Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_311223APB_FTO_345755
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-09-007-036-002/235
(DIGHOL) 		1809007000NRG24311220230318270 31/12/2023 Bajirao Pandurang Nirmal 1809007WL049766 Bajirao Pandurang Nirmal 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078729 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24311220230318271 31/12/2023 Nilavati Bajirao Nirmal 1809007WL049766 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078728 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24311220230318273 31/12/2023 Vanita Vitthal Nirmal 1809007WL049766 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078623 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24311220230318272 31/12/2023 Vitthal Bajirao Nirmal 1809007WL049766 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078622 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24311220230318275 31/12/2023 Dropadi Narayan Tagad 1809007WL049766 Dropadi Narayan Tagad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078627 DROPADI NARAYAN TADGAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24311220230318274 31/12/2023 Narayan Bhikaji Tagad 1809007WL049766 Narayan Bhikaji Tagad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078626 Mr. NARAYAN BHIKAJI TAGAD BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24311220230318300 31/12/2023 Balu Eknath Gaykawad 1809007WL049768 Balu Eknath Gaykawad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078619 GAIKWAD BALU EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24311220230318289 31/12/2023 Changuna Gorakhnath Gite 1809007WL049767 Changuna Gorakhnath Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078625 GITE CHANGUNA GORAKSHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24311220230318290 31/12/2023 DNYANESHWAR 1809007WL049767 DNYANESHWAR 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078585 Mr. DNYANESHWAR GORAKHNATH GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24311220230318288 31/12/2023 Gorakhnath Ajinath Gite 1809007WL049767 Gorakhnath Ajinath Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078713 Mr. GORAKHNATH AJINATH GITE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24311220230318276 31/12/2023 Sachin Hausrao Nirmal 1809007WL049766 Sachin Hausrao Nirmal 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078722 Mr. SACHIN HAUSARAO NIRMAL BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24311220230318307 31/12/2023 Bhagwan Sopan Bondre 1809007WL049768 Bhagwan Sopan Bondre 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078569 Mr. BHAGWAN SOPAN BONDRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24311220230318306 31/12/2023 Sangita Tatya Bondre 1809007WL049768 Sangita Tatya Bondre 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078568 SANGITA TATYA BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24311220230318295 31/12/2023 Bhimrao Devrao Khade 1809007WL049767 Bhimrao Devrao Khade 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078571 Mr. BHIMRAO DEVRAO KHADE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24311220230318293 31/12/2023 Kanta Bhimaro Khade 1809007WL049767 Kanta Bhimaro Khade 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078570 Mr. BHIMRAO DEVRAO KHADE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24311220230318294 31/12/2023 Shriram Bhimrao Khade 1809007WL049767 Shriram Bhimrao Khade 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078624 Mr. SHRIRAM BHIMRAO KHADE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24311220230318283 31/12/2023 Anil Vishnu Gite 1809007WL049766 Anil Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078581 ANIL VISHNU GITE HDFC BANK LTD(607152)
18 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24311220230318284 31/12/2023 MANISHA 1809007WL049766 MANISHA 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024078582 Miss. MANISHA ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
19 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24301220230317311 31/12/2023 SURAJ BACCHU MULE 1809007WL049593 SURAJ BACCHU MULE 00051 MAHB0001366 1758 1758 Processed 01/01/2024 9024078579 Mr. SURAJ BACHHU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1758 1758
20 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24291220230316388 31/12/2023 APPASAHEB DHURAJI DHAWALE 1809007WL049455 APPASAHEB DHURAJI DHAWALE 00051 MAHB0001865 1668 1668 Processed 01/01/2024 9024078723 MR APPASAHEB DHURAJI DHAWALE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-006-001/132
(BORLE) 		1809007000NRG24301220230317393 31/12/2023 DINESH MANOHAR KAKADE 1809007WL049599 DINESH MANOHAR KAKADE 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024078577 Mr. DINESH MANOHAR KAKADE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24301220230317228 31/12/2023 Bharat Balu Mohalkar 1809007WL049587 Bharat Balu Mohalkar 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024078726 Mr. BHARAT BALU MOHALKAR BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24301220230317231 31/12/2023 MAHADEV KERBA MOHALKAR 1809007WL049587 MAHADEV KERBA MOHALKAR 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024078594 MAHADA KERA MOHALKAR ICICI BANK LTD(508534)
24 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24301220230317232 31/12/2023 Manisha Trimbak Mohalkar 1809007WL049587 Manisha Trimbak Mohalkar 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024078573 Mrs. MANISHA TRIMBAK MOHALKAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24301220230317281 31/12/2023 Sojarbai Bapu Jagdale 1809007WL049591 Sojarbai Bapu Jagdale 00051 MAHB0001865 1788 1788 Processed 01/01/2024 9024078535 Mrs. SOJARBAI BAPU JAGDALE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24301220230317245 31/12/2023 Vikas Vishwanath Jagdale 1809007WL049588 Vikas Vishwanath Jagdale 00051 MAHB0001865 1746 1746 Processed 01/01/2024 9024078727 Mr. VIKAS VISHWANATH JAGDALE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24301220230317244 31/12/2023 Vishavnath Pandurang Jagdale 1809007WL049588 Vishavnath Pandurang Jagdale 00051 MAHB0001865 1746 1746 Processed 01/01/2024 9024078576 Mr. VISHWANATH PANDURANG JAGDALE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24301220230317234 31/12/2023 Ajinath Rama Mule 1809007WL049587 Ajinath Rama Mule 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024078574 Mr. AJINATH RAMBHAU MULE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24301220230317235 31/12/2023 Ajinath Rambhau Mule 1809007WL049587 Ajinath Rambhau Mule 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024078724 Mr. RAMBHAU AJINATH MULE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24301220230317248 31/12/2023 Ashok Baburao Dhepe 1809007WL049588 Ashok Baburao Dhepe 00051 MAHB0001865 1746 1746 Processed 01/01/2024 9024078575 Mr. ASHOK BABURAO DHEPE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24301220230317342 31/12/2023 Prashant Bhimrao Mule 1809007WL049595 Prashant Bhimrao Mule 00051 MAHB0001865 1752 1752 Processed 01/01/2024 9024078580 Mr. Prashant Bhimrao Mule BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24301220230317317 31/12/2023 Manisha Mahadev Najan 1809007WL049593 Manisha Mahadev Najan 00051 MAHB0001865 1758 1758 Processed 01/01/2024 9024078572 MANISHA MAHADEV NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24311220230318391 31/12/2023 RAHUL SUNIL JADHAV 1809007WL049775 RAHUL SUNIL JADHAV 00051 MAHB0001865 1752 1752 Processed 01/01/2024 9024078583 MASTER RAHUL SUNIL JADHAV STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24311220230318552 31/12/2023 CHANDRKANT SURYABHAN GADAVE 1809007WL049795 CHANDRKANT SURYABHAN GADAVE 00051 MAHB0001865 1782 1782 Processed 01/01/2024 9024078584 GADHAVE CHANDRAKANT SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24291220230316538 31/12/2023 Pramila Santosh Katrajkar 1809007WL049464 Pramila Santosh Katrajkar 00051 MAHB0001865 1265 1265 Processed 01/01/2024 9024078725 Mrs. PRAMILA SANTOSH KATRAJKAR BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24291220230316537 31/12/2023 Santosh Dattatray Katrajkar 1809007WL049464 Santosh Dattatray Katrajkar 00051 MAHB0001865 1265 1265 Processed 01/01/2024 9024078593 Mr. SANTOSH DATTATRAY KATRAJKAR BANK OF MAHARASHTRA(607387)
SubTotal 28708 28708
37 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24311220230318216 31/12/2023 Hari Dattatray Khupase 1809007WL049760 Hari Dattatray Khupase 00078 CNRB0001651 1668 1668 Processed 01/01/2024 9024078715 HARI DATTATRAY KHUPSE CANARA BANK(508532)
38 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24311220230318215 31/12/2023 NARAYAN DATTATRAY KHUPSE 1809007WL049760 NARAYAN DATTATRAY KHUPSE 00078 CNRB0001651 1668 1668 Processed 01/01/2024 9024078716 NARAYAN DATTATRAY KHUPSE CANARA BANK(508532)
39 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24311220230318221 31/12/2023 Bapu 1809007WL049760 Bapu 00078 CNRB0001651 1668 1668 Processed 01/01/2024 9024078718 BAPU LAXMAN RAUT CANARA BANK(508532)
40 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24311220230318224 31/12/2023 Rayut Krushna Bapu 1809007WL049760 Rayut Krushna Bapu 00078 CNRB0001651 1668 1668 Processed 01/01/2024 9024078717 KRUSHNA BAPU RAUT CANARA BANK(508532)
41 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24311220230318225 31/12/2023 Rayut Sapna Ashok 1809007WL049760 Rayut Sapna Ashok 00078 CNRB0001651 1668 1668 Processed 01/01/2024 9024078566 SAPANA ASHOK RAUT CANARA BANK(508532)
SubTotal 8340 8340
42 JAMKHED MH-09-007-057-001/410
(NAIGAON) 		1809007000NRG24311220230318602 31/12/2023 ASHABAI SHAMRAO SASANE 1809007WL049801 ASHABAI SHAMRAO SASANE 00078 CNRB0004508 1911 1911 Processed 01/01/2024 9024078731 ASHABAI SHAMRAV SASANE CANARA BANK(508532)
SubTotal 1911 1911
43 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24301220230317383 31/12/2023 MANISHA BHAUSAHEB PAWAR 1809007WL049598 MANISHA BHAUSAHEB PAWAR 00078 CNRB0005760 1728 1728 Processed 01/01/2024 9024078564 MANISHA BHAUSAHEB PAWAR CANARA BANK(508532)
44 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24301220230317387 31/12/2023 SHITAL BHUJANG PAWAR 1809007WL049598 SHITAL BHUJANG PAWAR 00078 CNRB0005760 1728 1728 Processed 01/01/2024 9024078565 SHITAL BHUJANG PAWAR CANARA BANK(508532)
45 JAMKHED MH-09-007-014-004/532
(PATODA) 		1809007000NRG24291220230317169 31/12/2023 YOGESH SITARAM SHIRSATH 1809007WL049580 YOGESH SITARAM SHIRSATH 00078 CNRB0005760 1590 1590 Processed 01/01/2024 9024078563 SHIRSATH YOGESH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24311220230318223 31/12/2023 ASHOK BAPU RAUT 1809007WL049760 ASHOK BAPU RAUT 00078 CNRB0005760 1668 1668 Processed 01/01/2024 9024078730 ASHOK BAPURAV RAUT CANARA BANK(508532)
SubTotal 6714 6714
47 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24301220230317382 31/12/2023 Bhausaheb Vitthal Pawar 1809007WL049598 Bhausaheb Vitthal Pawar 00089 CBIN0281004 1728 1728 Processed 01/01/2024 9024078699 BHAUSAHEB VITTHAL PAWAR CANARA BANK(508532)
48 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24301220230317386 31/12/2023 BHUJANG 1809007WL049598 BHUJANG 00089 CBIN0281004 1728 1728 Processed 01/01/2024 9024078744 PAWAR BUJAGA VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24301220230317285 31/12/2023 Bhausaheb Baliram Mane 1809007WL049591 Bhausaheb Baliram Mane 00089 CBIN0281004 1788 1788 Processed 01/01/2024 9024078648 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24301220230317286 31/12/2023 Sangita Bhaussheb Mane 1809007WL049591 Sangita Bhaussheb Mane 00089 CBIN0281004 1788 1788 Processed 01/01/2024 9024078697 SANGITA BHAUSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24301220230317268 31/12/2023 Hanumant Vithoba Dhepe 1809007WL049590 Hanumant Vithoba Dhepe 00089 CBIN0281004 1740 1740 Processed 01/01/2024 9024078521 Mr. DHEPE HANUMANT VITHOBA CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-012-001/106
(MUNJEWADI) 		1809007000NRG24311220230318443 31/12/2023 anita raghunath jadhav 1809007WL049780 anita raghunath jadhav 00089 CBIN0281004 1782 1782 Processed 01/01/2024 9024078661 Mrs. ANITA RAGHUNATH JADHAV CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-012-001/106
(MUNJEWADI) 		1809007000NRG24311220230318442 31/12/2023 RAGHUNATH BHIMRAO JADHAV 1809007WL049780 RAGHUNATH BHIMRAO JADHAV 00089 CBIN0281004 1782 1782 Processed 01/01/2024 9024078647 MR RAGHUNATH BHIMA JADHAV STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-012-001/204
(MUNJEWADI) 		1809007000NRG24311220230318444 31/12/2023 JAYASHRI KAILAS JADHAV 1809007WL049780 JAYASHRI KAILAS JADHAV 00089 CBIN0281004 1782 1782 Processed 01/01/2024 9024078660 Mrs. JAYASHRI KAILAS JADHAV CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-025-001/1186
(SAKAT) 		1809007000NRG24291220230315790 31/12/2023 SHRIRAM KANTILAL KADBHANE 1809007WL049374 SHRIRAM KANTILAL KADBHANE 00089 CBIN0281004 1482 1482 Processed 01/01/2024 9024078524 Mr. SHIRAM KANTILAL KADBHANE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG24311220230318618 31/12/2023 SONIYA GANESH SANAP 1809007WL049802 SONIYA GANESH SANAP 00089 CBIN0281004 1770 1770 Rejected 01/01/2024 9024078640 Aadhaar Number not mapped to Account Number
57 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24311220230318633 31/12/2023 Datta Vishnu Murumkar 1809007WL049802 Datta Vishnu Murumkar 00089 CBIN0281004 1626 1626 Processed 01/01/2024 9024078698 Mr. DATTA VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24311220230318634 31/12/2023 Haridas Vishnu Murumkar 1809007WL049802 Haridas Vishnu Murumkar 00089 CBIN0281004 1626 1626 Rejected 01/01/2024 9024078534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24311220230318632 31/12/2023 Kashibai Vishnu Murumkar 1809007WL049802 Kashibai Vishnu Murumkar 00089 CBIN0281004 1770 1770 Processed 01/01/2024 9024078706 Mrs. KASHIBAI VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24311220230318631 31/12/2023 Vishnu Krushnaji Murumkar 1809007WL049802 Vishnu Krushnaji Murumkar 00089 CBIN0281004 1770 1770 Processed 01/01/2024 9024078707 Mr. VISHNU KRUSHNAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-026-001/136
