Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_210923APB_FTO_210714
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-09-007-017-001/1036
(PIMPERKHED) 		1809007000NRG24210920230189904 21/09/2023 Rutuja Sachin Omase 1809007WL031029 Rutuja Sachin Omase 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230123546 Mrs. Rutuja Sachin Omase BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-017-001/1041
(PIMPERKHED) 		1809007000NRG24210920230189744 21/09/2023 RAHUL 1809007WL031013 RAHUL 00051 MAHB0001865 1404 1404 Processed 10/11/2023 A313230123543 Mr. RAHUL MADHAVRAO PAWAR BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24210920230189792 21/09/2023 Sudam Ankush Karande 1809007WL031018 Sudam Ankush Karande 00051 MAHB0001865 1728 1728 Processed 10/11/2023 A313230123545 Mr. SUDAM ANKUSH KARANDE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-017-001/335
(PIMPERKHED) 		1809007000NRG24210920230189734 21/09/2023 Bhausaheb Sarjerao Dhavle 1809007WL031012 Bhausaheb Sarjerao Dhavle 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230123542 Mr. BHAUSAHEB SARJERAO DHAWALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-017-001/351
(PIMPERKHED) 		1809007000NRG24210920230189806 21/09/2023 Dadasaheb Subhedar Bhapkar 1809007WL031020 Dadasaheb Subhedar Bhapkar 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230123544 Mr. DADASAHEB SUBHEDAR BHAPKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-017-001/782
(PIMPERKHED) 		1809007000NRG24210920230189938 21/09/2023 Ambadas Anna Dhawale 1809007WL031031 Ambadas Anna Dhawale 00051 MAHB0001865 1464 1464 Processed 10/11/2023 A313230123541 Mr. AMBADASH ANNA DHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 9414 9414
7 JAMKHED MH-09-007-017-001/657
(PIMPERKHED) 		1809007000NRG24210920230189769 21/09/2023 JYOTI ATUL NALWADE 1809007WL031015 JYOTI ATUL NALWADE 00078 CNRB0005760 1692 1692 Processed 10/11/2023 A313230123540 JYOTI ATUL NALAWADE CANARA BANK(508532)
SubTotal 1692 1692
8 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24210920230189756 21/09/2023 Bharat Bhiva Khile 1809007WL031014 Bharat Bhiva Khile 00089 CBIN0281004 1542 1542 Processed 10/11/2023 A313230123514 KHILE BHARAT BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24210920230189757 21/09/2023 Jayshri Bharat Khile 1809007WL031014 Jayshri Bharat Khile 00089 CBIN0281004 1542 1542 Processed 10/11/2023 A313230123513 JAYSHRI BHARAT KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-017-001/370
(PIMPERKHED) 		1809007000NRG24210920230189945 21/09/2023 Shrirang Yashwanta Kadam 1809007WL031032 Shrirang Yashwanta Kadam 00089 CBIN0281004 1620 1620 Processed 10/11/2023 A313230123505 SHRIRANG YASHWANTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-017-001/812
(PIMPERKHED) 		1809007000NRG24210920230189750 21/09/2023 SAMBHAJI TANHAJI SATPUTE 1809007WL031013 SAMBHAJI TANHAJI SATPUTE 00089 CBIN0281004 1404 1404 Processed 10/11/2023 A313230123512 Mr. SAMBHAJI TANAJI SATPUTE CENTRAL BANK OF INDIA(607115)
SubTotal 6108 6108
12 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24210920230190003 21/09/2023 NASIMABI ADAM SAYYAD 1809007WL031038 NASIMABI ADAM SAYYAD 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A313230123531 SAYYAD NASHIMA ADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24210920230189798 21/09/2023 MANGAL HANUMANT SHELKE 1809007WL031018 MANGAL HANUMANT SHELKE 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230123522 MANGAL HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3324 3324
14 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24210920230189948 21/09/2023 Bhausaheb Ramdas Gadekar 1809007WL031032 Bhausaheb Ramdas Gadekar 00168 ICIC0002010 1620 1620 Processed 10/11/2023 A313230123344 BHAUSAHEB RAMDAS GADEKAR ICICI BANK LTD(508534)
15 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24210920230189947 21/09/2023 SANTOSH RAMDAS GADEKAR 1809007WL031032 SANTOSH RAMDAS GADEKAR 00168 ICIC0002010 1620 1620 Processed 10/11/2023 A313230123343 SANTOSH RAMADAS GADEKAR ICICI BANK LTD(508534)
16 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24210920230189949 21/09/2023 Shital Bhausaheb Gadekar 1809007WL031032 Shital Bhausaheb Gadekar 00168 ICIC0002010 1620 1620 Processed 10/11/2023 A313230123345 MISS SHITAL DATTATRAY LADHANE STATE BANK OF INDIA(508548)
SubTotal 4860 4860
17 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24210920230189762 21/09/2023 Tatyaram Sadashiv Gunjal 1809007WL031015 Tatyaram Sadashiv Gunjal 00415 SBIN0000537 1692 1692 Processed 10/11/2023 A313230123460 MR TATYARAM SADASHIV SADASHIV GUNJAL STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-017-001/519
(PIMPERKHED) 		1809007000NRG24210920230189909 21/09/2023 Nitin Sarjerao Zinjade 1809007WL031029 Nitin Sarjerao Zinjade 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A313230123518 MR NITIN SARJERAO ZINJADE STATE BANK OF INDIA(508548)
SubTotal 3390 3390
19 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24210920230189979 21/09/2023 MAHADEV 1809007WL031036 MAHADEV 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123510 MR MAHADEV VISHWANATH KHARAT STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24210920230189980 21/09/2023 RATAN 1809007WL031036 RATAN 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123511 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24210920230189981 21/09/2023 Gana Shripati Dhawale 1809007WL031036 Gana Shripati Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123426 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24210920230189982 21/09/2023 Gana Shripati Dhawale 1809007WL031036 Gana Shripati Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123427 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24210920230189984 21/09/2023 Bharat Nanasaheb Dhawale 1809007WL031036 Bharat Nanasaheb Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123375 MASTER BHARAT NANASAHEB DHAWALE MINOR STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24210920230189983 21/09/2023 Nanasaheb G Dhawale 1809007WL031036 Nanasaheb G Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123431 MR NANASAHEB GANA DHAWALE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-003-001/336
(HALGAON) 		1809007000NRG24210920230189985 21/09/2023 Kamal Vishwanath Kharat 1809007WL031036 Kamal Vishwanath Kharat 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123408 MR VISHWANATH ABA KHARAT STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24210920230190028 21/09/2023 JANABAI ARUN MORE 1809007WL031041 JANABAI ARUN MORE 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123508 MRS JANABAI ARUN MORE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-017-001/10
(PIMPERKHED) 		1809007000NRG24210920230189971 21/09/2023 Baban Pandurang Chorage 1809007WL031035 Baban Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123351 MR BABAN PANDURANG CHORAGE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-017-001/100
(PIMPERKHED) 		1809007000NRG24210920230189963 21/09/2023 Subhash Baban Chorage 1809007WL031034 Subhash Baban Chorage 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123476 MR SUBHASH BABAN BABAN CHORAGE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-017-001/1037
