Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_140324APB_FTO_423068
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-09-007-036-002/408
(DIGHOL) 		1809007000NRG24130320240421597 14/03/2024 Dilip Nivrutti Honmane 1809007WL063871 Dilip Nivrutti Honmane 00051 MAHB0000914 1650 1650 Processed 25/04/2024 A115240501891 Mr. DILIP NIVRUTTI HONMANE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/589
(DIGHOL) 		1809007000NRG24130320240421598 14/03/2024 SHRIKANT 1809007WL063871 SHRIKANT 00051 MAHB0000914 1650 1650 Processed 25/04/2024 A115240501906 Mr. SHRIKANT NAVNATH GITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-043-001/255
(LONI) 		1809007000NRG24130320240421494 14/03/2024 BALAJI 1809007WL063852 BALAJI 00051 MAHB0000914 1626 1626 Processed 26/04/2024 A115240501905 BAIRAGI BALAJI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-043-001/345
(LONI) 		1809007000NRG24110320240416809 14/03/2024 tushar parshuram sule 1809007WL063192 tushar parshuram sule 00051 MAHB0000914 1620 1620 Processed 25/04/2024 A115240501912 TUSHAR PARSHURAM SULE AXIS BANK(607153)
SubTotal 6546 6546
5 JAMKHED MH-09-007-010-001/64
(GUREWADI) 		1809007000NRG24130320240420043 14/03/2024 Bhausaheb Babasaheb Jadhav 1809007WL063667 Bhausaheb Babasaheb Jadhav 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522680 Mr. Bhausaheb Babasaheb Jadhav BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-010-001/91
(GUREWADI) 		1809007000NRG24130320240420046 14/03/2024 Ashwini Buvasaheb Jadhav 1809007WL063667 Ashwini Buvasaheb Jadhav 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522683 ASHWINI BUVASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-010-001/91
(GUREWADI) 		1809007000NRG24130320240420045 14/03/2024 Santosh Buvasaheb Jadhav 1809007WL063667 Santosh Buvasaheb Jadhav 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522681 Mr. Santosh Buvasaheb Jadhav BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-019-001/100
(KUSADGAON) 		1809007000NRG24130320240420172 14/03/2024 Kaushlyai Baban Jagtap 1809007WL063685 Kaushlyai Baban Jagtap 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522793 Mrs. KAUSHALYA BABAN JAGTAP BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/228
(KUSADGAON) 		1809007000NRG24120320240418612 14/03/2024 Sunil kantilal Raut 1809007WL063448 Sunil kantilal Raut 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501892 Mr. SUNIL KANTILAL RAUT BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-019-001/228
(KUSADGAON) 		1809007000NRG24120320240418613 14/03/2024 Suraj Sunil Raut 1809007WL063448 Suraj Sunil Raut 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501899 Mr. SURAJ SUNIL RAUT BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-019-001/229
(KUSADGAON) 		1809007000NRG24120320240418615 14/03/2024 anita ahaurao raut 1809007WL063448 anita ahaurao raut 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522788 Mr. SHAHURAO KANTILAL RAUT CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-019-001/377
(KUSADGAON) 		1809007000NRG24120320240419388 14/03/2024 Angad Narayan Gambhire 1809007WL063549 Angad Narayan Gambhire 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501904 Mr. ANGAD NARAYAN GAMBHIRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-019-001/377
(KUSADGAON) 		1809007000NRG24120320240419389 14/03/2024 ASHWINI BHAUSAHEB GAMBHIRE 1809007WL063549 ASHWINI BHAUSAHEB GAMBHIRE 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522679 Miss. ASHWINI BHAUSAHEB GAMBHIRE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-019-001/385
(KUSADGAON) 		1809007000NRG24130320240420047 14/03/2024 Popat Dagadu Gade 1809007WL063667 Popat Dagadu Gade 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501903 Mr. POPAT DAGADU GADE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-019-001/395
(KUSADGAON) 		1809007000NRG24120320240419199 14/03/2024 bhagwan shivaji sanap 1809007WL063520 bhagwan shivaji sanap 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522678 Mr. BHAGWAN SHIVAJI SANAP BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-019-001/395
(KUSADGAON) 		1809007000NRG24120320240419198 14/03/2024 sagar shivaji sanap 1809007WL063520 sagar shivaji sanap 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522677 Mr. SAGAR SHIVAJI SANAP BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-019-001/424
(KUSADGAON) 		1809007000NRG24120320240419200 14/03/2024 YUVRAJ HAIBHAU KHADE 1809007WL063520 YUVRAJ HAIBHAU KHADE 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501911 Mr. YUVRAJ HARIBHAU KHADE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-019-001/452
(KUSADGAON) 		1809007000NRG24120320240418800 14/03/2024 SURESH BAPU WATANE 1809007WL063468 SURESH BAPU WATANE 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501913 Mr. SURESH BAPU WATANE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-019-001/510
(KUSADGAON) 		1809007000NRG24130320240420173 14/03/2024 RAMHARI BABAN JAGTAP 1809007WL063685 RAMHARI BABAN JAGTAP 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501897 Mr. RAMHARI BABAN JAGTAP BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-019-001/548
(KUSADGAON) 		1809007000NRG24130320240420270 14/03/2024 SAMBHAJI 1809007WL063698 SAMBHAJI 00051 MAHB0001865 1650 1650 Processed 26/04/2024 A115240522682 WAGH SAMBHAJI DAMODHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-019-001/83
(KUSADGAON) 		1809007000NRG24130320240420174 14/03/2024 BHIRU BHAGWAN WATANE 1809007WL063685 BHIRU BHAGWAN WATANE 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522794 Mr. BIRU BHAGWAN WATANE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-019-001/83
(KUSADGAON) 		1809007000NRG24130320240420175 14/03/2024 Jijabai Biru Vatane 1809007WL063685 Jijabai Biru Vatane 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240522791 Mrs. JEEJABAI BIRU VATANE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-019-001/89
(KUSADGAON) 		1809007000NRG24130320240420275 14/03/2024 Bhausaheb Khandu Jagtap 1809007WL063698 Bhausaheb Khandu Jagtap 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501898 Mr. BHAUSAHEB KHANDU JAGTAP BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-019-001/89
(KUSADGAON) 		1809007000NRG24130320240420276 14/03/2024 Suman Bhausaheb Jagtap 1809007WL063698 Suman Bhausaheb Jagtap 00051 MAHB0001865 1650 1650 Processed 26/04/2024 A115240501902 JAGATAP SUMAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-019-002/542
(KUSADGAON) 		1809007000NRG24120320240419201 14/03/2024 Rahibai Mahadev Gambhire 1809007WL063520 Rahibai Mahadev Gambhire 00051 MAHB0001865 1650 1650 Processed 26/04/2024 A115240501893 GAMBHIRE RAHIBAI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-027-001/276
(SHIVUR) 		1809007000NRG24130320240422245 14/03/2024 Mahadev Laxman Bhore 1809007WL063951 Mahadev Laxman Bhore 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501896 Mr. MAHADEV LAXMAN BHORE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-027-001/35
(SHIVUR) 		1809007000NRG24130320240422313 14/03/2024 Mahadev Kashinath Devkate 1809007WL063956 Mahadev Kashinath Devkate 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240522792 Mr. MAHADEV KASHINATH DEVKATE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-027-001/364
(SHIVUR) 		1809007000NRG24130320240422289 14/03/2024 ATUL RAJENDRA KALE 1809007WL063954 ATUL RAJENDRA KALE 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501910 Mr. ATUL RAJENDRA KALE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-027-001/50
(SHIVUR) 		1809007000NRG24130320240422315 14/03/2024 Anita Kailas Satpute 1809007WL063956 Anita Kailas Satpute 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501907 Mrs. ANITA KAILAS SATPUTE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-027-001/590
(SHIVUR) 		1809007000NRG24130320240422278 14/03/2024 Usha Bhausaheb Tanpure 1809007WL063953 Usha Bhausaheb Tanpure 00051 MAHB0001865 1638 1638 Processed 26/04/2024 A115240501895 TANPURE CHAKULI BAHUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-027-001/672
(SHIVUR) 		1809007000NRG24130320240422281 14/03/2024 Ajay Nanasaheb Tanpure 1809007WL063953 Ajay Nanasaheb Tanpure 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501901 Mr. AJAY NANASAHEB TANPURE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-027-001/707
(SHIVUR) 		1809007000NRG24130320240422319 14/03/2024 PAPPU DHAIRU DEVKATE 1809007WL063956 PAPPU DHAIRU DEVKATE 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501908 Mr. PAPPU DHAIRU DEVKATE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-027-001/75
(SHIVUR) 		1809007000NRG24130320240422300 14/03/2024 NAVNATH RAMBHAU GADE 1809007WL063955 NAVNATH RAMBHAU GADE 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240522790 NAVNATH RAMCHANDRA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-027-001/75
(SHIVUR) 		1809007000NRG24130320240422301 14/03/2024 SWATI NAVVNATH GADE 1809007WL063955 SWATI NAVVNATH GADE 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501909 MRS SWATI NAVNATH GADE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-027-001/87
(SHIVUR) 		1809007000NRG24130320240422305 14/03/2024 Rajendra Dagadu Gade 1809007WL063955 Rajendra Dagadu Gade 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501889 Mr. RAJENDRA DAGADU GADE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-027-001/87
(SHIVUR) 		1809007000NRG24130320240422306 14/03/2024 Varsha Rajendra Gade 1809007WL063955 Varsha Rajendra Gade 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501890 MRS VARSHA RAJENDRA GADE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-027-001/95
(SHIVUR) 		1809007000NRG24130320240422321 14/03/2024 Laxmi Angad Devkate 1809007WL063956 Laxmi Angad Devkate 00051 MAHB0001865 1638 1638 Processed 25/04/2024 A115240501894 Mrs. LAXMI ANGAD DEVKATE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-043-001/287
(LONI) 		1809007000NRG24130320240421527 14/03/2024 rajumar baban shendkar 1809007WL063856 rajumar baban shendkar 00051 MAHB0001865 1620 1620 Processed 25/04/2024 A115240522789 Mr. RAJKUMAR BABAN SHENDKAR BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-043-001/6
(LONI) 		1809007000NRG24130320240421522 14/03/2024 sohel najim shaikh 1809007WL063855 sohel najim shaikh 00051 MAHB0001865 1626 1626 Processed 25/04/2024 A115240501914 Mr. Sohel Nijam Shaikh BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-046-001/225
(PIMPALGAONALVA) 		1809007000NRG24130320240421544 14/03/2024 Sammad Mubarak Shaikh 1809007WL063861 Sammad Mubarak Shaikh 00051 MAHB0001865 1650 1650 Processed 25/04/2024 A115240501900 SAMMAD MUBARAK SHAIKH CANARA BANK(508532)
SubTotal 59202 59202
41 JAMKHED MH-09-007-029-001/282
(SAROLA) 		1809007000NRG24130320240421568 14/03/2024 anil janu jagdale 1809007WL063866 anil janu jagdale 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501772 JAGDALE ANIL JANU INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-029-001/282
(SAROLA) 		1809007000NRG24130320240421565 14/03/2024 Janu Kishan Jagdale 1809007WL063866 Janu Kishan Jagdale 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501815 JANU KISHAN JAGDALE CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/282