(MOHA) 		1809007000NRG24311220230318256 31/12/2023 Ajinath Pandurang garje 1809007WL049764 Ajinath Pandurang garje 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078693 Mr. AJIANTH PANDURANG GARJE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-026-001/136
(MOHA) 		1809007000NRG24311220230318257 31/12/2023 Vithabai Ajinath Garje 1809007WL049764 Vithabai Ajinath Garje 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078759 Mrs. VITHABAI AJINATH GARJE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-026-001/188
(MOHA) 		1809007000NRG24311220230318258 31/12/2023 INDUBAI ASHOK SANGALE 1809007WL049764 INDUBAI ASHOK SANGALE 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078562 INDUBAI ASHOK SANGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24311220230318259 31/12/2023 Dilip Dattu Belekar 1809007WL049764 Dilip Dattu Belekar 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078695 Mr. DILIP DATTATRAY BELEKAR CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24311220230318260 31/12/2023 Yenubai 1809007WL049764 Yenubai 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078694 Mrs. VENUBAI DILIP BELEKAR CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-026-001/440
(MOHA) 		1809007000NRG24311220230318262 31/12/2023 Mahadev Lahanu Dhekale 1809007WL049764 Mahadev Lahanu Dhekale 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078632 MAHADEO LAHANU DHEKALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-026-001/440
(MOHA) 		1809007000NRG24311220230318263 31/12/2023 Yamuna Mahadev Dhekale 1809007WL049764 Yamuna Mahadev Dhekale 00089 CBIN0281004 1638 1638 Processed 01/01/2024 9024078631 MRS YAMUNABAI MAHADEV DHEKALE STATE BANK OF INDIA(508548)
SubTotal 35628 35628
68 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24291220230317159 31/12/2023 Lochana Anna Amte 1809007WL049580 Lochana Anna Amte 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078714 MR SULOCHANA ANNA AMTE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-014-004/34
(PATODA) 		1809007000NRG24291220230317173 31/12/2023 Ashru Sarjerav Shikare 1809007WL049581 Ashru Sarjerav Shikare 00089 CBIN0282292 1548 1548 Processed 01/01/2024 9024078691 Mr. ASHRU SARJERAO SHIKARE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-014-004/34
(PATODA) 		1809007000NRG24291220230317174 31/12/2023 Indubai Ashru Shikare 1809007WL049581 Indubai Ashru Shikare 00089 CBIN0282292 1548 1548 Processed 01/01/2024 9024078690 Mr. ASHRU SARJERAO SHIKARE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24291220230317163 31/12/2023 Babasaheb Namdev Labade 1809007WL049580 Babasaheb Namdev Labade 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078635 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24291220230317166 31/12/2023 DHANANJAY BABASAHEB LAABDE 1809007WL049580 DHANANJAY BABASAHEB LAABDE 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078662 Master DHANANJAY BABASAHEB LABADE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24291220230317164 31/12/2023 Sunita Babasaheb Labade 1809007WL049580 Sunita Babasaheb Labade 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078636 Mr. BABASAHEB NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-014-004/408
(PATODA) 		1809007000NRG24291220230317165 31/12/2023 UDHAV BABASAHEB LABADE 1809007WL049580 UDHAV BABASAHEB LABADE 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078755 LABADE UDHAV BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24291220230317168 31/12/2023 Chandrakala Digambar Labade 1809007WL049580 Chandrakala Digambar Labade 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078621 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24291220230317167 31/12/2023 Digambar Namdev Labade 1809007WL049580 Digambar Namdev Labade 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024078620 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24291220230317179 31/12/2023 Nitin Sarang Shikare 1809007WL049581 Nitin Sarang Shikare 00089 CBIN0282292 1548 1548 Processed 01/01/2024 9024078654 SHIKARE NITIN SARANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24291220230317178 31/12/2023 Sarang Devrao Shikare 1809007WL049581 Sarang Devrao Shikare 00089 CBIN0282292 1548 1548 Processed 01/01/2024 9024078692 Mr. SARANG DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24291220230316551 31/12/2023 Lata Arun Nimbalkar 1809007WL049466 Lata Arun Nimbalkar 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078712 Mrs. LATA ARUN NIMBALKAR CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24291220230316554 31/12/2023 CHAYA 1809007WL049466 CHAYA 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078629 Mrs. CHHAYA PARAMESHWAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24291220230316556 31/12/2023 Ankush Mohan Nimbalkar 1809007WL049466 Ankush Mohan Nimbalkar 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078696 Mr. ANKUSH MOHAN NIMBALKAR CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24291220230316557 31/12/2023 Sampat 1809007WL049466 Sampat 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078628 SAMPAT MOHAN NIMBALKAR ICICI BANK LTD(508534)
83 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24291220230316555 31/12/2023 Sushala Mohan Nimbalkar 1809007WL049466 Sushala Mohan Nimbalkar 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078711 Mrs. SUSHABAI MOHAN NIMBALKAR CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-022-001/291
(DHANORA) 		1809007000NRG24291220230316564 31/12/2023 Bhaurao BaburaoNimbalkar 1809007WL049466 Bhaurao BaburaoNimbalkar 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078630 Mr. BHAURAO BABURAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-022-001/291
(DHANORA) 		1809007000NRG24291220230316565 31/12/2023 Usha Bhaurao Nimbalkar 1809007WL049466 Usha Bhaurao Nimbalkar 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024078710 Mrs. USHABAI BHAURAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 28368 28368
86 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24301220230317227 31/12/2023 BALU KERBA MOHALKAR 1809007WL049587 BALU KERBA MOHALKAR 00168 ICIC0006489 1740 1740 Processed 01/01/2024 9024078588 BALU KERA MOHALKAR ICICI BANK LTD(508534)
87 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24301220230317229 31/12/2023 NAVNATH BABAU NOHALAKR 1809007WL049587 NAVNATH BABAU NOHALAKR 00168 ICIC0006489 1740 1740 Processed 01/01/2024 9024078590 NAVANATH BHAURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24301220230317253 31/12/2023 RANI PRAKASH MULE 1809007WL049588 RANI PRAKASH MULE 00168 ICIC0006489 1746 1746 Processed 01/01/2024 9024078591 RANI PRAKASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24301220230317250 31/12/2023 ROHIDAS 1809007WL049588 ROHIDAS 00168 ICIC0006489 1746 1746 Processed 01/01/2024 9024078589 ROHIDAS NAMADEV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24301220230317432 31/12/2023 KHUDABADDIN AUB SHEKH 1809007WL049602 KHUDABADDIN AUB SHEKH 00168 ICIC0006489 1752 1752 Processed 01/01/2024 9024078587 KHUDBUDDIN AYUB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24311220230318525 31/12/2023 Bhagwan Shankar Bhoge 1809007WL049792 Bhagwan Shankar Bhoge 00168 ICIC0006489 1698 1698 Processed 01/01/2024 9024078592 MR BHAGWAN SHANKAR BHOGE STATE BANK OF INDIA(508548)
