Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_161223APB_FTO_322462
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-09-007-041-001/373
(NAHULI) 		1809007000NRG24161220230292710 16/12/2023 VIJAY UMAKANT BAHIR 1809007WL046459 VIJAY UMAKANT BAHIR 00051 MAHB0000776 1638 1638 Processed 09/03/2024 A068240154692 VIJAY BAHIR HDFC BANK LTD(607152)
SubTotal 1638 1638
2 JAMKHED MH-09-007-036-002/105
(DIGHOL) 		1809007000NRG24161220230292613 16/12/2023 Ankush Bhagwan Dagade 1809007WL046453 Ankush Bhagwan Dagade 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154613 Mr. ANKUSH BHAGWAN DAGADE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/105
(DIGHOL) 		1809007000NRG24161220230292612 16/12/2023 Shantabai Bhagwan Dagade 1809007WL046453 Shantabai Bhagwan Dagade 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154698 Mrs. SHANTABAI BHAGWAN DAGADE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24161220230292615 16/12/2023 Hanuman Laxman Rasal 1809007WL046453 Hanuman Laxman Rasal 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240161094 Mr. HANUMAN LAXMAN RASAL BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24161220230292616 16/12/2023 Mahesh Laxman Rasal 1809007WL046453 Mahesh Laxman Rasal 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240161095 Mrs. MAHESH LAXMAN RASAL BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24161220230292617 16/12/2023 Vasant Laxman Rasal 1809007WL046453 Vasant Laxman Rasal 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154635 Mr. VASANT LAXMAN RASAL BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/117
(DIGHOL) 		1809007000NRG24161220230292619 16/12/2023 Shilavati Ashru Kochale 1809007WL046453 Shilavati Ashru Kochale 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154706 Miss. Shilavati Ashru Kochale BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/125
(DIGHOL) 		1809007000NRG24161220230292626 16/12/2023 Pandurang Nandu Gite 1809007WL046454 Pandurang Nandu Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240161082 PANDURANG NANDU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-036-002/129
(DIGHOL) 		1809007000NRG24161220230292578 16/12/2023 Ajinath Suman Gite 1809007WL046451 Ajinath Suman Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154611 Mr. AJINATH UMARAO GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/130
(DIGHOL) 		1809007000NRG24161220230292655 16/12/2023 UMRAO 1809007WL046456 UMRAO 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154610 UMRAV NIVRUTTI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24161220230292563 16/12/2023 Chandrkala Shantilal Gite 1809007WL046450 Chandrkala Shantilal Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154617 CHANDRAKALA SHANTILAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24161220230292564 16/12/2023 Pradip Shantilal Gite 1809007WL046450 Pradip Shantilal Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154621 Mr. PRADIP SHANTILAL GITE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24161220230292656 16/12/2023 Kakasaheb Bhaskar Nagargoje 1809007WL046456 Kakasaheb Bhaskar Nagargoje 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154694 Mr. KAKASAHEB BHASKAR NAGARGOJE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/161
(DIGHOL) 		1809007000NRG24161220230292658 16/12/2023 Mahadev Mahipati Shelar 1809007WL046456 Mahadev Mahipati Shelar 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240161078 Mr. MAHADEO MAHIPATI SHELAR BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/170
(DIGHOL) 		1809007000NRG24161220230292456 16/12/2023 Jijabai Maruti Bhojane 1809007WL046442 Jijabai Maruti Bhojane 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154619 Mr. MARUTI PANDURANG BHOJANE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/170
(DIGHOL) 		1809007000NRG24161220230292457 16/12/2023 Kundlik Maruti Bhojane 1809007WL046442 Kundlik Maruti Bhojane 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154620 Mr. KUNDLIK MARUTI BHOJANE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24161220230292661 16/12/2023 Asha Vishnu Gite 1809007WL046456 Asha Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154712 Mrs. ASHABAI VISHNU GITE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24161220230292660 16/12/2023 Shakuntala Mahadev Gite 1809007WL046456 Shakuntala Mahadev Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154618 Mr. MAHADEV KERU GITE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/183
(DIGHOL) 		1809007000NRG24161220230292566 16/12/2023 Shalan Nandu Gore 1809007WL046450 Shalan Nandu Gore 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154723 Mrs. SHALAN NANDKUMAR GORE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/201
(DIGHOL) 		1809007000NRG24161220230292662 16/12/2023 Sattar Manibhai Aatar 1809007WL046456 Sattar Manibhai Aatar 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240161083 Mrs. SULTANA SATAR ATAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/219
(DIGHOL) 		1809007000NRG24161220230292567 16/12/2023 Dilip Arjun Gite 1809007WL046450 Dilip Arjun Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154623 DILIP ARJUN GITE IDBI BANK(607095)
22 JAMKHED MH-09-007-036-002/238
(DIGHOL) 		1809007000NRG24161220230292664 16/12/2023 Lahu Nivaruti Dhere 1809007WL046456 Lahu Nivaruti Dhere 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154614 Mrs. SUNITA LAHU DHERE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/243
(DIGHOL) 		1809007000NRG24161220230292569 16/12/2023 Ravindra Kisan Chagan 1809007WL046450 Ravindra Kisan Chagan 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154704 RATNAMALA RAVINDRA CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-036-002/272
(DIGHOL) 		1809007000NRG24161220230292540 16/12/2023 Sandipan Narayan Lokhande 1809007WL046448 Sandipan Narayan Lokhande 00051 MAHB0000914 1332 1332 Processed 09/03/2024 A068240160977 LOKHANDE SANDIPAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-036-002/275
(DIGHOL) 		1809007000NRG24161220230292542 16/12/2023 Indubai Shriram Gite 1809007WL046448 Indubai Shriram Gite 00051 MAHB0000914 1332 1332 Processed 09/03/2024 A068240160978 Mrs. INDUBAI SHREERAM GITE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/275
(DIGHOL) 		1809007000NRG24161220230292543 16/12/2023 Parubai Shriram Gite 1809007WL046448 Parubai Shriram Gite 00051 MAHB0000914 1332 1332 Processed 09/03/2024 A068240154630 Mrs. PARUBAI SHRIRAM GITE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/276
(DIGHOL) 		1809007000NRG24161220230292627 16/12/2023 Sharad Ashru Tagad 1809007WL046454 Sharad Ashru Tagad 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154697 Mr. SHARAD ASHRU TAGAD BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24161220230292524 16/12/2023 GORAKH SONABA TAGAD 1809007WL046447 GORAKH SONABA TAGAD 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154702 Mr. GORAKH SONBA TAGAD BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24161220230292525 16/12/2023 SHARADA GORAKH TAGAD 1809007WL046447 SHARADA GORAKH TAGAD 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154703 SHARADA GORAKH TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-036-002/305
(DIGHOL) 		1809007000NRG24161220230292666 16/12/2023 Kalinda Sunil Nalwade 1809007WL046456 Kalinda Sunil Nalwade 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154716 KALINDA SUNIL NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-036-002/305
(DIGHOL) 		1809007000NRG24161220230292665 16/12/2023 Sunil Maruti Nalwade 1809007WL046456 Sunil Maruti Nalwade 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154715 Mr. SUNIL MARUTI NALAWADE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-036-002/336
(DIGHOL) 		1809007000NRG24161220230292526 16/12/2023 DATTATRAY RAGHUNATH JADHAV 1809007WL046447 DATTATRAY RAGHUNATH JADHAV 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154642 Mr. DATTATRAY RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/356
(DIGHOL) 		1809007000NRG24161220230292460 16/12/2023 Babasaheb Vimal Tagad 1809007WL046442 Babasaheb Vimal Tagad 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154714 Mr. BABASAHEB BADIJA TAGAD BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/379
(DIGHOL) 		1809007000NRG24161220230292628 16/12/2023 Kisan Khila Admuthe 1809007WL046454 Kisan Khila Admuthe 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154713 Mr. KISAN KHILA ADMUTHE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/389
(DIGHOL) 		1809007000NRG24161220230292574 16/12/2023 SHANTABAI MAHADEV TAGAD 1809007WL046450 SHANTABAI MAHADEV TAGAD 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154707 Mrs. SHANTABAI MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24161220230292667 16/12/2023 Shriram Rakhmaji Tagad 1809007WL046456 Shriram Rakhmaji Tagad 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154616 Mr. SHRIRAM RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-002/416
(DIGHOL) 		1809007000NRG24161220230292651 16/12/2023 SUNITA ISHWAR RASAL 1809007WL046455 SUNITA ISHWAR RASAL 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154609 Mrs. SUNITA ISHWAR RASAL BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-002/428
(DIGHOL) 		1809007000NRG24161220230292623 16/12/2023 Popat Rohidas Lokhande 1809007WL046453 Popat Rohidas Lokhande 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154705 POPAT ROHIDAS LOKHANDE CANARA BANK(508532)
39 JAMKHED MH-09-007-036-002/445
(DIGHOL) 		1809007000NRG24161220230292670 16/12/2023 SUSEN APPASAHEB KOCHALE 1809007WL046456 SUSEN APPASAHEB KOCHALE 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154634 Mr. SUSEN APPASAHEB KOCHALE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-002/454
(DIGHOL) 		1809007000NRG24161220230292582 16/12/2023 SUMAN POPAT MANE 1809007WL046451 SUMAN POPAT MANE 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154724 Miss. Sumanbai Popat Mane BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24161220230292653 16/12/2023 Hirabai Surbhan Gite 1809007WL046455 Hirabai Surbhan Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154696 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24161220230292652 16/12/2023 Suryabhan Eknath Gite 1809007WL046455 Suryabhan Eknath Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154695 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-002/484
(DIGHOL) 		1809007000NRG24161220230292629 16/12/2023 Ashok Babasaheb Jadhav 1809007WL046454 Ashok Babasaheb Jadhav 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154640 Mr. ASHOK BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-002/492
(DIGHOL) 		1809007000NRG24161220230292594 16/12/2023 SOMINATH 1809007WL046452 SOMINATH 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154627 Mr. SOMINATH KASHINATH GAVALI BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-036-002/500
(DIGHOL) 		1809007000NRG24161220230292625 16/12/2023 Kamal Rajaram Tagad 1809007WL046453 Kamal Rajaram Tagad 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240160975 Mr. LAXMAN RAJARAM TAGAD BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-002/500