(SAROLA) 		1809007000NRG24130320240421566 14/03/2024 Sakar Janu Jagdale 1809007WL063866 Sakar Janu Jagdale 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501817 SAKHAR JANU JAGDALE CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/327
(SAROLA) 		1809007000NRG24130320240421581 14/03/2024 KHOSHLYA 1809007WL063868 KHOSHLYA 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501825 KAUSALYA VINOD KASHID CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/327
(SAROLA) 		1809007000NRG24130320240421579 14/03/2024 Nanasaheb Anna Kashid 1809007WL063868 Nanasaheb Anna Kashid 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501821 NANASAHEB ANNA KASHID CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/327
(SAROLA) 		1809007000NRG24130320240421580 14/03/2024 Suman Nanasaheb Kashid 1809007WL063868 Suman Nanasaheb Kashid 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501822 SUMAN NANASAHEB KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-029-001/336
(SAROLA) 		1809007000NRG24130320240421583 14/03/2024 KACHRU 1809007WL063868 KACHRU 00078 CNRB0001651 1674 1674 Processed 25/04/2024 A115240501816 KACHRU SANTRAM JAGDALE CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/376
(SAROLA) 		1809007000NRG24130320240421588 14/03/2024 Bhamabai Mohan Ugale 1809007WL063869 Bhamabai Mohan Ugale 00078 CNRB0001651 1452 1452 Processed 25/04/2024 A115240501818 BHAMABAI MOHAN UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-029-001/439
(SAROLA) 		1809007000NRG24130320240421558 14/03/2024 Sandipan Janardhan Kashid 1809007WL063865 Sandipan Janardhan Kashid 00078 CNRB0001651 1476 1476 Processed 25/04/2024 A115240501809 SANDIPAN JANARDHAN KASHID CANARA BANK(508532)
50 JAMKHED MH-09-007-029-001/70
(SAROLA) 		1809007000NRG24130320240421559 14/03/2024 Bhagvan Uttam Dhole 1809007WL063865 Bhagvan Uttam Dhole 00078 CNRB0001651 1476 1476 Processed 25/04/2024 A115240501823 BHGAVAN UTTAM DOLE CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/70
(SAROLA) 		1809007000NRG24130320240421560 14/03/2024 Sunita Bhagvan Dhole 1809007WL063865 Sunita Bhagvan Dhole 00078 CNRB0001651 1476 1476 Processed 25/04/2024 A115240501824 SUNITA BHAGVAN DOLE CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/74
(SAROLA) 		1809007000NRG24130320240421562 14/03/2024 Mangal Ravindra Dhole 1809007WL063865 Mangal Ravindra Dhole 00078 CNRB0001651 1476 1476 Processed 25/04/2024 A115240501819 MANGAL RAVINDRA DHOLE CANARA BANK(508532)
53 JAMKHED MH-09-007-029-001/74
(SAROLA) 		1809007000NRG24130320240421561 14/03/2024 Ravindra Uttam Dhole 1809007WL063865 Ravindra Uttam Dhole 00078 CNRB0001651 1476 1476 Processed 25/04/2024 A115240501797 RAVINDRA UTTAM DHOLE CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/75
(SAROLA) 		1809007000NRG24130320240421563 14/03/2024 KUSUM 1809007WL063865 KUSUM 00078 CNRB0001651 1476 1476 Processed 25/04/2024 A115240501792 KUSUM NARAYAN KALE CANARA BANK(508532)
55 JAMKHED MH-09-007-043-001/124
(LONI) 		1809007000NRG24130320240421493 14/03/2024 rajubai dada bamdale 1809007WL063852 rajubai dada bamdale 00078 CNRB0001651 1626 1626 Processed 25/04/2024 A115240501812 RAJUBAI DADA BAMDALE CANARA BANK(508532)
56 JAMKHED MH-09-007-046-001/204
(PIMPALGAONALVA) 		1809007000NRG24130320240421552 14/03/2024 Dastgir Gulmahamad Shaikh 1809007WL063863 Dastgir Gulmahamad Shaikh 00078 CNRB0001651 1650 1650 Processed 25/04/2024 A115240501786 DASTGIR GULMOHAMMD SHEIKH CANARA BANK(508532)
57 JAMKHED MH-09-007-046-001/204
(PIMPALGAONALVA) 		1809007000NRG24130320240421553 14/03/2024 Mahirojbi Dastgir Shaikh 1809007WL063863 Mahirojbi Dastgir Shaikh 00078 CNRB0001651 1650 1650 Processed 25/04/2024 A115240501787 MEHRUNBI DASTAGIR SHAIKH CANARA BANK(508532)
58 JAMKHED MH-09-007-046-001/225
(PIMPALGAONALVA) 		1809007000NRG24130320240421546 14/03/2024 NAGINA 1809007WL063861 NAGINA 00078 CNRB0001651 1650 1650 Processed 25/04/2024 A115240501808 SHAIKH NAGINA SAMAD CANARA BANK(508532)
59 JAMKHED MH-09-007-046-001/310
(PIMPALGAONALVA) 		1809007000NRG24130320240421549 14/03/2024 Abdul Kadar Mubarakh Shikh 1809007WL063862 Abdul Kadar Mubarakh Shikh 00078 CNRB0001651 1650 1650 Processed 25/04/2024 A115240501804 ABDUL QADAR MUBARAQ SHAIKH CANARA BANK(508532)
60 JAMKHED MH-09-007-049-001/166
(APTI) 		1809007000NRG24130320240421191 14/03/2024 BAYDABAI RAMBHAU RAUT 1809007WL063819 BAYDABAI RAMBHAU RAUT 00078 CNRB0001651 1710 1710 Processed 25/04/2024 A115240501798 BAYADBAI RAMBHAU RAUT CANARA BANK(508532)
61 JAMKHED MH-09-007-049-001/166
(APTI) 		1809007000NRG24130320240421192 14/03/2024 SUVARNA PARSHU RAUT 1809007WL063819 SUVARNA PARSHU RAUT 00078 CNRB0001651 1710 1710 Processed 25/04/2024 A115240501830 SUVANA PARSHURAM RAUT BANK OF INDIA(508505)
62 JAMKHED MH-09-007-049-001/181
(APTI) 		1809007000NRG24130320240421307 14/03/2024 Sopan Sitaram Khawale 1809007WL063840 Sopan Sitaram Khawale 00078 CNRB0001651 1710 1710 Processed 25/04/2024 A115240501788 SOPAN SITARAM KHAWAL CANARA BANK(508532)
63 JAMKHED MH-09-007-049-001/231
(APTI) 		1809007000NRG24130320240421193 14/03/2024 VITTHAL SADASHIV KHAVLE 1809007WL063819 VITTHAL SADASHIV KHAVLE 00078 CNRB0001651 1710 1710 Processed 25/04/2024 A115240501765 VITTHAL SADASHIV KHAVLE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/186
(RAJURI) 		1809007000NRG24140320240422901 14/03/2024 pandurang 1809007WL063990 pandurang 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501829 PANDURANG HARIBHAU KOLHE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/189
(RAJURI) 		1809007000NRG24140320240422902 14/03/2024 Govind Jayvant Kolhe 1809007WL063990 Govind Jayvant Kolhe 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501795 GOVIND JAYVANT KOLHE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/189
(RAJURI) 		1809007000NRG24140320240422903 14/03/2024 Savita Govind Kolhe 1809007WL063990 Savita Govind Kolhe 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501806 SAVITA GOVIND KOLHE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/233
(RAJURI) 		1809007000NRG24140320240422908 14/03/2024 SAVITA SHIVAJI MORE 1809007WL063991 SAVITA SHIVAJI MORE 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501802 SAVITA SHIVAJI MORE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/233
(RAJURI) 		1809007000NRG24140320240422907 14/03/2024 Shivaji Uttam More 1809007WL063991 Shivaji Uttam More 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501790 SHIVAJI UTTAM MORE CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/37
(RAJURI) 		1809007000NRG24140320240422934 14/03/2024 Shobhatai Sominath More 1809007WL063994 Shobhatai Sominath More 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501794 SHOBHABAI SOMINATH MORE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/37
(RAJURI) 		1809007000NRG24140320240422933 14/03/2024 Sominath Shripati More 1809007WL063994 Sominath Shripati More 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501793 SOMINATH SHRIPATI MO CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/37
(RAJURI) 		1809007000NRG24140320240422909 14/03/2024 yamuna vaijinath more 1809007WL063991 yamuna vaijinath more 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501807 YAMUNA VAIJINTH MORE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/373
(RAJURI) 		1809007000NRG24140320240422932 14/03/2024 Pralhad Narayan Khade 1809007WL063993 Pralhad Narayan Khade 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501826 PRALHAD NARAYAN KHADE CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/45
(RAJURI) 		1809007000NRG24140320240422936 14/03/2024 asha uttam kolhe 1809007WL063994 asha uttam kolhe 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501785 ASHABAI UTTAM KOLHE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/45
(RAJURI) 		1809007000NRG24140320240422935 14/03/2024 Uttam Baburao Kolhe 1809007WL063994 Uttam Baburao Kolhe 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501820 UTTAM BABURAO KOLHE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/559
(RAJURI) 		1809007000NRG24140320240422913 14/03/2024 rohit baban pawar 1809007WL063991 rohit baban pawar 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501805 ROHIT BABAN PAWAR CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/583
(RAJURI) 		1809007000NRG24140320240422905 14/03/2024 ASHVINI GOKUL KOLHE 1809007WL063990 ASHVINI GOKUL KOLHE 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501799 ASHWINI GOKUL KOLHE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/583
(RAJURI) 		1809007000NRG24140320240422904 14/03/2024 GOKUL RAGHUNATH KOLHE 1809007WL063990 GOKUL RAGHUNATH KOLHE 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501789 GOKUL RAGHUNATH KOLHE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/65
(RAJURI) 		1809007000NRG24140320240422937 14/03/2024 Asha Vikaram Kaldate 1809007WL063994 Asha Vikaram Kaldate 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501827 ASHA VIKRAM KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-054-001/657
(RAJURI) 		1809007000NRG24140320240422927 14/03/2024 RAJESHRI 1809007WL063992 RAJESHRI 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501801 RAJSHRI BABASAHEB KOLHE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/657
(RAJURI) 		1809007000NRG24140320240422928 14/03/2024 YOGESH 1809007WL063992 YOGESH 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501813 YOGESH BABASAHEB KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-054-001/678
(RAJURI) 		1809007000NRG24140320240422897 14/03/2024 babasaheb ramdas ghule 1809007WL063988 babasaheb ramdas ghule 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501803 BABASAHEB RAMDAS GHULE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/679
(RAJURI) 		1809007000NRG24140320240422898 14/03/2024 DATTA RAMDAS GHULE 1809007WL063988 DATTA RAMDAS GHULE 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501810 DATTA RAMDAS GHULE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/679
(RAJURI) 		1809007000NRG24140320240422899 14/03/2024 SHOBHA DATTA GHULE 1809007WL063988 SHOBHA DATTA GHULE 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501811 SHOBHA DATTA GHULE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/707
(RAJURI) 		1809007000NRG24140320240422900 14/03/2024 GURUDEV BANSI GHULE 1809007WL063989 GURUDEV BANSI GHULE 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501828 GURUDEV BANSI GHULE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/729
(RAJURI) 		1809007000NRG24140320240422906 14/03/2024 rahul 1809007WL063990 rahul 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501800 RAHUL HARIBHAU KOLHE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/774
(RAJURI) 		1809007000NRG24140320240422914 14/03/2024 balasaheb bhaurav more 1809007WL063991 balasaheb bhaurav more 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501770 BALASAHEB BHAURAU MORE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/775
(RAJURI) 		1809007000NRG24140320240422916 14/03/2024 ramdas mahadev more 1809007WL063991 ramdas mahadev more 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501791 RAMDAS MAHADEO MORE BANK OF BARODA(606985)
