Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_140723APB_FTO_115996
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-09-007-019-001/308
(KUSADGAON) 		1809007000NRG24140720230109283 14/07/2023 Vachhalanai Bhagwat Gambhire 1809007WL017696 Vachhalanai Bhagwat Gambhire 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099320 Mrs. VACHHALABAI BHAGWAT GAMBHIRE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-019-001/314
(KUSADGAON) 		1809007000NRG24140720230109284 14/07/2023 Sindhubai Bhimrao Gambhire 1809007WL017696 Sindhubai Bhimrao Gambhire 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099333 Mrs. SINDUBAI BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24140720230109285 14/07/2023 Chandrakala Keru Gambhire 1809007WL017696 Chandrakala Keru Gambhire 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099318 Mrs. CHANDRAKALA KERU GAMBHIRE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-019-001/334
(KUSADGAON) 		1809007000NRG24140720230109286 14/07/2023 Ankush Rahinath Gambhire 1809007WL017696 Ankush Rahinath Gambhire 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099303 MR ANKUSH GAHINATH GAMBHIRE STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24140720230109298 14/07/2023 Ashok Babasaheb Khade 1809007WL017697 Ashok Babasaheb Khade 00051 MAHB0001865 1650 1650 Processed 25/07/2023 A205230099321 Mr. ASHOK BABASAHEB KHADE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-019-001/391
(KUSADGAON) 		1809007000NRG24140720230109290 14/07/2023 Chintamani Khandu Shinde 1809007WL017696 Chintamani Khandu Shinde 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099305 CHINTAMANI KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-019-001/404
(KUSADGAON) 		1809007000NRG24140720230109299 14/07/2023 Bajirao Laxman Bandal 1809007WL017697 Bajirao Laxman Bandal 00051 MAHB0001865 1650 1650 Processed 25/07/2023 A205230099311 Mr. BAJIRAO LAXMAN BANDAL BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-019-001/492
(KUSADGAON) 		1809007000NRG24140720230109292 14/07/2023 Satish Bhimrao Gambhire 1809007WL017696 Satish Bhimrao Gambhire 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099325 Mr. SATISH BHIMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/494
(KUSADGAON) 		1809007000NRG24140720230109293 14/07/2023 Yuraj Bhimrav Gambhire 1809007WL017696 Yuraj Bhimrav Gambhire 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099306 YUVRAJ BHIMRAO GAMBHIRE CANARA BANK(508532)
10 JAMKHED MH-09-007-019-001/561
(KUSADGAON) 		1809007000NRG24140720230109294 14/07/2023 SHALAN RAVSAHEB KARLE 1809007WL017696 SHALAN RAVSAHEB KARLE 00051 MAHB0001865 1710 1710 Processed 25/07/2023 A205230099300 Mrs. SHALAN RAVSAHEB KARLE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-019-002/614
(KUSADGAON) 		1809007000NRG24140720230109303 14/07/2023 APURGA 1809007WL017697 APURGA 00051 MAHB0001865 1650 1650 Processed 25/07/2023 A205230099304 Mrs. APRUGABAI DNYANDEV BANDAL BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24140720230109182 14/07/2023 Ram Ravsaheb Vakle 1809007WL017688 Ram Ravsaheb Vakle 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099312 Mr. RAMCHANDRA RAVSAHEB WAKLE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-020-001/121
(KHANDAVI) 		1809007000NRG24140720230109183 14/07/2023 Laxman Kakasaheb Madake 1809007WL017688 Laxman Kakasaheb Madake 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099329 Mr. LAXMAN KAKASAHEB MADAKE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-001/135
(KHANDAVI) 		1809007000NRG24140720230109153 14/07/2023 Kalyan Abasaheb Wakale 1809007WL017685 Kalyan Abasaheb Wakale 00051 MAHB0001865 1626 1626 Processed 25/07/2023 A205230099298 KALYAN ABASAHEB WAKALE GENERAL POST OFFICE(607245)
15 JAMKHED MH-09-007-020-001/135
(KHANDAVI) 		1809007000NRG24140720230109154 14/07/2023 Usha Kalyan Wakale 1809007WL017685 Usha Kalyan Wakale 00051 MAHB0001865 1626 1626 Processed 25/07/2023 A205230099299 USHABAI KALYAN WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-020-001/177
(KHANDAVI) 		1809007000NRG24140720230109186 14/07/2023 Uddhav Digambar Gadekar 1809007WL017688 Uddhav Digambar Gadekar 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099336 UDDHAV DIGAMBAR GADEKAR IDBI BANK(607095)
17 JAMKHED MH-09-007-020-001/222
(KHANDAVI) 		1809007000NRG24140720230109188 14/07/2023 VITTHAL RAMDAS PAWAR 1809007WL017688 VITTHAL RAMDAS PAWAR 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099326 Mr. VITTHAL RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-020-001/223
(KHANDAVI) 		1809007000NRG24140720230109417 14/07/2023 DATTATRAY KUNDAN TUPERE 1809007WL017708 DATTATRAY KUNDAN TUPERE 00051 MAHB0001865 1632 1632 Rejected 24/07/2023 A205230099328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24140720230109418 14/07/2023 AMOL KUNDAN TUPERE 1809007WL017708 AMOL KUNDAN TUPERE 00051 MAHB0001865 1632 1632 Processed 25/07/2023 A205230099327 Mr. AMOL KUNDAN TUPERE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-020-001/225
(KHANDAVI) 		1809007000NRG24140720230109189 14/07/2023 SACHIN CHAGAN PAWAR 1809007WL017688 SACHIN CHAGAN PAWAR 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099331 Mr. SACHIN CHHAGAN PAWAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-020-001/226
(KHANDAVI) 		1809007000NRG24140720230109190 14/07/2023 SAMBHAJI SADASHIV PAWAR 1809007WL017688 SAMBHAJI SADASHIV PAWAR 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099330 Mr. SAMBHAJI SADASHIV PAWAR BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-020-001/241
(KHANDAVI) 		1809007000NRG24140720230109157 14/07/2023 Dipali Ravishashri Wakale 1809007WL017685 Dipali Ravishashri Wakale 00051 MAHB0001865 1626 1626 Processed 25/07/2023 A205230099308 Mrs. DIPALI RAVISHASTRI WAKALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-020-001/241
(KHANDAVI) 		1809007000NRG24140720230109156 14/07/2023 Ravishashri Kalyan Wakale 1809007WL017685 Ravishashri Kalyan Wakale 00051 MAHB0001865 1626 1626 Processed 25/07/2023 A205230099307 RAVISHASHRI KALYAN WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-020-001/65
(KHANDAVI) 		1809007000NRG24140720230109162 14/07/2023 Tai Balaso Walunjkar 1809007WL017685 Tai Balaso Walunjkar 00051 MAHB0001865 1626 1626 Processed 25/07/2023 A205230099334 Mrs. TAI BALASO WALUNJKAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-020-001/75
(KHANDAVI) 		1809007000NRG24140720230109194 14/07/2023 Bapurao Bhagvan Walunjkar 1809007WL017688 Bapurao Bhagvan Walunjkar 00051 MAHB0001865 1590 1590 Processed 25/07/2023 A205230099317 Mr. NANASAHEB BHAGWAN WALUNJKAR BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-020-001/92
(KHANDAVI) 		1809007000NRG24140720230109424 14/07/2023 Lakhan Bapu Bhutkar 1809007WL017708 Lakhan Bapu Bhutkar 00051 MAHB0001865 1632 1632 Processed 25/07/2023 A205230099309 Mr. LAKHAN BAPU BHUTKAR BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24140720230109174 14/07/2023 ARJUN SUDAM DISALE 1809007WL017687 ARJUN SUDAM DISALE 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230099313 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24140720230109175 14/07/2023 Appasaheb Ramchandra Disale 1809007WL017687 Appasaheb Ramchandra Disale 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230099314 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24140720230109179 14/07/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL017687 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230099310 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24140720230109180 14/07/2023 AMOL BHAUSAHEB DISALE 1809007WL017687 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1692 1692 Processed 25/07/2023 A205230099316 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-021-001/111
(BAVI) 		1809007000NRG24140720230108682 14/07/2023 RAVINDRA MARUTI MANDLIK 1809007WL017635 RAVINDRA MARUTI MANDLIK 00051 MAHB0001865 1542 1542 Processed 25/07/2023 A205230099324 Mr. RAVINDRA MARUTI MANDALIK BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24130720230106115 14/07/2023 Rajendra Appa Dhumal 1809007WL017259 Rajendra Appa Dhumal 00051 MAHB0001865 1680 1680 Processed 25/07/2023 A205230099322 Mr. RAJENDRA APPA DHUMAL BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-023-001/419
(FAKRABAD) 		1809007000NRG24130720230106117 14/07/2023 PRABHAKAR GORAKH RAUT 1809007WL017259 PRABHAKAR GORAKH RAUT 00051 MAHB0001865 1680 1680 Processed 25/07/2023 A205230099297 Mr. PRABHAKAR GORAKH RAUT CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24130720230106123 14/07/2023 Baban Tukaram Raut 1809007WL017259 Baban Tukaram Raut 00051 MAHB0001865 1680 1680 Processed 25/07/2023 A205230099319 Mr. BABAN TUKARAM RAUT BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-031-001/1
(PADALI) 		1809007000NRG24130720230106139 14/07/2023 JAYDEEP MOHAN PAWAR 1809007WL017261 JAYDEEP MOHAN PAWAR 00051 MAHB0001865 1776 1776 Processed 25/07/2023 A205230099315 Mr. JAYDEEP MOHAN PAWAR BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-031-001/141