(DIGHOL) 		1809007000NRG24161220230292624 16/12/2023 Laxman Rajaram Tagad 1809007WL046453 Laxman Rajaram Tagad 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154622 Mr. LAXMAN RAJARAM TAGAD BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24161220230292546 16/12/2023 Santosh Rambhau Mote 1809007WL046448 Santosh Rambhau Mote 00051 MAHB0000914 1332 1332 Processed 09/03/2024 A068240154628 Mrs. Shital Santosh Mote BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24161220230292545 16/12/2023 Sudhir Rambhau Mote 1809007WL046448 Sudhir Rambhau Mote 00051 MAHB0000914 1332 1332 Processed 09/03/2024 A068240154629 Mr. SUDHIR RAMBHAU MOTE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24161220230292472 16/12/2023 SUBHASH RAVSAHEB GITE 1809007WL046443 SUBHASH RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154615 GITE SUBHASH RAOSAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
50 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24161220230292631 16/12/2023 Ashok Raosaheb Gite 1809007WL046454 Ashok Raosaheb Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154606 ASHOK RAVSAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-036-002/569
(DIGHOL) 		1809007000NRG24161220230292587 16/12/2023 Dattatray Sitaram Gite 1809007WL046451 Dattatray Sitaram Gite 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154699 Mr. DATTATRYA SITARAM GITE BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-036-002/57
(DIGHOL) 		1809007000NRG24161220230292633 16/12/2023 balu jadhav 1809007WL046454 balu jadhav 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240160976 Mr. BALASAHEB SHAHURAO JADHAV BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-036-002/57
(DIGHOL) 		1809007000NRG24161220230292634 16/12/2023 Sindhubai Balu Jadhav 1809007WL046454 Sindhubai Balu Jadhav 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154612 Mr. BALASAHEB SHAHURAO JADHAV BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-036-002/573
(DIGHOL) 		1809007000NRG24161220230292590 16/12/2023 PARSKIRTI SITARAM RAJGURU 1809007WL046451 PARSKIRTI SITARAM RAJGURU 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154643 Mr. Paraskiti Sitaram Rajguru BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-002/573
(DIGHOL) 		1809007000NRG24161220230292589 16/12/2023 SUMAN SITARAM RAJGURU 1809007WL046451 SUMAN SITARAM RAJGURU 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154624 Mrs. SUMAN SITARAM RAJGURU BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24161220230292591 16/12/2023 KRUSHNA AJINATH GITE 1809007WL046451 KRUSHNA AJINATH GITE 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154647 Mr. KRUSNNA AJINATH GITE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24161220230292592 16/12/2023 POOJA 1809007WL046451 POOJA 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154648 Mrs. Puja Krushna Gite BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-002/59
(DIGHOL) 		1809007000NRG24161220230292635 16/12/2023 Prkash Raghunath Gaikwad 1809007WL046454 Prkash Raghunath Gaikwad 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154625 Mr. PRAKASH RAGHUNATH GAIKWAD BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-036-002/59
(DIGHOL) 		1809007000NRG24161220230292636 16/12/2023 Surekha Prakash Gaikwad 1809007WL046454 Surekha Prakash Gaikwad 00051 MAHB0000914 1638 1638 Rejected 08/03/2024 A068240154626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JAMKHED MH-09-007-036-002/609
(DIGHOL) 		1809007000NRG24161220230292533 16/12/2023 LAXMAN 1809007WL046447 LAXMAN 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154639 Mr. LAXMAN DATTU GITE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-002/609
(DIGHOL) 		1809007000NRG24161220230292534 16/12/2023 SUSHMA 1809007WL046447 SUSHMA 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154644 MRS SUSHMA RAMBHAU NAGARGOJE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-036-002/616
(DIGHOL) 		1809007000NRG24161220230292593 16/12/2023 KAJAL 1809007WL046451 KAJAL 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154649 MS KAJAL RAMESH JAYBHAY STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24161220230292475 16/12/2023 Asha Shivshankar Honmane 1809007WL046443 Asha Shivshankar Honmane 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154701 M/s. Asha Shivshankar Honmane BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24161220230292474 16/12/2023 Shivshankar Digambar Honmane 1809007WL046443 Shivshankar Digambar Honmane 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154700 SHIVSHANKAR DIGANBAR HONAMANE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-036-002/70
(DIGHOL) 		1809007000NRG24161220230292577 16/12/2023 Anjali Sanjay Honmane 1809007WL046450 Anjali Sanjay Honmane 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154693 Mr. SANJAY DIGAMBAR HONMANE BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-036-002/70
(DIGHOL) 		1809007000NRG24161220230292576 16/12/2023 Sanjay Digambar Honmane 1809007WL046450 Sanjay Digambar Honmane 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240161084 HOJMANE SANJAY DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-036-003/103
(DIGHOL) 		1809007000NRG24161220230292549 16/12/2023 Dnyaneswar Ganpati Vidhate 1809007WL046449 Dnyaneswar Ganpati Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154722 Mr. DNYANESHWAR GANPATI VIDHATE BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-036-003/103
(DIGHOL) 		1809007000NRG24161220230292548 16/12/2023 Ganpati Vithoba Vidhate 1809007WL046449 Ganpati Vithoba Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154721 Mr. GANPATI VITHOBA VIDHATE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-036-003/12
(DIGHOL) 		1809007000NRG24161220230292555 16/12/2023 Machindra Dattu Vidhate 1809007WL046449 Machindra Dattu Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154719 Mr. MACHINDRA DATTU VIDHATE BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-036-003/12
(DIGHOL) 		1809007000NRG24161220230292556 16/12/2023 Salubai Machindra Vidhate 1809007WL046449 Salubai Machindra Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154720 Mr. MACHINDRA DATTU VIDHATE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-036-003/20
(DIGHOL) 		1809007000NRG24161220230292595 16/12/2023 Vishnu Sahebrao Raut 1809007WL046452 Vishnu Sahebrao Raut 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154636 Mr. VISHNU SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-036-003/536
(DIGHOL) 		1809007000NRG24161220230292557 16/12/2023 Kamal Uttareswar Vidhate 1809007WL046449 Kamal Uttareswar Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154718 Miss. Kamal Uttareshwar Vidhate BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-036-003/560
(DIGHOL) 		1809007000NRG24161220230292600 16/12/2023 Shahadev Keru Vidhate 1809007WL046452 Shahadev Keru Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154717 Mr. SHAHADEV KERU VIDHATE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-036-003/7
(DIGHOL) 		1809007000NRG24161220230292605 16/12/2023 Bhausaheb Laxman Vidhate 1809007WL046452 Bhausaheb Laxman Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154607 Mr. BHAUSAHEB LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-036-003/7
(DIGHOL) 		1809007000NRG24161220230292606 16/12/2023 Hirabai Bhausaheb Vidhate 1809007WL046452 Hirabai Bhausaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 09/03/2024 A068240154608 Mr. BHAUSAHEB LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
SubTotal 119682 119682
76 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24151220230290264 16/12/2023 Baban Damu Dhawale 1809007WL046144 Baban Damu Dhawale 00051 MAHB0000931 1716 1716 Processed 09/03/2024 A068240160991 MR DHAWALE BABAN DAMODHAR MRS DRAUPADI D STATE BANK OF INDIA(508548)
SubTotal 1716 1716
77 JAMKHED MH-09-007-003-001/1044
(HALGAON) 		1809007000NRG24151220230290202 16/12/2023 YOGESH 1809007WL046140 YOGESH 00051 MAHB0001865 1668 1668 Processed 09/03/2024 A068240154645 YOGESH RAVSAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-003-001/664
(HALGAON) 		1809007000NRG24151220230290342 16/12/2023 SANTOSH 1809007WL046150 SANTOSH 00051 MAHB0001865 1668 1668 Processed 09/03/2024 A068240154633 SANTOSH NAGANATH KARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24151220230290138 16/12/2023 APPASAHEB DHURAJI DHAWALE 1809007WL046135 APPASAHEB DHURAJI DHAWALE 00051 MAHB0001865 1578 1578 Processed 09/03/2024 A068240154646 MR APPASAHEB DHURAJI DHAWALE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-019-001/383
(KUSADGAON) 		1809007000NRG24151220230290276 16/12/2023 Baban Khandu Shinde 1809007WL046145 Baban Khandu Shinde 00051 MAHB0001865 1584 1584 Processed 09/03/2024 A068240161097 Mr. BABAN KHANDU SHINDE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-019-001/414
(KUSADGAON) 		1809007000NRG24151220230290278 16/12/2023 Trimbak Uttam Gambhire 1809007WL046145 Trimbak Uttam Gambhire 00051 MAHB0001865 1584 1584 Processed 09/03/2024 A068240161096 Mr. TRIMBAK UTTAM GAMBHIRE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-019-001/424
(KUSADGAON) 		1809007000NRG24151220230290279 16/12/2023 YUVRAJ HAIBHAU KHADE 1809007WL046145 YUVRAJ HAIBHAU KHADE 00051 MAHB0001865 1584 1584 Processed 09/03/2024 A068240154641 Mr. YUVRAJ HARIBHAU KHADE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-020-002/137
(KHANDAVI) 		1809007000NRG24151220230291196 16/12/2023 Rambhau Haribhau Mengade 1809007WL046244 Rambhau Haribhau Mengade 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240154637 Mr. RAMBHAU HARIBHAU MENGADE BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-028-001/215
(SAVARGAON) 		1809007000NRG24151220230290485 16/12/2023 SANDIP 1809007WL046174 SANDIP 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240154632 Mr. SANDIP VIKRAM DHAWALE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-028-001/291
(SAVARGAON) 		1809007000NRG24151220230290550 16/12/2023 DADASAHEB DATTU CHINCHKAR 1809007WL046182 DADASAHEB DATTU CHINCHKAR 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240161093 MR DADASAHEB DATTU CHINCHAKAR STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-028-001/55
(SAVARGAON) 		1809007000NRG24151220230290558 16/12/2023 Vaishali Ashok Chinchkar 1809007WL046182 Vaishali Ashok Chinchkar 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240160974 Mrs. VAISHALI ASHOK CHINCHAKAR BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-040-001/253
(DEOITHAN) 		1809007000NRG24151220230290821 16/12/2023 MAHADEV BALIRAM WAGHMARE 1809007WL046217 MAHADEV BALIRAM WAGHMARE 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240154631 Mr. MAHADEV BALIRAM WAGHMARE BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-040-001/366
(DEOITHAN) 		1809007000NRG24151220230290825 16/12/2023 SHIVAJI BABAURAO MAHARANAVAR 1809007WL046217 SHIVAJI BABAURAO MAHARANAVAR 00051 MAHB0001865 1638 1638 Processed 09/03/2024 A068240154638 Mr. SHIVAJI BABURAO MAHARNAVAR BANK OF MAHARASHTRA(607387)
SubTotal 19494 19494
89 JAMKHED MH-09-007-040-001/214