88 JAMKHED MH-09-007-056-001/128
(ANANDWADI) 		1809007000NRG24130320240421207 14/03/2024 JANKABAI 1809007WL063823 JANKABAI 00078 CNRB0001651 1365 1365 Processed 25/04/2024 A115240501888 JANAKABAI NAVNATH SANAP CANARA BANK(508532)
89 JAMKHED MH-09-007-056-001/91
(ANANDWADI) 		1809007000NRG24080320240415303 14/03/2024 balu dattu sanap 1809007WL062948 balu dattu sanap 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501767 Mr. BALU DATTU SANAP CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-056-001/92
(ANANDWADI) 		1809007000NRG24080320240415305 14/03/2024 anil shahurao khade 1809007WL062948 anil shahurao khade 00078 CNRB0001651 1638 1638 Processed 26/04/2024 A115240501771 KHADE ANIL SHAHURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-056-001/92
(ANANDWADI) 		1809007000NRG24080320240415306 14/03/2024 Yogita Balu Sanap 1809007WL062948 Yogita Balu Sanap 00078 CNRB0001651 1638 1638 Processed 25/04/2024 A115240501796 YOGITA BALU SANAP CANARA BANK(508532)
92 JAMKHED MH-09-007-057-001/286
(NAIGAON) 		1809007000NRG24140320240423175 14/03/2024 Vaishlai Bhagirath Ugale 1809007WL064009 Vaishlai Bhagirath Ugale 00078 CNRB0001651 1650 1650 Processed 25/04/2024 A115240501814 VAISHALI BHAGINATH UGALE CANARA BANK(508532)
SubTotal 84333 84333
93 JAMKHED MH-09-007-057-001/282
(NAIGAON) 		1809007000NRG24140320240423172 14/03/2024 Ashok Ajinath Ugale 1809007WL064009 Ashok Ajinath Ugale 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240522797 ASHOK ATMARAM UGALE CANARA BANK(508532)
94 JAMKHED MH-09-007-057-001/282
(NAIGAON) 		1809007000NRG24140320240423174 14/03/2024 rutuja vijay ugale 1809007WL064009 rutuja vijay ugale 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501768 RUTUJA VIJAY UGALE CANARA BANK(508532)
95 JAMKHED MH-09-007-057-001/282
(NAIGAON) 		1809007000NRG24140320240423173 14/03/2024 Vijay Ashok Ugale 1809007WL064009 Vijay Ashok Ugale 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501875 VIJAY ASHOK UGALE CANARA BANK(508532)
96 JAMKHED MH-09-007-057-001/285
(NAIGAON) 		1809007000NRG24110320240416755 14/03/2024 SHIVAJI BABU SONAVNE 1809007WL063187 SHIVAJI BABU SONAVNE 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501874 SHIVAJI BABU SONAWANE CANARA BANK(508532)
97 JAMKHED MH-09-007-057-001/285
(NAIGAON) 		1809007000NRG24110320240416756 14/03/2024 Suman Shivaji Sonavne 1809007WL063187 Suman Shivaji Sonavne 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501876 SUMAN SHIVAJI SONAWANE CANARA BANK(508532)
98 JAMKHED MH-09-007-057-001/385
(NAIGAON) 		1809007000NRG24140320240423163 14/03/2024 Machindra Babu Sonavne 1809007WL064008 Machindra Babu Sonavne 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501873 MACHCHHINDRA BABU SONAWANE CANARA BANK(508532)
99 JAMKHED MH-09-007-057-001/471
(NAIGAON) 		1809007000NRG24140320240423206 14/03/2024 AMOL NANA KHAWALE 1809007WL064011 AMOL NANA KHAWALE 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501871 AMOL NANA KHAWALE CANARA BANK(508532)
100 JAMKHED MH-09-007-057-001/472
(NAIGAON) 		1809007000NRG24110320240416757 14/03/2024 SANJAY SHIVAJI SONAVANE 1809007WL063187 SANJAY SHIVAJI SONAVANE 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501872 SANJAY SHIVAJI SONAVNE CANARA BANK(508532)
101 JAMKHED MH-09-007-057-001/491
(NAIGAON) 		1809007000NRG24140320240423170 14/03/2024 SHRIKANT MACHHINDRA SONAVANE 1809007WL064008 SHRIKANT MACHHINDRA SONAVANE 00078 CNRB0004508 1650 1650 Processed 25/04/2024 A115240501877 SHRIKANT MACHHINDRA SONAVANE CANARA BANK(508532)
SubTotal 14850 14850
102 JAMKHED MH-09-007-003-001/1053
(HALGAON) 		1809007000NRG24130320240422324 14/03/2024 PRATIK CHAGAN PURANE 1809007WL063957 PRATIK CHAGAN PURANE 00078 CNRB0005760 1620 1620 Processed 25/04/2024 A115240501769 PRATIK CHAGAN PURANE CANARA BANK(508532)
103 JAMKHED MH-09-007-017-001/996
(PIMPERKHED) 		1809007000NRG24120320240418174 14/03/2024 Shakuntala Ajinath Dhole 1809007WL063397 Shakuntala Ajinath Dhole 00078 CNRB0005760 1620 1620 Processed 25/04/2024 A115240501885 SHANKUTALA AJINATH DHOLE CANARA BANK(508532)
104 JAMKHED MH-09-007-027-001/182
(SHIVUR) 		1809007000NRG24130320240422273 14/03/2024 Shamrao Tatya Tanpure 1809007WL063953 Shamrao Tatya Tanpure 00078 CNRB0005760 1638 1638 Processed 26/04/2024 A115240501882 TANPURE SHAMRAO TATYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-027-001/182
(SHIVUR) 		1809007000NRG24130320240422274 14/03/2024 Sundarbai Shamrao Tanpure 1809007WL063953 Sundarbai Shamrao Tanpure 00078 CNRB0005760 1638 1638 Processed 25/04/2024 A115240522796 SUNDARABAI SHAMRAO TANPURE CANARA BANK(508532)
106 JAMKHED MH-09-007-027-001/303
(SHIVUR) 		1809007000NRG24130320240422239 14/03/2024 Apparao Bhiku Anbhule 1809007WL063950 Apparao Bhiku Anbhule 00078 CNRB0005760 1638 1638 Processed 26/04/2024 A115240501883 ANBHULE APPA BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-027-001/303
(SHIVUR) 		1809007000NRG24130320240422240 14/03/2024 Bhiku Viswanath Anbhule 1809007WL063950 Bhiku Viswanath Anbhule 00078 CNRB0005760 1638 1638 Processed 25/04/2024 A115240501886 BHIKU VISHVANATH ANABHULE CANARA BANK(508532)
108 JAMKHED MH-09-007-027-001/709
(SHIVUR) 		1809007000NRG24130320240422242 14/03/2024 ABHIMAN HANUMAN LATKE 1809007WL063950 ABHIMAN HANUMAN LATKE 00078 CNRB0005760 1638 1638 Processed 25/04/2024 A115240501884 ABHIMAN HANUMAN LATAKE CANARA BANK(508532)
109 JAMKHED MH-09-007-027-001/74
(SHIVUR) 		1809007000NRG24130320240422298 14/03/2024 MEERABAI RAGHUNATH TANPURE 1809007WL063955 MEERABAI RAGHUNATH TANPURE 00078 CNRB0005760 1638 1638 Processed 25/04/2024 A115240501887 MIRABAI RAGHUNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-029-001/82
(SAROLA) 		1809007000NRG24130320240421589 14/03/2024 ABHISHEK ANGAD SANGALE 1809007WL063869 ABHISHEK ANGAD SANGALE 00078 CNRB0005760 1452 1452 Processed 25/04/2024 A115240501766 ABHISHEK ANGAD SANGALE CANARA BANK(508532)
111 JAMKHED MH-09-007-049-001/180
(APTI) 		1809007000NRG24130320240421306 14/03/2024 Sandip Arjun Khavale 1809007WL063840 Sandip Arjun Khavale 00078 CNRB0005760 1710 1710 Processed 25/04/2024 A115240522795 SANDIP ARJUN KHAVALE CANARA BANK(508532)
SubTotal 16230 16230
112 JAMKHED MH-09-007-019-001/229
(KUSADGAON) 		1809007000NRG24120320240418614 14/03/2024 Shahurao Kantilal Raut 1809007WL063448 Shahurao Kantilal Raut 00089 CBIN0281004 1650 1650 Processed 25/04/2024 A115240522694 Mr. SHAHURAO KANTILAL RAUT CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-019-001/229
(KUSADGAON) 		1809007000NRG24120320240418616 14/03/2024 Shubham Shahurao Raut 1809007WL063448 Shubham Shahurao Raut 00089 CBIN0281004 1650 1650 Processed 25/04/2024 A115240522759 SHUBHAM SHAHURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-019-001/339
(KUSADGAON) 		1809007000NRG24130320240420091 14/03/2024 Bibhishan Bhanudas Katrajkar 1809007WL063676 Bibhishan Bhanudas Katrajkar 00089 CBIN0281004 1650 1650 Processed 25/04/2024 A115240501832 BIBHISHAN BHANUDAS KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-019-001/452
(KUSADGAON) 		1809007000NRG24120320240418799 14/03/2024 SUBHASH BAPU VATANE 1809007WL063468 SUBHASH BAPU VATANE 00089 CBIN0281004 1650 1650 Processed 25/04/2024 A115240501831 Mr. SUBHASH BAPU WATANE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-019-001/625
(KUSADGAON) 		1809007000NRG24120320240418802 14/03/2024 SEEMA SHAHAJI GADE 1809007WL063468 SEEMA SHAHAJI GADE 00089 CBIN0281004 1650 1650 Processed 25/04/2024 A115240522752 SEEMA SHAHAJI GADE INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMKHED MH-09-007-027-001/204
(SHIVUR) 		1809007000NRG24130320240422311 14/03/2024 Bhujang Arjun Nikam 1809007WL063956 Bhujang Arjun Nikam 00089 CBIN0281004 1638 1638 Processed 26/04/2024 A115240522690 NIKAM BHUJANG ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-027-001/260
(SHIVUR) 		1809007000NRG24130320240422312 14/03/2024 Satish Bapu Tanpure 1809007WL063956 Satish Bapu Tanpure 00089 CBIN0281004 1638 1638 Processed 26/04/2024 A115240501708 TANPURE SATISH BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11526 11526
119 JAMKHED MH-09-007-043-001/12
(LONI) 		1809007000NRG24130320240421506 14/03/2024 JAIBAI DILIP GANGAVANE 1809007WL063854 JAIBAI DILIP GANGAVANE 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501867 Mr. JAIBAI DILIP GANGAVANE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-043-001/16
(LONI) 		1809007000NRG24130320240421529 14/03/2024 Abasaheb Rama Gangavane 1809007WL063857 Abasaheb Rama Gangavane 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501735 Mr. ABASAHEB RAMA GANGAVANE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-043-001/162
(LONI) 		1809007000NRG24110320240416805 14/03/2024 Bhamabai Balbhim Shendkar 1809007WL063192 Bhamabai Balbhim Shendkar 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240501862 SHENDKAR BHAMABAI BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
122 JAMKHED MH-09-007-043-001/17
(LONI) 		1809007000NRG24130320240421507 14/03/2024 Maya Shravan Gangavane 1809007WL063854 Maya Shravan Gangavane 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501710 Ms. MAYAVATI SHRAVAN GANGAVANE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-043-001/174
(LONI) 		1809007000NRG24130320240421508 14/03/2024 MALAN MADHAV KHADE 1809007WL063854 MALAN MADHAV KHADE 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240522766 MALAN MADHAV KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMKHED MH-09-007-043-001/177
(LONI) 		1809007000NRG24130320240421531 14/03/2024 kacharu vishnu parkad 1809007WL063857 kacharu vishnu parkad 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501747 Mr. KACHARU VISHNU PARKAD CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-043-001/177
(LONI) 		1809007000NRG24130320240421530 14/03/2024 Vishnu Waman Parkad 1809007WL063857 Vishnu Waman Parkad 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501834 Mr. VISHNU WAMAN PARKAD CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-043-001/211
(LONI) 		1809007000NRG24130320240421523 14/03/2024 Narayan Kisan Yevale 1809007WL063856 Narayan Kisan Yevale 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522767 Mr. NARAYAN KISAN YEVALE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-043-001/217
(LONI) 		1809007000NRG24130320240421510 14/03/2024 babasaheb rama gangavane 1809007WL063854 babasaheb rama gangavane 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501881 Mr. Gangavane Babasaheb Rama CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-043-001/217
(LONI) 		1809007000NRG24130320240421509 14/03/2024 Laximi Babasaheb Gangavane 1809007WL063854 Laximi Babasaheb Gangavane 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501861 Miss. LAXMIBAI BABASAHEB GANGAVANE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-043-001/234
(LONI) 		1809007000NRG24130320240421524 14/03/2024 janabai ramhari shendkar 1809007WL063856 janabai ramhari shendkar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501856 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-043-001/238