(PADALI) 		1809007000NRG24140720230109335 14/07/2023 HIRAMAN SHANKAR PAWAR 1809007WL017700 HIRAMAN SHANKAR PAWAR 00051 MAHB0001865 1800 1800 Processed 25/07/2023 A205230099337 Mr. HIRAMAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24140720230109318 14/07/2023 DADASAHEB 1809007WL017699 DADASAHEB 00051 MAHB0001865 1752 1752 Processed 25/07/2023 A205230099302 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-031-001/409
(PADALI) 		1809007000NRG24130720230106144 14/07/2023 Ramdas Tukaram Khaire 1809007WL017261 Ramdas Tukaram Khaire 00051 MAHB0001865 1776 1776 Processed 25/07/2023 A205230099323 Mr. RAMDAS TUKARAM KHAIRE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24130720230106146 14/07/2023 Bijubai Dipak Khaire 1809007WL017261 Bijubai Dipak Khaire 00051 MAHB0001865 1776 1776 Processed 25/07/2023 A205230099335 Mrs. BIJUBAI DIPAK KHAIRE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24130720230106145 14/07/2023 Dipak Ramdas Khaire 1809007WL017261 Dipak Ramdas Khaire 00051 MAHB0001865 1776 1776 Processed 25/07/2023 A205230099338 MR DIPAK RAMDAS KHAIRE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-031-001/582
(PADALI) 		1809007000NRG24130720230106148 14/07/2023 Mahadev Dashrat Landge 1809007WL017261 Mahadev Dashrat Landge 00051 MAHB0001865 1776 1776 Processed 25/07/2023 A205230099332 Mr. MAHADEV DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24130720230106151 14/07/2023 Dattatray Bapu Duche 1809007WL017261 Dattatray Bapu Duche 00051 MAHB0001865 1776 1776 Processed 25/07/2023 A205230099301 Mr. DATTATRAY BAPU DUCHE BANK OF MAHARASHTRA(607387)
SubTotal 70344 70344
43 JAMKHED MH-09-007-049-001/207
(APTI) 		1809007000NRG24140720230107441 14/07/2023 ANGAD MANOHAR MATRE 1809007WL017409 ANGAD MANOHAR MATRE 00078 CNRB0001651 1911 1911 Processed 25/07/2023 A205230099100 ANGAD MANOHAR MATRE CANARA BANK(508532)
SubTotal 1911 1911
44 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24140720230109301 14/07/2023 Rajendra Kisan Bandal 1809007WL017697 Rajendra Kisan Bandal 00078 CNRB0005760 1650 1650 Processed 25/07/2023 A205230099291 Mr. RAJENDRA KISAN BANDAL BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24140720230109302 14/07/2023 Ravindra Kisan Bandal 1809007WL017697 Ravindra Kisan Bandal 00078 CNRB0005760 1650 1650 Processed 25/07/2023 A205230099295 RAVINDRA KISAN BANDAL CANARA BANK(508532)
46 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24140720230109415 14/07/2023 Gokul Narayan Mahajan 1809007WL017708 Gokul Narayan Mahajan 00078 CNRB0005760 1632 1632 Processed 25/07/2023 A205230099292 GOKUL NARAYAN MAHAJAN CANARA BANK(508532)
47 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24140720230109420 14/07/2023 Swati Pradip Valunjkar 1809007WL017708 Swati Pradip Valunjkar 00078 CNRB0005760 1632 1632 Processed 25/07/2023 A205230099293 SWATI PRADIP VALUNJKAR CANARA BANK(508532)
48 JAMKHED MH-09-007-020-001/287
(KHANDAVI) 		1809007000NRG24140720230109421 14/07/2023 Nitin Babasaheb Jadhav 1809007WL017708 Nitin Babasaheb Jadhav 00078 CNRB0005760 1632 1632 Processed 25/07/2023 A205230099294 NITIN BABASAHEB JADHAV KOTAK MAHINDRA BANK LTD(607420)
49 JAMKHED MH-09-007-031-001/16
(PADALI) 		1809007000NRG24140720230109337 14/07/2023 Chandrakala Aajinath Dahikar 1809007WL017700 Chandrakala Aajinath Dahikar 00078 CNRB0005760 1800 1800 Processed 25/07/2023 A205230099296 CHANDRAKALA AJINATH DAHIKAR CANARA BANK(508532)
50 JAMKHED MH-09-007-031-001/454
(PADALI) 		1809007000NRG24140720230109344 14/07/2023 HARIBHAU 1809007WL017700 HARIBHAU 00078 CNRB0005760 1800 1800 Processed 25/07/2023 A205230099054 BAMDALE HARIBHAU KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11796 11796
51 JAMKHED MH-09-007-003-001/803
(HALGAON) 		1809007000NRG24140720230108751 14/07/2023 Suresh Rangnath Dhawale 1809007WL017651 Suresh Rangnath Dhawale 00089 CBIN0281004 1716 1716 Processed 25/07/2023 A205230099260 SURESH RANGANATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24140720230109282 14/07/2023 SAGAR ASHOK GAMBHIRE 1809007WL017696 SAGAR ASHOK GAMBHIRE 00089 CBIN0281004 1710 1710 Processed 25/07/2023 A205230099146 Mr. SAGAR ASHOK GAMBHIRE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-020-001/285
(KHANDAVI) 		1809007000NRG24140720230109159 14/07/2023 Sadhana Avinash Walunjkar 1809007WL017685 Sadhana Avinash Walunjkar 00089 CBIN0281004 1626 1626 Processed 25/07/2023 A205230099249 Mrs. SADHANA AVINASH WALUNJAKAR CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-020-001/36
(KHANDAVI) 		1809007000NRG24140720230109160 14/07/2023 Madhukar Rohidas Walunjkar 1809007WL017685 Madhukar Rohidas Walunjkar 00089 CBIN0281004 1626 1626 Processed 25/07/2023 A205230099281 Mr. MADHUKAR ROHIDAS WALUNJKAR CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-020-001/59
(KHANDAVI) 		1809007000NRG24140720230109161 14/07/2023 Ram Bhanudas Wakle 1809007WL017685 Ram Bhanudas Wakle 00089 CBIN0281004 1626 1626 Processed 25/07/2023 A205230099147 Mr. RAM BHANUDAS WAKALE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-023-001/377
(FAKRABAD) 		1809007000NRG24130720230106326 14/07/2023 Parmeshwar Fakira Popale 1809007WL017276 Parmeshwar Fakira Popale 00089 CBIN0281004 1398 1398 Processed 25/07/2023 A205230099101 PARMESHWAR FAKIRA POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24140720230109332 14/07/2023 NARAYAN BABASAHEB PAWAR 1809007WL017700 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099113 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24140720230109333 14/07/2023 SHALAN NARAYAN PAWAR 1809007WL017700 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099255 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24140720230109316 14/07/2023 Bapurav Rajaram Khaire 1809007WL017699 Bapurav Rajaram Khaire 00089 CBIN0281004 1752 1752 Processed 25/07/2023 A205230099162 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-031-001/12
(PADALI) 		1809007000NRG24140720230109334 14/07/2023 NAMDEV NANA PAWAR 1809007WL017700 NAMDEV NANA PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099160 NAMDEO NANA PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-031-001/128
(PADALI) 		1809007000NRG24140720230109317 14/07/2023 Janabai Bajarang Kasare 1809007WL017699 Janabai Bajarang Kasare 00089 CBIN0281004 1752 1752 Processed 25/07/2023 A205230099169 Mr. BAJRANG KASHINATH KASARE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-031-001/166
(PADALI) 		1809007000NRG24140720230109338 14/07/2023 SHAILA CHINTAMANI PAWAR 1809007WL017700 SHAILA CHINTAMANI PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099264 PAWAR SHAILA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-031-001/19
(PADALI) 		1809007000NRG24140720230109340 14/07/2023 Pushpa Anil Khaire 1809007WL017700 Pushpa Anil Khaire 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099168 Mrs. Pushpa Anil Khaire BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-031-001/21
(PADALI) 		1809007000NRG24140720230109341 14/07/2023 BIBISHAN NARAYAN PAWAR 1809007WL017700 BIBISHAN NARAYAN PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099104 PAWAR BIBHISHAN ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-031-001/218
(PADALI) 		1809007000NRG24140720230109342 14/07/2023 SANJAY SAHEBRAV PAWAR 1809007WL017700 SANJAY SAHEBRAV PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099103 Mr. SANJAYKUMAR SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-031-001/284
(PADALI) 		1809007000NRG24130720230106143 14/07/2023 Vaibhav Buvasaheb Pawar 1809007WL017261 Vaibhav Buvasaheb Pawar 00089 CBIN0281004 1776 1776 Processed 25/07/2023 A205230099140 Mr. VAIBHAV BUVASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24140720230109323 14/07/2023 SUNIL 1809007WL017699 SUNIL 00089 CBIN0281004 1752 1752 Processed 25/07/2023 A205230099166 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24140720230109324 14/07/2023 SUNITA SUNIL SHINDE 1809007WL017699 SUNITA SUNIL SHINDE 00089 CBIN0281004 1752 1752 Processed 25/07/2023 A205230099164 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24140720230109325 14/07/2023 Balasaheb Jagganath Pawar 1809007WL017699 Balasaheb Jagganath Pawar 00089 CBIN0281004 1752 1752 Processed 25/07/2023 A205230099170 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-031-001/56
(PADALI) 		1809007000NRG24130720230106147 14/07/2023 ramdas dashrath landge 1809007WL017261 ramdas dashrath landge 00089 CBIN0281004 1776 1776 Processed 25/07/2023 A205230099156 Mr. RAMDAS DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-031-001/583
(PADALI) 		1809007000NRG24140720230109345 14/07/2023 THAKABAI SAKHARAM KHAIRE 1809007WL017700 THAKABAI SAKHARAM KHAIRE 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099165 KHIRE THAKUBAI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-031-001/585
(PADALI) 		1809007000NRG24140720230109346 14/07/2023 SURESH KASHINATH PAWAR 1809007WL017700 SURESH KASHINATH PAWAR 00089 CBIN0281004 1800 1800 Processed 25/07/2023 A205230099157 Mr. SURESH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-031-001/624
(PADALI) 		1809007000NRG24130720230106149 14/07/2023 Bhausaheb Laxman Khaire 1809007WL017261 Bhausaheb Laxman Khaire 00089 CBIN0281004 1776 1776 Processed 25/07/2023 A205230099227 BHAUSAHEB LAXMAN KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-031-001/83
