Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_080723APB_FTO_106655
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-09-007-030-001/239
(DHONDPARGAON) 		1809007000NRG24080720230099185 08/07/2023 Kalinda Suresh Salve 1809007WL016200 Kalinda Suresh Salve 00051 MAHB0000853 1728 1728 Processed 13/07/2023 A193230253041 SALAVE KALINDA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1728 1728
2 JAMKHED MH-09-007-001-001/1509
(NANNAJ) 		1809007000NRG24080720230099239 08/07/2023 ANKUSH 1809007WL016207 ANKUSH 00051 MAHB0001865 1704 1704 Processed 13/07/2023 A193230253089 ANKUSH RAMA FAULMALI ICICI BANK LTD(508534)
3 JAMKHED MH-09-007-007-001/30
(POTEWADI) 		1809007000NRG24080720230099259 08/07/2023 NANA 1809007WL016209 NANA 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253219 MR NANA VISHWANATH MANE STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-007-001/94
(POTEWADI) 		1809007000NRG24080720230099479 08/07/2023 Mathura Santosh Pote 1809007WL016233 Mathura Santosh Pote 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253220 MATHURA SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24080720230099327 08/07/2023 Suvarna Sainath Kumatkar 1809007WL016214 Suvarna Sainath Kumatkar 00051 MAHB0001865 1788 1788 Processed 13/07/2023 A193230253238 Mrs. Suvarna Sainath Kumatkar BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-008-001/23
(RAJEWADI) 		1809007000NRG24080720230099329 08/07/2023 Ramesh Atmaram Kumatkar 1809007WL016214 Ramesh Atmaram Kumatkar 00051 MAHB0001865 1788 1788 Processed 13/07/2023 A193230253239 MR RAMESH ATMARAM KUMATKAR STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24070720230098345 08/07/2023 Ram Ravsaheb Vakle 1809007WL016093 Ram Ravsaheb Vakle 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253077 Mr. RAMCHANDRA RAVSAHEB WAKLE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-020-001/121
(KHANDAVI) 		1809007000NRG24070720230098346 08/07/2023 Laxman Kakasaheb Madake 1809007WL016093 Laxman Kakasaheb Madake 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253230 Mr. LAXMAN KAKASAHEB MADAKE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-020-001/135
(KHANDAVI) 		1809007000NRG24070720230098445 08/07/2023 Kalyan Abasaheb Wakale 1809007WL016109 Kalyan Abasaheb Wakale 00051 MAHB0001865 1626 1626 Processed 13/07/2023 A193230253043 KALYAN ABASAHEB WAKALE GENERAL POST OFFICE(607245)
10 JAMKHED MH-09-007-020-001/135
(KHANDAVI) 		1809007000NRG24070720230098446 08/07/2023 Usha Kalyan Wakale 1809007WL016109 Usha Kalyan Wakale 00051 MAHB0001865 1626 1626 Processed 13/07/2023 A193230253044 USHABAI KALYAN WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-020-001/174
(KHANDAVI) 		1809007000NRG24070720230098339 08/07/2023 KAILAS WAMAN SURAVASE 1809007WL016092 KAILAS WAMAN SURAVASE 00051 MAHB0001865 1524 1524 Processed 13/07/2023 A193230253246 Mr. KAILAS VAMAN SURWASE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-020-001/177
(KHANDAVI) 		1809007000NRG24070720230098349 08/07/2023 Uddhav Digambar Gadekar 1809007WL016093 Uddhav Digambar Gadekar 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253234 UDDHAV DIGAMBAR GADEKAR IDBI BANK(607095)
13 JAMKHED MH-09-007-020-001/222
(KHANDAVI) 		1809007000NRG24070720230098351 08/07/2023 VITTHAL RAMDAS PAWAR 1809007WL016093 VITTHAL RAMDAS PAWAR 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253229 Mr. VITTHAL RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-001/223
(KHANDAVI) 		1809007000NRG24070720230098635 08/07/2023 DATTATRAY KUNDAN TUPERE 1809007WL016131 DATTATRAY KUNDAN TUPERE 00051 MAHB0001865 1716 1716 Rejected 12/07/2023 A193230253105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24070720230098636 08/07/2023 AMOL KUNDAN TUPERE 1809007WL016131 AMOL KUNDAN TUPERE 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253104 Mr. AMOL KUNDAN TUPERE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-020-001/225
(KHANDAVI) 		1809007000NRG24070720230098352 08/07/2023 SACHIN CHAGAN PAWAR 1809007WL016093 SACHIN CHAGAN PAWAR 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253232 Mr. SACHIN CHHAGAN PAWAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-020-001/226
(KHANDAVI) 		1809007000NRG24070720230098353 08/07/2023 SAMBHAJI SADASHIV PAWAR 1809007WL016093 SAMBHAJI SADASHIV PAWAR 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253231 Mr. SAMBHAJI SADASHIV PAWAR BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-020-001/241
(KHANDAVI) 		1809007000NRG24070720230098449 08/07/2023 Dipali Ravishashri Wakale 1809007WL016109 Dipali Ravishashri Wakale 00051 MAHB0001865 1626 1626 Processed 13/07/2023 A193230253227 Mrs. DIPALI RAVISHASTRI WAKALE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-020-001/241
(KHANDAVI) 		1809007000NRG24070720230098448 08/07/2023 Ravishashri Kalyan Wakale 1809007WL016109 Ravishashri Kalyan Wakale 00051 MAHB0001865 1626 1626 Processed 13/07/2023 A193230253226 RAVISHASHRI KALYAN WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-020-001/333
(KHANDAVI) 		1809007000NRG24070720230098381 08/07/2023 Bharat Parvati Doke 1809007WL016096 Bharat Parvati Doke 00051 MAHB0001865 1638 1638 Processed 13/07/2023 A193230253095 Mr. BHARAT PARVATI DOKE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24070720230098617 08/07/2023 Mahadeo Bhamrav Vakale 1809007WL016130 Mahadeo Bhamrav Vakale 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253101 MR MAHADEV SHAMRAO WAKALE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-020-001/65
(KHANDAVI) 		1809007000NRG24070720230098454 08/07/2023 Tai Balaso Walunjkar 1809007WL016109 Tai Balaso Walunjkar 00051 MAHB0001865 1626 1626 Processed 13/07/2023 A193230253233 Mrs. TAI BALASO WALUNJKAR BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-020-001/75
(KHANDAVI) 		1809007000NRG24070720230098357 08/07/2023 Bapurao Bhagvan Walunjkar 1809007WL016093 Bapurao Bhagvan Walunjkar 00051 MAHB0001865 1590 1590 Processed 13/07/2023 A193230253228 Mr. NANASAHEB BHAGWAN WALUNJKAR BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-020-001/92
(KHANDAVI) 		1809007000NRG24070720230098642 08/07/2023 Lakhan Bapu Bhutkar 1809007WL016131 Lakhan Bapu Bhutkar 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253225 Mr. LAKHAN BAPU BHUTKAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24070720230098340 08/07/2023 Shantilal Aanna Ware 1809007WL016092 Shantilal Aanna Ware 00051 MAHB0001865 1524 1524 Processed 13/07/2023 A193230253216 Mr. SHANTILAL ANNA WARE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-020-002/127