(LONI) 		1809007000NRG24130320240421525 14/03/2024 Ujanabai Subhash Shendkar 1809007WL063856 Ujanabai Subhash Shendkar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501853 Mrs. UJANABAI SUBHASH SHENDKAR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-043-001/244
(LONI) 		1809007000NRG24110320240416806 14/03/2024 SHAHADEV MARUTI KHADE 1809007WL063192 SHAHADEV MARUTI KHADE 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501865 Mr. SHAHADEV MARUTI KHADE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-043-001/253
(LONI) 		1809007000NRG24130320240421511 14/03/2024 Aslam Kadar Shaikh 1809007WL063854 Aslam Kadar Shaikh 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240522736 Mr. ASLAM QADAR SHAIKH CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-043-001/265
(LONI) 		1809007000NRG24110320240416807 14/03/2024 Sangita Bapu Shendakar 1809007WL063192 Sangita Bapu Shendakar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501866 Mrs. SANGITA BAPU SHENDAKAR CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-043-001/286
(LONI) 		1809007000NRG24130320240421526 14/03/2024 yogesh dattatray shendkar 1809007WL063856 yogesh dattatray shendkar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501880 Mr. Yogesh Dattatray Shendkar CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-043-001/287
(LONI) 		1809007000NRG24130320240421528 14/03/2024 vijayakumar baban shendkar 1809007WL063856 vijayakumar baban shendkar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522773 Mr. VIJAYKANT BABAN SHENDKAR CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-043-001/343
(LONI) 		1809007000NRG24130320240421497 14/03/2024 DADA 1809007WL063852 DADA 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240522755 Mr. DADA MACHINDRA SABALE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-043-001/343
(LONI) 		1809007000NRG24130320240421498 14/03/2024 LAXMI DADA SSABLE 1809007WL063852 LAXMI DADA SSABLE 00089 CBIN0282005 1626 1626 Processed 26/04/2024 A115240522756 SABALE LAXMIBAI DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-043-001/344
(LONI) 		1809007000NRG24110320240416808 14/03/2024 vandana parshuram sule 1809007WL063192 vandana parshuram sule 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501859 Mrs. VANDANA PARSHURAM SULE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-043-001/354
(LONI) 		1809007000NRG24130320240421499 14/03/2024 bharat tukaram ugale 1809007WL063852 bharat tukaram ugale 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501852 BHARAT TUKARAM UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-043-001/354
(LONI) 		1809007000NRG24130320240421500 14/03/2024 sangita bharat ugale 1809007WL063852 sangita bharat ugale 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501858 Mrs. SANGITA BHARAT UGALE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-043-001/45
(LONI) 		1809007000NRG24130320240421518 14/03/2024 Ranubai Ishawar Surwase 1809007WL063855 Ranubai Ishawar Surwase 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501855 SURAVASE RANUBAI ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMKHED MH-09-007-043-001/47
(LONI) 		1809007000NRG24130320240421532 14/03/2024 dadasaheb hanuman parkad 1809007WL063857 dadasaheb hanuman parkad 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501746 Mr. DADASAHEB HANUMANT PARKAD CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-043-001/5
(LONI) 		1809007000NRG24130320240421519 14/03/2024 Hasina Siraj Pathan 1809007WL063855 Hasina Siraj Pathan 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240501706 HASINABI SIRAJ PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-043-001/6
(LONI) 		1809007000NRG24130320240421521 14/03/2024 Mijas Nijam Shaikh 1809007WL063855 Mijas Nijam Shaikh 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240522769 Mrs. MIJAS NIJAM SHAIKH CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-043-001/6
(LONI) 		1809007000NRG24130320240421520 14/03/2024 Nijam Nasir Shaikh 1809007WL063855 Nijam Nasir Shaikh 00089 CBIN0282005 1626 1626 Processed 25/04/2024 A115240522770 Mr. NIJAM NASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-043-001/60
(LONI) 		1809007000NRG24110320240416810 14/03/2024 SHIVAJI 1809007WL063192 SHIVAJI 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240501732 PARKAD SHIVAJI SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-043-001/72
(LONI) 		1809007000NRG24130320240421533 14/03/2024 Radhabai Manik Sutar 1809007WL063857 Radhabai Manik Sutar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501860 Mrs. RADHABAI MANIK SUTAR CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-043-001/96
(LONI) 		1809007000NRG24110320240416811 14/03/2024 Sojarbai Babasaheb Pawar 1809007WL063192 Sojarbai Babasaheb Pawar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501733 Mrs. SOJARBAI BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-050-001/1058
(WAKI) 		1809007000NRG24140320240422572 14/03/2024 ASHOK 1809007WL063978 ASHOK 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522747 Mr. ASHOK APPA GORE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-050-001/1058
(WAKI) 		1809007000NRG24140320240422573 14/03/2024 ASHWINI 1809007WL063978 ASHWINI 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522746 Mr. ASHWINI ASHOK GORE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-050-001/1065
(WAKI) 		1809007000NRG24140320240422561 14/03/2024 kajal bajirao jadhav 1809007WL063976 kajal bajirao jadhav 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501878 Miss. Kajal Bajirao Jadhav CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-050-001/167
(WAKI) 		1809007000NRG24140320240422579 14/03/2024 pushpa angad jagtap 1809007WL063979 pushpa angad jagtap 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240522740 JAGTAP PUSPABAI ANGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-050-001/167
(WAKI) 		1809007000NRG24140320240422580 14/03/2024 yogesh angad jagtap 1809007WL063979 yogesh angad jagtap 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522758 Mr. YOGESH ANGAD JAGTAP CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-050-001/169
(WAKI) 		1809007000NRG24140320240422551 14/03/2024 Satish Kisan Jagtap 1809007WL063975 Satish Kisan Jagtap 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240522723 JAGTAP SATISH KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-050-001/170
(WAKI) 		1809007000NRG24140320240422582 14/03/2024 namrata vishnu jagtap 1809007WL063979 namrata vishnu jagtap 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522771 Miss. NAMRTA VISHNU JAGTAP CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-050-001/170
(WAKI) 		1809007000NRG24140320240422581 14/03/2024 vishnu kisan jagtap 1809007WL063979 vishnu kisan jagtap 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522765 Mr. VISHNU KISAN JAGTAP CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-050-001/173
(WAKI) 		1809007000NRG24140320240422583 14/03/2024 laxman gokul jagtap 1809007WL063979 laxman gokul jagtap 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501838 Mr. LAXMAN GOKUL JAGTAP CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-050-001/173
(WAKI) 		1809007000NRG24140320240422584 14/03/2024 shilesh gokul jagtap 1809007WL063979 shilesh gokul jagtap 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522731 Mr. SHAILESH GOKUL JAGTAP CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-050-001/174
(WAKI) 		1809007000NRG24140320240422585 14/03/2024 ghaininath chandan jagtap 1809007WL063979 ghaininath chandan jagtap 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240522730 JAGATAP GAHINATH CHANDAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-050-001/198
(WAKI) 		1809007000NRG24140320240422567 14/03/2024 Lata 1809007WL063977 Lata 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501752 Mrs. LATA MAHADEV SAWANT CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-050-001/205
(WAKI) 		1809007000NRG24140320240422562 14/03/2024 balu 1809007WL063976 balu 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522798 Mr. BALU SOPAN DHAGE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-050-001/217
(WAKI) 		1809007000NRG24110320240416795 14/03/2024 Bhujang 1809007WL063191 Bhujang 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501705 Mr. BHUJANG BABU UDAMALE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-050-001/217
(WAKI) 		1809007000NRG24110320240416796 14/03/2024 Kastura 1809007WL063191 Kastura 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240522684 UDAMALE KANTUBAI BHAUJANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-050-001/218
(WAKI) 		1809007000NRG24110320240416797 14/03/2024 Rajendra 1809007WL063191 Rajendra 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501753 Mr. RAJENDRA BHUJANG UDMALE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-050-001/22
(WAKI) 		1809007000NRG24140320240422553 14/03/2024 Savita 1809007WL063975 Savita 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240522689 GURUDATTA MAHILA BHACHAT GAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-050-001/230
(WAKI) 		1809007000NRG24110320240416799 14/03/2024 Asharam 1809007WL063191 Asharam 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240501847 JAGDALE ASARAM PARMESHVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-050-001/241
(WAKI) 		1809007000NRG24140320240422568 14/03/2024 Govind Jagnnath Fartade 1809007WL063977 Govind Jagnnath Fartade 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501849 GOVIND JAGNNATH FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-050-001/259
(WAKI) 		1809007000NRG24140320240422571 14/03/2024 shobha 1809007WL063977 shobha 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501702 Mrs. SHOBHA ANNASAHEB SHELAKE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-050-001/262
(WAKI) 		1809007000NRG24140320240422556 14/03/2024 HARIDHAS 1809007WL063975 HARIDHAS 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501704 Mr. HARIDAS AJINATH SHELAKE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-050-001/268
(WAKI) 		1809007000NRG24110320240416801 14/03/2024 SUBHASH 1809007WL063191 SUBHASH 00089 CBIN0282005 1620 1620 Processed 26/04/2024 A115240501848 KUMBHAR SUBHASH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 JAMKHED MH-09-007-050-001/294
(WAKI) 		1809007000NRG24140320240422574 14/03/2024 APPA 1809007WL063978 APPA 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501837 Mr. APPA RAMA GORE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-050-001/294
(WAKI) 		1809007000NRG24140320240422575 14/03/2024 Lanka 1809007WL063978 Lanka 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501703 Mrs. LANKA APPA GORE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-050-001/345
(WAKI) 		1809007000NRG24140320240422576 14/03/2024 Kadubai Laxman Karande 1809007WL063978 Kadubai Laxman Karande 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501701 Mrs. KADUBAI LAXMAN KARANDE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-050-001/345