(PADALI) 		1809007000NRG24130720230106150 14/07/2023 Sukhdev Dagadu Khaire 1809007WL017261 Sukhdev Dagadu Khaire 00089 CBIN0281004 1776 1776 Processed 25/07/2023 A205230099114 SUKHADEO DAGADU KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 41766 41766
75 JAMKHED MH-09-007-016-001/108
(DONGAON) 		1809007000NRG24140720230108696 14/07/2023 SHAMRAO KISAN MORE 1809007WL017642 SHAMRAO KISAN MORE 00089 CBIN0282292 1365 1365 Processed 25/07/2023 A205230099208 Mr. SHAMRAO KISAN MORE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-016-001/125
(DONGAON) 		1809007000NRG24140720230108736 14/07/2023 Laximi Sudam Dhanave 1809007WL017650 Laximi Sudam Dhanave 00089 CBIN0282292 1911 1911 Processed 25/07/2023 A205230099284 Mrs. LAXMIBAI SUDAM DHANAVE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-016-001/125
(DONGAON) 		1809007000NRG24140720230108737 14/07/2023 Sudam Shrirang Dhanave 1809007WL017650 Sudam Shrirang Dhanave 00089 CBIN0282292 1911 1911 Processed 25/07/2023 A205230099209 Mr. SUDAM SHRIRANG DHANAVE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24140720230109300 14/07/2023 Shantilal Barikao Bandal 1809007WL017697 Shantilal Barikao Bandal 00089 CBIN0282292 1650 1650 Processed 25/07/2023 A205230099102 Mr. SHANTILAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-023-001/146
(FAKRABAD) 		1809007000NRG24130720230106113 14/07/2023 ASHOK MAHADEV NAGARGOJE 1809007WL017259 ASHOK MAHADEV NAGARGOJE 00089 CBIN0282292 1680 1680 Processed 25/07/2023 A205230099151 MR ASHOK MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 8517 8517
80 JAMKHED MH-09-007-003-001/774
(HALGAON) 		1809007000NRG24140720230109125 14/07/2023 RAMDAS NARAYAN DHAWALE 1809007WL017682 RAMDAS NARAYAN DHAWALE 00415 SBIN0000295 1410 1410 Processed 25/07/2023 A205230099138 RAMDAS NARAYAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-003-001/867
(HALGAON) 		1809007000NRG24140720230108946 14/07/2023 Pimpale Ashwini Manojkumar 1809007WL017667 Pimpale Ashwini Manojkumar 00415 SBIN0000295 1626 1626 Processed 25/07/2023 A205230099244 MRS PIMPALE ASHWINI MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3036 3036
82 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24140720230109016 14/07/2023 SUREKHA GANESH KAPASE 1809007WL017673 SUREKHA GANESH KAPASE 00415 SBIN0000537 1764 1764 Processed 25/07/2023 A205230099257 MRS SUREKHA GANESH KAPASE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-016-001/109
(DONGAON) 		1809007000NRG24140720230108697 14/07/2023 Pandith Sarjerav More 1809007WL017642 Pandith Sarjerav More 00415 SBIN0000537 1365 1365 Processed 25/07/2023 A205230099143 MR PANDIT SARJERAO MORE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24140720230109295 14/07/2023 Keshav Jagannath Gade 1809007WL017697 Keshav Jagannath Gade 00415 SBIN0000537 1650 1650 Processed 25/07/2023 A205230099234 MR KESHAV KAGANNATH GADE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24140720230109297 14/07/2023 MIRABAI SATISH GAMBHIRE 1809007WL017697 MIRABAI SATISH GAMBHIRE 00415 SBIN0000537 1650 1650 Processed 25/07/2023 A205230099262 MRS MIRABAI SATISH GAMBHIRE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24140720230109296 14/07/2023 SATISH 1809007WL017697 SATISH 00415 SBIN0000537 1650 1650 Processed 25/07/2023 A205230099275 MR SATISH VIKRAM GAMBHIRE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-019-001/347
(KUSADGAON) 		1809007000NRG24140720230109287 14/07/2023 Aavidha Navnath Sanap 1809007WL017696 Aavidha Navnath Sanap 00415 SBIN0000537 1710 1710 Processed 25/07/2023 A205230099285 SANAP AVIDA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24140720230109289 14/07/2023 Janardhan Sampat Gambhire 1809007WL017696 Janardhan Sampat Gambhire 00415 SBIN0000537 1710 1710 Processed 25/07/2023 A205230099205 MR JANARDAN SAMPAT GAMBHIRE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-019-001/360
(KUSADGAON) 		1809007000NRG24140720230109288 14/07/2023 Sampat Sahebrao Gambire 1809007WL017696 Sampat Sahebrao Gambire 00415 SBIN0000537 1710 1710 Processed 25/07/2023 A205230099207 MR SAMPAT SAHEBRAO GAMBHIRE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-019-001/397
(KUSADGAON) 		1809007000NRG24140720230109291 14/07/2023 Chandrakala Kantilal Gambhire 1809007WL017696 Chandrakala Kantilal Gambhire 00415 SBIN0000537 1710 1710 Processed 25/07/2023 A205230099206 MR KANTILAL NIVRUTI GAMBHIRE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-020-001/128
(KHANDAVI) 		1809007000NRG24140720230109184 14/07/2023 SANGITA SACHIN MADKE 1809007WL017688 SANGITA SACHIN MADKE 00415 SBIN0000537 1590 1590 Processed 25/07/2023 A205230099269 MRS SANGITA SANJAY MADKE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-020-001/128
(KHANDAVI) 		1809007000NRG24140720230109185 14/07/2023 Shubham Sanjay Madake 1809007WL017688 Shubham Sanjay Madake 00415 SBIN0000537 1590 1590 Processed 25/07/2023 A205230099268 MR SHUBHAM SANJAY MADAKE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-020-001/138
(KHANDAVI) 		1809007000NRG24140720230109155 14/07/2023 Pandurang Abasaheb Wakle 1809007WL017685 Pandurang Abasaheb Wakle 00415 SBIN0000537 1626 1626 Processed 25/07/2023 A205230099185 MR PANDURANG ABASAHEB WAKALE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-020-001/219
(KHANDAVI) 		1809007000NRG24140720230109187 14/07/2023 Amol Ambadas Sastare 1809007WL017688 Amol Ambadas Sastare 00415 SBIN0000537 1590 1590 Processed 25/07/2023 A205230099266 MR AMOL AMBADAS SASTARE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24140720230109419 14/07/2023 Pradip Bhausaheb Walunjkar 1809007WL017708 Pradip Bhausaheb Walunjkar 00415 SBIN0000537 1632 1632 Processed 25/07/2023 A205230099116 PRADEEP BHAUSAHEB VALUNJKAR CANARA BANK(508532)
96 JAMKHED MH-09-007-020-001/262
(KHANDAVI) 		1809007000NRG24140720230109191 14/07/2023 Lakhan Subhash Musale 1809007WL017688 Lakhan Subhash Musale 00415 SBIN0000537 1590 1590 Processed 25/07/2023 A205230099267 MR LAKHAN SUBHASH MUSALE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-020-001/269
(KHANDAVI) 		1809007000NRG24140720230109192 14/07/2023 Saiprasad Sanjay Bhosale 1809007WL017688 Saiprasad Sanjay Bhosale 00415 SBIN0000537 1590 1590 Processed 25/07/2023 A205230099173 BHOSALE SAIPRASAD SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24140720230109423 14/07/2023 Walunjkar Bhausaheb Pandurang 1809007WL017708 Walunjkar Bhausaheb Pandurang 00415 SBIN0000537 1632 1632 Processed 25/07/2023 A205230099056 Mr. BHAUSAHEB PANDURANG WALUNJKAR BANK OF MAHARASHTRA(607387)
99 JAMKHED MH-09-007-020-001/75
(KHANDAVI) 		1809007000NRG24140720230109195 14/07/2023 Akash Nanasaheb Walunjkar 1809007WL017688 Akash Nanasaheb Walunjkar 00415 SBIN0000537 1590 1590 Processed 25/07/2023 A205230099272 AKASH NANASAHEB WALUNJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24140720230109177 14/07/2023 Dadasaheb Rangnath Jagtap 1809007WL017687 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1692 1692 Processed 25/07/2023 A205230099055 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24140720230108685 14/07/2023 Sachin Arjun Chikane 1809007WL017635 Sachin Arjun Chikane 00415 SBIN0000537 1542 1542 Processed 25/07/2023 A205230099127 SACHIN ARJUN CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24130720230106124 14/07/2023 Atul Baban Raut 1809007WL017259 Atul Baban Raut 00415 SBIN0000537 1680 1680 Processed 25/07/2023 A205230099237 MR ATUL BABAN RAUT STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-031-001/151
(PADALI) 		1809007000NRG24140720230109336 14/07/2023 Gautam Sakharam Shinde 1809007WL017700 Gautam Sakharam Shinde 00415 SBIN0000537 1800 1800 Processed 25/07/2023 A205230099122 GAUTAM SAKHARAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-031-001/188
(PADALI) 		1809007000NRG24140720230109339 14/07/2023 SANJAY SITARAM LANDGE 1809007WL017700 SANJAY SITARAM LANDGE 00415 SBIN0000537 1800 1800 Processed 25/07/2023 A205230099243 MR SANJAY SITARAM LANDAGE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24140720230109319 14/07/2023 BAPURAO KONDIBA PAWAR 1809007WL017699 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230099180 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24140720230109320 14/07/2023 GANESH BAPURAO PAWAR 1809007WL017699 GANESH BAPURAO PAWAR 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230099246 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
107 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24140720230109321 14/07/2023 Balasaheb Manjerao Khaire 1809007WL017699 Balasaheb Manjerao Khaire 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230099172 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24130720230106152 14/07/2023 Ram Dattatray Duche 1809007WL017261 Ram Dattatray Duche 00415 SBIN0000537 1776 1776 Processed 25/07/2023 A205230099247 MR RAM DATTATRYA DUCHE STATE BANK OF INDIA(508548)
SubTotal 44895 44895
109 JAMKHED MH-09-007-003-001/1030
(HALGAON) 		1809007000NRG24140720230108928 14/07/2023 DAMINI VISHAL RANDHAVE 1809007WL017666 DAMINI VISHAL RANDHAVE 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099228 MISS DAMINI BABASAHEB BABASAHEB THORAT STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-003-001/1030