SubTotal 10422 10422
92 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24311220230318389 31/12/2023 SANGITA SUNIL JADHAV 1809007WL049775 SANGITA SUNIL JADHAV 00415 SBIN0000305 1752 1752 Processed 01/01/2024 9024078671 SANGITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24311220230318388 31/12/2023 Sunil Mukinda Jadhav 1809007WL049775 Sunil Mukinda Jadhav 00415 SBIN0000305 1752 1752 Processed 01/01/2024 9024078665 JADHAV SUNIL MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3504 3504
94 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24301220230317279 31/12/2023 Nitesh Khandu Dhepe 1809007WL049591 Nitesh Khandu Dhepe 00415 SBIN0000537 1788 1788 Processed 01/01/2024 9024078638 NITESH KHANDU DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24301220230317230 31/12/2023 RAHIBAI NAVNATH MOHALKAR 1809007WL049587 RAHIBAI NAVNATH MOHALKAR 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078556 RAHIBAI NAVNATH MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24301220230317240 31/12/2023 Dilip Ganpat Mule 1809007WL049588 Dilip Ganpat Mule 00415 SBIN0000537 1746 1746 Processed 01/01/2024 9024078537 DILIP GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24301220230317332 31/12/2023 Sumanbai Kisan Dhepe 1809007WL049595 Sumanbai Kisan Dhepe 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078745 DHEPE SUMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24301220230317258 31/12/2023 ASHOK 1809007WL049589 ASHOK 00415 SBIN0000537 1722 1722 Processed 01/01/2024 9024078738 MR ASHOK RAGHUNATH DHEPE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24301220230317255 31/12/2023 RAGHUNATH MARUTI DHEPE 1809007WL049589 RAGHUNATH MARUTI DHEPE 00415 SBIN0000537 1722 1722 Processed 01/01/2024 9024078739 DHEPE REAGHUNATH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24301220230317257 31/12/2023 RAMESH 1809007WL049589 RAMESH 00415 SBIN0000537 1722 1722 Processed 01/01/2024 9024078578 DHEPE RAMESH RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24301220230317256 31/12/2023 SITABAI 1809007WL049589 SITABAI 00415 SBIN0000537 1722 1722 Processed 01/01/2024 9024078557 DHEPE SITABAI RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24301220230317282 31/12/2023 PALLAVI DATTATRAY JAGDALE 1809007WL049591 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1788 1788 Processed 01/01/2024 9024078675 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24301220230317243 31/12/2023 Sahebrao Malhari Dhepe 1809007WL049588 Sahebrao Malhari Dhepe 00415 SBIN0000537 1746 1746 Processed 01/01/2024 9024078746 DHEPE SAHEBRAV MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24301220230317266 31/12/2023 Bapu Devram Dhepe 1809007WL049590 Bapu Devram Dhepe 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078686 SHRI BAPU DEVRAM DHEPE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24301220230317267 31/12/2023 Nandabai Bapu Dhepe 1809007WL049590 Nandabai Bapu Dhepe 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078522 MRS NANDABAI BAPU DHEPE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24301220230317295 31/12/2023 NAVNATH BHIKA JAGDALE 1809007WL049592 NAVNATH BHIKA JAGDALE 00415 SBIN0000537 1614 1614 Processed 01/01/2024 9024078676 MR NAVNATH BHIKA JAGADALE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24301220230317296 31/12/2023 SANTOSH NAVNATH JAGDALE 1809007WL049592 SANTOSH NAVNATH JAGDALE 00415 SBIN0000537 1614 1614 Processed 01/01/2024 9024078536 MR SANTOSHNAVANATHJAGADALE NAVANATH JAGA STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24301220230317328 31/12/2023 DATTATRAY BALU MULE 1809007WL049594 DATTATRAY BALU MULE 00415 SBIN0000537 1770 1770 Processed 01/01/2024 9024078736 MR DATTATREYA BALU MULE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24301220230317246 31/12/2023 gokul gangaram mule 1809007WL049588 gokul gangaram mule 00415 SBIN0000537 1746 1746 Processed 01/01/2024 9024078549 MR GOKUL GANGARAM MULE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24301220230317269 31/12/2023 Shobha Hanumant Dhepe 1809007WL049590 Shobha Hanumant Dhepe 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078527 MISS SHOBHA HANUMANT DHEPE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24301220230317270 31/12/2023 Bhausaheb Vithoba Dhepe 1809007WL049590 Bhausaheb Vithoba Dhepe 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078753 MR BHAUSAHEB VITHOBA DHEPE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24301220230317271 31/12/2023 Sangita Bhausaheb Dhepe 1809007WL049590 Sangita Bhausaheb Dhepe 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078529 MISS SANGITA BHAUSAHEB DHEPE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24301220230317303 31/12/2023 Ranjit Vishnu Dhepe 1809007WL049592 Ranjit Vishnu Dhepe 00415 SBIN0000537 1614 1614 Processed 01/01/2024 9024078541 RANJIT VISHNU DHEPE ICICI BANK LTD(508534)
114 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24301220230317301 31/12/2023 Vishnu Kedari Dhepe 1809007WL049592 Vishnu Kedari Dhepe 00415 SBIN0000537 1614 1614 Processed 01/01/2024 9024078542 MR VISHNU KEDARI DHEPE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24301220230317276 31/12/2023 ASHABAI RAMBHAU MULE 1809007WL049590 ASHABAI RAMBHAU MULE 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078659 MRS ASHABAI MULE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24301220230317277 31/12/2023 NIKHIL 1809007WL049590 NIKHIL 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024078530 NIKHIL RAMBHAU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24301220230317340 31/12/2023 Bimrao Parvati Mule 1809007WL049595 Bimrao Parvati Mule 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078677 SHRI BHIMRAO PARVATI MULE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24301220230317330 31/12/2023 Vishal Sanjay Jagadale 1809007WL049594 Vishal Sanjay Jagadale 00415 SBIN0000537 1770 1770 Processed 01/01/2024 9024078555 VISHAL SANJAY JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24301220230317344 31/12/2023 Ramkisan Nivrutti Mule 1809007WL049595 Ramkisan Nivrutti Mule 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078748 RAMKISAN NIVRUTI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24301220230317345 31/12/2023 Shobha Ramkisan Mule 1809007WL049595 Shobha Ramkisan Mule 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078749 MRS SHOBHA RAMKISAN MULE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24301220230317289 31/12/2023 HIRABAI HANUMANT MULE 1809007WL049591 HIRABAI HANUMANT MULE 00415 SBIN0000537 1788 1788 Processed 01/01/2024 9024078734 MRS HIRABAI HANUMANT MULE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24301220230317288 31/12/2023 VIKAS HANUMANT MULE 1809007WL049591 VIKAS HANUMANT MULE 00415 SBIN0000537 1788 1788 Processed 01/01/2024 9024078672 VIKAS HANUMANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24301220230317251 31/12/2023 Kausabai Rohidas Mule 1809007WL049588 Kausabai Rohidas Mule 00415 SBIN0000537 1746 1746 Processed 01/01/2024 9024078540 MRS KAUSHALYA ROHIDAS MULE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24301220230317252 31/12/2023 Prakash Rohidas Mule 1809007WL049588 Prakash Rohidas Mule 00415 SBIN0000537 1746 1746 Processed 01/01/2024 9024078735 MR PRAKASH ROHIDAS MULE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24301220230317305 31/12/2023 BABA SHRIRANG DHEPE 1809007WL049592 BABA SHRIRANG DHEPE 00415 SBIN0000537 1614 1614 Processed 01/01/2024 9024078757 SHRI BABA SHRIRANG DHEPE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24301220230317306 31/12/2023 BANKAT BABA DHEPE 1809007WL049592 BANKAT BABA DHEPE 00415 SBIN0000537 1614 1614 Processed 01/01/2024 9024078528 MR BANKAT BABASAHEB DHEPE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-012-001/106