(KHANDAVI) 		1809007000NRG24070720230098618 08/07/2023 Vikram Bhairavnath Survase 1809007WL016130 Vikram Bhairavnath Survase 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253098 VIKRAM BHAIRAVNATH SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24070720230098361 08/07/2023 ARJUN SUDAM DISALE 1809007WL016094 ARJUN SUDAM DISALE 00051 MAHB0001865 1668 1668 Processed 13/07/2023 A193230253102 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-020-002/154
(KHANDAVI) 		1809007000NRG24070720230098619 08/07/2023 MANDA PANDURANG DISALE 1809007WL016130 MANDA PANDURANG DISALE 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253106 Mrs. Urmila Pandurang Disale BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-020-002/160
(KHANDAVI) 		1809007000NRG24070720230098341 08/07/2023 Narayan Bhagwan Netake 1809007WL016092 Narayan Bhagwan Netake 00051 MAHB0001865 1524 1524 Processed 13/07/2023 A193230253244 Mr. NARAYAN BHAGWAN NETAKE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-020-002/163
(KHANDAVI) 		1809007000NRG24070720230098622 08/07/2023 MUKESH 1809007WL016130 MUKESH 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253093 WARE MUKESH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24070720230098623 08/07/2023 Nirmala Dilip Survase 1809007WL016130 Nirmala Dilip Survase 00051 MAHB0001865 1716 1716 Rejected 12/07/2023 A193230253091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAMKHED MH-09-007-020-002/166
(KHANDAVI) 		1809007000NRG24070720230098624 08/07/2023 NANASAHEB LAXMAN SURWASE 1809007WL016130 NANASAHEB LAXMAN SURWASE 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253100 Mr. NANA LAKSHMAN SURWASE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24070720230098362 08/07/2023 Appasaheb Ramchandra Disale 1809007WL016094 Appasaheb Ramchandra Disale 00051 MAHB0001865 1668 1668 Processed 13/07/2023 A193230253056 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24070720230098366 08/07/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL016094 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1668 1668 Processed 13/07/2023 A193230253099 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24070720230098367 08/07/2023 AMOL BHAUSAHEB DISALE 1809007WL016094 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1668 1668 Processed 13/07/2023 A193230253103 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-020-002/52
(KHANDAVI) 		1809007000NRG24070720230098343 08/07/2023 Ramhari Mahadev Netke 1809007WL016092 Ramhari Mahadev Netke 00051 MAHB0001865 1524 1524 Processed 13/07/2023 A193230253245 RAMHARI MAHADEO NETKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-020-002/55
(KHANDAVI) 		1809007000NRG24070720230098626 08/07/2023 Ashok Rambhau Ware 1809007WL016130 Ashok Rambhau Ware 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253092 Mr. ASHOK RAMBHAU WARE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-020-002/97
(KHANDAVI) 		1809007000NRG24070720230098344 08/07/2023 Ankush Dnyadev Disale 1809007WL016092 Ankush Dnyadev Disale 00051 MAHB0001865 1524 1524 Processed 13/07/2023 A193230253070 DISALE ANKUSH DNANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-021-001/111
(BAVI) 		1809007000NRG24070720230098266 08/07/2023 RAVINDRA MARUTI MANDLIK 1809007WL016086 RAVINDRA MARUTI MANDLIK 00051 MAHB0001865 1644 1644 Processed 13/07/2023 A193230253224 Mr. RAVINDRA MARUTI MANDALIK BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-022-002/657
(DHANORA) 		1809007000NRG24080720230099478 08/07/2023 BHAUSAHEB MARUTI JAYBHAY 1809007WL016232 BHAUSAHEB MARUTI JAYBHAY 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253047 Mr. BHAUSAHEB MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-030-001/8
(DHONDPARGAON) 		1809007000NRG24080720230099175 08/07/2023 Bramhadev Buwasaheb Shinde 1809007WL016199 Bramhadev Buwasaheb Shinde 00051 MAHB0001865 1704 1704 Processed 13/07/2023 A193230253042 Mr. BRAMHADEV BUWASAHEB SHINDE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-031-001/1
(PADALI) 		1809007000NRG24070720230098383 08/07/2023 JAYDEEP MOHAN PAWAR 1809007WL016097 JAYDEEP MOHAN PAWAR 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253107 Mr. JAYDEEP MOHAN PAWAR BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24070720230098399 08/07/2023 DADASAHEB 1809007WL016098 DADASAHEB 00051 MAHB0001865 1752 1752 Processed 13/07/2023 A193230253236 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-031-001/348
(PADALI) 		1809007000NRG24070720230098407 08/07/2023 Shantilal Pandurang Kahire 1809007WL016098 Shantilal Pandurang Kahire 00051 MAHB0001865 1752 1752 Processed 13/07/2023 A193230253437 Mr. SHANTILAL PANDURANG KHAIRE BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24070720230098409 08/07/2023 RAMESH RAMBHAU PAWAR 1809007WL016098 RAMESH RAMBHAU PAWAR 00051 MAHB0001865 1752 1752 Processed 13/07/2023 A193230253237 Mr. RAMESH RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-031-001/409
(PADALI) 		1809007000NRG24070720230098388 08/07/2023 Ramdas Tukaram Khaire 1809007WL016097 Ramdas Tukaram Khaire 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253108 Mr. RAMDAS TUKARAM KHAIRE CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24070720230098390 08/07/2023 Bijubai Dipak Khaire 1809007WL016097 Bijubai Dipak Khaire 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253352 Mrs. BIJUBAI DIPAK KHAIRE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24070720230098389 08/07/2023 Dipak Ramdas Khaire 1809007WL016097 Dipak Ramdas Khaire 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253353 MR DIPAK RAMDAS KHAIRE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-031-001/582
(PADALI) 		1809007000NRG24070720230098392 08/07/2023 Mahadev Dashrat Landge 1809007WL016097 Mahadev Dashrat Landge 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253109 Mr. MAHADEV DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24070720230098395 08/07/2023 Dattatray Bapu Duche 1809007WL016097 Dattatray Bapu Duche 00051 MAHB0001865 1716 1716 Processed 13/07/2023 A193230253046 Mr. DATTATRAY BAPU DUCHE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080720230099215 08/07/2023 DAIVSHALA VITTHAL NALAWADE 1809007WL016204 DAIVSHALA VITTHAL NALAWADE 00051 MAHB0001865 1740 1740 Processed 13/07/2023 A193230253356 MRS NALWADE DAIVASHALA VITTHAL STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-048-001/137