(DEOITHAN) 		1809007000NRG24151220230290819 16/12/2023 Popat Trimbak Bhore 1809007WL046217 Popat Trimbak Bhore 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154687 Mr. POPAT TRIMBAK BHORE BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-040-001/229
(DEOITHAN) 		1809007000NRG24161220230292431 16/12/2023 Khandu Jagannath More 1809007WL046439 Khandu Jagannath More 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A068240154688 KHANDU JAGANNATH BHORE CANARA BANK(508532)
91 JAMKHED MH-09-007-040-001/258
(DEOITHAN) 		1809007000NRG24161220230292432 16/12/2023 Jyoti Ramchandra Torambe 1809007WL046439 Jyoti Ramchandra Torambe 00078 CNRB0001651 1365 1365 Processed 09/03/2024 A068240154689 JYOTI RAMCHANDRA TORAMBE CANARA BANK(508532)
92 JAMKHED MH-09-007-040-001/436
(DEOITHAN) 		1809007000NRG24161220230292442 16/12/2023 KHANDERAO NAGNATH BHORE 1809007WL046440 KHANDERAO NAGNATH BHORE 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154690 KHANDERAV NAGANATH BHORE CANARA BANK(508532)
93 JAMKHED MH-09-007-041-001/108
(NAHULI) 		1809007000NRG24161220230292671 16/12/2023 Usha 1809007WL046457 Usha 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154681 USHA SANJAY KALADATE CANARA BANK(508532)
94 JAMKHED MH-09-007-041-001/109
(NAHULI) 		1809007000NRG24161220230292672 16/12/2023 Muralidhar Manik Kaldate 1809007WL046457 Muralidhar Manik Kaldate 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154680 MURLIDHAR MANIK KALDATE CANARA BANK(508532)
95 JAMKHED MH-09-007-041-001/125
(NAHULI) 		1809007000NRG24161220230292687 16/12/2023 Sanjay Haribhau Bahir 1809007WL046458 Sanjay Haribhau Bahir 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154686 SANJAY HARIBHAU BAHIR CANARA BANK(508532)
96 JAMKHED MH-09-007-041-001/138
(NAHULI) 		1809007000NRG24151220230290706 16/12/2023 Jalindr 1809007WL046198 Jalindr 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154679 JALINDAR BHIKA BAHIR CANARA BANK(508532)
97 JAMKHED MH-09-007-041-001/158
(NAHULI) 		1809007000NRG24161220230292706 16/12/2023 Shobha Ashru Khawale 1809007WL046459 Shobha Ashru Khawale 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240161085 SHOBHA ASHRU KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-041-001/16
(NAHULI) 		1809007000NRG24151220230290693 16/12/2023 Shobha Suresh Garje 1809007WL046197 Shobha Suresh Garje 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240161086 SHOBHA SURESH GARJE CANARA BANK(508532)
99 JAMKHED MH-09-007-041-001/16
(NAHULI) 		1809007000NRG24151220230290692 16/12/2023 Suresh Vilas Garje 1809007WL046197 Suresh Vilas Garje 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154676 SURESH VILAS GARJE CANARA BANK(508532)
100 JAMKHED MH-09-007-041-001/208
(NAHULI) 		1809007000NRG24161220230292676 16/12/2023 NARAYAN 1809007WL046457 NARAYAN 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154683 NARAYAN SURYABHAN KALDATE CANARA BANK(508532)
101 JAMKHED MH-09-007-041-001/21
(NAHULI) 		1809007000NRG24161220230292695 16/12/2023 Sunita 1809007WL046458 Sunita 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154677 SUNITA BHASKAR BAHIR CANARA BANK(508532)
102 JAMKHED MH-09-007-041-001/214
(NAHULI) 		1809007000NRG24151220230290717 16/12/2023 Anita 1809007WL046198 Anita 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154678 ANITA ASHOK BAHIR CANARA BANK(508532)
103 JAMKHED MH-09-007-041-001/302
(NAHULI) 		1809007000NRG24161220230292698 16/12/2023 Krushan 1809007WL046458 Krushan 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154675 KRUSHNA NIVRUTTI GARJE CANARA BANK(508532)
104 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24161220230292681 16/12/2023 Chaya 1809007WL046457 Chaya 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154684 CHHAYA RAGHUNATH JADHAV CANARA BANK(508532)
105 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24161220230292680 16/12/2023 Raghunath Jagannath Jadhav 1809007WL046457 Raghunath Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154685 RAGHUNATH JAGANNATH JADHAV CANARA BANK(508532)
106 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24161220230292685 16/12/2023 Mahanada Kailas Bahir 1809007WL046457 Mahanada Kailas Bahir 00078 CNRB0001651 1638 1638 Processed 09/03/2024 A068240154682 MAHANANDA KAILASH BAHIR CANARA BANK(508532)
SubTotal 28938 28938
107 JAMKHED MH-09-007-040-001/111
(DEOITHAN) 		1809007000NRG24161220230292437 16/12/2023 Sambhaji Pandurang Bhore 1809007WL046440 Sambhaji Pandurang Bhore 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161016 SAMBHAJI PANDURANG BHORE CANARA BANK(508532)
108 JAMKHED MH-09-007-040-001/132
(DEOITHAN) 		1809007000NRG24161220230292439 16/12/2023 Amol Kachru Raut 1809007WL046440 Amol Kachru Raut 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154584 AMOL KACHRU RAUT CANARA BANK(508532)
109 JAMKHED MH-09-007-040-001/253
(DEOITHAN) 		1809007000NRG24151220230290823 16/12/2023 PRIYANKA MAHADEV WAGHMARE 1809007WL046217 PRIYANKA MAHADEV WAGHMARE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161046 PRIYANKA APPASAHEB WAGHMARE CANARA BANK(508532)
110 JAMKHED MH-09-007-040-001/291
(DEOITHAN) 		1809007000NRG24151220230290824 16/12/2023 HARIVIJAY SUDHIR BHORE 1809007WL046217 HARIVIJAY SUDHIR BHORE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154581 HARIVIJAY SUDHIR BHORE CANARA BANK(508532)
111 JAMKHED MH-09-007-040-001/308
(DEOITHAN) 		1809007000NRG24161220230292441 16/12/2023 SANDHYA KHANDU PAVAR 1809007WL046440 SANDHYA KHANDU PAVAR 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154592 SANDHY KHANDU PAWAR CANARA BANK(508532)
112 JAMKHED MH-09-007-040-001/422
(DEOITHAN) 		1809007000NRG24151220230290828 16/12/2023 KHANDU DADA UGALE 1809007WL046217 KHANDU DADA UGALE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154589 KHANDU DADA UGALE CANARA BANK(508532)
113 JAMKHED MH-09-007-040-001/436
(DEOITHAN) 		1809007000NRG24161220230292443 16/12/2023 LATA KHANDERAO BHORE 1809007WL046440 LATA KHANDERAO BHORE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154579 LATA KHNDERAO BHORE CANARA BANK(508532)
114 JAMKHED MH-09-007-040-001/452
(DEOITHAN) 		1809007000NRG24161220230292434 16/12/2023 SUNITA RAJU MULIK 1809007WL046439 SUNITA RAJU MULIK 00078 CNRB0004508 1365 1365 Processed 09/03/2024 A068240154588 SUNITA RAJU MULIK CANARA BANK(508532)
115 JAMKHED MH-09-007-040-001/454
(DEOITHAN) 		1809007000NRG24151220230290830 16/12/2023 MADHUSUDHAN SAHEBRAO BHORE 1809007WL046217 MADHUSUDHAN SAHEBRAO BHORE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154583 Mr. MADHUSUDAN SAHEBRAO BHORE BANK OF MAHARASHTRA(607387)
116 JAMKHED MH-09-007-040-001/454
(DEOITHAN) 		1809007000NRG24151220230290829 16/12/2023 SAHEBRAO LAXMAN BHORE 1809007WL046217 SAHEBRAO LAXMAN BHORE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154582 SAHEBRAO LAXMAN BHORE CANARA BANK(508532)
117 JAMKHED MH-09-007-040-001/468
(DEOITHAN) 		1809007000NRG24151220230290831 16/12/2023 BALIRAM GANPAT WAGHMARE 1809007WL046217 BALIRAM GANPAT WAGHMARE 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154585 BALIRAM GANPAT WAGHMARE CANARA BANK(508532)
118 JAMKHED MH-09-007-040-001/63
(DEOITHAN) 		1809007000NRG24161220230292444 16/12/2023 Murlidhar Hari Gulve 1809007WL046440 Murlidhar Hari Gulve 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154587 MURLIDHAR HARIBHAU GULVE CANARA BANK(508532)
119 JAMKHED MH-09-007-040-001/64
(DEOITHAN) 		1809007000NRG24151220230290832 16/12/2023 Ahilyabai hanuman Bhore 1809007WL046217 Ahilyabai hanuman Bhore 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240160982 AHILYABAI HANUMAN BHORE CANARA BANK(508532)
120 JAMKHED MH-09-007-040-001/81
(DEOITHAN) 		1809007000NRG24161220230292436 16/12/2023 HANUMAN MANIK GURAV 1809007WL046439 HANUMAN MANIK GURAV 00078 CNRB0004508 1365 1365 Processed 09/03/2024 A068240154601 GURAV HANUMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-040-001/81
(DEOITHAN) 		1809007000NRG24151220230290833 16/12/2023 SHOBHA HANUMAN GURAV 1809007WL046217 SHOBHA HANUMAN GURAV 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161041 SHOBHA HANUMANT GURAV CANARA BANK(508532)
122 JAMKHED MH-09-007-041-001/12
(NAHULI) 		1809007000NRG24161220230292673 16/12/2023 Rukmini Vishnu Kaldate 1809007WL046457 Rukmini Vishnu Kaldate 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154596 RUKHMINI VISHNU KALDATE CANARA BANK(508532)
123 JAMKHED MH-09-007-041-001/134
(NAHULI) 		1809007000NRG24161220230292674 16/12/2023 Ashok Navnath Jadhav 1809007WL046457 Ashok Navnath Jadhav 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161026 ASHOK NAVNATH JADHAV CANARA BANK(508532)
124 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24161220230292675 16/12/2023 Ashabai Nitin Bahir 1809007WL046457 Ashabai Nitin Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154594 ASHABAI NITIN BAHIR CANARA BANK(508532)
125 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24161220230292703 16/12/2023 Dropadabai Chagan Bahir 1809007WL046459 Dropadabai Chagan Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154598 DRONA CHHAGAN BAHIR CANARA BANK(508532)
126 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24161220230292704 16/12/2023 Nitin Chagan Bahir 1809007WL046459 Nitin Chagan Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154599 MR NITIN CHHAGAN BAHIR STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-041-001/143
(NAHULI) 		1809007000NRG24151220230290691 16/12/2023 Shivaji Shahji Bahir 1809007WL046197 Shivaji Shahji Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240160984 SHIVAJI SHAHAJI BAHIR CANARA BANK(508532)
128 JAMKHED MH-09-007-041-001/153
(NAHULI) 		1809007000NRG24151220230290707 16/12/2023 Padmini Rambhau Bahir 1809007WL046198 Padmini Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154600 PADMINI RAMBHAU BAHIR CANARA BANK(508532)
129 JAMKHED MH-09-007-041-001/162
(NAHULI) 		1809007000NRG24151220230290694 16/12/2023 Janabai Bhimrao Garje 1809007WL046197 Janabai Bhimrao Garje 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154595 JANABAI BHIMRAO GARJE CANARA BANK(508532)
130 JAMKHED MH-09-007-041-001/191
(NAHULI) 		1809007000NRG24151220230290708 16/12/2023 Dilip Rambhau Bahir 1809007WL046198 Dilip Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240160992 Mr. DILIP RAMBHAU BAHIR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-041-001/195
(NAHULI) 		1809007000NRG24151220230290710 16/12/2023 Gangubai Laxman Bahir 1809007WL046198 Gangubai Laxman Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154591 GANGVBAI LAXMAN BAHIR CANARA BANK(508532)
132 JAMKHED MH-09-007-041-001/207
(NAHULI) 		1809007000NRG24161220230292694 16/12/2023 Kalinda Bharat Kaldate 1809007WL046458 Kalinda Bharat Kaldate 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154597 KALINDA BHARAT KALDATE CANARA BANK(508532)
133 JAMKHED MH-09-007-041-001/211
(NAHULI) 		1809007000NRG24151220230290715 16/12/2023 Ashok Jagannath Garje 1809007WL046198 Ashok Jagannath Garje 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240160983 ASHOK JAGANNTH GARJE CANARA BANK(508532)
134 JAMKHED MH-09-007-041-001/211
(NAHULI) 		1809007000NRG24151220230290716 16/12/2023 Bhagyashri Ashok Garje 1809007WL046198 Bhagyashri Ashok Garje 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154580 BHAGITRABAI ASHOK GARJE CANARA BANK(508532)