(MUNJEWADI) 		1809007000NRG24311220230318440 31/12/2023 Bhima Yashwanta Jadhav 1809007WL049780 Bhima Yashwanta Jadhav 00415 SBIN0000537 1782 1782 Processed 01/01/2024 9024078633 JADHAV BHIMA YESHWANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-012-001/106
(MUNJEWADI) 		1809007000NRG24311220230318441 31/12/2023 Sakharbai Bhima Jadhav 1809007WL049780 Sakharbai Bhima Jadhav 00415 SBIN0000537 1782 1782 Processed 01/01/2024 9024078708 MRS SAKHARBAI BHIMA JADHAV STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24311220230318390 31/12/2023 POOJA SUNIL JADHAV 1809007WL049775 POOJA SUNIL JADHAV 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078667 POOJA SUNIL JADHAV BANK OF INDIA(508505)
130 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24311220230318396 31/12/2023 Bhanudas Yashvanta Jadhav 1809007WL049775 Bhanudas Yashvanta Jadhav 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078670 MR BHANUDAS YASHWANT JADHAV STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24311220230318397 31/12/2023 SUBHASH BHANUDAS JADHAV 1809007WL049775 SUBHASH BHANUDAS JADHAV 00415 SBIN0000537 1752 1752 Processed 01/01/2024 9024078543 SUBHASH BHANUDAS JADHAV BANK OF INDIA(508505)
132 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24311220230318407 31/12/2023 KAVERA PANDURANG BHOGE 1809007WL049776 KAVERA PANDURANG BHOGE 00415 SBIN0000537 1794 1794 Processed 01/01/2024 9024078526 BHOGE KAVIRABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24311220230318406 31/12/2023 Sachin Pandurang Bhoge 1809007WL049776 Sachin Pandurang Bhoge 00415 SBIN0000537 1794 1794 Processed 01/01/2024 9024078679 BHOGE SACHIN PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24311220230318530 31/12/2023 Shivaji Haribhau Jadhav 1809007WL049792 Shivaji Haribhau Jadhav 00415 SBIN0000537 1698 1698 Processed 01/01/2024 9024078700 MR SHIVAJI HARIBHAU JADHAV STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24311220230318529 31/12/2023 Suman Haribhau Jadhav 1809007WL049792 Suman Haribhau Jadhav 00415 SBIN0000537 1698 1698 Processed 01/01/2024 9024078742 MRS SUMAN HARIBHAU JADHAV STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24291220230317161 31/12/2023 Aruna Sanjay Amate 1809007WL049580 Aruna Sanjay Amate 00415 SBIN0000537 1590 1590 Processed 01/01/2024 9024078554 Mrs. ARUNA SANJAY AMATE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24291220230316553 31/12/2023 Parmeshwar Sahebrao Nimbalkar 1809007WL049466 Parmeshwar Sahebrao Nimbalkar 00415 SBIN0000537 1578 1578 Processed 01/01/2024 9024078616 Mr. PARMESHER SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24291220230316562 31/12/2023 Nanasaheb Anandrao Nimbalkar 1809007WL049466 Nanasaheb Anandrao Nimbalkar 00415 SBIN0000537 1578 1578 Processed 01/01/2024 9024078657 NANASAHEB ANANDRAO NIMBALKAR PUNJAB NATIONAL BANK(508568)
139 JAMKHED MH-09-007-025-001/1186
(SAKAT) 		1809007000NRG24291220230315791 31/12/2023 SUSHEN KANTILAL KADBHANE 1809007WL049374 SUSHEN KANTILAL KADBHANE 00415 SBIN0000537 1482 1482 Processed 01/01/2024 9024078646 SUSHEN KANTILAL KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24291220230315868 31/12/2023 Ishwar 1809007WL049375 Ishwar 00415 SBIN0000537 1165 1165 Processed 01/01/2024 9024078702 Mr. ISHWAR MADHUKAR KALE BANK OF MAHARASHTRA(607387)
141 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24291220230315866 31/12/2023 Madhukar Vilas Kale 1809007WL049375 Madhukar Vilas Kale 00415 SBIN0000537 1165 1165 Processed 01/01/2024 9024078650 MR MADHUKAR VILAS KALE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24291220230315869 31/12/2023 Shital 1809007WL049375 Shital 00415 SBIN0000537 1165 1165 Processed 01/01/2024 9024078652 Mrs. SHITAL ISHWAR KALE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24291220230315867 31/12/2023 Sushila Madhukar Kale 1809007WL049375 Sushila Madhukar Kale 00415 SBIN0000537 1165 1165 Processed 01/01/2024 9024078651 SUSHALA MADHUKAR KALE CANARA BANK(508532)
SubTotal 83614 83614
144 JAMKHED MH-09-007-012-001/204
(MUNJEWADI) 		1809007000NRG24311220230318445 31/12/2023 KAILAS BHIMRAO JADHAV 1809007WL049780 KAILAS BHIMRAO JADHAV 00415 SBIN0003842 1782 1782 Processed 01/01/2024 9024078586 MR KAILAS BHIMA JADHAV STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-012-001/204
(MUNJEWADI) 		1809007000NRG24311220230318447 31/12/2023 NILESH KAILAS JADHAV 1809007WL049780 NILESH KAILAS JADHAV 00415 SBIN0003842 1782 1782 Processed 01/01/2024 9024078548 MR NILESH KAILAS JADHAV STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-012-001/204
(MUNJEWADI) 		1809007000NRG24311220230318446 31/12/2023 RONAK KAILAS JADHAV 1809007WL049780 RONAK KAILAS JADHAV 00415 SBIN0003842 1782 1782 Processed 01/01/2024 9024078547 MR RONAK KAILAS JADHAW STATE BANK OF INDIA(508548)
SubTotal 5346 5346
147 JAMKHED MH-09-007-002-001/569
(JAWALA) 		1809007000NRG24311220230318488 31/12/2023 Gulab Bhgawan Kokate 1809007WL049786 Gulab Bhgawan Kokate 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078704 GULAB BHAGWAN KOKATE ICICI BANK LTD(508534)
148 JAMKHED MH-09-007-002-001/569
(JAWALA) 		1809007000NRG24311220230318489 31/12/2023 Vimal Gulab Kokate 1809007WL049786 Vimal Gulab Kokate 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078558 MS VIMAL GULAB KOKATE STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24301220230317471 31/12/2023 PRATIK BALASAHEB WAGHMODE 1809007WL049607 PRATIK BALASAHEB WAGHMODE 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078539 MR PRATIK BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-003-001/1034
(HALGAON) 		1809007000NRG24301220230317469 31/12/2023 RAVINDRA BALASAHEB WAGHMODE 1809007WL049607 RAVINDRA BALASAHEB WAGHMODE 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078644 MR RAVINDRA BALASAHEB WAGHMODE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24291220230317187 31/12/2023 Ganesh Laxman Dhawale 1809007WL049582 Ganesh Laxman Dhawale 00415 SBIN0007739 1692 1692 Processed 01/01/2024 9024078658 GANAPAT LAXMAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24291220230317186 31/12/2023 Laxman Kisan Dhawale 1809007WL049582 Laxman Kisan Dhawale 00415 SBIN0007739 1692 1692 Processed 01/01/2024 9024078614 Mr. LAXMAN KISAN DHAVALE BANK OF MAHARASHTRA(607387)