(PIMPERKHED) 		1809007000NRG24210920230189772 21/09/2023 VARSHA 1809007WL031016 VARSHA 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123519 VARSHA BHIKAJI ROMADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-017-001/1047
(PIMPERKHED) 		1809007000NRG24210920230190058 21/09/2023 DHAWALE SUSHEN NAMDEO 1809007WL031044 DHAWALE SUSHEN NAMDEO 00415 SBIN0007739 1554 1554 Processed 10/11/2023 A313230123347 DHAWALE SUSEHN NAMDEO INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24210920230189825 21/09/2023 KUSUM 1809007WL031022 KUSUM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123442 MRS KUSUM SUBHEDAR SUBHEDAR SHINDE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24210920230189824 21/09/2023 SUBEDHAR 1809007WL031022 SUBEDHAR 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123441 MR SUBHEDAR DAGDU DAGDU SHINDE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24210920230190004 21/09/2023 ADAM BABA SAYYAD 1809007WL031038 ADAM BABA SAYYAD 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123410 ADAM BABA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24210920230190005 21/09/2023 AJMERALI 1809007WL031038 AJMERALI 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123358 MR AJMER ADAM SAYYAD STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24210920230190006 21/09/2023 SURAYYA AJMERALI SAYYAD 1809007WL031038 SURAYYA AJMERALI SAYYAD 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123539 MRS SURAYYA AJMERALI SAYYAD STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-017-001/111
(PIMPERKHED) 		1809007000NRG24210920230189784 21/09/2023 Ganesh Vitthal Shinde 1809007WL031017 Ganesh Vitthal Shinde 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123486 Mr. GANESH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-017-001/117
(PIMPERKHED) 		1809007000NRG24210920230189759 21/09/2023 Ashru Mahadev Shinde 1809007WL031015 Ashru Mahadev Shinde 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230123380 MR ASHRU MAHADEO SHINDE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-017-001/124
(PIMPERKHED) 		1809007000NRG24210920230190017 21/09/2023 DADA 1809007WL031040 DADA 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123404 ZINJADE DADA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24210920230189965 21/09/2023 Abida Magbul Shaikh 1809007WL031034 Abida Magbul Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123472 MRS ABIDA MAGABUL MAGABUL SHAIKH STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24210920230189966 21/09/2023 Amin Magbul Shaikh 1809007WL031034 Amin Magbul Shaikh 00415 SBIN0007739 1668 1668 Rejected 09/11/2023 A313230123473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24210920230189964 21/09/2023 Magbul Karim Shaikh 1809007WL031034 Magbul Karim Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123355 MR MAKBUL KARIM SHAIKH STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24210920230190007 21/09/2023 Najmoddin Karim Shaikh 1809007WL031038 Najmoddin Karim Shaikh 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123492 SHAIKH NAJUDDIN KARIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24210920230190008 21/09/2023 Shmabi Najmoddin Shaikh 1809007WL031038 Shmabi Najmoddin Shaikh 00415 SBIN0007739 1596 1596 Rejected 09/11/2023 A313230123496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24210920230189895 21/09/2023 Abdul Yakub Shaikh 1809007WL031028 Abdul Yakub Shaikh 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123328 ABDUL YAKUB SHAIKH STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24210920230189896 21/09/2023 Jaytun Abdul Shaikh 1809007WL031028 Jaytun Abdul Shaikh 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123403 SHAIKH JAYATUL ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24210920230190019 21/09/2023 Arun Digambar Dhawale 1809007WL031040 Arun Digambar Dhawale 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123360 MR ARUN DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24210920230190018 21/09/2023 DIGAMBAR 1809007WL031040 DIGAMBAR 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123434 MR DIGAMBAR VITTHAL DHAWALE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-017-001/147
(PIMPERKHED) 		1809007000NRG24210920230190038 21/09/2023 Shivaji Dattu Maske 1809007WL031042 Shivaji Dattu Maske 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123393 MR SHIVAJI DATTATRAY MASHKE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24210920230189731 21/09/2023 Jijabai Sundardas Labade 1809007WL031012 Jijabai Sundardas Labade 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123383 MRS JIJABAI SUNDARDAS SUNDARDAS LABADE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24210920230190051 21/09/2023 SHANKAR 1809007WL031043 SHANKAR 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123325 MR SHANKAR BANSI LABDE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-017-001/171
(PIMPERKHED) 		1809007000NRG24210920230189931 21/09/2023 Uttam Bansi Labade 1809007WL031031 Uttam Bansi Labade 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123359 LABADE UTTAM BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24210920230189988 21/09/2023 Ajinath Vinayak Bhole 1809007WL031036 Ajinath Vinayak Bhole 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123400 MR AJINATH VINAYAK BHOLE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24210920230189987 21/09/2023 Shashikala Vinayak Bhole 1809007WL031036 Shashikala Vinayak Bhole 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123401 MS SHISHIKALABAI VINAYAK BHOLE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24210920230189986 21/09/2023 Vinayak Gangaram Bhole 1809007WL031036 Vinayak Gangaram Bhole 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123399 MR VINAYAK GANGARAM BHOLE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24210920230189973 21/09/2023 NANDKUMAR RAMDAS JOL 1809007WL031035 NANDKUMAR RAMDAS JOL 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123475 MR NANDAKUMAR RAMADAS ZOL STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24210920230189972 21/09/2023 VANITA RAMDAS ZOL 1809007WL031035 VANITA RAMDAS ZOL 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123538 MRS VANITA RAMBHAU ZOL STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24210920230190029 21/09/2023 ALTAB NAMADAR SAYYAD 1809007WL031041 ALTAB NAMADAR SAYYAD 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123389 ALATAB NAMADAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24210920230190030 21/09/2023 LAILABI ALTAF SAYYAD 1809007WL031041 LAILABI ALTAF SAYYAD 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123532 MS LAILABI ALATAF SAYYAD STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-017-001/205
(PIMPERKHED) 		1809007000NRG24210920230189773 21/09/2023 Habib Abbas Sayyad 1809007WL031016 Habib Abbas Sayyad 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123515 SAYYAD HABIB ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-017-001/206