(WAKI) 		1809007000NRG24140320240422577 14/03/2024 Kaushalya Laxman Karande 1809007WL063978 Kaushalya Laxman Karande 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501854 Mrs. KAUSHALYA LAXMAN KARANDE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-050-001/37
(WAKI) 		1809007000NRG24110320240416803 14/03/2024 Bharat 1809007WL063191 Bharat 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501845 Mr. BHARAT UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-050-001/38
(WAKI) 		1809007000NRG24140320240422559 14/03/2024 ramdas sakharam pawar 1809007WL063975 ramdas sakharam pawar 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501846 Mr. RAMDAS SAKHARAM PAWAR CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-050-001/482
(WAKI) 		1809007000NRG24110320240416804 14/03/2024 SANDIP RAJENDRA UDMALE 1809007WL063191 SANDIP RAJENDRA UDMALE 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240522764 Mr. SANDEEP RAJENDRA UDAMALE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-050-001/84
(WAKI) 		1809007000NRG24140320240422563 14/03/2024 RANI 1809007WL063976 RANI 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501850 Mrs. RANU GAHININATH JADHAV CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-050-001/85
(WAKI) 		1809007000NRG24140320240422564 14/03/2024 Sarswati 1809007WL063976 Sarswati 00089 CBIN0282005 1620 1620 Processed 25/04/2024 A115240501851 Mrs. SARSVATI PRAKASH JADHAV CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24130320240421246 14/03/2024 AJINATH KERU GANGAVANE 1809007WL063832 AJINATH KERU GANGAVANE 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522720 Mr. AJINATH KERU GANGAVANE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24130320240421245 14/03/2024 Ranjana Ajinath Gangavane 1809007WL063832 Ranjana Ajinath Gangavane 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522768 Miss. RANJANABAI AJINATH GANGAVANE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-053-001/19
(BALGAVHAN) 		1809007000NRG24130320240421275 14/03/2024 Kaka Daulat Shikare 1809007WL063835 Kaka Daulat Shikare 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501836 KAKASAHEB DAULAT SHIKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
183 JAMKHED MH-09-007-053-001/19
(BALGAVHAN) 		1809007000NRG24130320240421276 14/03/2024 zumbar 1809007WL063835 zumbar 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501879 Mrs. Zumbar Kakasaheb Shikare CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-053-001/214
(BALGAVHAN) 		1809007000NRG24130320240421252 14/03/2024 siddhu hanuman kadu 1809007WL063832 siddhu hanuman kadu 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522757 Mr. SIDDHU HANUMANT KADU CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-053-001/3
(BALGAVHAN) 		1809007000NRG24130320240421277 14/03/2024 Sevak Rangnath Shikare 1809007WL063835 Sevak Rangnath Shikare 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501857 Mr. SEVAK RANGANATH SHIKARE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-053-001/34
(BALGAVHAN) 		1809007000NRG24130320240421257 14/03/2024 GAHININATH DASHRATH DATAL 1809007WL063832 GAHININATH DASHRATH DATAL 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522754 Mr. GAHININATH DASHRATH DATAL CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-053-001/56
(BALGAVHAN) 		1809007000NRG24130320240421278 14/03/2024 Dada Daulat Shikare 1809007WL063835 Dada Daulat Shikare 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501835 Mr. DADA DAULAT SHIKARE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-053-001/58
(BALGAVHAN) 		1809007000NRG24130320240421279 14/03/2024 Sugriv Dada Shikare 1809007WL063835 Sugriv Dada Shikare 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522693 SUGRIV DADARAV SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMKHED MH-09-007-053-001/59
(BALGAVHAN) 		1809007000NRG24130320240421259 14/03/2024 Babasaheb Rangnath Shikare 1809007WL063832 Babasaheb Rangnath Shikare 00089 CBIN0282005 1638 1638 Processed 26/04/2024 A115240501863 SHIKARE BABASAHEB RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
190 JAMKHED MH-09-007-053-001/59
(BALGAVHAN) 		1809007000NRG24130320240421261 14/03/2024 GORAKH BABASAHEB SHIKARE 1809007WL063832 GORAKH BABASAHEB SHIKARE 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522776 Mr. GORAKH BABASAHEB SHIKARE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-053-001/59
(BALGAVHAN) 		1809007000NRG24130320240421260 14/03/2024 Latabai Babasaheb Shikare 1809007WL063832 Latabai Babasaheb Shikare 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240522775 Ms. LATABAI BABASAHEB SHIKARE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-056-001/106
(ANANDWADI) 		1809007000NRG24090320240415597 14/03/2024 Dashrath Changdev Khade 1809007WL062990 Dashrath Changdev Khade 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501840 Mr. DASHARAT CHANGDEO KHADE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-056-001/106
(ANANDWADI) 		1809007000NRG24090320240415598 14/03/2024 Rakhmabai Dashrath Khade 1809007WL062990 Rakhmabai Dashrath Khade 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501734 Mrs. RAKHMABAI DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-056-001/145
(ANANDWADI) 		1809007000NRG24080320240415287 14/03/2024 Kesharbai Karbhari Khade 1809007WL062947 Kesharbai Karbhari Khade 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501841 Mrs. KESHARBAI KARBHARI KHADE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-056-001/157
(ANANDWADI) 		1809007000NRG24130320240421212 14/03/2024 Vaishali Baban Kekan 1809007WL063823 Vaishali Baban Kekan 00089 CBIN0282005 1365 1365 Processed 25/04/2024 A115240522774 Mrs. VAISHALI BABAN KEKAN CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-056-001/173
(ANANDWADI) 		1809007000NRG24080320240415295 14/03/2024 Anita 1809007WL062948 Anita 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501842 Mrs. ANITA BHARAT KHADE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-056-001/173
(ANANDWADI) 		1809007000NRG24080320240415294 14/03/2024 Bharat Vijinath Khade 1809007WL062948 Bharat Vijinath Khade 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501843 Mr. BHARAT VAIJINATH KHADE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-056-001/91
(ANANDWADI) 		1809007000NRG24080320240415302 14/03/2024 Zumbarbai Dattu Sanap 1809007WL062948 Zumbarbai Dattu Sanap 00089 CBIN0282005 1638 1638 Processed 26/04/2024 A115240501839 SANAP ZUMBARBAI DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-056-001/92
(ANANDWADI) 		1809007000NRG24080320240415304 14/03/2024 Kamal Shahurao Khade 1809007WL062948 Kamal Shahurao Khade 00089 CBIN0282005 1638 1638 Processed 25/04/2024 A115240501745 Mrs. KAMAL SHESHRAO KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 131391 131391
200 JAMKHED MH-09-007-013-001/177
(ARANGAON) 		1809007000NRG24130320240422447 14/03/2024 Govardhan Vishwanath Shendkar 1809007WL063964 Govardhan Vishwanath Shendkar 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240522696 Mr. GOVARDHAN VISHWANATH SHENDKAR CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-013-001/177
(ARANGAON) 		1809007000NRG24130320240422448 14/03/2024 KAVITA DADA SHENDKAR 1809007WL063964 KAVITA DADA SHENDKAR 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240522697 Mr. GOVARDHAN VISHWANATH SHENDKAR CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-013-001/285
(ARANGAON) 		1809007000NRG24130320240422458 14/03/2024 Ganesh Rajendra Shinde 1809007WL063964 Ganesh Rajendra Shinde 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240522739 Master GANESH RAJENDRA SHINDE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-013-001/285
(ARANGAON) 		1809007000NRG24130320240422457 14/03/2024 Manisha Raju Shinde 1809007WL063964 Manisha Raju Shinde 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240501864 Mrs. MANISHA RAJU SHINDE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-013-001/462
(ARANGAON) 		1809007000NRG24130320240422460 14/03/2024 RAMKWAR ROHIDAS SHINDE 1809007WL063964 RAMKWAR ROHIDAS SHINDE 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240501844 Mrs. RAMKAWAR ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-013-001/462
(ARANGAON) 		1809007000NRG24130320240422459 14/03/2024 SHINDE ROHIDAS RAMCHANDRA 1809007WL063964 SHINDE ROHIDAS RAMCHANDRA 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240501833 ROHIDAS RAMCHANDRA SHINDE UNION BANK OF INDIA(508500)
206 JAMKHED MH-09-007-013-001/542
(ARANGAON) 		1809007000NRG24130320240422467 14/03/2024 Mangal Sampat Dadade 1809007WL063964 Mangal Sampat Dadade 00089 CBIN0282292 1680 1680 Processed 26/04/2024 A115240522691 GADADE MANGAL SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-013-001/904
(ARANGAON) 		1809007000NRG24130320240422468 14/03/2024 Bibhishan Rohidas Shinde 1809007WL063964 Bibhishan Rohidas Shinde 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240522737 Mr. BIBHISHAN ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-013-001/904
(ARANGAON) 		1809007000NRG24130320240422469 14/03/2024 SHITAL BIBISHAN SHINDE 1809007WL063964 SHITAL BIBISHAN SHINDE 00089 CBIN0282292 1680 1680 Processed 25/04/2024 A115240501869 Mrs. SHEETAL BIBHISHAN SHINDE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-021-001/303
(BAVI) 		1809007000NRG24120320240417428 14/03/2024 ANIL 1809007WL063305 ANIL 00089 CBIN0282292 1596 1596 Processed 25/04/2024 A115240522700 MR ANIL BABU BHISE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-022-001/80
(DHANORA) 		1809007000NRG24130320240422231 14/03/2024 JAYRAM SHANKAR CHANDANE 1809007WL063949 JAYRAM SHANKAR CHANDANE 00089 CBIN0282292 1638 1638 Processed 25/04/2024 A115240522692 Mr. JAYRAM SHANKAR CHANDANE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-023-001/105
(FAKRABAD) 		1809007000NRG24130320240422234 14/03/2024 BALASAHEB VISHWANATH JAYBHAY 1809007WL063949 BALASAHEB VISHWANATH JAYBHAY 00089 CBIN0282292 1638 1638 Processed 25/04/2024 A115240522738 Mr. BALASAHEB VISHVNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
SubTotal 19992 19992
212 JAMKHED MH-09-007-019-001/701
(KUSADGAON) 		1809007000NRG24130320240420273 14/03/2024 Ganesh Santram Wagh 1809007WL063698 Ganesh Santram Wagh 00089 CBIN0283783 1650 1650 Processed 25/04/2024 A115240522745 Mr. GANESH SANTRAM WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
213 JAMKHED MH-09-007-010-001/91
(GUREWADI) 		1809007000NRG24130320240420044 14/03/2024 Buvasaheb Santram Jadhav 1809007WL063667 Buvasaheb Santram Jadhav 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522749 MR BUVASAHEB SANTRAM JADHAV STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-019-001/100
(KUSADGAON) 		1809007000NRG24130320240420171 14/03/2024 Baban Kachru Jagtap 1809007WL063685 Baban Kachru Jagtap 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522713 MR BABAN KACHRU JAGTAP STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-019-001/214
(KUSADGAON) 		1809007000NRG24120320240418609 14/03/2024 Rajkumar Damodhar Raut 1809007WL063447 Rajkumar Damodhar Raut 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240501709 Mr. RAJKUMAR DAMODAR RAUT BANK OF MAHARASHTRA(607387)
216 JAMKHED MH-09-007-019-001/372