135 JAMKHED MH-09-007-041-001/227
(NAHULI) 		1809007000NRG24151220230290700 16/12/2023 BABAN NANA BAHIR 1809007WL046197 BABAN NANA BAHIR 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154593 BABAN NANA BAHIR CANARA BANK(508532)
136 JAMKHED MH-09-007-041-001/266
(NAHULI) 		1809007000NRG24151220230290718 16/12/2023 Sachin Rambhau Bahir 1809007WL046198 Sachin Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161024 Mr. SACHIN RAMBHAU BAHIR BANK OF MAHARASHTRA(607387)
137 JAMKHED MH-09-007-041-001/317
(NAHULI) 		1809007000NRG24161220230292707 16/12/2023 Shivaji Mahipati Kaldate 1809007WL046459 Shivaji Mahipati Kaldate 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161014 MR SHIVAJI MAHIPATI KALDATE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-041-001/319
(NAHULI) 		1809007000NRG24161220230292677 16/12/2023 Balasaheb Mahipati Kaldate 1809007WL046457 Balasaheb Mahipati Kaldate 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161015 KALDATE BALASAHEB MAHIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-041-001/35
(NAHULI) 		1809007000NRG24151220230290702 16/12/2023 Balasaheb Vishwanath Garje 1809007WL046197 Balasaheb Vishwanath Garje 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154586 BALASAHEB VISHWANATH GARJE CANARA BANK(508532)
140 JAMKHED MH-09-007-041-001/35
(NAHULI) 		1809007000NRG24151220230290703 16/12/2023 Varsha Balasaheb Garje 1809007WL046197 Varsha Balasaheb Garje 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240154590 VARSHA BALASAHEB GARJE CANARA BANK(508532)
141 JAMKHED MH-09-007-041-001/80
(NAHULI) 		1809007000NRG24151220230290704 16/12/2023 Shivaji Madhukar Garje 1809007WL046197 Shivaji Madhukar Garje 00078 CNRB0004508 1638 1638 Processed 09/03/2024 A068240161029 SHIVAJI MADHUKAR GARJE CANARA BANK(508532)
SubTotal 56784 56784
142 JAMKHED MH-09-007-014-002/421
(PATODA) 		1809007000NRG24151220230291263 16/12/2023 Bhausaheb Vishawanath Gadade 1809007WL046249 Bhausaheb Vishawanath Gadade 00078 CNRB0005760 1668 1668 Processed 09/03/2024 A068240160980 BHAUSAHEB VISHWANATH GADADE CANARA BANK(508532)
143 JAMKHED MH-09-007-014-002/421
(PATODA) 		1809007000NRG24151220230291264 16/12/2023 Lanka Bhausaheb Gadade 1809007WL046249 Lanka Bhausaheb Gadade 00078 CNRB0005760 1668 1668 Processed 09/03/2024 A068240154604 LANKA BHAUSAHEB GADADE CANARA BANK(508532)
144 JAMKHED MH-09-007-019-002/645
(KUSADGAON) 		1809007000NRG24151220230290282 16/12/2023 AKSHAY 1809007WL046145 AKSHAY 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A068240154605 AKSHAY APPASAHEB GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-019-002/645
(KUSADGAON) 		1809007000NRG24151220230290281 16/12/2023 SUREKHA 1809007WL046145 SUREKHA 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A068240154603 SUREKHA APPASAHEB GAMBHIRE CANARA BANK(508532)
146 JAMKHED MH-09-007-020-002/137
(KHANDAVI) 		1809007000NRG24151220230291195 16/12/2023 Pushpa Harubhau Mengade 1809007WL046244 Pushpa Harubhau Mengade 00078 CNRB0005760 1638 1638 Processed 09/03/2024 A068240160979 PUSHPA HARIBHAU MENGADE CANARA BANK(508532)
147 JAMKHED MH-09-007-025-001/413
(SAKAT) 		1809007000NRG24161220230292493 16/12/2023 AMOL DILIP MURUMKAR 1809007WL046445 AMOL DILIP MURUMKAR 00078 CNRB0005760 1638 1638 Processed 09/03/2024 A068240154602 AMOL DILIP MURUMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9780 9780
148 JAMKHED MH-09-007-020-002/85
(KHANDAVI) 		1809007000NRG24151220230290059 16/12/2023 Vasant Bajiraov Jagtap 1809007WL046125 Vasant Bajiraov Jagtap 00089 CBIN0281004 1512 1512 Processed 09/03/2024 A068240161048 VASANT BAJIRAO JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-025-001/1019
(SAKAT) 		1809007000NRG24161220230292490 16/12/2023 Vinod Ramu Murumkar 1809007WL046445 Vinod Ramu Murumkar 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154757 VINOD RAM MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMKHED MH-09-007-025-001/405
(SAKAT) 		1809007000NRG24161220230292492 16/12/2023 Ganga 1809007WL046445 Ganga 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154749 Mrs. GANGA GAUTAM MURUMKAR CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-025-001/416
(SAKAT) 		1809007000NRG24161220230292494 16/12/2023 SHANKAR 1809007WL046445 SHANKAR 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161002 Mr. SHANKAR JANARDHAN MURUMKR CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-025-001/428
(SAKAT) 		1809007000NRG24161220230292497 16/12/2023 LAXMI 1809007WL046445 LAXMI 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154748 Mrs. LAXMI RAMDAS LAHANE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-025-001/428
(SAKAT) 		1809007000NRG24161220230292496 16/12/2023 RAMDAS 1809007WL046445 RAMDAS 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161021 Mr. RAMDAS RAOSAHEB LAHANE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-025-001/428
(SAKAT) 		1809007000NRG24161220230292495 16/12/2023 SHALAN 1809007WL046445 SHALAN 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154747 Mrs. SHALAN RAVSAHEB LAHANE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-025-001/51
(SAKAT) 		1809007000NRG24161220230292499 16/12/2023 BALIRAM 1809007WL046445 BALIRAM 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161010 Mr. BALIRAM DATTATRAYA VARAT CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-025-001/594
(SAKAT) 		1809007000NRG24161220230292500 16/12/2023 Aslam Rajjak Maneri 1809007WL046445 Aslam Rajjak Maneri 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161008 Mr. ASLAM RAJJAK MANERI CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-025-001/725
(SAKAT) 		1809007000NRG24161220230292503 16/12/2023 URMILA BHAGWAN MURUMKAR 1809007WL046445 URMILA BHAGWAN MURUMKAR 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161004 Mrs. URMILA BHAGWAN MURUMKAR CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-025-001/784
(SAKAT) 		1809007000NRG24161220230292505 16/12/2023 BAPURAO VISHWANATH MORE 1809007WL046445 BAPURAO VISHWANATH MORE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154691 Mr. BAPURAO VISHWANATH MORE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-026-001/118
(MOHA) 		1809007000NRG24161220230292904 16/12/2023 Maruti 1809007WL046494 Maruti 00089 CBIN0281004 1911 1911 Processed 09/03/2024 A068240161077 Mr. MARUTI DAULAT BANGAR CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-026-001/3
(MOHA) 		1809007000NRG24161220230292825 16/12/2023 Mandakini Popat Gaikwad 1809007WL046481 Mandakini Popat Gaikwad 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154751 Mrs. MANDAKINI POPAT GAIKWAD CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-026-001/3
(MOHA) 		1809007000NRG24161220230292824 16/12/2023 Popat Nana Gaikwad 1809007WL046481 Popat Nana Gaikwad 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154746 Mr. POPAT NANA GAIKWAD CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-026-001/309
(MOHA) 		1809007000NRG24161220230292793 16/12/2023 Vasant Jagannath Chaudhari 1809007WL046479 Vasant Jagannath Chaudhari 00089 CBIN0281004 1686 1686 Processed 09/03/2024 A068240161043 Mr. VASANT JAGNATH CHAUDHARI CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-026-001/417
(MOHA) 		1809007000NRG24161220230292826 16/12/2023 BABAN ANNA KAPASE 1809007WL046481 BABAN ANNA KAPASE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161047 Mr. BABAN ANNA KAPASE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-026-001/430
(MOHA) 		1809007000NRG24161220230292801 16/12/2023 Mangal Rajabhau Dede 1809007WL046479 Mangal Rajabhau Dede 00089 CBIN0281004 1536 1536 Processed 09/03/2024 A068240161068 MRS MANGAL RAJABHAU DEDE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-026-001/438
(MOHA) 		1809007000NRG24161220230292802 16/12/2023 SANJAY GAHININATH HAPTE 1809007WL046479 SANJAY GAHININATH HAPTE 00089 CBIN0281004 1536 1536 Processed 09/03/2024 A068240161053 HAPATE SANJAY GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-026-001/565
(MOHA) 		1809007000NRG24161220230292806 16/12/2023 ANIL HARIBHAU DONGARE 1809007WL046479 ANIL HARIBHAU DONGARE 00089 CBIN0281004 1590 1590 Processed 09/03/2024 A068240161030 ANIL HARIBHAU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMKHED MH-09-007-026-001/565
(MOHA) 		1809007000NRG24161220230292807 16/12/2023 ASHA ANIL DONGARE 1809007WL046479 ASHA ANIL DONGARE 00089 CBIN0281004 1590 1590 Processed 09/03/2024 A068240161042 MRS AASHA ANIL DONGRE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-026-001/595
(MOHA) 		1809007000NRG24161220230292829 16/12/2023 BHIVA RAJENDRA DEVKAR 1809007WL046481 BHIVA RAJENDRA DEVKAR 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161022 MR BHIVA RAJENDRA DEVKAR STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-026-001/649
(MOHA) 		1809007000NRG24161220230292812 16/12/2023 RAJENDRA 1809007WL046479 RAJENDRA 00089 CBIN0281004 1060 1060 Processed 09/03/2024 A068240161034 Mr. RAJENDRA SHUBHASH BANGAR CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-026-001/81
(MOHA) 		1809007000NRG24161220230292820 16/12/2023 Radha Ramesh Navgire 1809007WL046479 Radha Ramesh Navgire 00089 CBIN0281004 1536 1536 Processed 09/03/2024 A068240154756 Mrs. RADHA RAMESH NAVGIRE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-028-001/302
(SAVARGAON) 		1809007000NRG24151220230290552 16/12/2023 BHARAT MARUTI WAGHMARE 1809007WL046182 BHARAT MARUTI WAGHMARE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154780 MR BHARAT MARUTI WAGHMARE STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-028-001/380
(SAVARGAON) 		1809007000NRG24151220230291187 16/12/2023 BALU NAMDEV GORE 1809007WL046243 BALU NAMDEV GORE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161038 Mr. BALU NAMDEV GORE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-028-001/380
(SAVARGAON) 		1809007000NRG24151220230291186 16/12/2023 JANABAI NAMDEV GORE 1809007WL046243 JANABAI NAMDEV GORE 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240161037 Mrs. JANABAI NAMDEV GORE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-040-001/56
(DEOITHAN) 		1809007000NRG24161220230292435 16/12/2023 Ahilyabai Bibibshan Bhore 1809007WL046439 Ahilyabai Bibibshan Bhore 00089 CBIN0281004 1365 1365 Processed 09/03/2024 A068240161050 Mrs. AHILYABAI BHIBISHAN BHORE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-041-001/317
(NAHULI) 		1809007000NRG24161220230292708 16/12/2023 MANISHA 1809007WL046459 MANISHA 00089 CBIN0281004 1638 1638 Processed 09/03/2024 A068240154744 Mrs. MANISHA SHIVAJI KALDATE CENTRAL BANK OF INDIA(607115)
SubTotal 44806 44806
176 JAMKHED MH-09-007-014-001/114
(PATODA) 		1809007000NRG24151220230291243 16/12/2023 Jagannath Damodhar Jadhav 1809007WL046248 Jagannath Damodhar Jadhav 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240161069 Mr. JAGANNATH DAMODHAR JADHAV CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-014-001/153
(PATODA) 		1809007000NRG24151220230291321 16/12/2023 SANJAY 1809007WL046252 SANJAY 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240161067 MR SANJAY BHAU MORE STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-014-001/158