(GHODEGAON) 		1809007000NRG24080720230099216 08/07/2023 SHIVAJI MURLIDHAR BHONDVE 1809007WL016204 SHIVAJI MURLIDHAR BHONDVE 00051 MAHB0001865 1740 1740 Processed 13/07/2023 A193230253354 Mr. SHIVAJI MURLIDHAR BHONDAVE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-048-001/158
(GHODEGAON) 		1809007000NRG24080720230099218 08/07/2023 MIRA MAHADEV BHONDAVE 1809007WL016204 MIRA MAHADEV BHONDAVE 00051 MAHB0001865 1740 1740 Processed 13/07/2023 A193230253357 MRS MIRABAI MAHADEV BHONDAVE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-048-001/16
(GHODEGAON) 		1809007000NRG24080720230099209 08/07/2023 Mirabai Eknath Ghule 1809007WL016203 Mirabai Eknath Ghule 00051 MAHB0001865 1758 1758 Processed 13/07/2023 A193230253361 GHULE MIRABAI EKNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
55 JAMKHED MH-09-007-048-001/485
(GHODEGAON) 		1809007000NRG24080720230099219 08/07/2023 ASHOK RAM KADAM 1809007WL016204 ASHOK RAM KADAM 00051 MAHB0001865 1740 1740 Processed 13/07/2023 A193230253359 Mr. Ashok Ram Kadam BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24080720230099211 08/07/2023 MANJUSHRI NAVNATH NALAWADE 1809007WL016203 MANJUSHRI NAVNATH NALAWADE 00051 MAHB0001865 1758 1758 Processed 13/07/2023 A193230253358 MANJUSHRI NAVNATH NALVADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24080720230099210 08/07/2023 NAVNATH VISHNU NALAWADE 1809007WL016203 NAVNATH VISHNU NALAWADE 00051 MAHB0001865 1758 1758 Processed 13/07/2023 A193230253360 MR NAVNATH VISHNU NALWADE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24080720230099222 08/07/2023 RAM DEVRAM KADAM 1809007WL016204 RAM DEVRAM KADAM 00051 MAHB0001865 1740 1740 Processed 13/07/2023 A193230253355 Mr. RAM DEVRAO KADAM BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24070720230098033 08/07/2023 NILESH SARJERAO GHULE 1809007WL016056 NILESH SARJERAO GHULE 00051 MAHB0001865 1596 1596 Processed 13/07/2023 A193230253235 Mr. NILESH SARJERAO GHULE BANK OF MAHARASHTRA(607387)
SubTotal 97248 97248
60 JAMKHED MH-09-007-048-001/15
(GHODEGAON) 		1809007000NRG24080720230099208 08/07/2023 Hirabai Balu Ghule 1809007WL016203 Hirabai Balu Ghule 00078 CNRB0001651 1758 1758 Processed 13/07/2023 A193230253133 HIRABAI BALASAHEB GHULE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24070720230098080 08/07/2023 KALU BAJIRAV SHELAR 1809007WL016062 KALU BAJIRAV SHELAR 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253129 KALU BAJIRAO SHELAR CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24070720230098081 08/07/2023 SUSHILA KALU SHELAR 1809007WL016062 SUSHILA KALU SHELAR 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253131 SUSHILA KALU SHELAR CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24070720230098082 08/07/2023 Janardhan Rambhu Sasane 1809007WL016062 Janardhan Rambhu Sasane 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253145 JANARDHAN RAMBHAU SASANE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24070720230098083 08/07/2023 Janardhan Rambhu Sasane 1809007WL016062 Janardhan Rambhu Sasane 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253144 PUSHPA JANARDHAN SASANE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/215
(RAJURI) 		1809007000NRG24070720230098084 08/07/2023 VAMAN MARIBA PULAVALE 1809007WL016062 VAMAN MARIBA PULAVALE 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253128 WAMAN MARIBA PULAWALE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/218
(RAJURI) 		1809007000NRG24070720230098085 08/07/2023 Bharkabai 1809007WL016062 Bharkabai 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253130 BARKABAI BAPU SASANE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/250
(RAJURI) 		1809007000NRG24070720230098086 08/07/2023 Ashru Dagadu Funde 1809007WL016062 Ashru Dagadu Funde 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253454 ASHRUBA DAGADU FUNDE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24070720230098095 08/07/2023 Mangal Mohan Khade 1809007WL016063 Mangal Mohan Khade 00078 CNRB0001651 1620 1620 Processed 13/07/2023 A193230253146 MANGAL MOHAN KHADE CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24070720230098096 08/07/2023 Shreekrishna Mohan Khade 1809007WL016063 Shreekrishna Mohan Khade 00078 CNRB0001651 1620 1620 Processed 13/07/2023 A193230253148 Mr. SHRIKRISHNA MOHAN KHADE BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-054-001/308
(RAJURI) 		1809007000NRG24070720230098098 08/07/2023 Ankush Maruti Khade 1809007WL016063 Ankush Maruti Khade 00078 CNRB0001651 1620 1620 Processed 13/07/2023 A193230253127 ANKUSH MARUTI KHADE CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24070720230098024 08/07/2023 MAHADEV 1809007WL016056 MAHADEV 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253135 MAHADEV RAMA UGALMUGLE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24070720230098025 08/07/2023 Malan Mahadev Ugalmugale 1809007WL016056 Malan Mahadev Ugalmugale 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253134 MALAN MAHADEV UGALMUGALE CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/366
(RAJURI) 		1809007000NRG24070720230098026 08/07/2023 Vishnu 1809007WL016056 Vishnu 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253147 VISHNU RAMBHAU DOLE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/375
(RAJURI) 		1809007000NRG24070720230098100 08/07/2023 Rohini Subhash Khade 1809007WL016063 Rohini Subhash Khade 00078 CNRB0001651 1620 1620 Processed 13/07/2023 A193230253132 Mrs. ROHINI SUBHASH KHADE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-054-001/387
(RAJURI) 		1809007000NRG24070720230098087 08/07/2023 ramkavar 1809007WL016062 ramkavar 00078 CNRB0001651 1608 1608 Rejected 12/07/2023 A193230253136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24070720230098027 08/07/2023 onkar 1809007WL016056 onkar 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253153 OMKAR BALU RAUT CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/407