(HALGAON) 		1809007000NRG24140720230108927 14/07/2023 Vshal Raghunath Randhave 1809007WL017666 Vshal Raghunath Randhave 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099236 MR VISHAL RAGHUNATH RANDHAVE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24140720230108948 14/07/2023 Alka Dattatray Mandlik 1809007WL017668 Alka Dattatray Mandlik 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099187 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24140720230108947 14/07/2023 Dattatray Vitthal Mandlik 1809007WL017668 Dattatray Vitthal Mandlik 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099186 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24140720230108930 14/07/2023 Kavita Raghunath Randhave 1809007WL017666 Kavita Raghunath Randhave 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099191 KAVITA RAGHUNATH RANDHVE INDUSIND BANK(607189)
114 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24140720230108931 14/07/2023 NILESH RAGHUNATH RANDHAVE 1809007WL017666 NILESH RAGHUNATH RANDHAVE 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099148 Nilesh Raghunath Randhave FINO PAYMENTS BANK LTD(608001)
115 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24140720230108929 14/07/2023 Raghunath Laxman Randhave 1809007WL017666 Raghunath Laxman Randhave 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099287 MR RAGHUNATH LAXMAN RANDHAVE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24140720230109128 14/07/2023 Ashok Vitthal Purane 1809007WL017683 Ashok Vitthal Purane 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099125 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
117 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24140720230109129 14/07/2023 Kalpana AShok Purane 1809007WL017683 Kalpana AShok Purane 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099240 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24140720230109127 14/07/2023 Suman Vitthal Purane 1809007WL017683 Suman Vitthal Purane 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099128 MRS SUMAN VITTHAL PURANE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24140720230109126 14/07/2023 Vithhal Bansi Purane 1809007WL017683 Vithhal Bansi Purane 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099084 MR VITHAL BANSI PURANE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-003-001/156
(HALGAON) 		1809007000NRG24140720230109385 14/07/2023 Ankush Pandurang Purane 1809007WL017705 Ankush Pandurang Purane 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099188 MR ANKUSH PANDURANG PURANE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24140720230108933 14/07/2023 Rani Sudhir Randhawe 1809007WL017666 Rani Sudhir Randhawe 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099254 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24140720230108932 14/07/2023 Sudhir Babsaheb Randhave 1809007WL017666 Sudhir Babsaheb Randhave 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099126 MR SUDHIR BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-003-001/18
(HALGAON) 		1809007000NRG24140720230108934 14/07/2023 Sandip Babasaheb Randhave 1809007WL017666 Sandip Babasaheb Randhave 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099137 MR SANDIP BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-003-001/180
(HALGAON) 		1809007000NRG24140720230108935 14/07/2023 Shikh Majju Abbas 1809007WL017666 Shikh Majju Abbas 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099096 MR MAJJU ABBAS SHAIKH STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-003-001/188
(HALGAON) 		1809007000NRG24140720230108854 14/07/2023 Navnath Kisan Dhawale 1809007WL017656 Navnath Kisan Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099066 MR NAVNATH KISAN DHAWALE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24140720230109113 14/07/2023 Ashok Baban Dhavale 1809007WL017682 Ashok Baban Dhavale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099139 ASHOK BABAN DHAWALE CANARA BANK(508532)
127 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24140720230109111 14/07/2023 Baban Bhima Dhawale 1809007WL017682 Baban Bhima Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099106 MR BABAN BHIMA DHAWALE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24140720230109112 14/07/2023 Giraja Baban Dhawale 1809007WL017682 Giraja Baban Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099174 MRS GIRAJA BABAN DHAWALE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-003-001/192
(HALGAON) 		1809007000NRG24140720230108941 14/07/2023 Aajinath Kisan Dhawale 1809007WL017667 Aajinath Kisan Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099058 AJINATH KISAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMKHED MH-09-007-003-001/195
(HALGAON) 		1809007000NRG24140720230108937 14/07/2023 Aruna Dadasaheb Dhavale 1809007WL017666 Aruna Dadasaheb Dhavale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099190 ARUNA DADASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-003-001/195
(HALGAON) 		1809007000NRG24140720230108936 14/07/2023 Dada Gangaram Dhawale 1809007WL017666 Dada Gangaram Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099189 DADASAHEB GANGARAM DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMKHED MH-09-007-003-001/224
(HALGAON) 		1809007000NRG24140720230108995 14/07/2023 Narayan Janku Karagal 1809007WL017672 Narayan Janku Karagal 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099079 MR NARAYAN JANKU KARGAL STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-003-001/225
(HALGAON) 		1809007000NRG24140720230108996 14/07/2023 Haribhau narayan Kargal 1809007WL017672 Haribhau narayan Kargal 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099176 MR HARIBHAU NARAYAN KARGAL STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-003-001/226
(HALGAON) 		1809007000NRG24140720230108997 14/07/2023 Bhagubai Dada Kargal 1809007WL017672 Bhagubai Dada Kargal 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099150 MR DADA JANKU KARGAL STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-003-001/241
(HALGAON) 		1809007000NRG24140720230108942 14/07/2023 Sukhdev Dhondiba Dhawale 1809007WL017667 Sukhdev Dhondiba Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099069 MR SUKHDEO DHONDIBA DHAWALE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24140720230109388 14/07/2023 Ganesh Laxman Dhawale 1809007WL017705 Ganesh Laxman Dhawale 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099235 GANAPAT LAXMAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24140720230109386 14/07/2023 Laxman Kisan Dhawale 1809007WL017705 Laxman Kisan Dhawale 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099062 Mr. LAXMAN KISAN DHAVALE BANK OF MAHARASHTRA(607387)
138 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24140720230109387 14/07/2023 Malan Laxman Dhawale 1809007WL017705 Malan Laxman Dhawale 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099063 MR LAXMAN KISAN DHAWALE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-003-001/248
(HALGAON) 		1809007000NRG24140720230108856 14/07/2023 Navnath Haribhau Dhavale 1809007WL017656 Navnath Haribhau Dhavale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099145 MR NAVNATH HARIBHAU DHAWALE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-003-001/250
(HALGAON) 		1809007000NRG24140720230108738 14/07/2023 Dhawale Navnath Annasaheb 1809007WL017651 Dhawale Navnath Annasaheb 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099065 DHAWALE NAVNATH ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-003-001/250
(HALGAON) 		1809007000NRG24140720230108739 14/07/2023 Sunanda Navnath Dhawale 1809007WL017651 Sunanda Navnath Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099142 MRS SUNANDA NAVNATH DHAWALE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24140720230108950 14/07/2023 Anita Shahaji Dhawale 1809007WL017668 Anita Shahaji Dhawale 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099231 MRS ANITA SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24140720230108949 14/07/2023 Shahaji Tukaram Dhawale 1809007WL017668 Shahaji Tukaram Dhawale 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099057 SHAHAJI TUKARAM DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-003-001/256
(HALGAON) 		1809007000NRG24140720230108957 14/07/2023 ARCHANA MAHENDRA KAPSE 1809007WL017669 ARCHANA MAHENDRA KAPSE 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099175 MRS ARCHNA MAHENDRA KAPASE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-003-001/256
(HALGAON) 		1809007000NRG24140720230108956 14/07/2023 Mahendra Zumbar Kapse 1809007WL017669 Mahendra Zumbar Kapse 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099289 MR MAHENDRA ZUMBAR KAPSE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24140720230109131 14/07/2023 Dhanajay Kantilal Kapase 1809007WL017683 Dhanajay Kantilal Kapase 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099181 MR DHANANJAY KANTILAL KAPASE STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24140720230109132 14/07/2023 KOMAL DHANANJAY KAPASE 1809007WL017683 KOMAL DHANANJAY KAPASE 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099182 KOMAL DHANANJAY KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24140720230109130 14/07/2023 Shalan Kantilal Kapase 1809007WL017683 Shalan Kantilal Kapase 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099098 SHALAN KANTILAL KAPSE STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-003-001/261