(PATODA) 		1809007000NRG24151220230291323 16/12/2023 Bapu Vitthal Waghmode 1809007WL046252 Bapu Vitthal Waghmode 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240154750 Mr. BAPU VITTHAL WAGHMODE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-014-001/179
(PATODA) 		1809007000NRG24151220230291245 16/12/2023 Yuvraj Sukhdev Tafare 1809007WL046248 Yuvraj Sukhdev Tafare 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240154738 Mr. UVARAJ SUKHADEV TAFARE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-014-001/228
(PATODA) 		1809007000NRG24151220230291220 16/12/2023 MACHIDHR 1809007WL046246 MACHIDHR 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240160989 Mr. MACHINDRA SHANKAR TAFARE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-014-001/228
(PATODA) 		1809007000NRG24151220230291221 16/12/2023 Sangita Machindra Tafare 1809007WL046246 Sangita Machindra Tafare 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240160988 Mr. MACHINDRA SHANKAR TAFARE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24151220230291226 16/12/2023 Kailas Ankush Kadu 1809007WL046246 Kailas Ankush Kadu 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240154766 Mr. KAILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24151220230291227 16/12/2023 Priyanka Vilas KAdu 1809007WL046246 Priyanka Vilas KAdu 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240161072 Mr. VILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24151220230291228 16/12/2023 Usha Kailas Kadu 1809007WL046246 Usha Kailas Kadu 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240154765 Mr. KAILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24151220230291225 16/12/2023 Vilas Ankush Kadu 1809007WL046246 Vilas Ankush Kadu 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240161071 Mr. VILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-014-001/292
(PATODA) 		1809007000NRG24151220230291326 16/12/2023 Sandeep Mukund Kadu 1809007WL046252 Sandeep Mukund Kadu 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240160998 Mr. SANDEEP MUKUND KADU CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-014-001/31
(PATODA) 		1809007000NRG24151220230291327 16/12/2023 Bhaskar Janardhan More 1809007WL046252 Bhaskar Janardhan More 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240154752 Mr. BHASKAR JANARDAN MORE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-014-001/31
(PATODA) 		1809007000NRG24151220230291328 16/12/2023 Sunita Bhaskar More 1809007WL046252 Sunita Bhaskar More 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240154753 Mr. BHASKAR JANARDAN MORE CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-014-001/345
(PATODA) 		1809007000NRG24151220230291231 16/12/2023 Vijay Ghanshyam Wadhavkar 1809007WL046247 Vijay Ghanshyam Wadhavkar 00089 CBIN0282292 1530 1530 Processed 09/03/2024 A068240154709 Mr. VIJAY GHANASHYAM VADVAKAR CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-014-001/402
(PATODA) 		1809007000NRG24151220230291329 16/12/2023 Malhari Bapu Vaghmode 1809007WL046252 Malhari Bapu Vaghmode 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240161080 Mr. MALHARI BAPU VAGHAMODE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-014-001/433
(PATODA) 		1809007000NRG24151220230291247 16/12/2023 Yogesh Ramchandra Shinde 1809007WL046248 Yogesh Ramchandra Shinde 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240161018 SHINDE YOGESH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 JAMKHED MH-09-007-014-001/74
(PATODA) 		1809007000NRG24151220230291229 16/12/2023 Rajendra Ganpat Shikare 1809007WL046246 Rajendra Ganpat Shikare 00089 CBIN0282292 1368 1368 Processed 09/03/2024 A068240160987 Mr. RAJENDRA GANPAT SHIKARE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-014-001/9
(PATODA) 		1809007000NRG24151220230291249 16/12/2023 Vishal Bapu Mane 1809007WL046248 Vishal Bapu Mane 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240160959 Mr. VISHAL BAPU MANE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-014-002/130
(PATODA) 		1809007000NRG24151220230291257 16/12/2023 Balasaheb Gaibi Sontakke 1809007WL046249 Balasaheb Gaibi Sontakke 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240161079 Mr. BALU GAIBI SONTAKKE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-014-002/25
(PATODA) 		1809007000NRG24151220230291259 16/12/2023 Jayashri Namdev Mane 1809007WL046249 Jayashri Namdev Mane 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240160958 Mr. NAMDEV DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-014-002/25
(PATODA) 		1809007000NRG24151220230291258 16/12/2023 Namdev Dyandev Mane 1809007WL046249 Namdev Dyandev Mane 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240160957 Mr. NAMDEV DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-014-002/412
(PATODA) 		1809007000NRG24151220230291262 16/12/2023 Laxmi Subhash Mane 1809007WL046249 Laxmi Subhash Mane 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240161011 Mrs. LAXMI SUBHASH MANE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-014-002/412
(PATODA) 		1809007000NRG24151220230291261 16/12/2023 Subhash Babasaheb Mane 1809007WL046249 Subhash Babasaheb Mane 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240154710 Mr. MANE SUBHASH BABASAHEB CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-014-002/668
(PATODA) 		1809007000NRG24151220230291266 16/12/2023 ASHVINI ABASAHEB SONTAKKE 1809007WL046249 ASHVINI ABASAHEB SONTAKKE 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A068240161055 Miss. ASHWINI HANUMAN MANE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-014-002/675
(PATODA) 		1809007000NRG24151220230291330 16/12/2023 KISAN BABAURAO GULAVE 1809007WL046252 KISAN BABAURAO GULAVE 00089 CBIN0282292 1494 1494 Processed 09/03/2024 A068240161005 Mr. KISAN BABURAO GULAVE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-014-004/23
(PATODA) 		1809007000NRG24161220230292512 16/12/2023 Sanjay Dashrath Amate 1809007WL046446 Sanjay Dashrath Amate 00089 CBIN0282292 1686 1686 Processed 09/03/2024 A068240154745 MR SANJAY DASHRATH AMTE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-014-004/458
(PATODA) 		1809007000NRG24151220230291233 16/12/2023 Balasaheb Dhondiba Amte 1809007WL046247 Balasaheb Dhondiba Amte 00089 CBIN0282292 1530 1530 Processed 09/03/2024 A068240154762 Mr. BALASAHEB DHONDIBA AMTE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-014-004/476
(PATODA) 		1809007000NRG24161220230292515 16/12/2023 Gangaram Gopala Amre 1809007WL046446 Gangaram Gopala Amre 00089 CBIN0282292 1686 1686 Processed 09/03/2024 A068240161066 GANGARAM GOPAL AMTE BANK OF BARODA(606985)
204 JAMKHED MH-09-007-014-004/480
(PATODA) 		1809007000NRG24151220230291252 16/12/2023 RAMLING LAXMAN DARE 1809007WL046248 RAMLING LAXMAN DARE 00089 CBIN0282292 1620 1620 Processed 09/03/2024 A068240154708 Mr. RANALING LAXMAN DARE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-014-004/66
(PATODA) 		1809007000NRG24151220230291238 16/12/2023 Subhash Gundiba Shikare 1809007WL046247 Subhash Gundiba Shikare 00089 CBIN0282292 1530 1530 Processed 09/03/2024 A068240154711 SUBHASH GUNDIBA SHIKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-015-001/468
(RATNAPUR) 		1809007000NRG24161220230292518 16/12/2023 Amate Dadasaheb Muralidhar 1809007WL046446 Amate Dadasaheb Muralidhar 00089 CBIN0282292 1686 1686 Processed 09/03/2024 A068240161074 Mr. DADASAHEB MURALIDHAR AMTE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-015-001/468
(RATNAPUR) 		1809007000NRG24161220230292519 16/12/2023 Mira Dadasaheb Amate 1809007WL046446 Mira Dadasaheb Amate 00089 CBIN0282292 1686 1686 Processed 09/03/2024 A068240161073 Mrs. MIRABAI DADASAHEB AMTE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-015-001/715
(RATNAPUR) 		1809007000NRG24161220230292520 16/12/2023 SACHIN DADASAHEB AMATE 1809007WL046446 SACHIN DADASAHEB AMATE 00089 CBIN0282292 1686 1686 Processed 09/03/2024 A068240154743 SACHIN DADASAHEB AMATE KOTAK MAHINDRA BANK LTD(607420)
209 JAMKHED MH-09-007-019-001/349
(KUSADGAON) 		1809007000NRG24151220230290274 16/12/2023 Bhagubai Lala Gambhire 1809007WL046145 Bhagubai Lala Gambhire 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A068240154726 Mrs. BHAGUBAI LALA GAMBHIRE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-019-001/349
(KUSADGAON) 		1809007000NRG24151220230290275 16/12/2023 KESHAV LALA GAMBHIRE 1809007WL046145 KESHAV LALA GAMBHIRE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A068240161001 KESHAV LALA GAMBHIRE ICICI BANK LTD(508534)
211 JAMKHED MH-09-007-022-001/220
(DHANORA) 		1809007000NRG24151220230290073 16/12/2023 ashruba 1809007WL046131 ashruba 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240154725 Mr. ASHRUBA NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/443
(DHANORA) 		1809007000NRG24151220230290074 16/12/2023 Laxman Kisan Shinde 1809007WL046131 Laxman Kisan Shinde 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240161009 Mr. LAXMAN KISAN SHINDE INDIAN BANK(607105)
213 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24151220230290075 16/12/2023 Balbhim Maruti Jaybhay 1809007WL046131 Balbhim Maruti Jaybhay 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240161081 Mr. BALBHIM MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24151220230290084 16/12/2023 YOGESH LAXMAN LONDHE 1809007WL046131 YOGESH LAXMAN LONDHE 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A068240160981 Mr. Yogesh Laxman Londhe CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-041-001/94
(NAHULI) 		1809007000NRG24161220230292686 16/12/2023 Ramdas Sarjerao Kaldate 1809007WL046457 Ramdas Sarjerao Kaldate 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A068240154732 RAMDAS SARJERAO KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63168 63168
216 JAMKHED MH-09-007-003-001/520
(HALGAON) 		1809007000NRG24151220230290338 16/12/2023 Balasaheb Bhika Waghmode 1809007WL046150 Balasaheb Bhika Waghmode 00415 SBIN0000537 1668 1668 Processed 09/03/2024 A068240161023 MR BALU BHIKA WAGHMARE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-019-001/328
(KUSADGAON) 		1809007000NRG24151220230290269 16/12/2023 BAPU DAGDU GAMBHIRE 1809007WL046145 BAPU DAGDU GAMBHIRE 00415 SBIN0000537 1584 1584 Processed 09/03/2024 A068240154729 MR BAPU DAGADU GAMBHIRE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-019-001/392
(KUSADGAON) 		1809007000NRG24151220230290277 16/12/2023 Dilip Shamrao Gambhire 1809007WL046145 Dilip Shamrao Gambhire 00415 SBIN0000537 1584 1584 Processed 09/03/2024 A068240161056 MR DILIP SHAMRAV GAMBHIRE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-019-002/643
(KUSADGAON) 		1809007000NRG24151220230290280 16/12/2023 BARIKRAV BAPU GAMBHIRE 1809007WL046145 BARIKRAV BAPU GAMBHIRE 00415 SBIN0000537 1584 1584 Processed 09/03/2024 A068240161031 GAMBHIRE BARIKRAO BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24151220230290096 16/12/2023 Nanasaheb Anandrao Nimbalkar 1809007WL046132 Nanasaheb Anandrao Nimbalkar 00415 SBIN0000537 1680 1680 Processed 09/03/2024 A068240161057 NANASAHEB ANANDRAO NIMBALKAR PUNJAB NATIONAL BANK(508568)
221 JAMKHED MH-09-007-025-001/725