(PIMPERKHED) 		1809007000NRG24210920230190083 21/09/2023 TOSIF 1809007WL031047 TOSIF 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123490 MR TAUSIF RASHID SAYYAD STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24210920230189975 21/09/2023 Shakila Yunus Beg 1809007WL031035 Shakila Yunus Beg 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123481 MISS SHAKILA IANNUS IANNUS BEGA STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24210920230189974 21/09/2023 Yunus Vajir Beg 1809007WL031035 Yunus Vajir Beg 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123439 MR INNUS VAJIR VAJIR BEG STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24210920230189774 21/09/2023 AYAS 1809007WL031016 AYAS 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123533 Mr. AYYAS MUSA SAYYAD BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24210920230190084 21/09/2023 Musa Rahmahamad Sayyad 1809007WL031047 Musa Rahmahamad Sayyad 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123391 Mr. MUSABHAI RAJAMUHAMAD SAYYAD BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24210920230189942 21/09/2023 Pravin Chhagan Dhawale 1809007WL031032 Pravin Chhagan Dhawale 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123371 PRAVIN CHHAGAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24210920230189941 21/09/2023 Rekhabai Chagan Dhawale 1809007WL031032 Rekhabai Chagan Dhawale 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123335 REKHABAI CHHAGAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-017-001/241
(PIMPERKHED) 		1809007000NRG24210920230190059 21/09/2023 Kavita Santosh Labade 1809007WL031044 Kavita Santosh Labade 00415 SBIN0007739 1554 1554 Processed 10/11/2023 A313230123526 MS KAVITA SANTOSH LABADE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-017-001/244
(PIMPERKHED) 		1809007000NRG24210920230189918 21/09/2023 Digambar Pandurang Labade 1809007WL031030 Digambar Pandurang Labade 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123361 MR DIGAMBAR PANDURANG LABADE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-017-001/251
(PIMPERKHED) 		1809007000NRG24210920230189732 21/09/2023 Tatysaheb Shivram Labade 1809007WL031012 Tatysaheb Shivram Labade 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123339 LABADE TATYARAM SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24210920230189993 21/09/2023 Kashibai Shivram Labade 1809007WL031037 Kashibai Shivram Labade 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123378 MRS KASHIBAI SHIVRAM LABADE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24210920230189992 21/09/2023 SHIVRAM 1809007WL031037 SHIVRAM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123377 MR SHIVRAM BABA LABADE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-017-001/256
(PIMPERKHED) 		1809007000NRG24210920230190085 21/09/2023 RIJVAN 1809007WL031047 RIJVAN 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123498 MRS RIJVAN LAYAK SHAIKH STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24210920230189733 21/09/2023 Baburao Dadasaheb Shinde 1809007WL031012 Baburao Dadasaheb Shinde 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123374 MR BABURAO DADASAHEB SHINDE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24210920230189791 21/09/2023 Dada Sukhdev Shinde 1809007WL031018 Dada Sukhdev Shinde 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A313230123333 MR DADA SUBHEDAR SHIANDE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24210920230189752 21/09/2023 Adika Sambhaji Karande 1809007WL031014 Adika Sambhaji Karande 00415 SBIN0007739 1542 1542 Processed 10/11/2023 A313230123423 MRS ADHIKABAI SAMBHAJI KARANNDE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24210920230189751 21/09/2023 Sambhaji Dnyandev Karande 1809007WL031014 Sambhaji Dnyandev Karande 00415 SBIN0007739 1542 1542 Processed 10/11/2023 A313230123446 MR SAMBHAJI DNYANDEV KARANDE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-017-001/269
(PIMPERKHED) 		1809007000NRG24210920230189753 21/09/2023 Bharati Kalyan Karande 1809007WL031014 Bharati Kalyan Karande 00415 SBIN0007739 1542 1542 Processed 10/11/2023 A313230123444 KARANDE BHARATI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24210920230189793 21/09/2023 Kusum Sudam Karande 1809007WL031018 Kusum Sudam Karande 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A313230123494 MRS KUSUM SUDAM KARANDE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24210920230189754 21/09/2023 Baburao Dnyandev Karande 1809007WL031014 Baburao Dnyandev Karande 00415 SBIN0007739 1542 1542 Processed 10/11/2023 A313230123445 KARANDE BABURAO DANYADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24210920230189755 21/09/2023 Parvati Baburao Karande 1809007WL031014 Parvati Baburao Karande 00415 SBIN0007739 1542 1542 Processed 10/11/2023 A313230123443 KARANDE PARVATI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24210920230189826 21/09/2023 Bhau Bhiku Karande 1809007WL031022 Bhau Bhiku Karande 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123336 BHAU BHIKU KARAN STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-017-001/278
(PIMPERKHED) 		1809007000NRG24210920230189919 21/09/2023 USHA DHANANJAY ROHI 1809007WL031030 USHA DHANANJAY ROHI 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123523 ROHI USHA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-017-001/292
(PIMPERKHED) 		1809007000NRG24210920230189805 21/09/2023 Jaibai Baban Labade 1809007WL031020 Jaibai Baban Labade 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123457 JAIBAI BABAN LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24210920230189745 21/09/2023 Dattu Mahadev Dhole 1809007WL031013 Dattu Mahadev Dhole 00415 SBIN0007739 1404 1404 Processed 10/11/2023 A313230123342 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-017-001/295
(PIMPERKHED) 		1809007000NRG24210920230190053 21/09/2023 MANISHA RAMDAS DHAWALE 1809007WL031043 MANISHA RAMDAS DHAWALE 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123447 MRS MANISHA RAMDAS DHAWALE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24210920230189776 21/09/2023 TOSIF 1809007WL031016 TOSIF 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123535 TOSIF YAKUB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24210920230189775 21/09/2023 Yakub Abbas Sayyad 1809007WL031016 Yakub Abbas Sayyad 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123329 MR YAKUB ABBAS SAYYAD STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-017-001/297
(PIMPERKHED) 		1809007000NRG24210920230190021 21/09/2023 Padmakar Babu Labade 1809007WL031040 Padmakar Babu Labade 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123395 Mr. Padmakar Babu Labade CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24210920230190032 21/09/2023 Sayyed Salimabi Usman 1809007WL031041 Sayyed Salimabi Usman 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123520 MRS SAYYED SALIMABI USMAN STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24210920230190031 21/09/2023 Usman Janmahanmad Sayyad 1809007WL031041 Usman Janmahanmad Sayyad 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123382 MR USMAN JANAMAHAMAD SAYYED STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-017-001/31
