 Processed 20/12/2023 8789932153 MR SHAHAJI GAHINATH KAWADE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24191220230297730 20/12/2023 Urmila Shahaji Kawade 1809007WL047153 Urmila Shahaji Kawade 00415 SBIN0007739 1716 1716 Processed 20/12/2023 8789932152 MRS URMILA SHAHAJI KAWADE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24191220230297265 20/12/2023 Anand Kisan Pawar 1809007WL047112 Anand Kisan Pawar 00415 SBIN0007739 1776 1776 Processed 20/12/2023 8789932218 ANAND KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24191220230297218 20/12/2023 Anjana Raghunath Nikam 1809007WL047109 Anjana Raghunath Nikam 00415 SBIN0007739 1032 1032 Processed 20/12/2023 8789932228 MRS ANJANA RAGHUNATH NIKAM STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24191220230297217 20/12/2023 Raghunath Jalindar Nikam 1809007WL047109 Raghunath Jalindar Nikam 00415 SBIN0007739 1032 1032 Processed 20/12/2023 8789932067 MR RAGHUNATH JALINDAR NIKAM STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24191220230297666 20/12/2023 Bhagwan Bapu Karande 1809007WL047147 Bhagwan Bapu Karande 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932149 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24191220230297667 20/12/2023 Radha Bhagwan Karande 1809007WL047147 Radha Bhagwan Karande 00415 SBIN0007739 1692 1692 Rejected 20/12/2023 8789932150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24191220230297690 20/12/2023 Asha Kiran Nikam 1809007WL047149 Asha Kiran Nikam 00415 SBIN0007739 1710 1710 Processed 20/12/2023 8789932173 MRS ASHA KIRAN NIKAM STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24191220230297691 20/12/2023 Sagar Kiran Nikam 1809007WL047149 Sagar Kiran Nikam 00415 SBIN0007739 1710 1710 Processed 20/12/2023 8789932033 MR SAGAR KIRAN NIKAM STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24191220230297301 20/12/2023 ASHABAI DADA GOFABE 1809007WL047115 ASHABAI DADA GOFABE 00415 SBIN0007739 1530 1530 Processed 20/12/2023 8789931985 MRS ASHA DADA GOFANE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-021-001/231
(BAVI) 		1809007000NRG24191220230297737 20/12/2023 Smita Hanumant Kavade 1809007WL047153 Smita Hanumant Kavade 00415 SBIN0007739 1716 1716 Processed 20/12/2023 8789932210 MRS SMITA HANUMANT KAVADE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-021-001/232
(BAVI) 		1809007000NRG24191220230297277 20/12/2023 Rahul Nanasaheb Kawade 1809007WL047113 Rahul Nanasaheb Kawade 00415 SBIN0007739 1800 1800 Processed 20/12/2023 8789932249 RAHUL NANASAHEB KAWADE PUNJAB NATIONAL BANK(508568)
260 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24191220230297251 20/12/2023 Dadasaheb Gahinath Pawar 1809007WL047111 Dadasaheb Gahinath Pawar 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932144 MR DADASAHEB GAHINATH PAWAR STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24191220230297252 20/12/2023 Usha Dadasaheb Pawar 1809007WL047111 Usha Dadasaheb Pawar 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932145 MRS USHA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24191220230297746 20/12/2023 MALA 1809007WL047154 MALA 00415 SBIN0007739 1620 1620 Processed 20/12/2023 8789932047 MALA RUSHIKESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24191220230297745 20/12/2023 Rushikesh Basveshwar Jadhav 1809007WL047154 Rushikesh Basveshwar Jadhav 00415 SBIN0007739 1620 1620 Processed 20/12/2023 8789932203 MR RUSHIKESH BASVESHVAR JADHAV STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24191220230297269 20/12/2023 Satish Bhausaheb Pawar 1809007WL047112 Satish Bhausaheb Pawar 00415 SBIN0007739 1776 1776 Processed 20/12/2023 8789932222 PAWAR SATISH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMKHED MH-09-007-021-001/289