(RAJURI) 		1809007000NRG24070720230098028 08/07/2023 Ajinath Bajirao Ghule 1809007WL016056 Ajinath Bajirao Ghule 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253149 AJINATH BAJIRAO GHULE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24070720230098030 08/07/2023 Mangal Sarjerao Ghule 1809007WL016056 Mangal Sarjerao Ghule 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253125 MANGAL SARJERAO GHULE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24070720230098029 08/07/2023 Sarjerao 1809007WL016056 Sarjerao 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253126 SARJERAO NIVRUTTI GHULE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/439
(RAJURI) 		1809007000NRG24070720230098101 08/07/2023 Sudam Maruti Khade 1809007WL016063 Sudam Maruti Khade 00078 CNRB0001651 1620 1620 Processed 13/07/2023 A193230253124 SUDAM MARUTI KHADE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/439
(RAJURI) 		1809007000NRG24070720230098102 08/07/2023 Vimal Sudam Khade 1809007WL016063 Vimal Sudam Khade 00078 CNRB0001651 1620 1620 Rejected 12/07/2023 A193230253150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24070720230098089 08/07/2023 ARUN 1809007WL016062 ARUN 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253141 ARUN MANIK SAMUDRA CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24070720230098088 08/07/2023 SANGITA ARUN SAMUDRA 1809007WL016062 SANGITA ARUN SAMUDRA 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253138 SANGITA ARUN SAMUDRA CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/538
(RAJURI) 		1809007000NRG24070720230098091 08/07/2023 ASHVINI GANESH SASANE 1809007WL016062 ASHVINI GANESH SASANE 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253139 ASHWINI GANESH SASANE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24070720230098032 08/07/2023 SARUBAI NIVRUTTI GHULE 1809007WL016056 SARUBAI NIVRUTTI GHULE 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253151 SARUBAI NIVRUTTI GHULE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24070720230098034 08/07/2023 VISHAL SARJERAO GHULE 1809007WL016056 VISHAL SARJERAO GHULE 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253143 VISHAL SARJERAO GHULE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24070720230098093 08/07/2023 SUNANDA 1809007WL016062 SUNANDA 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253152 SUNANDA SUNIL FUNDE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24070720230098092 08/07/2023 SUNIL 1809007WL016062 SUNIL 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253419 SUNIL PANDURANG FUNDE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/732
(RAJURI) 		1809007000NRG24070720230098094 08/07/2023 RUSHIKESH 1809007WL016062 RUSHIKESH 00078 CNRB0001651 1608 1608 Processed 13/07/2023 A193230253137 RUSHIKESH SUNIL FUNDE AXIS BANK(607153)
90 JAMKHED MH-09-007-054-002/404
(RAJURI) 		1809007000NRG24070720230098035 08/07/2023 Chaya Sunil Ghule 1809007WL016056 Chaya Sunil Ghule 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253140 CHHAYA SUNIL GHULE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24070720230098036 08/07/2023 Dadasaheb Bhaskar Ghule 1809007WL016056 Dadasaheb Bhaskar Ghule 00078 CNRB0001651 1596 1596 Processed 13/07/2023 A193230253142 DADASAHEB BHASKAR GHULE CANARA BANK(508532)
SubTotal 51546 51546
92 JAMKHED MH-09-007-013-001/1118
(ARANGAON) 		1809007000NRG24070720230098612 08/07/2023 VISHAL DNYANDEV DOLE 1809007WL016129 VISHAL DNYANDEV DOLE 00078 CNRB0005760 1452 1452 Processed 13/07/2023 A193230253037 Master VISHAL DNYANDEV DOLE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24070720230098633 08/07/2023 Gokul Narayan Mahajan 1809007WL016131 Gokul Narayan Mahajan 00078 CNRB0005760 1716 1716 Processed 13/07/2023 A193230253035 GOKUL NARAYAN MAHAJAN CANARA BANK(508532)
94 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24070720230098638 08/07/2023 Swati Pradip Valunjkar 1809007WL016131 Swati Pradip Valunjkar 00078 CNRB0005760 1716 1716 Processed 13/07/2023 A193230253036 SWATI PRADIP VALUNJKAR CANARA BANK(508532)
95 JAMKHED MH-09-007-020-001/287
(KHANDAVI) 		1809007000NRG24070720230098639 08/07/2023 Nitin Babasaheb Jadhav 1809007WL016131 Nitin Babasaheb Jadhav 00078 CNRB0005760 1716 1716 Processed 13/07/2023 A193230253433 NITIN BABASAHEB JADHAV KOTAK MAHINDRA BANK LTD(607420)
96 JAMKHED MH-09-007-020-002/157
(KHANDAVI) 		1809007000NRG24070720230098620 08/07/2023 BHAUSAHEB SUKHADEV DISALE 1809007WL016130 BHAUSAHEB SUKHADEV DISALE 00078 CNRB0005760 1716 1716 Processed 13/07/2023 A193230253034 BHAUSAHEB SUKHADEV DISALE CANARA BANK(508532)
97 JAMKHED MH-09-007-022-001/289
(DHANORA) 		1809007000NRG24080720230099451 08/07/2023 Lochana Maruti Jaybhay 1809007WL016231 Lochana Maruti Jaybhay 00078 CNRB0005760 1800 1800 Processed 13/07/2023 A193230253040 LOCHANA MARUTI JAYBHAY CANARA BANK(508532)
98 JAMKHED MH-09-007-030-001/239
(DHONDPARGAON) 		1809007000NRG24080720230099184 08/07/2023 Suresh Bapu Salve 1809007WL016200 Suresh Bapu Salve 00078 CNRB0005760 1728 1728 Processed 13/07/2023 A193230253436 MR SURESH BAPU SALAVE STATE BANK OF INDIA(508548)
SubTotal 11844 11844
99 JAMKHED MH-09-007-001-001/503
(NANNAJ) 		1809007000NRG24080720230099234 08/07/2023 Bhujang Ambadas Saraf 1809007WL016206 Bhujang Ambadas Saraf 00089 CBIN0281004 1668 1668 Processed 13/07/2023 A193230253397 Mr. BHUJANG AMBADAS SARAF CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24080720230099488 08/07/2023 Kalyan Daula Pote 1809007WL016235 Kalyan Daula Pote 00089 CBIN0281004 1644 1644 Processed 13/07/2023 A193230253326 KALYAN DAULA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24080720230099281 08/07/2023 Sushen Abhiman Kumatkar 1809007WL016211 Sushen Abhiman Kumatkar 00089 CBIN0281004 1770 1770 Processed 13/07/2023 A193230253329 KUMATKAR SUSHEN ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24080720230099267 08/07/2023 ALAKA POPAT GORE 1809007WL016210 ALAKA POPAT GORE 00089 CBIN0281004 1770 1770 Processed 13/07/2023 A193230253155 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-008-001/157
(RAJEWADI) 		1809007000NRG24080720230099271 08/07/2023 Sangita Anil Kumatkar 1809007WL016210 Sangita Anil Kumatkar 00089 CBIN0281004 1770 1770 Processed 13/07/2023 A193230253333 Mrs. SANGITA ANIL KUMATKAR CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24080720230099293 08/07/2023 Dada Dattatray Gore 1809007WL016211 Dada Dattatray Gore 00089 CBIN0281004 1770 1770 Processed 13/07/2023 A193230253320 Mr. DADA DATTATRAY GORE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24080720230099291 08/07/2023 Dattatray Nana Gore 1809007WL016211 Dattatray Nana Gore 00089 CBIN0281004 1770 1770 Processed 13/07/2023 A193230253378 Mr. DATTATRAYA NANA GORE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24080720230099292 08/07/2023 Reshma Dattatray Gore 1809007WL016211 Reshma Dattatray Gore 00089 CBIN0281004 1770 1770 Processed 13/07/2023 A193230253263 MRS RESHMA DATTATRYA GORE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-008-001/5