(PIMPERKHED) 		1809007000NRG24210920230190033 21/09/2023 Ismaieal 1809007WL031041 Ismaieal 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123386 MR ISRAAIL ISMILE SAYYAD STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24210920230189898 21/09/2023 Isak Husen Shaikh 1809007WL031028 Isak Husen Shaikh 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123397 MR ISAK HUSEN SHAIKH STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24210920230189897 21/09/2023 Shaikh Husen Mahebub 1809007WL031028 Shaikh Husen Mahebub 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123501 MR SHAIKH HUSEN MAHEBUB STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-017-001/32
(PIMPERKHED) 		1809007000NRG24210920230190039 21/09/2023 Rashid 1809007WL031042 Rashid 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123379 Mr. RASHID SULTAN SAYYAD BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24210920230189944 21/09/2023 MAHADEV KISAN KADAM 1809007WL031032 MAHADEV KISAN KADAM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123485 MAHADEV SHRIKRUSHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24210920230189943 21/09/2023 Shrikrushna Namdev Kadam 1809007WL031032 Shrikrushna Namdev Kadam 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123417 KADAM KISAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-017-001/323
(PIMPERKHED) 		1809007000NRG24210920230189976 21/09/2023 Sahebrao Sakharam Karande 1809007WL031035 Sahebrao Sakharam Karande 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123357 SAHEBRAO SAKHARAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-017-001/331
(PIMPERKHED) 		1809007000NRG24210920230190022 21/09/2023 Urmila Bhausaheb Dhawale 1809007WL031040 Urmila Bhausaheb Dhawale 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123365 MRS URMILA BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-017-001/341
(PIMPERKHED) 		1809007000NRG24210920230189899 21/09/2023 Mumtaj Jamadar Shaikh 1809007WL031028 Mumtaj Jamadar Shaikh 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123405 SHAIKH MUMTAJ JAMADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24210920230190035 21/09/2023 Shabana Yunus Sayyad 1809007WL031041 Shabana Yunus Sayyad 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123450 MRS SHABIYA INUS SAYYAD STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24210920230190034 21/09/2023 Yunus Namdar Sayyad 1809007WL031041 Yunus Namdar Sayyad 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123422 YUNUS NAMADAR SAYYED STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-017-001/350
(PIMPERKHED) 		1809007000NRG24210920230189758 21/09/2023 Anandrao Subhedar Bhapkar 1809007WL031014 Anandrao Subhedar Bhapkar 00415 SBIN0007739 1542 1542 Processed 10/11/2023 A313230123356 ANANDRAO SUBHEDAR BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-017-001/354
(PIMPERKHED) 		1809007000NRG24210920230189967 21/09/2023 Banubi Hanif Sayyad 1809007WL031034 Banubi Hanif Sayyad 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123463 MRS BANUBI HANIF HANIF SAYYAD STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-017-001/367
(PIMPERKHED) 		1809007000NRG24210920230189777 21/09/2023 Dagadu Ambadas Kadam 1809007WL031016 Dagadu Ambadas Kadam 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123353 Mr. DAGDU AMBADAS KADAM CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24210920230190078 21/09/2023 PRAVIN 1809007WL031046 PRAVIN 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123493 MR PRAVIN SHRIRAM OMASE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24210920230190076 21/09/2023 SHRIRAM 1809007WL031046 SHRIRAM 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123338 SHRIRAM SANTU OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24210920230190077 21/09/2023 Vitthal Shriram Omase 1809007WL031046 Vitthal Shriram Omase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123409 MR VITTHAL SHRIRAM OMASE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-017-001/379
(PIMPERKHED) 		1809007000NRG24210920230190023 21/09/2023 Manohar Ankush Zinjade 1809007WL031040 Manohar Ankush Zinjade 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123491 MR MANOHAR ANKUSH ZINJADE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-017-001/385
(PIMPERKHED) 		1809007000NRG24210920230189905 21/09/2023 TUKARAM 1809007WL031029 TUKARAM 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123369 MR TUKARAM MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-017-001/393
(PIMPERKHED) 		1809007000NRG24210920230190079 21/09/2023 SULABAI SUKHADEV OMASE 1809007WL031046 SULABAI SUKHADEV OMASE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123459 MRS SULABAI SUKHDEV OMASE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-017-001/397
(PIMPERKHED) 		1809007000NRG24210920230190080 21/09/2023 VAISHALI SHANTILAL OMASE 1809007WL031046 VAISHALI SHANTILAL OMASE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123534 MRS VAISHALI SHANTILAL OMASE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24210920230189995 21/09/2023 Kamal Sanjay Labade 1809007WL031037 Kamal Sanjay Labade 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123437 MRS KAMAL SANJAY SANJAY LABADE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24210920230189994 21/09/2023 Sanjay Shivram Labade 1809007WL031037 Sanjay Shivram Labade 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123366 LABADE SANJAY SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24210920230190040 21/09/2023 Bhausaheb Aba Adhure 1809007WL031042 Bhausaheb Aba Adhure 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123480 MR BHAUSAHEB ABA ABA ADHURE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24210920230190042 21/09/2023 Ravindra Bhausaheb Aadhure 1809007WL031042 Ravindra Bhausaheb Aadhure 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123440 MR RAVINDRA BHAUSAHEB BHAUSAHEB ADHURE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24210920230190041 21/09/2023 Sushila Bhausaheb Aadhure 1809007WL031042 Sushila Bhausaheb Aadhure 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123455 MRS SUSHILABAI BHAUSAHEB BHAUSAHEB ADHUR STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24210920230189746 21/09/2023 Atul Machindra Chorage 1809007WL031013 Atul Machindra Chorage 00415 SBIN0007739 1404 1404 Processed 10/11/2023 A313230123368 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24210920230189954 21/09/2023 ANITAS SAMBHAJI MAHSKE 1809007WL031033 ANITAS SAMBHAJI MAHSKE 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123429 MISS ANITAS SAMBHAJI MAHSKE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24210920230189953 21/09/2023 SAMBHAJI SURYABHAN MHASKE 1809007WL031033 SAMBHAJI SURYABHAN MHASKE 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123428 MR SAMBHAJI SURYABHAN MHASKE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24210920230189814 21/09/2023 LALASAHEB BHAUSAHEB BHAPKAR 1809007WL031021 LALASAHEB BHAUSAHEB BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123482 MR LALASAHEB BHAUSAHEB BHAPKA STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24210920230189816 21/09/2023 RENUKA VINOD BHAPKAR 1809007WL031021 RENUKA VINOD BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123474 MRS RENUKA VINOD VINOD BHAPKAR STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24210920230189815 21/09/2023 Vinod Lalasaheb Bhapkar 1809007WL031021 Vinod Lalasaheb Bhapkar 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123407 MR VINOD LALASAHEB BHAPKAR STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-017-001/437