(HALGAON) 		1809007000NRG24140720230108959 14/07/2023 Kawita Laxman Kapase 1809007WL017669 Kawita Laxman Kapase 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099112 MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-003-001/261
(HALGAON) 		1809007000NRG24140720230108958 14/07/2023 Laximan Dashrath kapase 1809007WL017669 Laximan Dashrath kapase 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099111 MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24140720230109007 14/07/2023 Sanjay Kisan Kapase 1809007WL017673 Sanjay Kisan Kapase 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099163 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24140720230109133 14/07/2023 Sandip Kisan Kapse 1809007WL017683 Sandip Kisan Kapse 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099211 SANDIP KISANRAO KAPASE BANK OF BARODA(606985)
153 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24140720230109134 14/07/2023 Dadasaheb Kisan Kapase 1809007WL017683 Dadasaheb Kisan Kapase 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099216 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-003-001/300
(HALGAON) 		1809007000NRG24140720230108998 14/07/2023 Shivaji Bhgwan Lande 1809007WL017672 Shivaji Bhgwan Lande 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099082 MR SHIVAJI BHAGWAN LANDE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-003-001/313
(HALGAON) 		1809007000NRG24140720230108943 14/07/2023 Balasaheb Ranganath Dhawale 1809007WL017667 Balasaheb Ranganath Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099085 MR BALASAHEB RANGNATH DHAWALE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-003-001/317
(HALGAON) 		1809007000NRG24140720230108999 14/07/2023 Hanumant Ajinath Khote 1809007WL017672 Hanumant Ajinath Khote 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099153 MR HANUMANT AJINATH KHOTE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-003-001/334
(HALGAON) 		1809007000NRG24140720230109140 14/07/2023 Baba Anna Kharat 1809007WL017684 Baba Anna Kharat 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099200 MR BABASAHEB ANNA KHARAT STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-003-001/338
(HALGAON) 		1809007000NRG24140720230109141 14/07/2023 sayaji 1809007WL017684 sayaji 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099094 MR SAYAJI ANNA KHARAT STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-003-001/354
(HALGAON) 		1809007000NRG24140720230109142 14/07/2023 Kunda Suresh Dhavale 1809007WL017684 Kunda Suresh Dhavale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099070 MRS KUNDA SURESH DHAWALE STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24140720230108952 14/07/2023 Dhawale Bapurao Anna 1809007WL017668 Dhawale Bapurao Anna 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099141 MRS SANGITA BAPURAO DHAWALE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24140720230108951 14/07/2023 Sangita Bapurao Dhawale 1809007WL017668 Sangita Bapurao Dhawale 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099092 MR BAPURAO ANNA DHAWALE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24140720230109116 14/07/2023 Appasaheb Balu Dhawale 1809007WL017682 Appasaheb Balu Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099133 MR APPASAHEB BALU DHAWALE STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24140720230109114 14/07/2023 Balu Vishnu Dhawale 1809007WL017682 Balu Vishnu Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099154 MR BALU VISHNU DHAWALE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24140720230109117 14/07/2023 Pooja Appa Dhawale 1809007WL017682 Pooja Appa Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099134 MRS DHAWALE POOJA APPASAHEB STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24140720230109115 14/07/2023 Sulochana Balu Dhawale 1809007WL017682 Sulochana Balu Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099155 MR BALU VISHNU DHAWALE STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24140720230108858 14/07/2023 Latabai Rama Kapse 1809007WL017656 Latabai Rama Kapse 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099120 MR RAMA VITHOBA KAPSE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24140720230108857 14/07/2023 Rama Vithoba Kapse 1809007WL017656 Rama Vithoba Kapse 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099119 MR RAMA VITHOBA KAPSE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24140720230108859 14/07/2023 Sandip Rama Kapase 1809007WL017656 Sandip Rama Kapase 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099161 MR SANDIP RAMA KAPASE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-003-001/385
(HALGAON) 		1809007000NRG24140720230108740 14/07/2023 Maloji Gorakh Dhawale 1809007WL017651 Maloji Gorakh Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099203 MR MALOJI GORAKH DHAWALE STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-003-001/386
(HALGAON) 		1809007000NRG24140720230108741 14/07/2023 Rajubai Gorakh Dhawale 1809007WL017651 Rajubai Gorakh Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099199 MR GORAKH MOTIRAM DHAWALE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24140720230109391 14/07/2023 Ashok Sukhadev Dhawale 1809007WL017705 Ashok Sukhadev Dhawale 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099251 MR ASHOK SUKHADEV DHAWALE STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24140720230109389 14/07/2023 Sangita Sukhdeo Dhawale 1809007WL017705 Sangita Sukhdeo Dhawale 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099177 MRS SANGITA SUKHDEO DHAWALE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24140720230109390 14/07/2023 Sangita Sukhdeo Dhawale 1809007WL017705 Sangita Sukhdeo Dhawale 00415 SBIN0007739 1740 1740 Rejected 24/07/2023 A205230099178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JAMKHED MH-09-007-003-001/395
(HALGAON) 		1809007000NRG24140720230108953 14/07/2023 Raosaheb Dashrath Kapse 1809007WL017668 Raosaheb Dashrath Kapse 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099099 KAPSE RAOSAHEB DASHRATH STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-003-001/421
(HALGAON) 		1809007000NRG24140720230108961 14/07/2023 Tai Tatyaram Dhawale 1809007WL017669 Tai Tatyaram Dhawale 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099132 MR TATYARAM RANGNATH DHAWALE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-003-001/421
(HALGAON) 		1809007000NRG24140720230108960 14/07/2023 Tatyaram Rangnath Dhawale 1809007WL017669 Tatyaram Rangnath Dhawale 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099131 MR TATYARAM RANGNATH DHAWALE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-003-001/424
(HALGAON) 		1809007000NRG24140720230108944 14/07/2023 Bhakti Sandip Dhawale 1809007WL017667 Bhakti Sandip Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099276 MRS BHAKTI SANDIP DHAWALE STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-003-001/430
(HALGAON) 		1809007000NRG24140720230109118 14/07/2023 Prakash Maruti Dhawale 1809007WL017682 Prakash Maruti Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099265 Mr. PRAKASH MARUTI DHAVALE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-003-001/430
(HALGAON) 		1809007000NRG24140720230109119 14/07/2023 Usha Bhivraj Dhavale 1809007WL017682 Usha Bhivraj Dhavale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099248 MRS USHA BHIVRAJ DHAWALE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-003-001/431
(HALGAON) 		1809007000NRG24140720230109392 14/07/2023 Namdev Maruti Dhawale 1809007WL017705 Namdev Maruti Dhawale 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099245 MR NAMDEV MARUTI DHAWALE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-003-001/432
(HALGAON) 		1809007000NRG24140720230109120 14/07/2023 Baliram Maruti Dhawale 1809007WL017682 Baliram Maruti Dhawale 00415 SBIN0007739 1410 1410 Rejected 24/07/2023 A205230099107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JAMKHED MH-09-007-003-001/432
(HALGAON) 		1809007000NRG24140720230109121 14/07/2023 Sunita Baliram Dhawale 1809007WL017682 Sunita Baliram Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099108 MR BALIRAM MARUTI DHAVALE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-003-001/434
(HALGAON) 		1809007000NRG24140720230108962 14/07/2023 Nanasaheb Kantilal Kapse 1809007WL017669 Nanasaheb Kantilal Kapse 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099076 MR NANASAHEB KANTILAL KAPSE STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-003-001/434
(HALGAON) 		1809007000NRG24140720230108963 14/07/2023 Sawita Nanasaheb Kapse 1809007WL017669 Sawita Nanasaheb Kapse 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099077 MR NANASAHEB KANTILAL KAPSE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-003-001/438