(RAJEWADI) 		1809007000NRG24080720230099331 08/07/2023 Nana Ganapat Gore 1809007WL016214 Nana Ganapat Gore 00089 CBIN0281004 1788 1788 Processed 13/07/2023 A193230253401 Mr. NANA GANPAT GORE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-020-001/115
(KHANDAVI) 		1809007000NRG24070720230098369 08/07/2023 Sarala Madhukar Jadhav 1809007WL016095 Sarala Madhukar Jadhav 00089 CBIN0281004 1740 1740 Processed 13/07/2023 A193230253184 Mrs. SARALA MADHUKAR JADHAV CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-020-001/227
(KHANDAVI) 		1809007000NRG24070720230098373 08/07/2023 Renuka Vijay Jadhav 1809007WL016095 Renuka Vijay Jadhav 00089 CBIN0281004 1740 1740 Processed 13/07/2023 A193230253281 Miss. RENUKA VIJAY JADHAV CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-020-001/256
(KHANDAVI) 		1809007000NRG24070720230098375 08/07/2023 Rohan Vijay Jadhav 1809007WL016095 Rohan Vijay Jadhav 00089 CBIN0281004 1740 1740 Processed 13/07/2023 A193230253407 Mr. ROHAN VIJAY JADHAV CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-020-001/259
(KHANDAVI) 		1809007000NRG24070720230098376 08/07/2023 Nana Chagan Jadhav 1809007WL016095 Nana Chagan Jadhav 00089 CBIN0281004 1740 1740 Processed 13/07/2023 A193230253167 MR NANASAHEB CHAGAN JADHAV STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-020-001/285
(KHANDAVI) 		1809007000NRG24070720230098451 08/07/2023 Sadhana Avinash Walunjkar 1809007WL016109 Sadhana Avinash Walunjkar 00089 CBIN0281004 1626 1626 Processed 13/07/2023 A193230253316 Mrs. SADHANA AVINASH WALUNJAKAR CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-020-001/36
(KHANDAVI) 		1809007000NRG24070720230098452 08/07/2023 Madhukar Rohidas Walunjkar 1809007WL016109 Madhukar Rohidas Walunjkar 00089 CBIN0281004 1626 1626 Processed 13/07/2023 A193230253061 Mr. MADHUKAR ROHIDAS WALUNJKAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-020-001/59
(KHANDAVI) 		1809007000NRG24070720230098453 08/07/2023 Ram Bhanudas Wakle 1809007WL016109 Ram Bhanudas Wakle 00089 CBIN0281004 1626 1626 Processed 13/07/2023 A193230253398 Mr. RAM BHANUDAS WAKALE BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24070720230098397 08/07/2023 Bapurav Rajaram Khaire 1809007WL016098 Bapurav Rajaram Khaire 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253396 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-031-001/128
(PADALI) 		1809007000NRG24070720230098398 08/07/2023 Janabai Bajarang Kasare 1809007WL016098 Janabai Bajarang Kasare 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253197 Mr. BAJRANG KASHINATH KASARE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-031-001/284
(PADALI) 		1809007000NRG24070720230098387 08/07/2023 Vaibhav Buvasaheb Pawar 1809007WL016097 Vaibhav Buvasaheb Pawar 00089 CBIN0281004 1716 1716 Processed 13/07/2023 A193230253175 Mr. VAIBHAV BUVASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24070720230098404 08/07/2023 SUNIL 1809007WL016098 SUNIL 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253195 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24070720230098405 08/07/2023 SUNITA SUNIL SHINDE 1809007WL016098 SUNITA SUNIL SHINDE 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253194 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24070720230098406 08/07/2023 Balasaheb Jagganath Pawar 1809007WL016098 Balasaheb Jagganath Pawar 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253198 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24070720230098408 08/07/2023 RAMBHAU SHAMRAO PAWAR 1809007WL016098 RAMBHAU SHAMRAO PAWAR 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253406 Mr. RAMBHAU SHAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-031-001/56
(PADALI) 		1809007000NRG24070720230098391 08/07/2023 ramdas dashrath landge 1809007WL016097 ramdas dashrath landge 00089 CBIN0281004 1716 1716 Processed 13/07/2023 A193230253185 Mr. RAMDAS DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
123 JAMKHED MH-09-007-031-001/567
(PADALI) 		1809007000NRG24070720230098410 08/07/2023 ANKUSH BABA VAKALE 1809007WL016098 ANKUSH BABA VAKALE 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253192 ANKUSH ABA VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24070720230098412 08/07/2023 CHAYA VYANKAT KALE 1809007WL016098 CHAYA VYANKAT KALE 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253395 CHAYABAI VYANKAT KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24070720230098411 08/07/2023 VYANKAT WAMAN KALE 1809007WL016098 VYANKAT WAMAN KALE 00089 CBIN0281004 1752 1752 Processed 13/07/2023 A193230253394 Mr. Kale Vyankat Waman BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-031-001/624
(PADALI) 		1809007000NRG24070720230098393 08/07/2023 Bhausaheb Laxman Khaire 1809007WL016097 Bhausaheb Laxman Khaire 00089 CBIN0281004 1716 1716 Processed 13/07/2023 A193230253289 BHAUSAHEB LAXMAN KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-031-001/83
(PADALI) 		1809007000NRG24070720230098394 08/07/2023 Sukhdev Dagadu Khaire 1809007WL016097 Sukhdev Dagadu Khaire 00089 CBIN0281004 1716 1716 Processed 13/07/2023 A193230253168 SUKHADEO DAGADU KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080720230099205 08/07/2023 KESHAV BABASAHEB NALWADE 1809007WL016203 KESHAV BABASAHEB NALWADE 00089 CBIN0281004 1758 1758 Processed 13/07/2023 A193230253327 Mr. KESHAV BABASAHEB NALWADE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24080720230099223 08/07/2023 VAIBHAV RAM KADAM 1809007WL016204 VAIBHAV RAM KADAM 00089 CBIN0281004 1740 1740 Processed 13/07/2023 A193230253346 KADAM VAIBHAV RAM MG RAM DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24070720230098031 08/07/2023 Akshay Sarjerao Ghule 1809007WL016056 Akshay Sarjerao Ghule 00089 CBIN0281004 1596 1596 Processed 13/07/2023 A193230253181 MR AKSHAY SARJERAO GHULE STATE BANK OF INDIA(508548)
SubTotal 55284 55284
131 JAMKHED MH-09-007-050-001/1011
(WAKI) 		1809007000NRG24070720230098463 08/07/2023 SHITAL BAPU JAWALE 1809007WL016112 SHITAL BAPU JAWALE 00089 CBIN0282005 1911 1911 Processed 13/07/2023 A193230253159 Miss. Shital Bapu Jawale CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-050-001/166