(PIMPERKHED) 		1809007000NRG24210920230189807 21/09/2023 RUSHIKESH 1809007WL031020 RUSHIKESH 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123438 GAIKWAD RUSHIKESH BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMKHED MH-09-007-017-001/438
(PIMPERKHED) 		1809007000NRG24210920230189808 21/09/2023 Kashinath Devrao Karande 1809007WL031020 Kashinath Devrao Karande 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123435 Mr. KASHINATH DEVRAO KARANDE BANK OF MAHARASHTRA(607387)
125 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24210920230189785 21/09/2023 Navnath Kisan Chorage 1809007WL031017 Navnath Kisan Chorage 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123352 MR NAVNATH KISAN CHORGE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24210920230189809 21/09/2023 DEVIDHAS 1809007WL031020 DEVIDHAS 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123419 MR DEVIDAS MARUTI GAIKWAD STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24210920230189811 21/09/2023 Dilip Devidas Gaikwad 1809007WL031020 Dilip Devidas Gaikwad 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123461 MR DILIP DEVIDAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24210920230189810 21/09/2023 SATYBHAMA 1809007WL031020 SATYBHAMA 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123418 MS SATYABHAMA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24210920230189997 21/09/2023 Kalavati Surybhan Omase 1809007WL031037 Kalavati Surybhan Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123452 MRS KALAVATI SURYABHAN OMASE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24210920230189996 21/09/2023 Surybhan Appa Omase 1809007WL031037 Surybhan Appa Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123430 MR SURYBHAN APPA OMASE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24210920230189764 21/09/2023 Ashok 1809007WL031015 Ashok 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230123394 ASHOK NAVNATH GUNJAL UNION BANK OF INDIA(508500)
132 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24210920230189765 21/09/2023 Ukhabai Navnath Gunjal 1809007WL031015 Ukhabai Navnath Gunjal 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230123402 MRS UKHABAI NAVANATH GUNJAL STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-017-001/465
(PIMPERKHED) 		1809007000NRG24210920230190024 21/09/2023 VINAYK 1809007WL031040 VINAYK 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123420 MR VINAYAK SHIVRAM MAHARANVAR STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24210920230189735 21/09/2023 DADA GANPAT PAWAR 1809007WL031012 DADA GANPAT PAWAR 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123416 Mr. Dada Ganpat Pawar BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24210920230190087 21/09/2023 CHANDRAKALA SADASHIV PATHAK 1809007WL031047 CHANDRAKALA SADASHIV PATHAK 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123465 MRS CHANDRAKALA SADASHIV PATHAK STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24210920230190086 21/09/2023 Sadashiv Baliram Pathak 1809007WL031047 Sadashiv Baliram Pathak 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123326 MR SADASHIV BALIRAM PATHAK STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24210920230190054 21/09/2023 Kundlik Sampati Kadam 1809007WL031043 Kundlik Sampati Kadam 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A313230123376 KADAM KUNDLIK SAMPAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-017-001/497
(PIMPERKHED) 		1809007000NRG24210920230190081 21/09/2023 Ajaykumar Dadaba Omase 1809007WL031046 Ajaykumar Dadaba Omase 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123341 AJAYKUMAR DADABUVA OMASE ICICI BANK LTD(508534)
139 JAMKHED MH-09-007-017-001/500
(PIMPERKHED) 		1809007000NRG24210920230189737 21/09/2023 Dadaram Janaji Dhawale 1809007WL031012 Dadaram Janaji Dhawale 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123330 MR DADARAM JANAJI DHAWALE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24210920230189998 21/09/2023 Gahininath Maruti Nagargoje 1809007WL031037 Gahininath Maruti Nagargoje 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123489 GAHININATH MARUTI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24210920230189999 21/09/2023 Sakhubai Gahininath Nagargoje 1809007WL031037 Sakhubai Gahininath Nagargoje 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123451 NAGARGOJE SAKHUBAI GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24210920230189969 21/09/2023 Hajra Nijam Shaikh 1809007WL031034 Hajra Nijam Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123448 MRS HAJARABI NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24210920230189970 21/09/2023 Mirbaba Nijam Shaikh 1809007WL031034 Mirbaba Nijam Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123468 MR MIRAVALIBABA NIJAM NIJAM SHAIKH STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24210920230189968 21/09/2023 Nijam Karim Shaikh 1809007WL031034 Nijam Karim Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123469 MR NIJAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24210920230189788 21/09/2023 Rajendra Baban Chorage 1809007WL031017 Rajendra Baban Chorage 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123471 CHORAGE RAJENDRA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24210920230189789 21/09/2023 Rekha Rajendar Chorage 1809007WL031017 Rekha Rajendar Chorage 00415 SBIN0007739 1698 1698 Rejected 09/11/2023 A313230123477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JAMKHED MH-09-007-017-001/532
(PIMPERKHED) 		1809007000NRG24210920230189923 21/09/2023 Dattatray Sahebrao Dhawale 1809007WL031030 Dattatray Sahebrao Dhawale 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123413 MR DATTU SAHEBRAO DHAWALE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-017-001/537
(PIMPERKHED) 		1809007000NRG24210920230189924 21/09/2023 Eknath Anna Dhawale 1809007WL031030 Eknath Anna Dhawale 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123354 EKNATH ANNA DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-017-001/537