(KUSADGAON) 		1809007000NRG24120320240419386 14/03/2024 rajendra bhanudas kasab 1809007WL063549 rajendra bhanudas kasab 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522751 MR RAJENDRA BHANUDAS SURYAVANSHI STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-019-001/395
(KUSADGAON) 		1809007000NRG24120320240419197 14/03/2024 shivaji bhagwan sanap 1809007WL063520 shivaji bhagwan sanap 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240501707 MR SHIWAJI BHAGAWAN SANAP STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-019-001/452
(KUSADGAON) 		1809007000NRG24120320240418801 14/03/2024 USHA SURESH VATANE 1809007WL063468 USHA SURESH VATANE 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522750 MRS USHA SURESH WATANE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-019-001/460
(KUSADGAON) 		1809007000NRG24130320240420097 14/03/2024 Vaijinath Somnath Gade 1809007WL063676 Vaijinath Somnath Gade 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522687 MR VAIJINATH SOMNATH GADE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-019-001/521
(KUSADGAON) 		1809007000NRG24120320240418611 14/03/2024 KISHOR DAMODAR RAUT 1809007WL063447 KISHOR DAMODAR RAUT 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240501750 MR KISHOR DAMODHAR RAUT STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-019-001/692
(KUSADGAON) 		1809007000NRG24120320240419391 14/03/2024 MANISHA JALINDAR JARANDE 1809007WL063549 MANISHA JALINDAR JARANDE 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522744 MISS MANISHA JYOTIRAM MULE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-019-002/689
(KUSADGAON) 		1809007000NRG24130320240420098 14/03/2024 GANESH BHIMRAO JARANDE 1809007WL063676 GANESH BHIMRAO JARANDE 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240501870 GANESH BHIMRAO JARAN BANK OF BARODA(606985)
223 JAMKHED MH-09-007-020-001/269
(KHANDAVI) 		1809007000NRG24130320240422532 14/03/2024 Rohini Sanjay Bhosale 1809007WL063973 Rohini Sanjay Bhosale 00415 SBIN0000537 1650 1650 Processed 26/04/2024 A115240522734 BHOSALE ROHINI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 JAMKHED MH-09-007-020-001/269
(KHANDAVI) 		1809007000NRG24130320240422533 14/03/2024 Saiprasad Sanjay Bhosale 1809007WL063973 Saiprasad Sanjay Bhosale 00415 SBIN0000537 1650 1650 Processed 26/04/2024 A115240522699 BHOSALE SAIPRASAD SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 JAMKHED MH-09-007-027-001/106
(SHIVUR) 		1809007000NRG24130320240422236 14/03/2024 Mahadev Babasaheb Latke 1809007WL063950 Mahadev Babasaheb Latke 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501773 Mr. MAHADEV BABASAHEB LATKE BANK OF MAHARASHTRA(607387)
226 JAMKHED MH-09-007-027-001/107
(SHIVUR) 		1809007000NRG24130320240422237 14/03/2024 Vikram Babasaheb Latke 1809007WL063950 Vikram Babasaheb Latke 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522724 Mr. VIKRAM BALASAHEB LATAKE BANK OF MAHARASHTRA(607387)
227 JAMKHED MH-09-007-027-001/114
(SHIVUR) 		1809007000NRG24130320240422309 14/03/2024 Dattatray Kerba Kshirsagar 1809007WL063956 Dattatray Kerba Kshirsagar 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522722 MR DATTATRAYA KERBA KSHIRSAGAR STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-027-001/141
(SHIVUR) 		1809007000NRG24130320240422310 14/03/2024 Bibhishan Yetala Chavan 1809007WL063956 Bibhishan Yetala Chavan 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522735 MRS ASHABAI BIBHISHAN CHAVHAN STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-027-001/143
(SHIVUR) 		1809007000NRG24130320240422244 14/03/2024 DIGAMBAR 1809007WL063951 DIGAMBAR 00415 SBIN0000537 1638 1638 Processed 26/04/2024 A115240522708 TANPURE DIGAMBAR SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 JAMKHED MH-09-007-027-001/145
(SHIVUR) 		1809007000NRG24130320240422259 14/03/2024 Ramchandra Yetala Chavan 1809007WL063952 Ramchandra Yetala Chavan 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522719 RAMCHANDRA VETALA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMKHED MH-09-007-027-001/145
(SHIVUR) 		1809007000NRG24130320240422260 14/03/2024 Ramchandra Yetala Chavan 1809007WL063952 Ramchandra Yetala Chavan 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501739 MR RAMCHANDRA YETALA CHAVHAN STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-027-001/15
(SHIVUR) 		1809007000NRG24130320240422272 14/03/2024 Jaya Maruti Sule 1809007WL063953 Jaya Maruti Sule 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501744 JAYA MARUTI SULE CANARA BANK(508532)
233 JAMKHED MH-09-007-027-001/15
(SHIVUR) 		1809007000NRG24130320240422271 14/03/2024 Maruti Sudam Sule 1809007WL063953 Maruti Sudam Sule 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522704 Mr. MARUTI SUDAM SULE BANK OF MAHARASHTRA(607387)
234 JAMKHED MH-09-007-027-001/155
(SHIVUR) 		1809007000NRG24130320240422294 14/03/2024 Tanpure Pandunrag Narhari 1809007WL063955 Tanpure Pandunrag Narhari 00415 SBIN0000537 1638 1638 Processed 26/04/2024 A115240501774 TANPURE PANDURANG NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-027-001/171
(SHIVUR) 		1809007000NRG24130320240422238 14/03/2024 Shivaji Vishwanath Anbhule 1809007WL063950 Shivaji Vishwanath Anbhule 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501736 MR SHIVAJI VISHWANATH ANBHULE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-027-001/277
(SHIVUR) 		1809007000NRG24130320240422265 14/03/2024 Madhukar Nivruti Tanpure 1809007WL063952 Madhukar Nivruti Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501713 MR MADHUKAR NIVRUTTI TANPURE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-027-001/335
(SHIVUR) 		1809007000NRG24130320240422267 14/03/2024 SULEMAN UMRAO SHEAKH 1809007WL063952 SULEMAN UMRAO SHEAKH 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501712 MR SHILAVAR UMRAO SHAIKH STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-027-001/337
(SHIVUR) 		1809007000NRG24130320240422247 14/03/2024 Nana Satwaji Tanpure 1809007WL063951 Nana Satwaji Tanpure 00415 SBIN0000537 1638 1638 Processed 26/04/2024 A115240522718 TANPURE NANASAHEB SATWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-027-001/364
(SHIVUR) 		1809007000NRG24130320240422288 14/03/2024 rahul 1809007WL063954 rahul 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522686 MR RAHUL RAJENDRA KALE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-027-001/437
(SHIVUR) 		1809007000NRG24130320240422275 14/03/2024 Dhananjay Manik Jadhav 1809007WL063953 Dhananjay Manik Jadhav 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522743 Mr. DHANRAJ MANIK JADHAV BANK OF MAHARASHTRA(607387)
241 JAMKHED MH-09-007-027-001/438
(SHIVUR) 		1809007000NRG24130320240422253 14/03/2024 Kailas Pandurang Pawar 1809007WL063951 Kailas Pandurang Pawar 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501711 KAILAS PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMKHED MH-09-007-027-001/50
(SHIVUR) 		1809007000NRG24130320240422314 14/03/2024 Kailas Namdev Satpute 1809007WL063956 Kailas Namdev Satpute 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501751 KAILAS NAMDEV SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMKHED MH-09-007-027-001/501
(SHIVUR) 		1809007000NRG24130320240422291 14/03/2024 SATISH NAVNATH PAWAR 1809007WL063954 SATISH NAVNATH PAWAR 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522685 Mr. SATISH NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
244 JAMKHED MH-09-007-027-001/54
(SHIVUR) 		1809007000NRG24130320240422268 14/03/2024 Bhaskar Nivrutti Tanpure 1809007WL063952 Bhaskar Nivrutti Tanpure 00415 SBIN0000537 1638 1638 Processed 26/04/2024 A115240501741 TANPURE BASAKAR NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-027-001/54
(SHIVUR) 		1809007000NRG24130320240422269 14/03/2024 Bhaskar Nivrutti Tanpure 1809007WL063952 Bhaskar Nivrutti Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501740 KAMAL BHASKAR TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMKHED MH-09-007-027-001/54
(SHIVUR) 		1809007000NRG24130320240422270 14/03/2024 Sachin Bhaskar Tanpure 1809007WL063952 Sachin Bhaskar Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501749 MR SACHIN BHASKAR TANPURE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-027-001/590
(SHIVUR) 		1809007000NRG24130320240422277 14/03/2024 Ashok Zumbar Tanpure 1809007WL063953 Ashok Zumbar Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522729 MR ASHOK ZUMBAR TANPURE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-027-001/590
(SHIVUR) 		1809007000NRG24130320240422276 14/03/2024 Padmin Zumbar Tanpure 1809007WL063953 Padmin Zumbar Tanpure 00415 SBIN0000537 1638 1638 Processed 26/04/2024 A115240522725 TANPURE PADMIN ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-027-001/592
(SHIVUR) 		1809007000NRG24130320240422279 14/03/2024 Bhausaheb Shamrao Latake 1809007WL063953 Bhausaheb Shamrao Latake 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522726 BHAUSAHEB SHAMRAO LATKE CANARA BANK(508532)
250 JAMKHED MH-09-007-027-001/592
(SHIVUR) 		1809007000NRG24130320240422280 14/03/2024 Shalan Bhausaheb Latke 1809007WL063953 Shalan Bhausaheb Latke 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522727 MR BHAUSAHEB SHAMRAO LATAKE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-027-001/597
(SHIVUR) 		1809007000NRG24130320240422241 14/03/2024 Mahadev Yadav Kadu 1809007WL063950 Mahadev Yadav Kadu 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522717 MR MAHADEV YADAV KADU STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-027-001/6
(SHIVUR) 		1809007000NRG24130320240422295 14/03/2024 DATTATRAY SUKHDEV WAGH 1809007WL063955 DATTATRAY SUKHDEV WAGH 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522760 DATTATRAY SUKHDEV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMKHED MH-09-007-027-001/65
(SHIVUR) 		1809007000NRG24130320240422317 14/03/2024 Alaks Rokadnath Kolekar 1809007WL063956 Alaks Rokadnath Kolekar 00415 SBIN0000537 1638 1638 Processed 26/04/2024 A115240501737 KOLHEKAR ALKA ROKADNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-027-001/65
(SHIVUR) 		1809007000NRG24130320240422318 14/03/2024 BHIMRAO ROKDNATH KOLEKAR 1809007WL063956 BHIMRAO ROKDNATH KOLEKAR 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522761 MR BHIMARAO ROKADNATH KOLEKAR STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-027-001/65
(SHIVUR) 		1809007000NRG24130320240422316 14/03/2024 Rokadnath Bapu Kolekar 1809007WL063956 Rokadnath Bapu Kolekar 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501738 MR ROKADNATH BAPU KOLEKAR STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-027-001/73
(SHIVUR) 		1809007000NRG24130320240422296 14/03/2024 Lahu Gundiba Tanpure 1809007WL063955 Lahu Gundiba Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522711 LAHU GUNDIBA TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-027-001/73
(SHIVUR) 		1809007000NRG24130320240422297 14/03/2024 Lahu Gundiba Tanpure 1809007WL063955 Lahu Gundiba Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522712 SAVITA LAHU TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMKHED MH-09-007-027-001/78