(WAKI) 		1809007000NRG24070720230098464 08/07/2023 Jayshri Pandurang Borade 1809007WL016112 Jayshri Pandurang Borade 00089 CBIN0282005 1911 1911 Processed 13/07/2023 A193230253022 Miss. JAYSHRI PANDURANG BORADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
133 JAMKHED MH-09-007-013-001/699
(ARANGAON) 		1809007000NRG24070720230098613 08/07/2023 Nigude Maruti Nivrutti 1809007WL016129 Nigude Maruti Nivrutti 00089 CBIN0282292 1452 1452 Processed 13/07/2023 A193230253199 Mr. MARUTI NIVRAUTI NIGUDE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-013-001/699
(ARANGAON) 		1809007000NRG24070720230098614 08/07/2023 Nigude Savita Maruti 1809007WL016129 Nigude Savita Maruti 00089 CBIN0282292 1452 1452 Processed 13/07/2023 A193230253393 Mr. MARUTI NIVRAUTI NIGUDE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-013-001/777
(ARANGAON) 		1809007000NRG24070720230098615 08/07/2023 Dadasaheb Baba Nannaware 1809007WL016129 Dadasaheb Baba Nannaware 00089 CBIN0282292 1452 1452 Processed 13/07/2023 A193230253453 NANNAWARE DADA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-013-001/777
(ARANGAON) 		1809007000NRG24070720230098616 08/07/2023 Sangita Dadasaheb Nannaware 1809007WL016129 Sangita Dadasaheb Nannaware 00089 CBIN0282292 1452 1452 Processed 13/07/2023 A193230253172 Mr. DADASAHEB BABA NANAVARE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-016-001/106
(DONGAON) 		1809007000NRG24070720230098437 08/07/2023 BANSI SHANKAR PANDAGALE 1809007WL016107 BANSI SHANKAR PANDAGALE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253161 PANDAGALE BANSHI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-016-001/106
(DONGAON) 		1809007000NRG24070720230098438 08/07/2023 REKHA 1809007WL016107 REKHA 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253210 Mr. BALU BANSI PANDAGALE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-016-001/108
(DONGAON) 		1809007000NRG24070720230098413 08/07/2023 SHAMRAO KISAN MORE 1809007WL016099 SHAMRAO KISAN MORE 00089 CBIN0282292 1638 1638 Processed 13/07/2023 A193230253268 Mr. SHAMRAO KISAN MORE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-016-001/110
(DONGAON) 		1809007000NRG24070720230098420 08/07/2023 Dashrath Babu More 1809007WL016101 Dashrath Babu More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253414 Mr. DASHRATH BABU MORE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-016-001/116
(DONGAON) 		1809007000NRG24070720230098416 08/07/2023 Bhimrao Umaji More 1809007WL016099 Bhimrao Umaji More 00089 CBIN0282292 1638 1638 Processed 13/07/2023 A193230253158 Mr. BHIMRAV UMAJI MORE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-016-001/116
(DONGAON) 		1809007000NRG24070720230098415 08/07/2023 Shobha Bhimrao More 1809007WL016099 Shobha Bhimrao More 00089 CBIN0282292 1638 1638 Processed 13/07/2023 A193230253318 Mrs. SHOBHA BHIMRAO MORE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-016-001/117
(DONGAON) 		1809007000NRG24070720230098431 08/07/2023 Ashru Rama Kedar 1809007WL016105 Ashru Rama Kedar 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253412 Mr. ASHRU RAMA KEDAR CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-016-001/117
(DONGAON) 		1809007000NRG24070720230098433 08/07/2023 MAHADEV ASHRU KEDAR 1809007WL016105 MAHADEV ASHRU KEDAR 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253156 Mr. MAHADEV ASHRUBA KEDAR CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-016-001/117
(DONGAON) 		1809007000NRG24070720230098432 08/07/2023 Ranjana Ashru Kedar 1809007WL016105 Ranjana Ashru Kedar 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253338 Mr. RANJANA ASHRU KEDAR CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-016-001/118
(DONGAON) 		1809007000NRG24070720230098440 08/07/2023 Kantilal Vishwanath Dhanve 1809007WL016108 Kantilal Vishwanath Dhanve 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253452 Mr. KANTILAL VISHWANATH DHANAVE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-016-001/125
(DONGAON) 		1809007000NRG24070720230098426 08/07/2023 Laximi Sudam Dhanave 1809007WL016103 Laximi Sudam Dhanave 00089 CBIN0282292 1638 1638 Processed 13/07/2023 A193230253377 Mrs. LAXMIBAI SUDAM DHANAVE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-016-001/125
(DONGAON) 		1809007000NRG24070720230098427 08/07/2023 Sudam Shrirang Dhanave 1809007WL016103 Sudam Shrirang Dhanave 00089 CBIN0282292 1638 1638 Processed 13/07/2023 A193230253270 Mr. SUDAM SHRIRANG DHANAVE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-016-001/140
(DONGAON) 		1809007000NRG24070720230098428 08/07/2023 Kajal Popat More 1809007WL016103 Kajal Popat More 00089 CBIN0282292 1638 1638 Processed 13/07/2023 A193230253413 Mrs. KAJAL POPAT MORE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-016-001/141
(DONGAON) 		1809007000NRG24070720230098423 08/07/2023 Padmini Pandurang More 1809007WL016102 Padmini Pandurang More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253160 Mrs. PADMIN PANDURANG MORE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-016-001/160
(DONGAON) 		1809007000NRG24070720230098425 08/07/2023 Lochana Sudam More 1809007WL016102 Lochana Sudam More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253038 Mrs. LOCHANA SUDAM MORE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-016-001/160
(DONGAON) 		1809007000NRG24070720230098424 08/07/2023 Sudam Shankar More 1809007WL016102 Sudam Shankar More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253162 Mr. SUDAM SHANKAR MORE BANK OF MAHARASHTRA(607387)
153 JAMKHED MH-09-007-016-001/291
(DONGAON) 		1809007000NRG24070720230098434 08/07/2023 MANIK SOMINATH POTHRE 1809007WL016106 MANIK SOMINATH POTHRE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253415 Mr. MANIK SOMINATH POTHARE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-016-001/327
(DONGAON) 		1809007000NRG24070720230098419 08/07/2023 Chhagan Dyandev More 1809007WL016100 Chhagan Dyandev More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253094 Mr. CHHAGAN DNYANDEV MORE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-016-001/327
(DONGAON) 		1809007000NRG24070720230098417 08/07/2023 Dnyadeo Vitthal More 1809007WL016100 Dnyadeo Vitthal More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253416 Mr. DNYANDEO VITTHAL MORE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-016-001/327