(HALGAON) 		1809007000NRG24140720230108742 14/07/2023 Shivaji Bhimrao Dhawale 1809007WL017651 Shivaji Bhimrao Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099067 MR SHIVAJI BHIMRAO DHAVALE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-003-001/438
(HALGAON) 		1809007000NRG24140720230108743 14/07/2023 Shivaji Bhimrao Dhawale 1809007WL017651 Shivaji Bhimrao Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099068 MR SHIVAJI BHIMRAO DHAVALE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-003-001/440
(HALGAON) 		1809007000NRG24140720230108964 14/07/2023 Ravsaheb Dagdu Dhawale 1809007WL017669 Ravsaheb Dagdu Dhawale 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099093 MR RAOSAHEB DAGADU DHAWALE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-003-001/440
(HALGAON) 		1809007000NRG24140720230108860 14/07/2023 Vishal Raosaheb Dhawale 1809007WL017656 Vishal Raosaheb Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099239 MR VISHAL RAVASAHEB RAOSAHEB DHAWALE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-003-001/470
(HALGAON) 		1809007000NRG24140720230108745 14/07/2023 Babasaheb Sitaram Dhawale 1809007WL017651 Babasaheb Sitaram Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099130 MR BABASAHEB SITARAM DHAWALE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-003-001/470
(HALGAON) 		1809007000NRG24140720230108744 14/07/2023 SITARAM 1809007WL017651 SITARAM 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099129 MR SITARAM MOTIRAM DHAWALE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-003-001/498
(HALGAON) 		1809007000NRG24140720230109145 14/07/2023 Sudam Mahadev Lekurwale 1809007WL017684 Sudam Mahadev Lekurwale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099090 MR SUDAM MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-003-001/498
(HALGAON) 		1809007000NRG24140720230109146 14/07/2023 SUREKHA SUDAM LEKURWALE 1809007WL017684 SUREKHA SUDAM LEKURWALE 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099091 MR SUDAM MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-003-001/500
(HALGAON) 		1809007000NRG24140720230109147 14/07/2023 Suresh Babasaheb Lekurwale 1809007WL017684 Suresh Babasaheb Lekurwale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099110 MR SURESH BABASAHEB LEKURWALE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24140720230108954 14/07/2023 Mahesh Uttam Dhawale 1809007WL017668 Mahesh Uttam Dhawale 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099064 MR MAHESH UTTAM DHAWALE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24140720230108861 14/07/2023 Babasaheb Kisan Dhawale 1809007WL017656 Babasaheb Kisan Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099059 RAHUL BABASAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24140720230108863 14/07/2023 Rahul Babasaheb Dhawale 1809007WL017656 Rahul Babasaheb Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099215 RAHUL BABASAHEB DHAWALE UNION BANK OF INDIA(508500)
197 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24140720230108862 14/07/2023 Shreekant 1809007WL017656 Shreekant 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099159 MR SHRIKANT BABASAHEB DHAWALE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24140720230109000 14/07/2023 Mahipati Paraji Waghmode 1809007WL017672 Mahipati Paraji Waghmode 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099219 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24140720230109001 14/07/2023 Muktabai Mahipati Waghmode 1809007WL017672 Muktabai Mahipati Waghmode 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099220 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24140720230109009 14/07/2023 INDUBAI BABASAHEB WAGHMODE 1809007WL017673 INDUBAI BABASAHEB WAGHMODE 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099277 MRS INDUBAI BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24140720230109008 14/07/2023 Waghmode Babasaheb Bhikaji 1809007WL017673 Waghmode Babasaheb Bhikaji 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099087 MR BABASAHEB BHIKAJI WAGHMODE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-003-001/535
(HALGAON) 		1809007000NRG24140720230108955 14/07/2023 Sanjay Trimbak Pimpale 1809007WL017668 Sanjay Trimbak Pimpale 00415 SBIN0007739 1548 1548 Processed 25/07/2023 A205230099280 MR SANJAY TRIMBAK PIMPALE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-003-001/536
(HALGAON) 		1809007000NRG24140720230108864 14/07/2023 Sharad Popat Hirade 1809007WL017656 Sharad Popat Hirade 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099158 MR SHARAD POPAT HIRADE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-003-001/541
(HALGAON) 		1809007000NRG24140720230108965 14/07/2023 Badambai Maruti Auti 1809007WL017669 Badambai Maruti Auti 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099282 MRS BADAMBAI MARUTI AUTI STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-003-001/541
(HALGAON) 		1809007000NRG24140720230108966 14/07/2023 Kiran Maruti Auti 1809007WL017669 Kiran Maruti Auti 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099196 MR KIRAN MARUTI AUTI STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24140720230109135 14/07/2023 Chandrakant Shalivan Pawar 1809007WL017683 Chandrakant Shalivan Pawar 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099123 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-003-001/551
(HALGAON) 		1809007000NRG24140720230109123 14/07/2023 Archana Pravin Dhawale 1809007WL017682 Archana Pravin Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099118 MR PRAVIN NAVNATH DHAWALE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-003-001/551
(HALGAON) 		1809007000NRG24140720230109122 14/07/2023 Pravin Navnath Dhavale 1809007WL017682 Pravin Navnath Dhavale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099117 MR PRAVIN NAVNATH DHAWALE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24140720230108747 14/07/2023 Mohini Sharad Dhawale 1809007WL017651 Mohini Sharad Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099144 MRS MOHINI SHARAD DHAWALE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24140720230108746 14/07/2023 Sharad Dhananjay Dhavle 1809007WL017651 Sharad Dhananjay Dhavle 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099115 MR SHARAD DHANANJAY DHAVLE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24140720230109137 14/07/2023 Hirabai Gorakh Dhawale 1809007WL017683 Hirabai Gorakh Dhawale 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099223 MRS RADHABAI GORAKHA DHAWALE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24140720230109136 14/07/2023 Radha Gorakh Dhawale 1809007WL017683 Radha Gorakh Dhawale 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099222 RADHABAI GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMKHED MH-09-007-003-001/558
(HALGAON) 		1809007000NRG24140720230108945 14/07/2023 Usha Revnath Dhawale 1809007WL017667 Usha Revnath Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099086 MRS USHA REVNATH DHAWALE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24140720230109138 14/07/2023 Ramabai Baba Dhawale 1809007WL017683 Ramabai Baba Dhawale 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099288 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-003-001/561
(HALGAON) 		1809007000NRG24140720230108865 14/07/2023 Anjana Zumbar Dhawale 1809007WL017656 Anjana Zumbar Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099213 MR ZUMBAR NEMU DHAWALE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-003-001/562
(HALGAON) 		1809007000NRG24140720230108866 14/07/2023 Shivaji Zumbar Dhawale 1809007WL017656 Shivaji Zumbar Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099212 MR SHIVAJI ZUMBAR DHAWALE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24140720230109010 14/07/2023 Ajinath Pandit Dhavale 1809007WL017673 Ajinath Pandit Dhavale 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099121 Mr. AJINATH PANDIT DHAWALE BANK OF MAHARASHTRA(607387)
218 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24140720230109011 14/07/2023 Madhuri Ajinath Dhawale 1809007WL017673 Madhuri Ajinath Dhawale 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099273 MADHURI AJINATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-003-001/585
(HALGAON) 		1809007000NRG24140720230109013 14/07/2023 Pallavi Ravindra Kapase 1809007WL017673 Pallavi Ravindra Kapase 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099278 MR RAVINDRA SOMANATH KAPASE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-003-001/585
(HALGAON) 		1809007000NRG24140720230109012 14/07/2023 Ravindra Somnath Kapase 1809007WL017673 Ravindra Somnath Kapase 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099279 MR RAVINDRA SOMANATH KAPASE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24140720230109015 14/07/2023 Ganesh Mahdev Kapse 1809007WL017673 Ganesh Mahdev Kapse 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099124 MR GANESH MAHADEO KAPASE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24140720230109014 14/07/2023 Mahadev Sakharam Kapse 1809007WL017673 Mahadev Sakharam Kapse 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099075 MR MAHADEV SAKHARAM KAPASE MRS BABAI MAH STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-003-001/593