(SAKAT) 		1809007000NRG24161220230292504 16/12/2023 PRATIK BHAGWAN MURUMKAR 1809007WL046445 PRATIK BHAGWAN MURUMKAR 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161019 Mr. PRATIK BHAGWAN MURUMKAR BANK OF MAHARASHTRA(607387)
222 JAMKHED MH-09-007-026-001/804
(MOHA) 		1809007000NRG24161220230292818 16/12/2023 BHAUSAHEB GAUTAM MANDALKE 1809007WL046479 BHAUSAHEB GAUTAM MANDALKE 00415 SBIN0000537 1536 1536 Processed 09/03/2024 A068240160967 Mr. BHAUSAHEB GAUTAM MANDALAKE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-028-001/108
(SAVARGAON) 		1809007000NRG24151220230290483 16/12/2023 Dadasaheb Subaba Gore 1809007WL046174 Dadasaheb Subaba Gore 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154781 MR DADASAHEB SUBARAO GORE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-028-001/108
(SAVARGAON) 		1809007000NRG24151220230290482 16/12/2023 SUBRAO SITARAM GORE 1809007WL046174 SUBRAO SITARAM GORE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240160968 MR SUBRAO SITARAM GORE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-028-001/144
(SAVARGAON) 		1809007000NRG24151220230290601 16/12/2023 Dattatray Tanhaji Waghmare 1809007WL046188 Dattatray Tanhaji Waghmare 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161061 DATTA TANHAJI WAGHMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 JAMKHED MH-09-007-028-001/191
(SAVARGAON) 		1809007000NRG24151220230290548 16/12/2023 BHIVARA GANGARAM GAVHANE 1809007WL046182 BHIVARA GANGARAM GAVHANE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154770 MRS BHIWARABAI GANGARAM GAVHANE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-028-001/191
(SAVARGAON) 		1809007000NRG24151220230290547 16/12/2023 GANGARAM SHIVAJI GAVHANE 1809007WL046182 GANGARAM SHIVAJI GAVHANE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154775 MR GANGARAM SHIVAJI GAWHANE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-028-001/213
(SAVARGAON) 		1809007000NRG24151220230291180 16/12/2023 MARUTI GANPAT DHAWALE 1809007WL046243 MARUTI GANPAT DHAWALE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240160997 MR MARUTI GANA DHAWALE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-028-001/214
(SAVARGAON) 		1809007000NRG24151220230291181 16/12/2023 Laxmi Laxman Dhawle 1809007WL046243 Laxmi Laxman Dhawle 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154769 MRS LAXMI LAXMAN DHAWALE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-028-001/215
(SAVARGAON) 		1809007000NRG24151220230290484 16/12/2023 Vikaram Nana Dhavale 1809007WL046174 Vikaram Nana Dhavale 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240160969 MR VIKRAM NANA DHAWALE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-028-001/234
(SAVARGAON) 		1809007000NRG24151220230290579 16/12/2023 Gore Taramati Dhondiba 1809007WL046185 Gore Taramati Dhondiba 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154779 MRS GORE TARAMATI DHONDIBA STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-028-001/234
(SAVARGAON) 		1809007000NRG24151220230290581 16/12/2023 SHRIDHAR DHONDIBA GORE 1809007WL046185 SHRIDHAR DHONDIBA GORE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161036 Mr. Shridhar Dhondiba Gore BANK OF MAHARASHTRA(607387)
233 JAMKHED MH-09-007-028-001/237
(SAVARGAON) 		1809007000NRG24151220230290582 16/12/2023 Maruti Dhondiba Gore 1809007WL046185 Maruti Dhondiba Gore 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161006 MARUTI DHONDIBA GORE ICICI BANK LTD(508534)
234 JAMKHED MH-09-007-028-001/301
(SAVARGAON) 		1809007000NRG24151220230290551 16/12/2023 NITIN VILAS SAMUDRA 1809007WL046182 NITIN VILAS SAMUDRA 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161025 Mr. NITIN VILAS SAMUDRA BANK OF MAHARASHTRA(607387)
235 JAMKHED MH-09-007-028-001/303
(SAVARGAON) 		1809007000NRG24151220230290553 16/12/2023 MARUTI VILAS SAMUDRA 1809007WL046182 MARUTI VILAS SAMUDRA 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161039 Mr. MARUTI VILAS SAMUDRA BANK OF MAHARASHTRA(607387)
236 JAMKHED MH-09-007-028-001/318
(SAVARGAON) 		1809007000NRG24151220230290554 16/12/2023 SACHIN DHONDIRAM THORAT 1809007WL046182 SACHIN DHONDIRAM THORAT 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240160973 MR SACHIN DHONDIRAM THORAT STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-028-001/354
(SAVARGAON) 		1809007000NRG24151220230290556 16/12/2023 GANESH ANIL SAPKAL 1809007WL046182 GANESH ANIL SAPKAL 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161040 GANESH ANIL SAPAKAL CANARA BANK(508532)
238 JAMKHED MH-09-007-028-001/354
(SAVARGAON) 		1809007000NRG24151220230290557 16/12/2023 USHA GANESH SAPKAL 1809007WL046182 USHA GANESH SAPKAL 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240160993 USHA GANESH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMKHED MH-09-007-028-001/380
(SAVARGAON) 		1809007000NRG24151220230291185 16/12/2023 NAMDEV LAXMAN GORE 1809007WL046243 NAMDEV LAXMAN GORE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154660 NAMDEV LAXMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMKHED MH-09-007-028-001/391
(SAVARGAON) 		1809007000NRG24151220230290492 16/12/2023 VIKAS GOVARDHAN DHAWALE 1809007WL046174 VIKAS GOVARDHAN DHAWALE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161035 MR VIKAS GOVARDHAN DHAVALE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-028-001/45
(SAVARGAON) 		1809007000NRG24151220230291190 16/12/2023 VISHNU JAYRAM DHAWALE 1809007WL046243 VISHNU JAYRAM DHAWALE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154772 DAVALE VISHANU JAYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 JAMKHED MH-09-007-028-001/46
(SAVARGAON) 		1809007000NRG24151220230291191 16/12/2023 Padamin Navnath Chinchkar 1809007WL046243 Padamin Navnath Chinchkar 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161064 MRS PADMINI NAVNATH CHINCHAKAR STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-028-001/48
(SAVARGAON) 		1809007000NRG24151220230290588 16/12/2023 KISAN RAMA GORE 1809007WL046185 KISAN RAMA GORE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161012 MR KISAN RAMU GORE MRS CHHABABAI KISAN G STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-028-001/59
(SAVARGAON) 		1809007000NRG24151220230290589 16/12/2023 Ankush Dagadu Dhawale 1809007WL046185 Ankush Dagadu Dhawale 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154771 DHAWALE ANKUSH DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-028-001/59
(SAVARGAON) 		1809007000NRG24151220230290590 16/12/2023 Dwarka Ankush Dhawle 1809007WL046185 Dwarka Ankush Dhawle 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154774 DAVALE DWARKA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24161220230292522 16/12/2023 Shankar Vishwanath Gite 1809007WL046447 Shankar Vishwanath Gite 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161051 Mr. SHANKAR VISHWANATH GITE BANK OF MAHARASHTRA(607387)
247 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24161220230292523 16/12/2023 Shankar Vishwanath Gite 1809007WL046447 Shankar Vishwanath Gite 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161013 Mrs. SANJIVANI SHANKAR GITE BANK OF MAHARASHTRA(607387)
248 JAMKHED MH-09-007-040-001/2
(DEOITHAN) 		1809007000NRG24151220230290818 16/12/2023 DNYANESHWAR JALINDAR WAGHMARE 1809007WL046217 DNYANESHWAR JALINDAR WAGHMARE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161045 DNYANESHWAR JALINDAR WAGHMARE CANARA BANK(508532)
249 JAMKHED MH-09-007-040-001/393
(DEOITHAN) 		1809007000NRG24151220230290827 16/12/2023 ADESH SHIVAJI HAJARE 1809007WL046217 ADESH SHIVAJI HAJARE 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161044 MR ADESH SHIVAJI HAJARE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-041-001/196
(NAHULI) 		1809007000NRG24151220230290711 16/12/2023 Balu Sadashiv Bahir 1809007WL046198 Balu Sadashiv Bahir 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240161065 MR BALU SADASHIV BAHIR STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-041-001/377
(NAHULI) 		1809007000NRG24161220230292713 16/12/2023 NANDKUMAR 1809007WL046459 NANDKUMAR 00415 SBIN0000537 1638 1638 Processed 09/03/2024 A068240154659 Mr. NANDKUMAR NANA BAHIR CENTRAL BANK OF INDIA(607115)
SubTotal 58776 58776
252 JAMKHED MH-09-007-022-002/474
(DHANORA) 		1809007000NRG24151220230290081 16/12/2023 Balu Gujaba Sangale 1809007WL046131 Balu Gujaba Sangale 00415 SBIN0002483 1800 1800 Processed 09/03/2024 A068240154736 Mr. BALU GUJABA SANGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
253 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24151220230290332 16/12/2023 PRATIK BALASAHEB WAGHMODE 1809007WL046150 PRATIK BALASAHEB WAGHMODE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161020 MR PRATIK BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24151220230290330 16/12/2023 RAVINDRA BALASAHEB WAGHMODE 1809007WL046150 RAVINDRA BALASAHEB WAGHMODE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154758 MR RAVINDRA BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24151220230290189 16/12/2023 Alka Dattatray Mandlik 1809007WL046139 Alka Dattatray Mandlik 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240154782 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24151220230290188 16/12/2023 Dattatray Vitthal Mandlik 1809007WL046139 Dattatray Vitthal Mandlik 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240160985 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-003-001/120
(HALGAON) 		1809007000NRG24151220230290156 16/12/2023 Bhagwan Gena Mandlik 1809007WL046137 Bhagwan Gena Mandlik 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154737 MR BHAGWAN GENA MANDLIK STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-003-001/120
(HALGAON) 		1809007000NRG24151220230290157 16/12/2023 Rajubai Bhagwan Mandlik 1809007WL046137 Rajubai Bhagwan Mandlik 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161070 RAJUBAI BHAGAVAN MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24151220230290158 16/12/2023 Baban Bhima Dhawale 1809007WL046137 Baban Bhima Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154727 MR BABAN BHIMA DHAWALE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24151220230290159 16/12/2023 Giraja Baban Dhawale 1809007WL046137 Giraja Baban Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154760 MRS GIRAJA BABAN DHAWALE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-003-001/198
(HALGAON) 		1809007000NRG24151220230290161 16/12/2023 Santosh Kisan Dhavale 1809007WL046137 Santosh Kisan Dhavale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154777 MR SANTOSH KISAN DHAWALE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-003-001/198
(HALGAON) 		1809007000NRG24151220230290162 16/12/2023 SARIKA SANTOSH DHAWALE 1809007WL046137 SARIKA SANTOSH DHAWALE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154778 SARIKA SANTOSH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24151220230290223 16/12/2023 Aabhiman Dattu Kapse 1809007WL046142 Aabhiman Dattu Kapse 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240161091 ABHIMANYU DATTU KAPASE AIRTEL PAYMENTS BANK LIMITED(990288)
264 JAMKHED MH-09-007-003-001/242