(BAVI) 		1809007000NRG24191220230297668 20/12/2023 SUNITA 1809007WL047147 SUNITA 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789932048 MRS SUNITA DHANAJI KARANDE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24191220230297280 20/12/2023 Savita Shrimat Pawar 1809007WL047113 Savita Shrimat Pawar 00415 SBIN0007739 1800 1800 Processed 20/12/2023 8789932206 MRS SAVITA SHRIMANT PAWAR STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24191220230297742 20/12/2023 MAHESH 1809007WL047153 MAHESH 00415 SBIN0007739 1716 1716 Processed 20/12/2023 8789932038 MR MAHESH RAMESH PAWAR STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24191220230297740 20/12/2023 Ramesh Kundlik Pawar 1809007WL047153 Ramesh Kundlik Pawar 00415 SBIN0007739 1716 1716 Processed 20/12/2023 8789932221 MR RAMESH KUNDLIK PAWAR STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-021-001/47
(BAVI) 		1809007000NRG24191220230297224 20/12/2023 Pradip Rohidas Pawar 1809007WL047109 Pradip Rohidas Pawar 00415 SBIN0007739 1032 1032 Processed 20/12/2023 8789932007 MR PRADIP BABURAV PAVAR STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24191220230297752 20/12/2023 Manik Nana Jadhav 1809007WL047154 Manik Nana Jadhav 00415 SBIN0007739 1620 1620 Processed 20/12/2023 8789932055 MANIK NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24191220230297754 20/12/2023 Milind Manik Jadhav 1809007WL047154 Milind Manik Jadhav 00415 SBIN0007739 1620 1620 Processed 20/12/2023 8789932058 MILIND MANIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24191220230297753 20/12/2023 Vidhya Manik Jadhav 1809007WL047154 Vidhya Manik Jadhav 00415 SBIN0007739 1620 1620 Processed 20/12/2023 8789932046 MRS VIDHYA MANIK JADHAV STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24191220230297239 20/12/2023 Baban Nana Jadhav 1809007WL047110 Baban Nana Jadhav 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932199 MR BABAN NANA JADHAV STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24191220230297240 20/12/2023 Kaushalya Baban Jadhav 1809007WL047110 Kaushalya Baban Jadhav 00415 SBIN0007739 1314 1314 Processed 20/12/2023 8789932008 MRS KAUSHALYA BABAN JADHAV STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-021-001/85
(BAVI) 		1809007000NRG24191220230297727 20/12/2023 Buvasaheb Bhagwan Mandlik 1809007WL047152 Buvasaheb Bhagwan Mandlik 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789931978 MR BUVASAHEB BHAGWAN MANDLIK STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24191220230297697 20/12/2023 Amol Abhiman Nikam 1809007WL047149 Amol Abhiman Nikam 00415 SBIN0007739 1710 1710 Processed 20/12/2023 8789932168 MR AMOL ABHIMANU ABHIMANU NIKAM STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24191220230297698 20/12/2023 Madhuri Amol Nikam 1809007WL047149 Madhuri Amol Nikam 00415 SBIN0007739 1710 1710 Processed 20/12/2023 8789932242 MRS MADHURI AMOL NIKAM STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24191220230297696 20/12/2023 Vijayabai Abhiman Nikam 1809007WL047149 Vijayabai Abhiman Nikam 00415 SBIN0007739 1710 1710 Processed 20/12/2023 8789932035 MISS VIJAYABAI ABHIMAN NIKAM STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24191220230297255 20/12/2023 Devrao Bhima karande 1809007WL047111 Devrao Bhima karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932172 MR DEORAO BHIKA KARANDE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24191220230297256 20/12/2023 Sanjana Devrao karande 1809007WL047111 Sanjana Devrao karande 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789932250 MRS SANAJANABAI DEVRAO KARANDE STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24201220230298005 20/12/2023 Jayshri Babasaheb Satav 1809007WL047185 Jayshri Babasaheb Satav 00415 SBIN0007739 1416 1416 Rejected 20/12/2023 8789932216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 JAMKHED MH-09-007-023-001/248