(SHIVUR) 		1809007000NRG24130320240422303 14/03/2024 ANIL SHRIMANT TANPURE 1809007WL063955 ANIL SHRIMANT TANPURE 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522710 MR ANIL SHRIMANT TANPURE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-027-001/78
(SHIVUR) 		1809007000NRG24130320240422302 14/03/2024 Shrimant Mahadev Tanpure 1809007WL063955 Shrimant Mahadev Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522709 MR SHRIMANT MAHADEV TANPURE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-027-001/88
(SHIVUR) 		1809007000NRG24130320240422307 14/03/2024 Navnath Sopan Tanpure 1809007WL063955 Navnath Sopan Tanpure 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522714 MR NAVNATH SOPAN TANPURE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-027-001/89
(SHIVUR) 		1809007000NRG24130320240422292 14/03/2024 Maruti Dagadu Gade 1809007WL063954 Maruti Dagadu Gade 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522705 MARUTI DAGADU GADE INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-027-001/95
(SHIVUR) 		1809007000NRG24130320240422320 14/03/2024 Angad Rambhau Devkate 1809007WL063956 Angad Rambhau Devkate 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240501748 MR ANGAD RAMBHAU DEVKATE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-029-001/327
(SAROLA) 		1809007000NRG24130320240421582 14/03/2024 Bharat Nanasaheb Kashid 1809007WL063868 Bharat Nanasaheb Kashid 00415 SBIN0000537 1674 1674 Processed 25/04/2024 A115240522688 MR BHARAT NANASAHEB KASHID STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-046-001/225
(PIMPALGAONALVA) 		1809007000NRG24130320240421545 14/03/2024 ASMA 1809007WL063861 ASMA 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240501775 MR ASMA SADIK SHAIKH STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-046-001/257
(PIMPALGAONALVA) 		1809007000NRG24130320240421548 14/03/2024 Farida Arif Shaikh 1809007WL063862 Farida Arif Shaikh 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522772 Farida Arif Shaikh INDUSIND BANK(607189)
266 JAMKHED MH-09-007-046-001/257
(PIMPALGAONALVA) 		1809007000NRG24130320240421547 14/03/2024 Tairabi Tayyabi Shaikh 1809007WL063862 Tairabi Tayyabi Shaikh 00415 SBIN0000537 1650 1650 Processed 25/04/2024 A115240522763 MR TAIRABI TAYYABI SHAIKH STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-050-001/345
(WAKI) 		1809007000NRG24140320240422578 14/03/2024 Shivaji Laxman Karande 1809007WL063978 Shivaji Laxman Karande 00415 SBIN0000537 1620 1620 Processed 25/04/2024 A115240522732 SHIVAJI LAXMAN KARANDE UNION BANK OF INDIA(508500)
268 JAMKHED MH-09-007-054-001/774
(RAJURI) 		1809007000NRG24140320240422915 14/03/2024 avinash balasaheb more 1809007WL063991 avinash balasaheb more 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240522762 AVINASH BALSAHEB MORE CANARA BANK(508532)
SubTotal 91926 91926
269 JAMKHED MH-09-007-003-001/1026
(HALGAON) 		1809007000NRG24130320240422322 14/03/2024 BAPURAV ANNA KHARAT 1809007WL063957 BAPURAV ANNA KHARAT 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522721 MR BAPU ANNA KHARAT STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-003-001/156
(HALGAON) 		1809007000NRG24120320240418159 14/03/2024 Ankush Pandurang Purane 1809007WL063396 Ankush Pandurang Purane 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501743 MR ANKUSH PANDURANG PURANE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-003-001/263
(HALGAON) 		1809007000NRG24120320240418164 14/03/2024 Tulshiram Damu Kapase 1809007WL063396 Tulshiram Damu Kapase 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522703 MR TULSHIRAM DAMU KAPASE STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-003-001/298
(HALGAON) 		1809007000NRG24120320240418165 14/03/2024 Kamal Damu Kapse 1809007WL063396 Kamal Damu Kapse 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522707 MRS KAMALBAI DAMU KAPASE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-003-001/312
(HALGAON) 		1809007000NRG24120320240418143 14/03/2024 Parvati Shivaji Dhawale 1809007WL063394 Parvati Shivaji Dhawale 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522698 MRS PARVATI SHIVAJI DHAWALE STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-003-001/312
(HALGAON) 		1809007000NRG24120320240418142 14/03/2024 Shivaji Rangnath Dhawale 1809007WL063394 Shivaji Rangnath Dhawale 00415 SBIN0007739 1620 1620 Processed 26/04/2024 A115240501779 DHAWALE SHIWAJI RASNGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
275 JAMKHED MH-09-007-003-001/417
(HALGAON) 		1809007000NRG24120320240418148 14/03/2024 Avinash Dattatray Dhawale 1809007WL063394 Avinash Dattatray Dhawale 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501783 AVINASH DATTATRAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-003-001/417
(HALGAON) 		1809007000NRG24120320240418147 14/03/2024 Nanibai Dattatray Dhawale 1809007WL063394 Nanibai Dattatray Dhawale 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501778 NANIBAI DATTATRAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMKHED MH-09-007-003-001/423
(HALGAON) 		1809007000NRG24120320240418167 14/03/2024 Bhausaheb Dahawale 1809007WL063397 Bhausaheb Dahawale 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501776 MR BHAUSAHEB KISAN DHAWALE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-003-001/423
(HALGAON) 		1809007000NRG24120320240418168 14/03/2024 Bhausaheb Dahawale 1809007WL063397 Bhausaheb Dahawale 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501777 MR BHAUSAHEB KISAN DHAWALE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-003-001/530
(HALGAON) 		1809007000NRG24130320240422339 14/03/2024 Madan Bapu Kapase 1809007WL063958 Madan Bapu Kapase 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522715 MR MADAN BAPU KAPASE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-003-001/530
(HALGAON) 		1809007000NRG24130320240422340 14/03/2024 Vaishali Madan Kapase 1809007WL063958 Vaishali Madan Kapase 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522716 VAISHALI MADAN KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMKHED MH-09-007-003-001/579
(HALGAON) 		1809007000NRG24120320240418169 14/03/2024 Gangaram Bapu Kapase 1809007WL063397 Gangaram Bapu Kapase 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501781 GANGARAM BAPU KAPSE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-003-001/584
(HALGAON) 		1809007000NRG24120320240418170 14/03/2024 Kisabai Muralidhar Kapase 1809007WL063397 Kisabai Muralidhar Kapase 00415 SBIN0007739 1620 1620 Rejected 24/04/2024 A115240501782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JAMKHED MH-09-007-003-001/586
(HALGAON) 		1809007000NRG24120320240418171 14/03/2024 Balasaheb Kapase 1809007WL063397 Balasaheb Kapase 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522695 MR BALASAHEB DATTU KAPASE STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-003-001/586
(HALGAON) 		1809007000NRG24120320240418172 14/03/2024 Chaya Balasaheb Kapase 1809007WL063397 Chaya Balasaheb Kapase 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522706 Mrs. CHHAYA BALASAHEB KAPASE CENTRAL BANK OF INDIA(607115)
285 JAMKHED MH-09-007-003-001/710
(HALGAON) 		1809007000NRG24120320240418151 14/03/2024 Sanjay Eknath Tambe 1809007WL063394 Sanjay Eknath Tambe 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522742 MR SANJAY EKNATH EKNATH TAMBE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-003-001/710
(HALGAON) 		1809007000NRG24120320240418152 14/03/2024 SHAILA SANJAY TAMBE 1809007WL063394 SHAILA SANJAY TAMBE 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522753 SHAILA SANJAY TAMBE INDUSIND BANK(607189)
287 JAMKHED MH-09-007-003-001/822
(HALGAON) 		1809007000NRG24130320240422336 14/03/2024 SUSHILA GANGARAM PULAVLE 1809007WL063957 SUSHILA GANGARAM PULAVLE 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522748 MRS SUSHILA GANGARAM PULAVALE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-003-001/992
(HALGAON) 		1809007000NRG24130320240422337 14/03/2024 SARSWATI SOMANTH KALANE 1809007WL063957 SARSWATI SOMANTH KALANE 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522733 MRS SARSWATI SOMNATH KLANE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-017-001/996
(PIMPERKHED) 		1809007000NRG24120320240418173 14/03/2024 Dhole Ajinath Ambadas 1809007WL063397 Dhole Ajinath Ambadas 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501780 AJINATH AAMBADAS DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMKHED MH-09-007-017-001/996
(PIMPERKHED) 		1809007000NRG24120320240418176 14/03/2024 Monika Sachin Dhole 1809007WL063397 Monika Sachin Dhole 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240501868 MS MONIKA SACHIN DHOLE STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-017-001/996
(PIMPERKHED) 		1809007000NRG24120320240418175 14/03/2024 Sachin Ajinath Dhole 1809007WL063397 Sachin Ajinath Dhole 00415 SBIN0007739 1620 1620 Processed 25/04/2024 A115240522701 SACHIN AJINATH DHOLE BANK OF BARODA(606985)
292 JAMKHED MH-09-007-021-001/151
(BAVI) 		1809007000NRG24120320240417427 14/03/2024 Laximi Babu Bhise 1809007WL063305 Laximi Babu Bhise 00415 SBIN0007739 1596 1596 Processed 25/04/2024 A115240501742 MRS LAXMI BAPU BHISE STATE BANK OF INDIA(508548)
293 JAMKHED MH-09-007-021-001/172
(BAVI) 		1809007000NRG24120320240417528 14/03/2024 Govardhan Janardhan Pawar 1809007WL063315 Govardhan Janardhan Pawar 00415 SBIN0007739 1650 1650 Processed 25/04/2024 A115240522741 MR GOVARDAN JANARDAN PAWAR STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-021-001/304
(BAVI) 		1809007000NRG24120320240417430 14/03/2024 BHAUSAHEB BABU BHISE 1809007WL063305 BHAUSAHEB BABU BHISE 00415 SBIN0007739 1596 1596 Processed 25/04/2024 A115240522702 MR BHAUSAHEB BABU BHISE STATE BANK OF INDIA(508548)
295 JAMKHED MH-09-007-021-001/76
(BAVI) 		1809007000NRG24120320240417432 14/03/2024 Babu Bhima Bhise 1809007WL063305 Babu Bhima Bhise 00415 SBIN0007739 1596 1596 Processed 25/04/2024 A115240501784 MR BABU BIRU BHISE STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG24130320240422235 14/03/2024 ARJUN MEGHAJI MISAL 1809007WL063949 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1638 1638 Processed 25/04/2024 A115240522728 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 45336 45336
297 JAMKHED MH-09-007-003-001/1043
(HALGAON) 		1809007000NRG24120320240418158 14/03/2024 DIPALI DHANJI DHAWALE 1809007WL063396 DIPALI DHANJI DHAWALE 00691 IPOS0000001 1620 1620 Processed 25/04/2024 A115240522779 DIPALI DHANAJI DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-019-001/229
(KUSADGAON) 		1809007000NRG24120320240418617 14/03/2024 Rohan Shahurao Raut 1809007WL063448 Rohan Shahurao Raut 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240522777 ROHAN SHAHURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-019-001/362
(KUSADGAON) 		1809007000NRG24120320240419384 14/03/2024 Hanumamt dnyandev kasab 1809007WL063549 Hanumamt dnyandev kasab 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501723 Mr. HANUMANT DNYANDEV KASAB BANK OF MAHARASHTRA(607387)
300 JAMKHED MH-09-007-019-001/362