(DONGAON) 		1809007000NRG24070720230098418 08/07/2023 Shalan Dyandev More 1809007WL016100 Shalan Dyandev More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253417 Mrs. SHALAN DNYANDEO MORE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-016-001/406
(DONGAON) 		1809007000NRG24070720230098435 08/07/2023 Khanduji Tukaram More 1809007WL016106 Khanduji Tukaram More 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253039 Mr. KHANDUJI TUKARAM MORE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-016-001/406
(DONGAON) 		1809007000NRG24070720230098436 08/07/2023 SUMAN KHANDUJI MORE 1809007WL016106 SUMAN KHANDUJI MORE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253335 Mrs. SUMAL KHANDUJI MORE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-016-001/408
(DONGAON) 		1809007000NRG24070720230098441 08/07/2023 MANOJ BHIMRAO MORE 1809007WL016108 MANOJ BHIMRAO MORE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253269 Mr. MANOJ BHIMRAO MORE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-016-001/437
(DONGAON) 		1809007000NRG24070720230098429 08/07/2023 NITIN MADHUKAR MORE 1809007WL016104 NITIN MADHUKAR MORE 00089 CBIN0282292 1365 1365 Processed 13/07/2023 A193230253328 NITIN MADHUKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMKHED MH-09-007-016-001/478
(DONGAON) 		1809007000NRG24070720230098439 08/07/2023 BABAN BANSI PANDAGLE 1809007WL016107 BABAN BANSI PANDAGLE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253015 Mr. Baban Banshi Pandaglae CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-016-001/479
(DONGAON) 		1809007000NRG24070720230098442 08/07/2023 NIKHIL BHIMRAO MORE 1809007WL016108 NIKHIL BHIMRAO MORE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253030 MR NIKHIL BHIMRAO MORE STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-016-001/510
(DONGAON) 		1809007000NRG24070720230098430 08/07/2023 MAINA ROHIDAS BANDAL 1809007WL016104 MAINA ROHIDAS BANDAL 00089 CBIN0282292 1365 1365 Processed 13/07/2023 A193230253431 Mrs. MAINA ROHIDAS BANDAL CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-016-001/94
(DONGAON) 		1809007000NRG24070720230098421 08/07/2023 Shankar Sambhaji Gaikwad 1809007WL016101 Shankar Sambhaji Gaikwad 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253418 Mr. SHANKAR SAMBHAJI GAYAKWAD CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-016-001/98
(DONGAON) 		1809007000NRG24070720230098422 08/07/2023 YAMUNA BAPU MORE 1809007WL016101 YAMUNA BAPU MORE 00089 CBIN0282292 1911 1911 Processed 13/07/2023 A193230253271 Mrs. YAMUNA BAPURAO MORE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/193
(DHANORA) 		1809007000NRG24070720230099121 08/07/2023 Balu Ashruba Jaybhay 1809007WL016191 Balu Ashruba Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253391 Mr. BALU ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/193
(DHANORA) 		1809007000NRG24070720230099122 08/07/2023 Sangita Balu Jaybhay 1809007WL016191 Sangita Balu Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253390 Mr. BALU ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/289
(DHANORA) 		1809007000NRG24080720230099450 08/07/2023 Maruti Mahadev Jaybhay 1809007WL016231 Maruti Mahadev Jaybhay 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253176 Mr. MARUTI MAHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/30
(DHANORA) 		1809007000NRG24070720230099123 08/07/2023 Saheba Pravati Funde 1809007WL016191 Saheba Pravati Funde 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253188 Mr. SAHEBRAV PARBATI FUNDE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/30
(DHANORA) 		1809007000NRG24070720230099124 08/07/2023 Sunadarbai Saheba Funde 1809007WL016191 Sunadarbai Saheba Funde 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253189 Mr. SAHEBRAV PARBATI FUNDE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/316
(DHANORA) 		1809007000NRG24080720230099452 08/07/2023 UDDHAV BHANUDAS JAYBHAY 1809007WL016231 UDDHAV BHANUDAS JAYBHAY 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253026 Mr. UDDHAV BHANUDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24070720230099125 08/07/2023 Manik Shivdas Bodakhe 1809007WL016191 Manik Shivdas Bodakhe 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253057 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24070720230099126 08/07/2023 Nirmala Manik Bodakhe 1809007WL016191 Nirmala Manik Bodakhe 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253299 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-022-001/436
(DHANORA) 		1809007000NRG24080720230099455 08/07/2023 ROHIDAS MURLIDHAR TAKLE 1809007WL016231 ROHIDAS MURLIDHAR TAKLE 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253345 MR ROHIDAS MURLIDHAR TAKLE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24080720230099467 08/07/2023 Dashrath Vikram Garje 1809007WL016232 Dashrath Vikram Garje 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253025 DASHRATH VIKRAM GARJE CANARA BANK(508532)
176 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24080720230099468 08/07/2023 Savita Dashrath Gajre 1809007WL016232 Savita Dashrath Gajre 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253387 Mr. DASHRATH VIKRAM GARJE CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24070720230099127 08/07/2023 Ganesh Kisan Jaybhay 1809007WL016191 Ganesh Kisan Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253388 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24070720230099128 08/07/2023 Reshma Ganesh Jaybhay 1809007WL016191 Reshma Ganesh Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253206 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-001/49
(DHANORA) 		1809007000NRG24070720230099130 08/07/2023 Anjana Kisan Jaybhay 1809007WL016191 Anjana Kisan Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253205 Mrs. ANJANA KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-022-001/49
(DHANORA) 		1809007000NRG24070720230099129 08/07/2023 Kisan Eknath Jaybhay 1809007WL016191 Kisan Eknath Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253402 Mr. KISAN EKNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-022-001/51
(DHANORA) 		1809007000NRG24080720230099470 08/07/2023 Lochana Sopan Jaybhay 1809007WL016232 Lochana Sopan Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253208 Mr. SOPAN EKNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-022-001/51