(FAKRABAD) 		1809007000NRG24191220230297282 20/12/2023 Vimal 1809007WL047113 Vimal 00415 SBIN0007739 1800 1800 Processed 20/12/2023 8789932140 MRS VIMAL BAPURAO POPALE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24201220230298009 20/12/2023 Swati 1809007WL047185 Swati 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932171 MS SWATI RAJENDRA RAJENDRA DHUMAL STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24201220230298012 20/12/2023 Anita Ganesh Ubale 1809007WL047185 Anita Ganesh Ubale 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932032 MRS ANITA GANESH UBALE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24201220230298011 20/12/2023 Ganesh Kisan Ubale 1809007WL047185 Ganesh Kisan Ubale 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932030 GANESH KISAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24201220230298015 20/12/2023 ANIL SHIVDAS TUPERE 1809007WL047185 ANIL SHIVDAS TUPERE 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932029 SHRI ANIL SHIVDAS TUPERE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24201220230298016 20/12/2023 RESHMA ANIL TUPERE 1809007WL047185 RESHMA ANIL TUPERE 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932031 MRS RESHMA ANIL TUPERE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24201220230298014 20/12/2023 SHIVDAS DHONDIBA TUPERE 1809007WL047185 SHIVDAS DHONDIBA TUPERE 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932246 MR SHIVADAS DHONDIBA TUPERE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24201220230298018 20/12/2023 Sitabai Baban Raut 1809007WL047185 Sitabai Baban Raut 00415 SBIN0007739 1416 1416 Processed 20/12/2023 8789932215 MR AMOL BABAN RAUT STATE BANK OF INDIA(508548)
SubTotal 166049 166049
290 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24191220230297231 20/12/2023 SANI 1809007WL047110 SANI 00691 IPOS0000001 1314 1314 Processed 20/12/2023 8789932043 SANI DASA MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24191220230297326 20/12/2023 Adesh Kisan Pimpale 1809007WL047117 Adesh Kisan Pimpale 00691 IPOS0000001 1770 1770 Processed 20/12/2023 8789932042 PIMPALE ADESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
292 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24201220230297932 20/12/2023 Laxman Vinayak Chavhan 1809007WL047172 Laxman Vinayak Chavhan 400001 1638 1638 Processed 20/12/2023 8789932243 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
293 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24201220230297933 20/12/2023 Savita Laxman Chavhan 1809007WL047172 Savita Laxman Chavhan 400001 1638 1638 Processed 20/12/2023 8789932244 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 3276 3276
Total 471141 471141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223APB_FTO_327316 41320101 3276
2 JAMKHED MH1809007999_201223APB_FTO_327316 Bank of Maharastra MAHB0000172 PATAS 1644
3 JAMKHED MH1809007999_201223APB_FTO_327316 Bank of Maharastra MAHB0001865 JAMKHED 20332
4 JAMKHED MH1809007999_201223APB_FTO_327316 Canara Bank CNRB0001651 RAJURI 29670
5 JAMKHED MH1809007999_201223APB_FTO_327316 Canara Bank CNRB0004508 NAIGAON 8178
6 JAMKHED MH1809007999_201223APB_FTO_327316 Central Bank Of India CBIN0281004 JAMKHED 8688
7 JAMKHED MH1809007999_201223APB_FTO_327316 Central Bank Of India CBIN0282005 KHARDA 81084
8 JAMKHED MH1809007999_201223APB_FTO_327316 Central Bank Of India CBIN0282221 MARKET YARD, PUNE 1530
9 JAMKHED MH1809007999_201223APB_FTO_327316 Central Bank Of India CBIN0282292 PATODA 136746
10 JAMKHED MH1809007999_201223APB_FTO_327316 State Bank of India SBIN0000393 JALGAON 1800
11 JAMKHED MH1809007999_201223APB_FTO_327316 State Bank of India SBIN0000537 JAMKHED 9060
12 JAMKHED MH1809007999_201223APB_FTO_327316 State Bank of India SBIN0007739 HALGAON 166049
13 JAMKHED MH1809007999_201223APB_FTO_327316 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3084

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