(PIMPERKHED) 		1809007000NRG24210920230189925 21/09/2023 SHOBHA EKNATH DHAWALE 1809007WL031030 SHOBHA EKNATH DHAWALE 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123449 MRS SHOBHA EKANATH DHAWALE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24210920230189834 21/09/2023 Mangal Maruti Kadam 1809007WL031022 Mangal Maruti Kadam 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123453 MRS MANGAL MARUTI KADAM STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24210920230189833 21/09/2023 Maruti Baba Kadam 1809007WL031022 Maruti Baba Kadam 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123497 KADAM MARUTI BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24210920230189955 21/09/2023 KADAM RAMDAS MOTIRAM 1809007WL031033 KADAM RAMDAS MOTIRAM 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123334 RAMDAS MOTIRAM KADAM STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24210920230189956 21/09/2023 Vaishali Balu Kadam 1809007WL031033 Vaishali Balu Kadam 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123464 KADAM VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24210920230189957 21/09/2023 Sarjerao 1809007WL031033 Sarjerao 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123412 MR SARJERAO MOTIRAM KADAM STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24210920230189958 21/09/2023 Shoba 1809007WL031033 Shoba 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123458 MRS SHOBHA SARJERAO SARJERAO KADAM STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24210920230190000 21/09/2023 Navnath Haribhau Omase 1809007WL031037 Navnath Haribhau Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123411 OMASE NAVANATH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24210920230190001 21/09/2023 Sunil Navnath Omase 1809007WL031037 Sunil Navnath Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123484 MR SUNIL NAVANATH OMASE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-017-001/554
(PIMPERKHED) 		1809007000NRG24210920230190068 21/09/2023 Anadrao Nana Labade 1809007WL031045 Anadrao Nana Labade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123381 MR ANANDA NANA LABADE STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24210920230190070 21/09/2023 Bebi Imam Shaikh 1809007WL031045 Bebi Imam Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123483 MRS BEBY IMAM SHAIKH STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24210920230190069 21/09/2023 Imam Karim Shaikh 1809007WL031045 Imam Karim Shaikh 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123478 MR IMAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-017-001/578
(PIMPERKHED) 		1809007000NRG24210920230189959 21/09/2023 Babasaheb Vishwanath Mhaske 1809007WL031033 Babasaheb Vishwanath Mhaske 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123462 MASHKE BABASAHEB VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24210920230189926 21/09/2023 Ankush Baba Gadekar 1809007WL031030 Ankush Baba Gadekar 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123392 MR ANKUSH BABA GADEKAR STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24210920230190009 21/09/2023 Kalim Shekhlal Shaikh 1809007WL031038 Kalim Shekhlal Shaikh 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123432 MR KALIM SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24210920230190010 21/09/2023 Shahanaj Kalim Shaikh 1809007WL031038 Shahanaj Kalim Shaikh 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123433 MRS SHEHANAJ KALIM SHAIKH STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-017-001/598
(PIMPERKHED) 		1809007000NRG24210920230190088 21/09/2023 shivaji 1809007WL031047 shivaji 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123436 KOLEKAR SHIVAJI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-017-001/601
(PIMPERKHED) 		1809007000NRG24210920230189738 21/09/2023 prutuviraj 1809007WL031012 prutuviraj 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123340 PRUTHVIRAJ MANYASAHEB BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMKHED MH-09-007-017-001/602
(PIMPERKHED) 		1809007000NRG24210920230189739 21/09/2023 Kalyani Dhanaraj Bhosale 1809007WL031012 Kalyani Dhanaraj Bhosale 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123517 KALYANI DHANARAJ BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-017-001/604
(PIMPERKHED) 		1809007000NRG24210920230190043 21/09/2023 Samina 1809007WL031042 Samina 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123387 MRS SAYYAD SHAMINA NAJIR STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24210920230189818 21/09/2023 SUNITA VIJAY BHAPKAR 1809007WL031021 SUNITA VIJAY BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123332 MR SUNITA VIJAY BHAPAKAR STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24210920230189817 21/09/2023 VIJAY LALASAHEB BHAPKAR 1809007WL031021 VIJAY LALASAHEB BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123331 VIJAYKUMAR LALASAHEB BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24210920230190025 21/09/2023 GHOKUL 1809007WL031040 GHOKUL 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123454 MR GOKUL VISHNU KADAM STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-017-001/62
(PIMPERKHED) 		1809007000NRG24210920230190011 21/09/2023 AMIN 1809007WL031038 AMIN 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123495 MR AMIN LATIF SHAIKH STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24210920230189950 21/09/2023 Machindra Baburao Pathare 1809007WL031032 Machindra Baburao Pathare 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123425 MACHHINDRA BABURAO PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMKHED MH-09-007-017-001/658
(PIMPERKHED) 		1809007000NRG24210920230189800 21/09/2023 Rakhmaji Baburao Satpute 1809007WL031019 Rakhmaji Baburao Satpute 00415 SBIN0007739 1212 1212 Processed 10/11/2023 A313230123324 MR RAKHMAJI BABURAO SATPUTE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-017-001/658
(PIMPERKHED) 		1809007000NRG24210920230189801 21/09/2023 SARASVATI RAKHMAJI SATPUTE 1809007WL031019 SARASVATI RAKHMAJI SATPUTE 00415 SBIN0007739 1212 1212 Processed 10/11/2023 A313230123349 MRS SARASWATI RAKHAMAJI SATPUTE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24210920230190090 21/09/2023 NAGINA SHAKIR SHAIKH 1809007WL031047 NAGINA SHAKIR SHAIKH 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123530 MRS NAGINA SHAKIR SHAIKH STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24210920230190089 21/09/2023 SHAKIR HAMID SHAIKH 1809007WL031047 SHAKIR HAMID SHAIKH 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123346 SHAKIR HAMID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMKHED MH-09-007-017-001/682
(PIMPERKHED) 		1809007000NRG24210920230190071 21/09/2023 Navnath Vishwanath Zinjade 1809007WL031045 Navnath Vishwanath Zinjade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123370 ZINZADE NAVNATH VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24210920230189741 21/09/2023 Vinod Baban Labade 1809007WL031012 Vinod Baban Labade 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123415 MR VINOD BABAN LABADE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24210920230189740 21/09/2023 VIVEK BABAN LABADE 1809007WL031012 VIVEK BABAN LABADE 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123414 MR VIVEK BABAN LABADE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24210920230189990 21/09/2023 Asha Vishvanath Chorge 1809007WL031036 Asha Vishvanath Chorge 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123348 ASHABAI VISHWANATH CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24210920230189989 21/09/2023 Vishwanath Baba Chorage 1809007WL031036 Vishwanath Baba Chorage 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123390 MR VISHWANATH BABA CHORAGE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24210920230189780 21/09/2023 ASLAM 1809007WL031016 ASLAM 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123509 MR ASLAM RAFIK SAYYAD STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24210920230189779 21/09/2023 RAFIK ABBAS SAYYAD 1809007WL031016 RAFIK ABBAS SAYYAD 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123507 SAYYAD RAFIK ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 JAMKHED MH-09-007-017-001/697