153 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24291220230317198 31/12/2023 Tai Tatyaram Basnsi 1809007WL049583 Tai Tatyaram Basnsi 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078719 TATYA BANSI KAPASE MRS TAI TATYA KAPASE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24291220230317197 31/12/2023 Tatya 1809007WL049583 Tatya 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078720 TATYA BANSI KAPASE MRS TAI TATYA KAPASE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24291220230317199 31/12/2023 Yogesh Tatya Kapase 1809007WL049583 Yogesh Tatya Kapase 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078520 MR YOGESH TATYA KAPASE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24291220230316600 31/12/2023 Dhuraji Nagnath Dhawale 1809007WL049469 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078639 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24291220230316601 31/12/2023 Mandabai Dhuraji Dhawale 1809007WL049469 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078664 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24291220230316584 31/12/2023 Ashok Sukhadev Dhawale 1809007WL049468 Ashok Sukhadev Dhawale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078752 MR ASHOK SUKHADEV DHAWALE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-003-001/453
(HALGAON) 		1809007000NRG24291220230316604 31/12/2023 Shivaji Shahaji Dhawale 1809007WL049469 Shivaji Shahaji Dhawale 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078615 MR SHIVAJI SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24291220230316392 31/12/2023 Ramdas Gena Shinde 1809007WL049456 Ramdas Gena Shinde 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078709 MR RAMDAS GENA SHINDE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24291220230316393 31/12/2023 Sunita Ramdas Shinde 1809007WL049456 Sunita Ramdas Shinde 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078641 MRS SUNITA RAMDAS SHINDE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24301220230317478 31/12/2023 SANJAY BABASAHEB WAGHMODE 1809007WL049607 SANJAY BABASAHEB WAGHMODE 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078525 SANJAY BABASAHEB WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-003-001/612
(HALGAON) 		1809007000NRG24291220230316590 31/12/2023 Ashok Baban Dhawale 1809007WL049468 Ashok Baban Dhawale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078668 ASHOK BABAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24291220230317150 31/12/2023 Kishor Maruti Purane 1809007WL049579 Kishor Maruti Purane 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078637 MR KISHOR MARUTI PURANE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24291220230317148 31/12/2023 Maruti Pandurang Purane 1809007WL049579 Maruti Pandurang Purane 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078701 Mr. MARUTI PANDURANG PURANE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24291220230316395 31/12/2023 Rekha Tatyaram Lande 1809007WL049456 Rekha Tatyaram Lande 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078687 REKHA TATYARAM LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24291220230316394 31/12/2023 Tatyaram Dhondiba Lande 1809007WL049456 Tatyaram Dhondiba Lande 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078656 TATYA DHONDIBA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24291220230316396 31/12/2023 Janardhan Tukaram Dhawale 1809007WL049456 Janardhan Tukaram Dhawale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078703 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24291220230316397 31/12/2023 Janardhan Tukaram Labade 1809007WL049456 Janardhan Tukaram Labade 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078634 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24291220230316607 31/12/2023 Baba Rakhmaji Tagad 1809007WL049469 Baba Rakhmaji Tagad 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078618 MR BABASAHEB RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24291220230316610 31/12/2023 DIPAK BABASAHEB JAMDAD 1809007WL049469 DIPAK BABASAHEB JAMDAD 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078645 DIPAK BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24291220230316609 31/12/2023 KALYAN BABASAHEB JAMDAD 1809007WL049469 KALYAN BABASAHEB JAMDAD 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078561 KALYAN BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24291220230316608 31/12/2023 LATABAI 1809007WL049469 LATABAI 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078546 MRS LATABAI BABASAHEB JAMDAD STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24291220230316611 31/12/2023 SHUBHANGI DIPAK JAMDAD 1809007WL049469 SHUBHANGI DIPAK JAMDAD 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078560 SHUBHANGI DIPAK JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24291220230316400 31/12/2023 Jagannath Gulab Lande 1809007WL049456 Jagannath Gulab Lande 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078689 JAGANNATH GULAB LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24291220230316401 31/12/2023 Malanbai Gulab Lande 1809007WL049456 Malanbai Gulab Lande 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078649 MALAN JAGANNATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24291220230316403 31/12/2023 Sachin Jagannath Lande 1809007WL049456 Sachin Jagannath Lande 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078688 MR SACHIN JAGANATH LANDE STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24291220230316402 31/12/2023 Suvarna Shrikrushna Lande 1809007WL049456 Suvarna Shrikrushna Lande 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024078732 SUVARNAA SHRIKUSHN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24291220230317156 31/12/2023 MANISHA SUNIL KHOTE 1809007WL049579 MANISHA SUNIL KHOTE 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078733 MRS MANISHA SUNIL KHOTE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24291220230317155 31/12/2023 SUNIL SEVAK KHOTE 1809007WL049579 SUNIL SEVAK KHOTE 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078642 MR SUNIL SEVAK KHOTE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24311220230318198 31/12/2023 Sangita Satish Bhoite 1809007WL049759 Sangita Satish Bhoite 00415 SBIN0007739 1740 1740 Processed 01/01/2024 9024078663 Mrs. SANGITA SATISH BHOITE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24311220230318197 31/12/2023 Satish Namdev Bhite 1809007WL049759 Satish Namdev Bhite 00415 SBIN0007739 1740 1740 Processed 01/01/2024 9024078705 MR SATISH DNYANDEV BHOITE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24301220230317272 31/12/2023 Bhausaheb Rambhau Dhepe 1809007WL049590 Bhausaheb Rambhau Dhepe 00415 SBIN0007739 1740 1740 Processed 01/01/2024 9024078674 MR BHAUSAHEB RAMU DHEPE STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24301220230317430 31/12/2023 Ayub Muhamad Shaikh 1809007WL049602 Ayub Muhamad Shaikh 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078533 SHAIKH AYUB MAHAMED THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24301220230317431 31/12/2023 Kamal Aub Shaikh 1809007WL049602 Kamal Aub Shaikh 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078756 SHAIKH KAMAL AYUB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-012-001/120