(HALGAON) 		1809007000NRG24151220230290163 16/12/2023 Arun Bhima Dhawale 1809007WL046137 Arun Bhima Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154740 MR ARUN BHIMA DHAVALE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24151220230290191 16/12/2023 Anita Shahaji Dhawale 1809007WL046139 Anita Shahaji Dhawale 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240160999 MRS ANITA SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24151220230290190 16/12/2023 Shahaji Tukaram Dhawale 1809007WL046139 Shahaji Tukaram Dhawale 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240154661 SHAHAJI TUKARAM DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMKHED MH-09-007-003-001/262
(HALGAON) 		1809007000NRG24151220230290192 16/12/2023 Sudam Dnyandev Kapase 1809007WL046139 Sudam Dnyandev Kapase 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240154776 MR SUDAM GHAYANDEV KAPASE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-003-001/293
(HALGAON) 		1809007000NRG24151220230290256 16/12/2023 Ashok Kisan Kapse 1809007WL046144 Ashok Kisan Kapse 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240160961 ASHOK KISAN KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24151220230290165 16/12/2023 Sanjay Kisan Kapase 1809007WL046137 Sanjay Kisan Kapase 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154754 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24151220230290166 16/12/2023 Sanjay Kisan Kapase 1809007WL046137 Sanjay Kisan Kapase 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154755 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24151220230290257 16/12/2023 Sandip Kisan Kapse 1809007WL046144 Sandip Kisan Kapse 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240161060 SANDIP KISANRAO KAPA BANK OF BARODA(606985)
272 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24151220230290258 16/12/2023 Dadasaheb Kisan Kapase 1809007WL046144 Dadasaheb Kisan Kapase 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240161058 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-003-001/315
(HALGAON) 		1809007000NRG24151220230290213 16/12/2023 Dadasaheb 1809007WL046141 Dadasaheb 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240154735 MR DADASAHEB UTTAM PURANE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-003-001/315
(HALGAON) 		1809007000NRG24151220230290214 16/12/2023 Ranjana Dadasaheb Purane 1809007WL046141 Ranjana Dadasaheb Purane 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240154742 MRS RANJANA DADASAHEB PURANE STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-003-001/334
(HALGAON) 		1809007000NRG24151220230290240 16/12/2023 Baba Anna Kharat 1809007WL046143 Baba Anna Kharat 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240160965 MR BABASAHEB ANNA KHARAT STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-003-001/354
(HALGAON) 		1809007000NRG24151220230290241 16/12/2023 Kunda Suresh Dhavale 1809007WL046143 Kunda Suresh Dhavale 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240154663 MRS KUNDA SURESH DHAWALE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-003-001/355
(HALGAON) 		1809007000NRG24151220230290203 16/12/2023 Maruti Bhanudas Dhawale 1809007WL046140 Maruti Bhanudas Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240160986 MR MARUTI BHANUDAS DHAWALE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24151220230290195 16/12/2023 Dhawale Bapurao Anna 1809007WL046139 Dhawale Bapurao Anna 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240154739 SANGITA BAPURAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24151220230290194 16/12/2023 Sangita Bapurao Dhawale 1809007WL046139 Sangita Bapurao Dhawale 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240161087 MR BAPURAO ANNA DHAWALE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-003-001/395
(HALGAON) 		1809007000NRG24151220230290126 16/12/2023 Raosaheb Dashrath Kapse 1809007WL046135 Raosaheb Dashrath Kapse 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A068240154674 KAPSE RAOSAHEB DASHRATH STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-003-001/396
(HALGAON) 		1809007000NRG24151220230290173 16/12/2023 Balu Baba Dhawale 1809007WL046138 Balu Baba Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154767 MR BALASAHEB BABA DHAWALE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-003-001/396
(HALGAON) 		1809007000NRG24151220230290174 16/12/2023 Mangal Balu Dhavle 1809007WL046138 Mangal Balu Dhavle 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154768 MR BALASAHEB BABA DHAWALE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-003-001/422
(HALGAON) 		1809007000NRG24151220230290242 16/12/2023 Dadasaheb Laxman Dhawale 1809007WL046143 Dadasaheb Laxman Dhawale 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240161052 DADASAHEB LAXMAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMKHED MH-09-007-003-001/437
(HALGAON) 		1809007000NRG24151220230290127 16/12/2023 Kamal Kantilal Kapse 1809007WL046135 Kamal Kantilal Kapse 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A068240154665 MR KANTILAL BAPU KAPSE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-003-001/448
(HALGAON) 		1809007000NRG24151220230290196 16/12/2023 Mahadev Dnyandev Kapase 1809007WL046139 Mahadev Dnyandev Kapase 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240161033 MR MAHADEV DNYANDEV KAPASE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-003-001/457
(HALGAON) 		1809007000NRG24151220230290128 16/12/2023 Baburao Vishavanath Dhawale 1809007WL046135 Baburao Vishavanath Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A068240160964 MR BABURAO VISHAVANATH DHAWALE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-003-001/461
(HALGAON) 		1809007000NRG24151220230290167 16/12/2023 Balu Nana Dhawale 1809007WL046137 Balu Nana Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161092 BALU NANA DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMKHED MH-09-007-003-001/498
(HALGAON) 		1809007000NRG24151220230290245 16/12/2023 Sudam Mahadev Lekurwale 1809007WL046143 Sudam Mahadev Lekurwale 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240161088 MR SUDAM MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-003-001/498
(HALGAON) 		1809007000NRG24151220230290246 16/12/2023 SUREKHA SUDAM LEKURWALE 1809007WL046143 SUREKHA SUDAM LEKURWALE 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240154672 MR SUDAM MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
290 JAMKHED MH-09-007-003-001/500
(HALGAON) 		1809007000NRG24151220230290247 16/12/2023 Suresh Babasaheb Lekurwale 1809007WL046143 Suresh Babasaheb Lekurwale 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240154728 MR SURESH BABASAHEB LEKURWALE STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24151220230290198 16/12/2023 Dhawale Bhagubai Uattam 1809007WL046139 Dhawale Bhagubai Uattam 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240154673 MR BHAGUBAI UATTAM DHAWALE STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24151220230290197 16/12/2023 Dhawale Uttam Tatyaba 1809007WL046139 Dhawale Uttam Tatyaba 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240154664 MR UTTAM TATYABA DHAWALE STATE BANK OF INDIA(508548)
293 JAMKHED MH-09-007-003-001/523
(HALGAON) 		1809007000NRG24151220230290225 16/12/2023 Babasaheb Bhimrao Purane 1809007WL046142 Babasaheb Bhimrao Purane 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240154668 MR BABASAHEB BHIMRAO PURANE STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-003-001/524
(HALGAON) 		1809007000NRG24151220230290226 16/12/2023 JAYSHRI DHANANAJAY PURANE 1809007WL046142 JAYSHRI DHANANAJAY PURANE 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240161032 MRS JAYASHRI DHANANJAY PURANE STATE BANK OF INDIA(508548)
295 JAMKHED MH-09-007-003-001/535
(HALGAON) 		1809007000NRG24151220230290199 16/12/2023 Sanjay Trimbak Pimpale 1809007WL046139 Sanjay Trimbak Pimpale 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240161054 MR SANJAY TRIMBAK PIMPALE STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24151220230290260 16/12/2023 Chandrakant Shalivan Pawar 1809007WL046144 Chandrakant Shalivan Pawar 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240161076 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24151220230290201 16/12/2023 Radhabai Shaliwahan Pawar 1809007WL046139 Radhabai Shaliwahan Pawar 00415 SBIN0007739 1698 1698 Rejected 08/03/2024 A068240160963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24151220230290200 16/12/2023 Shaliwahan Maruti Pawar 1809007WL046139 Shaliwahan Maruti Pawar 00415 SBIN0007739 1698 1698 Processed 09/03/2024 A068240160962 MR SHALIWAN MARUTI PAWAR MRS RADHABAI SH STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24151220230290265 16/12/2023 Vijay Baban Dhawale 1809007WL046144 Vijay Baban Dhawale 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240154759 MR VIJAY BABAN DHAWALE STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24151220230290267 16/12/2023 Ramabai Baba Dhawale 1809007WL046144 Ramabai Baba Dhawale 00415 SBIN0007739 1716 1716 Processed 09/03/2024 A068240161063 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-003-001/594
(HALGAON) 		1809007000NRG24151220230290230 16/12/2023 GIRAJABAI 1809007WL046142 GIRAJABAI 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240154741 MRS GIRAJABAI GORAKH KAPASE STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-003-001/6
(HALGAON) 		1809007000NRG24151220230290249 16/12/2023 SATISH DHONDIBA LANDE 1809007WL046143 SATISH DHONDIBA LANDE 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240161028 MR SATISH DHONDIBA LANDE STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-003-001/611
(HALGAON) 		1809007000NRG24151220230290170 16/12/2023 Nita Amitkumar Dhawale 1809007WL046137 Nita Amitkumar Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161075 MRS NITA AMITKUMAR DHAWALE STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-003-001/624
(HALGAON) 		1809007000NRG24151220230290231 16/12/2023 Chagan Rama Dhavale 1809007WL046142 Chagan Rama Dhavale 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240154662 MR CHHAGAN RAMA DHAVALE STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-003-001/658
(HALGAON) 		1809007000NRG24151220230290341 16/12/2023 Nagnath Yashwant Kargal 1809007WL046150 Nagnath Yashwant Kargal 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161089 MR NAGNATH YESHWANT KARGAL STATE BANK OF INDIA(508548)
306 JAMKHED MH-09-007-003-001/670
(HALGAON) 		1809007000NRG24151220230290185 16/12/2023 Yashoda Ashru Kapase 1809007WL046138 Yashoda Ashru Kapase 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161090 MRS YASHODA ASHRU KAPASE STATE BANK OF INDIA(508548)
307 JAMKHED MH-09-007-003-001/673
(HALGAON) 		1809007000NRG24151220230290133 16/12/2023 Sunita Jayadrath Kapase 1809007WL046135 Sunita Jayadrath Kapase 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A068240160996 MRS SUNITA JAYADRATH KAPASE STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-003-001/690
(HALGAON) 		1809007000NRG24151220230290233 16/12/2023 Kaushalya Mahadev Kale 1809007WL046142 Kaushalya Mahadev Kale 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240154733 MRS KAUSHALYA MAHADEV KALE STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-003-001/693