(HALGAON) 		1809007000NRG24140720230109394 14/07/2023 Anita Surakant Kapase 1809007WL017705 Anita Surakant Kapase 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099238 MRS ANITA SURAKANT KAPASE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-003-001/593
(HALGAON) 		1809007000NRG24140720230109393 14/07/2023 Suryakanth Dadasaheb Kapase 1809007WL017705 Suryakanth Dadasaheb Kapase 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099167 MR SURYAKANT DADASAHEB KAPASE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-003-001/6
(HALGAON) 		1809007000NRG24140720230109149 14/07/2023 SATISH DHONDIBA LANDE 1809007WL017684 SATISH DHONDIBA LANDE 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099261 MR SATISH DHONDIBA LANDE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-003-001/604
(HALGAON) 		1809007000NRG24140720230108867 14/07/2023 Ankush Zumbar Kapse 1809007WL017656 Ankush Zumbar Kapse 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099071 MR ANKUSH ZUMBAR KAPSE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-003-001/604
(HALGAON) 		1809007000NRG24140720230108868 14/07/2023 Ankush Zumbar Kapse 1809007WL017656 Ankush Zumbar Kapse 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099072 MR ANKUSH ZUMBAR KAPSE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-003-001/606
(HALGAON) 		1809007000NRG24140720230109017 14/07/2023 Ajinath Kisan Kapase 1809007WL017673 Ajinath Kisan Kapase 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099135 MR AJINATH KISAN KAPSE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-003-001/606
(HALGAON) 		1809007000NRG24140720230109018 14/07/2023 Savita Ajinath Kapase 1809007WL017673 Savita Ajinath Kapase 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099136 MR AJINATH KISAN KAPSE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-003-001/608
(HALGAON) 		1809007000NRG24140720230109019 14/07/2023 Kisan 1809007WL017673 Kisan 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099073 MR KAPSE KISAN RAJARAM MRS YASHODA KISAN STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-003-001/608
(HALGAON) 		1809007000NRG24140720230109020 14/07/2023 Yashoda Kisan Kapase 1809007WL017673 Yashoda Kisan Kapase 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099074 MR KAPSE KISAN RAJARAM MRS YASHODA KISAN STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-003-001/610
(HALGAON) 		1809007000NRG24140720230108869 14/07/2023 Ankush Nemu Dhawale 1809007WL017656 Ankush Nemu Dhawale 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099221 MR ANKUSH NEMU DHAWAKLE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-003-001/612
(HALGAON) 		1809007000NRG24140720230109139 14/07/2023 Baban Dagadu Dhawale 1809007WL017683 Baban Dagadu Dhawale 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230099198 MR BABAN DAGADU DHAWALE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-003-001/657
(HALGAON) 		1809007000NRG24140720230109002 14/07/2023 Khandu Tukaram Tambde 1809007WL017672 Khandu Tukaram Tambde 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099097 KHNDU TUKARAM TAMBE ICICI BANK LTD(508534)
235 JAMKHED MH-09-007-003-001/668
(HALGAON) 		1809007000NRG24140720230108967 14/07/2023 Tarabai Shivaji Kapse 1809007WL017669 Tarabai Shivaji Kapse 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099078 TARABAI SHIVAJI KAPASE ICICI BANK LTD(508534)
236 JAMKHED MH-09-007-003-001/699
(HALGAON) 		1809007000NRG24140720230108730 14/07/2023 Chaya Rajendra Lande 1809007WL017648 Chaya Rajendra Lande 00415 SBIN0007739 1584 1584 Processed 25/07/2023 A205230099081 MR LANDE RAJENDRA BAPURAO MRS CHAYA RAJE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-003-001/699
(HALGAON) 		1809007000NRG24140720230108729 14/07/2023 Rajendra Bapu Lande 1809007WL017648 Rajendra Bapu Lande 00415 SBIN0007739 1584 1584 Processed 25/07/2023 A205230099080 MR RAJENDRA BAPU LANDE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-003-001/713
(HALGAON) 		1809007000NRG24140720230108968 14/07/2023 ASHOK KASHINATH MANDLIK 1809007WL017669 ASHOK KASHINATH MANDLIK 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099214 MR ASHOK KASHINATH MANDLIK STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-003-001/727
(HALGAON) 		1809007000NRG24140720230108969 14/07/2023 Krushna Baban Kapase 1809007WL017669 Krushna Baban Kapase 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099232 MASTER KRUSHNA BABAN KAPASE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-003-001/73
(HALGAON) 		1809007000NRG24140720230108938 14/07/2023 Shakil Badshaha Sayyad 1809007WL017666 Shakil Badshaha Sayyad 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099217 SHKIL BADSHAHA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24140720230109003 14/07/2023 Babai Gahininath Waghmode 1809007WL017672 Babai Gahininath Waghmode 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099192 MR GAHININATH SHRIPATI WAGHMODE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24140720230109004 14/07/2023 Shripati Gahininath Waghmode 1809007WL017672 Shripati Gahininath Waghmode 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099256 MR SHRIPATI GAHININATH WAGHMODE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-003-001/76
(HALGAON) 		1809007000NRG24140720230108939 14/07/2023 Ajmer Husain Shaikh 1809007WL017666 Ajmer Husain Shaikh 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099095 MR AJAMIR HUSSAIN SHAIKH STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-003-001/774
(HALGAON) 		1809007000NRG24140720230109124 14/07/2023 Narayan Namdev Dhawale 1809007WL017682 Narayan Namdev Dhawale 00415 SBIN0007739 1410 1410 Processed 25/07/2023 A205230099149 MR NARAYAN NAMDEV DHAWALE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-003-001/796
(HALGAON) 		1809007000NRG24140720230109021 14/07/2023 Kantilal 1809007WL017673 Kantilal 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099060 MR KANTILAL RANGNATH DHAWALE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-003-001/796
(HALGAON) 		1809007000NRG24140720230109022 14/07/2023 Sunita Kantilal Dhawale 1809007WL017673 Sunita Kantilal Dhawale 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230099061 MR KANTILAL RANGNATH DHAWALE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-003-001/803
(HALGAON) 		1809007000NRG24140720230108752 14/07/2023 Kaushlya Suresh Dhawale 1809007WL017651 Kaushlya Suresh Dhawale 00415 SBIN0007739 1716 1716 Processed 25/07/2023 A205230099179 KAUSHLYA SURESH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24140720230108940 14/07/2023 Firoz Yashin Shaikh 1809007WL017666 Firoz Yashin Shaikh 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099242 FIROJ YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMKHED MH-09-007-003-001/838
(HALGAON) 		1809007000NRG24140720230108731 14/07/2023 Navnath Rangnath Lande 1809007WL017648 Navnath Rangnath Lande 00415 SBIN0007739 1584 1584 Processed 25/07/2023 A205230099152 MR NAVNATH RANGNATH LANDE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-003-001/880
(HALGAON) 		1809007000NRG24140720230109150 14/07/2023 SUNITA GHANASHYAM LEKURWALE 1809007WL017684 SUNITA GHANASHYAM LEKURWALE 00415 SBIN0007739 1800 1800 Processed 25/07/2023 A205230099184 MRS SUNITA GHANASHYAM LEKURWALE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-003-001/895
(HALGAON) 		1809007000NRG24140720230109395 14/07/2023 BHAUSAHEB LAXMAN DHAWALE 1809007WL017705 BHAUSAHEB LAXMAN DHAWALE 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099194 MR BHAUSAHEB LAXMAN DHAWALE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-003-001/895
(HALGAON) 		1809007000NRG24140720230109396 14/07/2023 REKHA BHAUSAHEB DHAWALE 1809007WL017705 REKHA BHAUSAHEB DHAWALE 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099195 MR BHAUSAHEB LAXMAN DHAWALE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-003-001/946
(HALGAON) 		1809007000NRG24140720230109006 14/07/2023 VAISHALI 1809007WL017672 VAISHALI 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230099274 MAHARNAWAR VAISHALI RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-020-001/100
(KHANDAVI) 		1809007000NRG24140720230109151 14/07/2023 Ashraji Suryabhan Valunjkar 1809007WL017685 Ashraji Suryabhan Valunjkar 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099218 ASHRAJI SURYBHAN WALUNJAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 JAMKHED MH-09-007-020-001/105
(KHANDAVI) 		1809007000NRG24140720230109152 14/07/2023 Balasaheb Bhanudas Walunjkar 1809007WL017685 Balasaheb Bhanudas Walunjkar 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099105 MR BALU BHANUDAS VALUNJKAR MRS SHIVGANGA STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-020-001/124