(MUNJEWADI) 		1809007000NRG24311220230318490 31/12/2023 Dnyandev Popat Tagad 1809007WL049786 Dnyandev Popat Tagad 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078532 TAGAD DAYNAND POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-012-001/120
(MUNJEWADI) 		1809007000NRG24311220230318491 31/12/2023 Sharada Dyandev Tagad 1809007WL049786 Sharada Dyandev Tagad 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024078737 MR SHAML DNYANDEV TAGAD STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24311220230318551 31/12/2023 Baydabai Suryabhan Gadhve 1809007WL049795 Baydabai Suryabhan Gadhve 00415 SBIN0007739 1782 1782 Processed 01/01/2024 9024078740 GADHAVE BAYDABAI SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24311220230318526 31/12/2023 Ahilyabai Bhagwan Bhoge 1809007WL049792 Ahilyabai Bhagwan Bhoge 00415 SBIN0007739 1698 1698 Processed 01/01/2024 9024078743 MRS AHILYABAI BHAGAWAN BHOGE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24311220230318409 31/12/2023 Gangubai Vitthal Lolage 1809007WL049776 Gangubai Vitthal Lolage 00415 SBIN0007739 1794 1794 Processed 01/01/2024 9024078758 LALGE GANGUBAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24311220230318528 31/12/2023 KOMAL SAMBHAJI LALGE 1809007WL049792 KOMAL SAMBHAJI LALGE 00415 SBIN0007739 1698 1698 Processed 01/01/2024 9024078553 KOMAL MAHADEO RAIKWAR BANK OF INDIA(508505)
192 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24311220230318410 31/12/2023 RAJENDRA VITHHAL LALGE 1809007WL049776 RAJENDRA VITHHAL LALGE 00415 SBIN0007739 1794 1794 Processed 01/01/2024 9024078681 LALGE RAJANDRA VITAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24311220230318411 31/12/2023 SONALI RAJENDRA LALAGE 1809007WL049776 SONALI RAJENDRA LALAGE 00415 SBIN0007739 1794 1794 Processed 01/01/2024 9024078545 MS SONALI RAJENDRA LALAGE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24301220230317440 31/12/2023 ANSAR GANI SHAIKH 1809007WL049602 ANSAR GANI SHAIKH 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078751 MR ANSAR GANI SHAIKH STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24301220230317436 31/12/2023 Gani Isak Shaikh 1809007WL049602 Gani Isak Shaikh 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078678 MR GANI ISAK SHAIKH STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24301220230317437 31/12/2023 Muner Gani Shaikh 1809007WL049602 Muner Gani Shaikh 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078685 MUNNER GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24301220230317441 31/12/2023 PAYAL SATTATR SHAIKH 1809007WL049602 PAYAL SATTATR SHAIKH 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078559 MS PAYAL SATTAR SHAIKH STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24301220230317438 31/12/2023 Sattar Gani Shaikh 1809007WL049602 Sattar Gani Shaikh 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078747 MR SATTAR GANI SHAIKH STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24301220230317439 31/12/2023 SHAKILABANO MUNER SHAIKH 1809007WL049602 SHAKILABANO MUNER SHAIKH 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078531 MRS SHAIKH SHAKILABANO MUNNER STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-012-001/192
(MUNJEWADI) 		1809007000NRG24311220230318416 31/12/2023 SWATI SAMADHAN BARASKAR 1809007WL049777 SWATI SAMADHAN BARASKAR 00415 SBIN0007739 1722 1722 Processed 01/01/2024 9024078550 MS SWATI SAMADHAN BARSKAR STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-012-001/194
(MUNJEWADI) 		1809007000NRG24311220230318423 31/12/2023 YUVRAJ RAJENDRA KHADE 1809007WL049778 YUVRAJ RAJENDRA KHADE 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078544 YUVRAJ RAJENDRA KHADE UCO BANK(607066)
202 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24311220230318400 31/12/2023 SHIVDAS BHANUDAS JADHAV 1809007WL049775 SHIVDAS BHANUDAS JADHAV 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078673 MR SHIVDAS BHANUDAS JADHAV STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24311220230318401 31/12/2023 SUREKHA SHIVDAS JADHAV 1809007WL049775 SUREKHA SHIVDAS JADHAV 00415 SBIN0007739 1752 1752 Processed 01/01/2024 9024078552 MR SUREKHA SHIVDAS JADHAV STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-012-001/5
(MUNJEWADI) 		1809007000NRG24311220230318418 31/12/2023 Shobha Hanumant Khade 1809007WL049777 Shobha Hanumant Khade 00415 SBIN0007739 1722 1722 Processed 01/01/2024 9024078750 MRS SHOBHA HANUMANT BARSKAR STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24311220230318479 31/12/2023 Nanasaheb Navnath Devkate 1809007WL049785 Nanasaheb Navnath Devkate 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024078655 MR NANASAHEB NAVNATH DEVKATE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24311220230318481 31/12/2023 YOGESH NANASAHEB DEVKATE 1809007WL049785 YOGESH NANASAHEB DEVKATE 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024078754 MR YOGESH NANASAHEB DEVKATE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24311220230318487 31/12/2023 AMOL BHARAT BARASKAR 1809007WL049785 AMOL BHARAT BARASKAR 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024078684 Mr. AMOL BHARAT BARASKAR INDIAN BANK(607105)
208 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24311220230318486 31/12/2023 Ashok Bharat Baraskar 1809007WL049785 Ashok Bharat Baraskar 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024078683 BARASKAR ASHOK BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24311220230318484 31/12/2023 Bharat Kisan Baraskar 1809007WL049785 Bharat Kisan Baraskar 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024078680 MR BHARAT KISAN BARSKAR STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24311220230318485 31/12/2023 Sangita Bharat Baraskar 1809007WL049785 Sangita Bharat Baraskar 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024078538 MISS SANGITA BHARAT BARSKAR STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24311220230318531 31/12/2023 RENUKA SOMNATH JADHAV 1809007WL049792 RENUKA SOMNATH JADHAV 00415 SBIN0007739 1698 1698 Processed 01/01/2024 9024078551 MISS RENUKA SOMNATH JADHAV STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24291220230316340 31/12/2023 Kashinath Baba Chorage 1809007WL049452 Kashinath Baba Chorage 00415 SBIN0007739 1235 1235 Processed 01/01/2024 9024078643 KASHINATH BABA CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24291220230316342 31/12/2023 NITIN KASHINATH CHORGE 1809007WL049452 NITIN KASHINATH CHORGE 00415 SBIN0007739 1235 1235 Processed 01/01/2024 9024078741 MR NITIN KASHINATH CHORGE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG24291220230316341 31/12/2023 Sunita Kashinath Chorage 1809007WL049452 Sunita Kashinath Chorage 00415 SBIN0007739 988 988 Processed 01/01/2024 9024078653 MRS SUNITA KASHINATH KASHINATH CHORAGE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-017-001/403