(KUSADGAON) 		1809007000NRG24120320240419383 14/03/2024 suman dnyndev lasab 1809007WL063549 suman dnyndev lasab 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501759 SUMANBAI DNYADEV KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMKHED MH-09-007-019-001/362
(KUSADGAON) 		1809007000NRG24120320240419385 14/03/2024 Yogita hanumant kasab 1809007WL063549 Yogita hanumant kasab 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501725 YOGITA HANUMANT KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-019-001/374
(KUSADGAON) 		1809007000NRG24120320240419387 14/03/2024 santosh atmaram kasab 1809007WL063549 santosh atmaram kasab 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501760 SANTOSH ATMARAM KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMKHED MH-09-007-019-001/375
(KUSADGAON) 		1809007000NRG24130320240420092 14/03/2024 Namdev Ramkisan Gilbile 1809007WL063676 Namdev Ramkisan Gilbile 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501729 MR NAMDEV RAMKISHAN GILBILE STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-019-001/375
(KUSADGAON) 		1809007000NRG24130320240420093 14/03/2024 Swati Namdev Gilbile 1809007WL063676 Swati Namdev Gilbile 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501730 MRS GILBILE SWATI NAMDEV STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-019-001/378
(KUSADGAON) 		1809007000NRG24130320240420095 14/03/2024 Nandabai Vinayak Shinde 1809007WL063676 Nandabai Vinayak Shinde 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501728 NANDABAI VINAYAK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMKHED MH-09-007-019-001/378
(KUSADGAON) 		1809007000NRG24130320240420094 14/03/2024 Vinayak Pandurang Shinde 1809007WL063676 Vinayak Pandurang Shinde 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501727 VINAYAK PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMKHED MH-09-007-019-001/385
(KUSADGAON) 		1809007000NRG24130320240420049 14/03/2024 Govardhan Popat Gade 1809007WL063667 Govardhan Popat Gade 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240522778 GOVARDHAN POPAT GADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMKHED MH-09-007-019-001/385
(KUSADGAON) 		1809007000NRG24130320240420048 14/03/2024 Varsha Popat Gade 1809007WL063667 Varsha Popat Gade 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501719 Miss. VARSHA MAHESH TANPURE CENTRAL BANK OF INDIA(607115)
309 JAMKHED MH-09-007-019-001/428
(KUSADGAON) 		1809007000NRG24130320240420096 14/03/2024 Savita Balasaheb Kokate 1809007WL063676 Savita Balasaheb Kokate 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501731 SAVITA BALASAHEB KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMKHED MH-09-007-019-001/521
(KUSADGAON) 		1809007000NRG24120320240418610 14/03/2024 damodar manik raut 1809007WL063447 damodar manik raut 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501761 DAMODAR MANIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMKHED MH-09-007-019-001/692
(KUSADGAON) 		1809007000NRG24120320240419390 14/03/2024 gorakh kachru jarande 1809007WL063549 gorakh kachru jarande 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501724 GORAKH KACHRU JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMKHED MH-09-007-019-001/692
(KUSADGAON) 		1809007000NRG24120320240419392 14/03/2024 mandabai kacharu jarande 1809007WL063549 mandabai kacharu jarande 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501758 MANDABAI KACHARU JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-019-001/700
(KUSADGAON) 		1809007000NRG24130320240420272 14/03/2024 ashwini appasaheb wagh 1809007WL063698 ashwini appasaheb wagh 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501764 ASHWINI APPASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMKHED MH-09-007-019-001/701
(KUSADGAON) 		1809007000NRG24130320240420274 14/03/2024 namrata ganesh wagh 1809007WL063698 namrata ganesh wagh 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501763 NAMRATA GANESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMKHED MH-09-007-019-002/689
(KUSADGAON) 		1809007000NRG24130320240420099 14/03/2024 Ashwini Ganesh Jarande 1809007WL063676 Ashwini Ganesh Jarande 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501726 ASHVINI GANESH JARAN BANK OF BARODA(606985)
316 JAMKHED MH-09-007-021-001/303
(BAVI) 		1809007000NRG24120320240417429 14/03/2024 VIDHYA ANIL BHISE 1809007WL063305 VIDHYA ANIL BHISE 00691 IPOS0000001 1596 1596 Processed 25/04/2024 A115240522787 VIDYA ANIL BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMKHED MH-09-007-021-001/304
(BAVI) 		1809007000NRG24120320240417431 14/03/2024 RANI BHAURAV BHISE 1809007WL063305 RANI BHAURAV BHISE 00691 IPOS0000001 1596 1596 Processed 25/04/2024 A115240501714 RANI BHAUSAHEB BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMKHED MH-09-007-027-001/104
(SHIVUR) 		1809007000NRG24130320240422243 14/03/2024 NAGAR SANTOSH TANPURE 1809007WL063951 NAGAR SANTOSH TANPURE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522783 NAGAR SANTOSH TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMKHED MH-09-007-027-001/276
(SHIVUR) 		1809007000NRG24130320240422246 14/03/2024 RAJESH MAHADEV BHORE 1809007WL063951 RAJESH MAHADEV BHORE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522785 RAJESH MAHADEV BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMKHED MH-09-007-027-001/277
(SHIVUR) 		1809007000NRG24130320240422266 14/03/2024 TUSHAR MADHUKAR TANPURE 1809007WL063952 TUSHAR MADHUKAR TANPURE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522786 TUSHAR MADHUKAR TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMKHED MH-09-007-027-001/363
(SHIVUR) 		1809007000NRG24130320240422284 14/03/2024 SANJIVANI SUBHASH KALE 1809007WL063954 SANJIVANI SUBHASH KALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240501715 SANJIVINI SUBHASH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMKHED MH-09-007-027-001/364
(SHIVUR) 		1809007000NRG24130320240422287 14/03/2024 RAJENDRA UTTAM KALE 1809007WL063954 RAJENDRA UTTAM KALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240501716 MR RAJENDRA UTTAMRAO KALE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-027-001/388
(SHIVUR) 		1809007000NRG24130320240422252 14/03/2024 BABU AJINATH TANPURE 1809007WL063951 BABU AJINATH TANPURE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522782 BABU AJINATH TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMKHED MH-09-007-027-001/501
(SHIVUR) 		1809007000NRG24130320240422290 14/03/2024 BHASKAR NAVNATH PAWAR 1809007WL063954 BHASKAR NAVNATH PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522784 BHASKAR NAVNATH PAWAR CANARA BANK(508532)
325 JAMKHED MH-09-007-027-001/74
(SHIVUR) 		1809007000NRG24130320240422299 14/03/2024 ADESH RAGHUNATH WAGH 1809007WL063955 ADESH RAGHUNATH WAGH 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522780 ADESH RAGHUNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMKHED MH-09-007-027-001/779
(SHIVUR) 		1809007000NRG24130320240422282 14/03/2024 Dipali Vijay Tanpure 1809007WL063953 Dipali Vijay Tanpure 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240501717 DIPALI VIJAY TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMKHED MH-09-007-027-001/88
(SHIVUR) 		1809007000NRG24130320240422308 14/03/2024 GORAKH NAVNATH TANPURE 1809007WL063955 GORAKH NAVNATH TANPURE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240522781 GORAKH NAVNATH TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMKHED MH-09-007-029-001/125
(SAROLA) 		1809007000NRG24130320240421585 14/03/2024 RATAN NARHARI KASHID 1809007WL063869 RATAN NARHARI KASHID 00691 IPOS0000001 1452 1452 Processed 25/04/2024 A115240501757 RATAN NARHARI KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMKHED MH-09-007-029-001/135
(SAROLA) 		1809007000NRG24130320240421586 14/03/2024 HIRABAI DATTTRAY BHANGE 1809007WL063869 HIRABAI DATTTRAY BHANGE 00691 IPOS0000001 1452 1452 Processed 25/04/2024 A115240501756 HIRABAI DATTATRAY BHANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMKHED MH-09-007-029-001/179
(SAROLA) 		1809007000NRG24130320240421587 14/03/2024 RUKMINI JALINDAR BHANGE 1809007WL063869 RUKMINI JALINDAR BHANGE 00691 IPOS0000001 1452 1452 Processed 25/04/2024 A115240501755 BHANGE RUKHMINI JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMKHED MH-09-007-029-001/282
(SAROLA) 		1809007000NRG24130320240421567 14/03/2024 dnyaneshwar janu jagdale 1809007WL063866 dnyaneshwar janu jagdale 00691 IPOS0000001 1674 1674 Processed 25/04/2024 A115240501718 DNYANESWHAR JANU JAGADALAE INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMKHED MH-09-007-029-001/373
(SAROLA) 		1809007000NRG24130320240421569 14/03/2024 ashok laxman bahir 1809007WL063866 ashok laxman bahir 00691 IPOS0000001 1674 1674 Processed 25/04/2024 A115240501720 ASHOK LAXMAN BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMKHED MH-09-007-029-001/511
(SAROLA) 		1809007000NRG24130320240421584 14/03/2024 vinod nanasaheb kashid 1809007WL063868 vinod nanasaheb kashid 00691 IPOS0000001 1674 1674 Processed 25/04/2024 A115240501754 VINOD NANASAHEB KASHID CANARA BANK(508532)
334 JAMKHED MH-09-007-046-001/418
(PIMPALGAONALVA) 		1809007000NRG24130320240421550 14/03/2024 Khavale Arun Narayan 1809007WL063862 Khavale Arun Narayan 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501721 KHAVALE ARUN NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMKHED MH-09-007-046-001/418
(PIMPALGAONALVA) 		1809007000NRG24130320240421551 14/03/2024 Khavale Usha Arun 1809007WL063862 Khavale Usha Arun 00691 IPOS0000001 1650 1650 Processed 25/04/2024 A115240501722 KHAVALE USHA ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMKHED MH-09-007-053-001/34
(BALGAVHAN) 		1809007000NRG24130320240421258 14/03/2024 adik dasharath datal 1809007WL063832 adik dasharath datal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240501762 ADIK DASHARATH DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65208 65208
Total 548190 548190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_140324APB_FTO_423068 Bank of Maharastra MAHB0000914 JATEGAON 6546
2 JAMKHED MH1809007999_140324APB_FTO_423068 Bank of Maharastra MAHB0001865 JAMKHED 59202
3 JAMKHED MH1809007999_140324APB_FTO_423068 Canara Bank CNRB0001651 RAJURI 84333
4 JAMKHED MH1809007999_140324APB_FTO_423068 Canara Bank CNRB0004508 NAIGAON 14850
5 JAMKHED MH1809007999_140324APB_FTO_423068 Canara Bank CNRB0005760 JAMKHED 16230
6 JAMKHED MH1809007999_140324APB_FTO_423068 Central Bank Of India CBIN0281004 JAMKHED 11526
7 JAMKHED MH1809007999_140324APB_FTO_423068 Central Bank Of India CBIN0282005 KHARDA 131391
8 JAMKHED MH1809007999_140324APB_FTO_423068 Central Bank Of India CBIN0282292 PATODA 19992
9 JAMKHED MH1809007999_140324APB_FTO_423068 Central Bank Of India CBIN0283783 CHAKAN 1650
10 JAMKHED MH1809007999_140324APB_FTO_423068 State Bank of India SBIN0000537 JAMKHED 91926
11 JAMKHED MH1809007999_140324APB_FTO_423068 State Bank of India SBIN0007739 HALGAON 45336
12 JAMKHED MH1809007999_140324APB_FTO_423068 India Post Payments Bank IPOS0000001 AHMEDNAGAR 65208

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