(PIMPERKHED) 		1809007000NRG24210920230189781 21/09/2023 SHAHABAJ 1809007WL031016 SHAHABAJ 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123500 MR SHAHABAJ HANIF SHAIKH STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24210920230189960 21/09/2023 Ashok Sambhaji Pathare 1809007WL031033 Ashok Sambhaji Pathare 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123506 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-017-001/719
(PIMPERKHED) 		1809007000NRG24210920230189742 21/09/2023 DHANANJAY SHIVRAM LABADE 1809007WL031012 DHANANJAY SHIVRAM LABADE 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123350 LABADE DHANANJAY SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24210920230190044 21/09/2023 Fakir Nanhubai Shaikh 1809007WL031042 Fakir Nanhubai Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123384 SHAIKHA FAKIR NANNUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24210920230190045 21/09/2023 Jubeda Fakir Shaikh 1809007WL031042 Jubeda Fakir Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123385 SHAIKH JUBEDA FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
190 JAMKHED MH-09-007-017-001/757
(PIMPERKHED) 		1809007000NRG24210920230189928 21/09/2023 Dhananjay Pandurang Rohi 1809007WL031030 Dhananjay Pandurang Rohi 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123388 MR DHANANJAY PANDURANG ROHI STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-017-001/76
(PIMPERKHED) 		1809007000NRG24210920230189797 21/09/2023 Vajir Mohamad Shaikh 1809007WL031018 Vajir Mohamad Shaikh 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A313230123456 MRS MAHAMMD VAJIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-017-001/768
(PIMPERKHED) 		1809007000NRG24210920230190082 21/09/2023 MACHHINDRA BABU SATPUTE 1809007WL031046 MACHHINDRA BABU SATPUTE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123479 MR MACHINDRA BABURAV SATPUTE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24210920230189743 21/09/2023 KESHARBAI ZUMBAR KAMBLE 1809007WL031012 KESHARBAI ZUMBAR KAMBLE 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230123362 KAMBALE KESHARBAI ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24210920230189790 21/09/2023 Swaminath Zumbar Kambale 1809007WL031017 Swaminath Zumbar Kambale 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230123406 MR SWAMINATH ZUMBAR KAMBLE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24210920230189977 21/09/2023 Dadarao Pandurang Chorage 1809007WL031035 Dadarao Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123488 MR DADARAO PANDURANG CHORAGE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24210920230189978 21/09/2023 Prakash Dadarao Chorage 1809007WL031035 Prakash Dadarao Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230123363 CHORAGE PRAKASH DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-017-001/79
(PIMPERKHED) 		1809007000NRG24210920230190091 21/09/2023 JAYDA SHABBIR SAYYED 1809007WL031047 JAYDA SHABBIR SAYYED 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123537 MRS JAYDA SHABBIR SAYYED STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-017-001/808
(PIMPERKHED) 		1809007000NRG24210920230189802 21/09/2023 Mohan Baburao Satpute 1809007WL031019 Mohan Baburao Satpute 00415 SBIN0007739 1212 1212 Processed 10/11/2023 A313230123364 SATPUTE MOHAN BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-017-001/808
(PIMPERKHED) 		1809007000NRG24210920230189803 21/09/2023 Varsha Mohan Satpute 1809007WL031019 Varsha Mohan Satpute 00415 SBIN0007739 1212 1212 Processed 10/11/2023 A313230123527 MRS VARSHA MOHAN SATPUTE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24210920230190092 21/09/2023 Hasim Mahebub Sayyad 1809007WL031047 Hasim Mahebub Sayyad 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123327 MR HASIM MEHBOOB SAYYED STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24210920230190093 21/09/2023 HHASINA HASIM SAYYAD 1809007WL031047 HHASINA HASIM SAYYAD 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123372 MRS SALAMABI HASIMA SAYYAD STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24210920230190094 21/09/2023 Taslim Firoj Sayyad 1809007WL031047 Taslim Firoj Sayyad 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123528 Miss. TASLIM JAFAR MULANI BANK OF MAHARASHTRA(607387)
203 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24210920230190046 21/09/2023 Badshah Vajir Shaikh 1809007WL031042 Badshah Vajir Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123398 MR BADASHA VAJIRABHAI SHAIKH STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24210920230190047 21/09/2023 Fayaz Badshah Shaikh 1809007WL031042 Fayaz Badshah Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123367 MR FAYYAJ BADSHAH SHAIKH STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-017-001/823
(PIMPERKHED) 		1809007000NRG24210920230189991 21/09/2023 Chhaya Mathurdas Dhawale 1809007WL031036 Chhaya Mathurdas Dhawale 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A313230123470 DHAWALE CHAYA MATHURDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-017-001/824
(PIMPERKHED) 		1809007000NRG24210920230190095 21/09/2023 ALIM BASHIR SAYYED 1809007WL031047 ALIM BASHIR SAYYED 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123529 Mr. ALIM BASHIR SAYYED CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24210920230190036 21/09/2023 AMINA BASHIR SHAIKH 1809007WL031041 AMINA BASHIR SHAIKH 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123504 MRS AMINA BASHIR SHAIKH STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24210920230190037 21/09/2023 ASIF BASHIR SHAIKH 1809007WL031041 ASIF BASHIR SHAIKH 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230123503 MR ASIF BASHIR SHAIKH STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-017-001/831
(PIMPERKHED) 		1809007000NRG24210920230190072 21/09/2023 RUKSANA KASAM SHAIKH 1809007WL031045 RUKSANA KASAM SHAIKH 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123536 MRS RUKSANA KASAM SHAIKH STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24210920230189929 21/09/2023 ASHOK LAXMAN GADEKAR 1809007WL031030 ASHOK LAXMAN GADEKAR 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123524 MR ASHOK LAXMAN GADEKAR STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24210920230189930 21/09/2023 SUNITA ASHOK GADEKAR 1809007WL031030 SUNITA ASHOK GADEKAR 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A313230123525 MRS SUNITA ASHOK GADEKAR STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24210920230189813 21/09/2023 RANI DNYANESHWAR LABADE 1809007WL031020 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123466 RANI DNYANESHWAR LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMKHED MH-09-007-017-001/859