(PIMPERKHED) 		1809007000NRG24291220230317157 31/12/2023 MANISHA ASHOK KADAM 1809007WL049579 MANISHA ASHOK KADAM 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024078682 MRS MANISHA ASHOK KADAM STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24291220230316277 31/12/2023 Angad Maruti Karande 1809007WL049445 Angad Maruti Karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024078617 ANGAD MARUTI KARNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24291220230316561 31/12/2023 Rajendra Anandrao Nimbalkar 1809007WL049466 Rajendra Anandrao Nimbalkar 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024078669 RAJENDRA ANANDRAO NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117050 117050
218 JAMKHED MH-09-007-012-001/71
(MUNJEWADI) 		1809007000NRG24311220230318420 31/12/2023 SUSHEN POPAT BARASKAR 1809007WL049777 SUSHEN POPAT BARASKAR 00415 SBIN0008421 1722 1722 Processed 01/01/2024 9024078666 MR SUSHEN POPAT BARASKAR STATE BANK OF INDIA(508548)
SubTotal 1722 1722
219 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24311220230318291 31/12/2023 RAJNANDINI 1809007WL049767 RAJNANDINI 00415 SBIN0011509 1638 1638 Processed 01/01/2024 9024078523 MISS RAJNANDINI RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
220 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24301220230317327 31/12/2023 SHAHAJI VISHWANATH JAGDALE 1809007WL049594 SHAHAJI VISHWANATH JAGDALE 00468 UBIN0558303 1770 1770 Processed 01/01/2024 9024078567 SHAHAJI VISHWANATH JAGDALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1770 1770
221 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24291220230316404 31/12/2023 MONALI SACHIN LANDE 1809007WL049456 MONALI SACHIN LANDE 00691 IPOS0000001 1668 1668 Processed 01/01/2024 9024078599 MONALI SACHIN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24301220230317242 31/12/2023 BHAUSAHEB 1809007WL049588 BHAUSAHEB 00691 IPOS0000001 1746 1746 Processed 01/01/2024 9024078604 BHAUSAHEB DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24301220230317241 31/12/2023 KALINDA 1809007WL049588 KALINDA 00691 IPOS0000001 1746 1746 Processed 01/01/2024 9024078603 KALINDA DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24301220230317308 31/12/2023 BACHHU PARASU MULE 1809007WL049593 BACHHU PARASU MULE 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078608 BACHHU PARASU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24301220230317307 31/12/2023 KALYAN PARSU MULE 1809007WL049593 KALYAN PARSU MULE 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078721 KALYAN PARSURAM MULE INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24301220230317310 31/12/2023 RAJENDRA KALYAN MULE 1809007WL049593 RAJENDRA KALYAN MULE 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078612 RAJENDRA KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24301220230317309 31/12/2023 VANDANA 1809007WL049593 VANDANA 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078610 VANDANA BACHHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24301220230317313 31/12/2023 APPA 1809007WL049593 APPA 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078613 APPA BALU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24301220230317312 31/12/2023 BALU SAMBHU MULE 1809007WL049593 BALU SAMBHU MULE 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078609 BALU SAMBHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24301220230317314 31/12/2023 KAUSABAI 1809007WL049593 KAUSABAI 00691 IPOS0000001 1758 1758 Processed 01/01/2024 9024078611 MULE KAUSHLYA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
231 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24301220230317302 31/12/2023 CHANDRBHAGA 1809007WL049592 CHANDRBHAGA 00691 IPOS0000001 1614 1614 Processed 01/01/2024 9024078601 CHANDRABHAGA VISHNU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24301220230317304 31/12/2023 REKHA RANJIT DHEPE 1809007WL049592 REKHA RANJIT DHEPE 00691 IPOS0000001 1614 1614 Processed 01/01/2024 9024078602 REKHA RANJIT DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24301220230317339 31/12/2023 SWATI 1809007WL049595 SWATI 00691 IPOS0000001 1752 1752 Processed 01/01/2024 9024078606 SWATI TRIMBAK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24301220230317338 31/12/2023 URMILA 1809007WL049595 URMILA 00691 IPOS0000001 1752 1752 Processed 01/01/2024 9024078607 URMILA ASHOK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24301220230317341 31/12/2023 MUKTABAI 1809007WL049595 MUKTABAI 00691 IPOS0000001 1752 1752 Processed 01/01/2024 9024078605 MUKTABAI BHIMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24301220230317292 31/12/2023 SHITAL SURESH GOSAVI 1809007WL049591 SHITAL SURESH GOSAVI 00691 IPOS0000001 1788 1788 Processed 01/01/2024 9024078597 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24301220230317291 31/12/2023 SURESH AGTRAO GOSAVI 1809007WL049591 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1788 1788 Processed 01/01/2024 9024078596 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24291220230316552 31/12/2023 ABHIDATTA ARUN NIMBALKAR 1809007WL049466 ABHIDATTA ARUN NIMBALKAR 00691 IPOS0000001 1578 1578 Processed 01/01/2024 9024078595 Abhishek Arun Nimbalkar FINO PAYMENTS BANK LTD(608001)
239 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24291220230316560 31/12/2023 MIRABAI DATTATRAY JAMBHALKAR 1809007WL049466 MIRABAI DATTATRAY JAMBHALKAR 00691 IPOS0000001 1578 1578 Processed 01/01/2024 9024078598 MIRABAI ANANDRAO NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24311220230318261 31/12/2023 Ashok Dilip Belekar 1809007WL049764 Ashok Dilip Belekar 00691 IPOS0000001 1638 1638 Processed 01/01/2024 9024078600 ASHOK DILIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34320 34320
Total 400297 400297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223APB_FTO_345755 Bank of Maharastra MAHB0000914 JATEGAON 29484
2 JAMKHED MH1809007999_311223APB_FTO_345755 Bank of Maharastra MAHB0001366 KHARADI 1758
3 JAMKHED MH1809007999_311223APB_FTO_345755 Bank of Maharastra MAHB0001865 JAMKHED 28708
4 JAMKHED MH1809007999_311223APB_FTO_345755 Canara Bank CNRB0001651 RAJURI 8340
5 JAMKHED MH1809007999_311223APB_FTO_345755 Canara Bank CNRB0004508 NAIGAON 1911
6 JAMKHED MH1809007999_311223APB_FTO_345755 Canara Bank CNRB0005760 JAMKHED 6714
7 JAMKHED MH1809007999_311223APB_FTO_345755 Central Bank Of India CBIN0281004 JAMKHED 35628
8 JAMKHED MH1809007999_311223APB_FTO_345755 Central Bank Of India CBIN0282292 PATODA 28368
9 JAMKHED MH1809007999_311223APB_FTO_345755 ICICI BANK ICIC0006489 JAWALA 10422
10 JAMKHED MH1809007999_311223APB_FTO_345755 State Bank of India SBIN0000305 AKLUJ 3504
11 JAMKHED MH1809007999_311223APB_FTO_345755 State Bank of India SBIN0000537 JAMKHED 83614
12 JAMKHED MH1809007999_311223APB_FTO_345755 State Bank of India SBIN0003842 KADA 5346
13 JAMKHED MH1809007999_311223APB_FTO_345755 State Bank of India SBIN0007739 HALGAON 117050
14 JAMKHED MH1809007999_311223APB_FTO_345755 State Bank of India SBIN0008421 KEDGAON 1722
15 JAMKHED MH1809007999_311223APB_FTO_345755 State Bank of India SBIN0011509 PATODA 1638
16 JAMKHED MH1809007999_311223APB_FTO_345755 Union Bank of India UBIN0558303 LONI KALBHOR 1770
17 JAMKHED MH1809007999_311223APB_FTO_345755 India Post Payments Bank IPOS0000001 AHMEDNAGAR 34320

Download In Excel