(HALGAON) 		1809007000NRG24151220230290206 16/12/2023 BEBI 1809007WL046140 BEBI 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154669 MRS BEBY RAOSAHEB DHAWALE STATE BANK OF INDIA(508548)
310 JAMKHED MH-09-007-003-001/693
(HALGAON) 		1809007000NRG24151220230290205 16/12/2023 Raosaheb Bansi Dhawale 1809007WL046140 Raosaheb Bansi Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240160966 MR RAVSAHEB BANSI DHAWALE STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24151220230290145 16/12/2023 Rekha Tatyaram Lande 1809007WL046136 Rekha Tatyaram Lande 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240160995 REKHA TATYARAM LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24151220230290144 16/12/2023 Tatyaram Dhondiba Lande 1809007WL046136 Tatyaram Dhondiba Lande 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240160994 TATYA DHONDIBA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-003-001/725
(HALGAON) 		1809007000NRG24151220230290234 16/12/2023 Balasaheb Rama Kapase 1809007WL046142 Balasaheb Rama Kapase 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240161062 Mr. BALU RAMA KAPASE BANK OF MAHARASHTRA(607387)
314 JAMKHED MH-09-007-003-001/727
(HALGAON) 		1809007000NRG24151220230290135 16/12/2023 Krushna Baban Kapase 1809007WL046135 Krushna Baban Kapase 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A068240161000 MASTER KRUSHNA BABAN KAPASE STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-003-001/740
(HALGAON) 		1809007000NRG24151220230290149 16/12/2023 Kusum Tukaram Labade 1809007WL046136 Kusum Tukaram Labade 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154667 MR TUKARAM ANNAJI LABADE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-003-001/740
(HALGAON) 		1809007000NRG24151220230290148 16/12/2023 Tukaram Anaji Labade 1809007WL046136 Tukaram Anaji Labade 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154666 MR TUKARAM ANNAJI LABADE STATE BANK OF INDIA(508548)
317 JAMKHED MH-09-007-003-001/775
(HALGAON) 		1809007000NRG24151220230290186 16/12/2023 Savita Sanjay Dhavale 1809007WL046138 Savita Sanjay Dhavale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154730 MR SANJAY MARUTI DHAWALE STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-003-001/775
(HALGAON) 		1809007000NRG24151220230290187 16/12/2023 Savita Sanjay Dhavale 1809007WL046138 Savita Sanjay Dhavale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240154731 MR SANJAY MARUTI DHAWALE STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-003-001/778
(HALGAON) 		1809007000NRG24151220230290222 16/12/2023 Asharabai Tulshiram Purane 1809007WL046141 Asharabai Tulshiram Purane 00415 SBIN0007739 1692 1692 Processed 09/03/2024 A068240154734 PURANE ASHRABAI TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
320 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24151220230290236 16/12/2023 GHANSHAM RAMA DHAWALE 1809007WL046142 GHANSHAM RAMA DHAWALE 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240154763 MR GHANSHAM RAMA DHAWALE STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24151220230290238 16/12/2023 Mahadeo Ghanasham Dhawale 1809007WL046142 Mahadeo Ghanasham Dhawale 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240154761 MAHADEV GHANSHAM DHAVALE ICICI BANK LTD(508534)
322 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24151220230290237 16/12/2023 VAIJYANTA GHANSHAM DHAWALE 1809007WL046142 VAIJYANTA GHANSHAM DHAWALE 00415 SBIN0007739 1602 1602 Processed 09/03/2024 A068240161017 MRS VAIJAYANTABAI GHANASHAM DHAWALE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-003-001/862
(HALGAON) 		1809007000NRG24151220230290171 16/12/2023 REKHA KISAN PURANE 1809007WL046137 REKHA KISAN PURANE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A068240161027 MRS REKHA KISAN PURANE STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-003-001/880
(HALGAON) 		1809007000NRG24151220230290251 16/12/2023 SUNITA GHANASHYAM LEKURWALE 1809007WL046143 SUNITA GHANASHYAM LEKURWALE 00415 SBIN0007739 1608 1608 Processed 09/03/2024 A068240154773 MRS SUNITA GHANASHYAM LEKURWALE STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-011-001/44
(MATEWADI) 		1809007000NRG24151220230290047 16/12/2023 Ajinath Rangnath Pagire 1809007WL046125 Ajinath Rangnath Pagire 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240160972 PAGIRE AJINATH RANGATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
326 JAMKHED MH-09-007-011-001/80
(MATEWADI) 		1809007000NRG24151220230290048 16/12/2023 Balbhim 1809007WL046125 Balbhim 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240160970 MR BALBHIM RANGNATH PAGIRE STATE BANK OF INDIA(508548)
327 JAMKHED MH-09-007-011-001/80
(MATEWADI) 		1809007000NRG24151220230290049 16/12/2023 Bhamabai Rangnath Pagire 1809007WL046125 Bhamabai Rangnath Pagire 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240160971 MR BALBHIM RANGNATH PAGIRE STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-011-001/81
(MATEWADI) 		1809007000NRG24151220230290050 16/12/2023 Sominath Ajinath Pagire 1809007WL046125 Sominath Ajinath Pagire 00415 SBIN0007739 1512 1512 Processed 09/03/2024 A068240161059 PAGIRE SOMNATH AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
329 JAMKHED MH-09-007-020-001/351
(KHANDAVI) 		1809007000NRG24151220230290039 16/12/2023 CHANDRAKALA BHAGAWAT CHAVAN 1809007WL046124 CHANDRAKALA BHAGAWAT CHAVAN 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240161049 CHANDRAKALA BHAGAVAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMKHED MH-09-007-021-001/293
(BAVI) 		1809007000NRG24151220230290108 16/12/2023 AMRUT SUGRIV KARANDE 1809007WL046133 AMRUT SUGRIV KARANDE 00415 SBIN0007739 1446 1446 Processed 09/03/2024 A068240160960 MR AMRUT SUGRIV KARANDE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-021-001/301
(BAVI) 		1809007000NRG24151220230290109 16/12/2023 SUNIL KERABA KARANDE 1809007WL046133 SUNIL KERABA KARANDE 00415 SBIN0007739 1446 1446 Processed 09/03/2024 A068240161003 MR SUNIL KERABA KARANDE STATE BANK OF INDIA(508548)
332 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24151220230290095 16/12/2023 Rajendra Anandrao Nimbalkar 1809007WL046132 Rajendra Anandrao Nimbalkar 00415 SBIN0007739 1680 1680 Processed 09/03/2024 A068240161007 RAJENDRA ANANDRAO NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMKHED MH-09-007-023-001/24
(FAKRABAD) 		1809007000NRG24151220230290044 16/12/2023 Nagnath Shankar Raut 1809007WL046124 Nagnath Shankar Raut 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240154670 MR NAGNATH SHANKAR RAUT STATE BANK OF INDIA(508548)
334 JAMKHED MH-09-007-023-001/24
(FAKRABAD) 		1809007000NRG24151220230290045 16/12/2023 Nagnath Shankar Raut 1809007WL046124 Nagnath Shankar Raut 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240154671 MR NAGNATH SHANKAR RAUT STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-023-001/24
(FAKRABAD) 		1809007000NRG24151220230290046 16/12/2023 Sandip Nagnath Raut 1809007WL046124 Sandip Nagnath Raut 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240154764 MR SANDIP NAGNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 136476 136476
336 JAMKHED MH-09-007-003-001/422
(HALGAON) 		1809007000NRG24151220230290243 16/12/2023 Abhishekh Dadasaheb Dhawale 1809007WL046143 Abhishekh Dadasaheb Dhawale 00691 IPOS0000001 1608 1608 Processed 09/03/2024 A068240154650 ABHISHEK DADASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24151220230290266 16/12/2023 ROHINI VIJAY DHAWALE 1809007WL046144 ROHINI VIJAY DHAWALE 00691 IPOS0000001 1716 1716 Processed 09/03/2024 A068240154651 ROHINI VIJAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMKHED MH-09-007-003-001/6
(HALGAON) 		1809007000NRG24151220230290250 16/12/2023 BALIKA SATISH LANDE 1809007WL046143 BALIKA SATISH LANDE 00691 IPOS0000001 1608 1608 Processed 09/03/2024 A068240154652 BALIKA SATISH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24151220230290139 16/12/2023 ARCHANA 1809007WL046135 ARCHANA 00691 IPOS0000001 1578 1578 Processed 09/03/2024 A068240154657 ARCHANA APPASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMKHED MH-09-007-003-001/945
(HALGAON) 		1809007000NRG24151220230290155 16/12/2023 SHRIKRUSHNA JAGANNATH LANDE 1809007WL046136 SHRIKRUSHNA JAGANNATH LANDE 00691 IPOS0000001 1668 1668 Processed 09/03/2024 A068240154655 SHRIKRUSHNA JAGANNATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMKHED MH-09-007-014-004/393
(PATODA) 		1809007000NRG24151220230291232 16/12/2023 TAI 1809007WL046247 TAI 00691 IPOS0000001 1530 1530 Processed 09/03/2024 A068240154653 TAI SUBHASH AMATE INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMKHED MH-09-007-020-002/356
(KHANDAVI) 		1809007000NRG24151220230290055 16/12/2023 LAKHAN BABASAHEB DISALE 1809007WL046125 LAKHAN BABASAHEB DISALE 00691 IPOS0000001 1512 1512 Processed 09/03/2024 A068240154658 LAKHAN BABASAHEB DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24151220230290094 16/12/2023 MIRABAI DATTATRAY JAMBHALKAR 1809007WL046132 MIRABAI DATTATRAY JAMBHALKAR 00691 IPOS0000001 1680 1680 Processed 09/03/2024 A068240154654 MIRABAI ANANDRAO NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMKHED MH-09-007-026-001/804
(MOHA) 		1809007000NRG24161220230292819 16/12/2023 DIPALI BHAUSAHEB MANDALKE 1809007WL046479 DIPALI BHAUSAHEB MANDALKE 00691 IPOS0000001 1536 1536 Processed 09/03/2024 A068240154656 DIPALI BHAUSAHEB MANDALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14436 14436
345 JAMKHED MH-09-007-056-001/102
(ANANDWADI) 		1809007000NRG24151220230290785 16/12/2023 Vitthal Vaman Sanap 1809007WL046213 Vitthal Vaman Sanap 400001 1638 1638 Processed 09/03/2024 A068240160990 SANAP VITTAL WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 559132 559132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_161223APB_FTO_322462 41320101 1638
2 JAMKHED MH1809007999_161223APB_FTO_322462 Bank of Maharastra MAHB0000776 DHANKAWADI PUNE 1638
3 JAMKHED MH1809007999_161223APB_FTO_322462 Bank of Maharastra MAHB0000914 JATEGAON 119682
4 JAMKHED MH1809007999_161223APB_FTO_322462 Bank of Maharastra MAHB0000931 MAHI JALGAON 1716
5 JAMKHED MH1809007999_161223APB_FTO_322462 Bank of Maharastra MAHB0001865 JAMKHED 19494
6 JAMKHED MH1809007999_161223APB_FTO_322462 Canara Bank CNRB0001651 RAJURI 28938
7 JAMKHED MH1809007999_161223APB_FTO_322462 Canara Bank CNRB0004508 NAIGAON 56784
8 JAMKHED MH1809007999_161223APB_FTO_322462 Canara Bank CNRB0005760 JAMKHED 9780
9 JAMKHED MH1809007999_161223APB_FTO_322462 Central Bank Of India CBIN0281004 JAMKHED 44806
10 JAMKHED MH1809007999_161223APB_FTO_322462 Central Bank Of India CBIN0282292 PATODA 63168
11 JAMKHED MH1809007999_161223APB_FTO_322462 State Bank of India SBIN0000537 JAMKHED 58776
12 JAMKHED MH1809007999_161223APB_FTO_322462 State Bank of India SBIN0002483 ASHTI 1800
13 JAMKHED MH1809007999_161223APB_FTO_322462 State Bank of India SBIN0007739 HALGAON 136476
14 JAMKHED MH1809007999_161223APB_FTO_322462 India Post Payments Bank IPOS0000001 AHMEDNAGAR 14436

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