(PIMPERKHED) 		1809007000NRG24210920230189962 21/09/2023 AMOL BHAGWAT MHASKE 1809007WL031033 AMOL BHAGWAT MHASKE 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123516 MR AMOL BHAGWAT MHASKE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-017-001/88
(PIMPERKHED) 		1809007000NRG24210920230189819 21/09/2023 Suvarnamala 1809007WL031021 Suvarnamala 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123421 NIMBALAKAR SUVARNAMALA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 JAMKHED MH-09-007-017-001/89
(PIMPERKHED) 		1809007000NRG24210920230190002 21/09/2023 Gorakh Dashrath Omase 1809007WL031037 Gorakh Dashrath Omase 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230123396 MR GORAKH DASHRATH OMASE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24210920230189820 21/09/2023 SHAHAJI DNYANOBA BHAPKAR 1809007WL031021 SHAHAJI DNYANOBA BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123467 MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-017-001/919
(PIMPERKHED) 		1809007000NRG24210920230190096 21/09/2023 ASHOK 1809007WL031047 ASHOK 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230123424 MR ASHOK GORAKSHNATH DHAKAD STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24210920230189821 21/09/2023 Gahinath Bhiku Romade 1809007WL031021 Gahinath Bhiku Romade 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230123487 ROMADE GAHINATH BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24210920230189939 21/09/2023 KISAN PANDURANG DHAWALE 1809007WL031031 KISAN PANDURANG DHAWALE 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123373 MR KISAN PANDURANG DHAWALE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24210920230189940 21/09/2023 MANGAL KISAN DHAWALE 1809007WL031031 MANGAL KISAN DHAWALE 00415 SBIN0007739 1464 1464 Processed 10/11/2023 A313230123521 MRS MANISHA KISAN DHAWALE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-018-002/52
(KAWADGAON) 		1809007000NRG24210920230190073 21/09/2023 Rajubai Shivaji Shelake 1809007WL031045 Rajubai Shivaji Shelake 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123499 MRS RAJUBAI SHIVAJI SHELAKE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24210920230190074 21/09/2023 Bharat Murlidhar Shelake 1809007WL031045 Bharat Murlidhar Shelake 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123337 MR BHARAT MUELIDHAR SHELKE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24210920230190075 21/09/2023 Savita Bharat Shelake 1809007WL031045 Savita Bharat Shelake 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230123502 MRS SAVITA BHARAT SHELKE STATE BANK OF INDIA(508548)
SubTotal 328296 328296
224 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24210920230189804 21/09/2023 Bharat Sarjerao Dhawale 1809007WL031020 Bharat Sarjerao Dhawale 00415 SBIN0021767 1632 1632 Processed 10/11/2023 A313230123547 BHARAT SARGERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
225 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24210920230190027 21/09/2023 ARUN SUBHASH MORE 1809007WL031041 ARUN SUBHASH MORE 00691 IPOS0000001 1710 1710 Rejected 09/11/2023 A313230123319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24210920230189782 21/09/2023 ASHOK 1809007WL031017 ASHOK 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A313230123318 MR ASHOK BABASAHEB JADHAV STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24210920230189783 21/09/2023 SUSHAMA 1809007WL031017 SUSHAMA 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A313230123322 SUSHMA ASHAK JADHAV ICICI BANK LTD(508534)
228 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24210920230189933 21/09/2023 Gangubai Pandurang Dhawale 1809007WL031031 Gangubai Pandurang Dhawale 00691 IPOS0000001 1464 1464 Processed 10/11/2023 A313230123313 MRS GANGUBAI PANDURANG DHAWALE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-017-001/366
(PIMPERKHED) 		1809007000NRG24210920230189952 21/09/2023 HANUMANT 1809007WL031033 HANUMANT 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230123323 HNUMAN AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMKHED MH-09-007-017-001/477
(PIMPERKHED) 		1809007000NRG24210920230189778 21/09/2023 MAJID 1809007WL031016 MAJID 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230123321 MR MAJED KALIL SAYYAD STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24210920230189946 21/09/2023 RAMDAS BAPU GADEKAR 1809007WL031032 RAMDAS BAPU GADEKAR 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230123311 RAMDAS BAPU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24210920230189927 21/09/2023 Sandip Ankush Gadekar 1809007WL031030 Sandip Ankush Gadekar 00691 IPOS0000001 1314 1314 Processed 10/11/2023 A313230123315 MR SANDIP ANKUSH GADEKAR STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-017-001/646
(PIMPERKHED) 		1809007000NRG24210920230189913 21/09/2023 Dhawale Vaishnav Asaram 1809007WL031029 Dhawale Vaishnav Asaram 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A313230123316 DHAWALE VAISHNAV ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24210920230189951 21/09/2023 MANDA SANTOSH PATHARE 1809007WL031032 MANDA SANTOSH PATHARE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230123320 MANDA SANTOSH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24210920230189961 21/09/2023 Santosh Sambhaji Pathare 1809007WL031033 Santosh Sambhaji Pathare 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230123312 MR SANTOSH SAMBHAJI PATHARE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24210920230189823 21/09/2023 RAHUL JAYSING BHAPKAR 1809007WL031021 RAHUL JAYSING BHAPKAR 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230123317 MR RAHUL JAISHING JAISHING BHAPKAR STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24210920230189822 21/09/2023 SHOBA JAYSING BHAPKAR 1809007WL031021 SHOBA JAYSING BHAPKAR 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230123314 BHAPKAR SHOBHA JAISING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 20958 20958
Total 379674 379674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_210923APB_FTO_210714 Bank of Maharastra MAHB0001865 JAMKHED 9414
2 JAMKHED MH1809007999_210923APB_FTO_210714 Canara Bank CNRB0005760 JAMKHED 1692
3 JAMKHED MH1809007999_210923APB_FTO_210714 Central Bank Of India CBIN0281004 JAMKHED 6108
4 JAMKHED MH1809007999_210923APB_FTO_210714 Central Bank Of India CBIN0282292 PATODA 3324
5 JAMKHED MH1809007999_210923APB_FTO_210714 ICICI BANK ICIC0002010 JAMKHED 4860
6 JAMKHED MH1809007999_210923APB_FTO_210714 State Bank of India SBIN0000537 JAMKHED 3390
7 JAMKHED MH1809007999_210923APB_FTO_210714 State Bank of India SBIN0007739 HALGAON 328296
8 JAMKHED MH1809007999_210923APB_FTO_210714 State Bank of India SBIN0021767 JAMKHED 1632
9 JAMKHED MH1809007999_210923APB_FTO_210714 India Post Payments Bank IPOS0000001 AHMEDNAGAR 20958

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