(KHANDAVI) 		1809007000NRG24140720230109413 14/07/2023 Somnath Rameshwar Jathar 1809007WL017708 Somnath Rameshwar Jathar 00415 SBIN0007739 1632 1632 Processed 25/07/2023 A205230099202 MR SOMNATH RAMESHWAR JATHAR STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24140720230109414 14/07/2023 Sarswati Narayan Mahajan 1809007WL017708 Sarswati Narayan Mahajan 00415 SBIN0007739 1632 1632 Processed 25/07/2023 A205230099224 MR NARAYAN LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24140720230109416 14/07/2023 KUNDAN VAMAN TUPERE 1809007WL017708 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1632 1632 Processed 25/07/2023 A205230099225 MR KUNDAN VAMAN TUPERE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-020-001/242
(KHANDAVI) 		1809007000NRG24140720230109158 14/07/2023 VILAS GHANSHAM WALUNJKAR 1809007WL017685 VILAS GHANSHAM WALUNJKAR 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230099283 MR VILAS GHANSHAM VALUNJAKAR STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-020-001/31
(KHANDAVI) 		1809007000NRG24140720230109422 14/07/2023 Suresh Ambadas Bhosale 1809007WL017708 Suresh Ambadas Bhosale 00415 SBIN0007739 1632 1632 Processed 25/07/2023 A205230099109 MR SURESH AMBADAS BHOSALE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-020-001/60
(KHANDAVI) 		1809007000NRG24140720230109193 14/07/2023 SUNIL SURYABHAN BHOSALE 1809007WL017688 SUNIL SURYABHAN BHOSALE 00415 SBIN0007739 1590 1590 Processed 25/07/2023 A205230099233 BHOSALE SUNIL SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24140720230109172 14/07/2023 DILIP NIVRUTTI DISALE 1809007WL017687 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099270 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
263 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24140720230109173 14/07/2023 GAJABAI DILIP DISALE 1809007WL017687 GAJABAI DILIP DISALE 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099271 MISS GUNJABAI DILIP DISALE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24140720230109176 14/07/2023 Sunita Appasaheb Disale 1809007WL017687 Sunita Appasaheb Disale 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099252 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24140720230109181 14/07/2023 Shridhar Ambhu Ayakar 1809007WL017687 Shridhar Ambhu Ayakar 00415 SBIN0007739 1692 1692 Processed 25/07/2023 A205230099230 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24140720230108680 14/07/2023 BABAI RAGHUNATH MANDLIK 1809007WL017635 BABAI RAGHUNATH MANDLIK 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099204 MRS BABAI RAGHUNATH MANDLIK STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24140720230108679 14/07/2023 Raghunath Namdev Mandlik 1809007WL017635 Raghunath Namdev Mandlik 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099197 MR RAGHUNATH NAMDEO MANDLIK STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24140720230108681 14/07/2023 Dasa Maruti Mandlik 1809007WL017635 Dasa Maruti Mandlik 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099089 DASA MARUTI MANDLIK STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24140720230108683 14/07/2023 Dastgir Fattu Pathan 1809007WL017635 Dastgir Fattu Pathan 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099286 MR DASTGIR FATTU PATHAN STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24140720230108684 14/07/2023 Arjun 1809007WL017635 Arjun 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099088 ARJUN BAPU CHIKANE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-021-001/157
(BAVI) 		1809007000NRG24140720230108686 14/07/2023 BHAGUJI SADHU MANDLIK 1809007WL017635 BHAGUJI SADHU MANDLIK 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099171 MR BHAGUJI SAHADU MANDLIK STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24140720230108687 14/07/2023 Baban Nana Jadhav 1809007WL017635 Baban Nana Jadhav 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099183 MR BABAN NANA JADHAV STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24140720230108688 14/07/2023 Kaushalya Baban Jadhav 1809007WL017635 Kaushalya Baban Jadhav 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099259 MRS KAUSHALYA BABAN JADHAV STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-021-001/92
(BAVI) 		1809007000NRG24140720230108689 14/07/2023 Balasaheb Ajinath Alhat 1809007WL017635 Balasaheb Ajinath Alhat 00415 SBIN0007739 1542 1542 Processed 25/07/2023 A205230099193 MR BALASAHEB AJINATH ALHAT STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24130720230106111 14/07/2023 Ganesh 1809007WL017259 Ganesh 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099290 GANESH BABASAHEB SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24130720230106110 14/07/2023 Jayshri Babasaheb Satav 1809007WL017259 Jayshri Babasaheb Satav 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099201 MRS JAYSHRI BABASAHEB SATAV STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-023-001/145
(FAKRABAD) 		1809007000NRG24130720230106112 14/07/2023 Mahadev Shankar Nagargoje 1809007WL017259 Mahadev Shankar Nagargoje 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099083 MR MAHADEO SHANKAR NAGARGOJE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-023-001/377
(FAKRABAD) 		1809007000NRG24130720230106327 14/07/2023 Sindhubai Parmeshwar Popale 1809007WL017276 Sindhubai Parmeshwar Popale 00415 SBIN0007739 1398 1398 Processed 25/07/2023 A205230099241 SINDHUBAI PARMESHWAR POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24130720230106116 14/07/2023 Swati 1809007WL017259 Swati 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099210 MS SWATI RAJENDRA RAJENDRA DHUMAL STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24130720230106119 14/07/2023 Anita Ganesh Ubale 1809007WL017259 Anita Ganesh Ubale 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099258 MRS ANITA GANESH UBALE STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24130720230106118 14/07/2023 Ganesh Kisan Ubale 1809007WL017259 Ganesh Kisan Ubale 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099250 GANESH KISAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24130720230106121 14/07/2023 ANIL SHIVDAS TUPERE 1809007WL017259 ANIL SHIVDAS TUPERE 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099226 SHRI ANIL SHIVDAS TUPERE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24130720230106122 14/07/2023 RESHMA ANIL TUPERE 1809007WL017259 RESHMA ANIL TUPERE 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099253 MRS RESHMA ANIL TUPERE STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24130720230106120 14/07/2023 SHIVDAS DHONDIBA TUPERE 1809007WL017259 SHIVDAS DHONDIBA TUPERE 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230099229 MR SHIVADAS DHONDIBA TUPERE STATE BANK OF INDIA(508548)
SubTotal 293526 293526
285 JAMKHED MH-09-007-031-001/319
(PADALI) 		1809007000NRG24140720230109343 14/07/2023 Ashok Maruti Khhaire 1809007WL017700 Ashok Maruti Khhaire 00415 SBIN0021767 1800 1800 Processed 25/07/2023 A205230099263 MR ASHOK MARUTI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
286 JAMKHED MH-09-007-003-001/188
(HALGAON) 		1809007000NRG24140720230108855 14/07/2023 SWATI VISHWANATH DHAWALE 1809007WL017656 SWATI VISHWANATH DHAWALE 00691 IPOS0000001 1800 1800 Processed 25/07/2023 A205230099051 Miss. SWATI SHESHRAO MADKE CENTRAL BANK OF INDIA(607115)
287 JAMKHED MH-09-007-003-001/422
(HALGAON) 		1809007000NRG24140720230109143 14/07/2023 Abhishekh Dadasaheb Dhawale 1809007WL017684 Abhishekh Dadasaheb Dhawale 00691 IPOS0000001 1800 1800 Processed 25/07/2023 A205230099050 ABHISHEK DADASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMKHED MH-09-007-003-001/6
(HALGAON) 		1809007000NRG24140720230109148 14/07/2023 Dhondiba 1809007WL017684 Dhondiba 00691 IPOS0000001 1800 1800 Processed 25/07/2023 A205230099053 DHONDIBA DAULATA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMKHED MH-09-007-023-001/230
(FAKRABAD) 		1809007000NRG24130720230106114 14/07/2023 MUKESH SHRIDHAR SHINDE 1809007WL017259 MUKESH SHRIDHAR SHINDE 00691 IPOS0000001 1680 1680 Processed 25/07/2023 A205230099052 MUKESH SHRIDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMKHED MH-09-007-023-001/236
(FAKRABAD) 		1809007000NRG24130720230106325 14/07/2023 ASHOK PARMESHWAR POPALE 1809007WL017276 ASHOK PARMESHWAR POPALE 00691 IPOS0000001 1398 1398 Processed 25/07/2023 A205230099049 ASHOK PARAMESHWAR POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8478 8478
Total 486069 486069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_140723APB_FTO_115996 Bank of Maharastra MAHB0001865 JAMKHED 70344
2 JAMKHED MH1809007999_140723APB_FTO_115996 Canara Bank CNRB0001651 RAJURI 1911
3 JAMKHED MH1809007999_140723APB_FTO_115996 Canara Bank CNRB0005760 JAMKHED 11796
4 JAMKHED MH1809007999_140723APB_FTO_115996 Central Bank Of India CBIN0281004 JAMKHED 41766
5 JAMKHED MH1809007999_140723APB_FTO_115996 Central Bank Of India CBIN0282292 PATODA 8517
6 JAMKHED MH1809007999_140723APB_FTO_115996 State Bank of India SBIN0000295 SHRIGONDA 3036
7 JAMKHED MH1809007999_140723APB_FTO_115996 State Bank of India SBIN0000537 JAMKHED 44895
8 JAMKHED MH1809007999_140723APB_FTO_115996 State Bank of India SBIN0007739 HALGAON 293526
9 JAMKHED MH1809007999_140723APB_FTO_115996 State Bank of India SBIN0021767 JAMKHED 1800
10 JAMKHED MH1809007999_140723APB_FTO_115996 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8478

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