(DHANORA) 		1809007000NRG24080720230099469 08/07/2023 Sopan Eknath Jaybhay 1809007WL016232 Sopan Eknath Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253207 Mr. SOPAN EKNATH JAYBHAY BANK OF MAHARASHTRA(607387)
183 JAMKHED MH-09-007-022-001/52
(DHANORA) 		1809007000NRG24080720230099471 08/07/2023 Ramesh Sopan Jaybhay 1809007WL016232 Ramesh Sopan Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253186 Mr. RAMESH SOPAN JAYBHAYE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-022-001/52
(DHANORA) 		1809007000NRG24080720230099472 08/07/2023 Vaishali Ramesh Jaybhay 1809007WL016232 Vaishali Ramesh Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253187 Mr. RAMESH SOPAN JAYBHAYE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24070720230099132 08/07/2023 ASHVINI MAHADEV FUNDE 1809007WL016191 ASHVINI MAHADEV FUNDE 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253179 Mr. MAHADEV RAMDAS FUNDE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24070720230099131 08/07/2023 MAHADEV RAMDAS FUNDE 1809007WL016191 MAHADEV RAMDAS FUNDE 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253178 MAHADEV RAMDAS FUNDE CANARA BANK(508532)
187 JAMKHED MH-09-007-022-002/502
(DHANORA) 		1809007000NRG24080720230099476 08/07/2023 SHANTILAL MADHUKAR JAYBHAY 1809007WL016232 SHANTILAL MADHUKAR JAYBHAY 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253317 Mr. SHANTILAL MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-022-002/502
(DHANORA) 		1809007000NRG24080720230099477 08/07/2023 Surekha Shantilal Jaybhay 1809007WL016232 Surekha Shantilal Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253330 Mrs. SUREKHA SHANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-022-002/503
(DHANORA) 		1809007000NRG24070720230099133 08/07/2023 Mangal Ajinath Jaybhay 1809007WL016191 Mangal Ajinath Jaybhay 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253322 Mrs. MANGAL AJINATH JAYBHAY CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-022-002/506
(DHANORA) 		1809007000NRG24080720230099456 08/07/2023 Ganesh Shriram Garje 1809007WL016231 Ganesh Shriram Garje 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253154 GANESH GARJE ICICI BANK LTD(508534)
191 JAMKHED MH-09-007-022-002/507
(DHANORA) 		1809007000NRG24080720230099458 08/07/2023 Kamal Shriram Garje 1809007WL016231 Kamal Shriram Garje 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253212 KAMAL SHRIRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMKHED MH-09-007-022-002/507
(DHANORA) 		1809007000NRG24080720230099457 08/07/2023 Shriram Dnyanoba Garje 1809007WL016231 Shriram Dnyanoba Garje 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253211 Mr. SHRIRAM DNYANOBA GARJE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-022-002/511
(DHANORA) 		1809007000NRG24080720230099459 08/07/2023 Rajesh Shriram Garje 1809007WL016231 Rajesh Shriram Garje 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253209 Mr. RAJESH SHRIRAM GARJE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-022-002/511
(DHANORA) 		1809007000NRG24080720230099460 08/07/2023 Sinali Rajesh Garje 1809007WL016231 Sinali Rajesh Garje 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253024 Mrs. SONALO RAJESH GARJE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-022-002/512
(DHANORA) 		1809007000NRG24080720230099461 08/07/2023 Mahesh Shriram Garje 1809007WL016231 Mahesh Shriram Garje 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253157 MAHESH SHRIRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMKHED MH-09-007-022-002/518
(DHANORA) 		1809007000NRG24070720230099134 08/07/2023 DATTATRAY SAHEBRAO FUNDE 1809007WL016191 DATTATRAY SAHEBRAO FUNDE 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253190 Mr. DATTATRAY SAHABARAV FUNDE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-022-002/518
(DHANORA) 		1809007000NRG24070720230099135 08/07/2023 GANGUBAI DATTATRAY FUNDE 1809007WL016191 GANGUBAI DATTATRAY FUNDE 00089 CBIN0282292 1716 1716 Processed 13/07/2023 A193230253191 Mr. DATTATRAY SAHABARAV FUNDE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-022-002/578
(DHANORA) 		1809007000NRG24080720230099462 08/07/2023 Sachin Vitthal Jayabhay 1809007WL016231 Sachin Vitthal Jayabhay 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253323 Mr. SACHIN VITTHAL JAYABHAY CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-022-002/578
(DHANORA) 		1809007000NRG24080720230099463 08/07/2023 Urmila Sachin Jaybhay 1809007WL016231 Urmila Sachin Jaybhay 00089 CBIN0282292 1800 1800 Processed 13/07/2023 A193230253339 MISS URMILA BABASAHEB SANGALE STATE BANK OF INDIA(508548)
SubTotal 117765 117765
200 JAMKHED MH-09-007-002-001/1590
(JAWALA) 		1809007000NRG24080720230099224 08/07/2023 Ashwini Sachin Vitkar 1809007WL016205 Ashwini Sachin Vitkar 00168 ICIC0006489 1740 1740 Processed 13/07/2023 A193230253243 ASHWINI SACHIN VITKAR ICICI BANK LTD(508534)
201 JAMKHED MH-09-007-002-001/61
(JAWALA) 		1809007000NRG24080720230099226 08/07/2023 shahaji Bhairu Bhoge 1809007WL016205 shahaji Bhairu Bhoge 00168 ICIC0006489 1740 1740 Processed 13/07/2023 A193230253050 SHAHAJI BHERU BHOGE ICICI BANK LTD(508534)
202 JAMKHED MH-09-007-002-001/640
(JAWALA) 		1809007000NRG24080720230099227 08/07/2023 Kamal Kisan Kolhe 1809007WL016205 Kamal Kisan Kolhe 00168 ICIC0006489 1740 1740 Processed 13/07/2023 A193230253446 KAMAL KISAN KOLHE ICICI BANK LTD(508534)
SubTotal 5220 5220
203 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24070720230098229 08/07/2023 ARUNA 1809007WL016083 ARUNA 00415 SBIN0000393 1476 1476 Processed 13/07/2023 A193230253166 MRS ARUNA SUNIL CHIKANE STATE BANK OF INDIA(508548)
SubTotal 1476 1476
204 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG24080720230099232 08/07/2023 DHANANJAY 1809007WL016206 DHANANJAY 00415 SBIN0000537 1668 1668 Processed 13/07/2023 A193230253020 DHANJAY MARUTI MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24080720230099241 08/07/2023 SUNITA 1809007WL016207 SUNITA 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253336 SUNITA VILAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24080720230099240 08/07/2023 VILAS 1809007WL016207 VILAS 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253031 VILAS RAMA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-001-001/1718
(NANNAJ) 		1809007000NRG24080720230099242 08/07/2023 SURESH 1809007WL016207 SURESH 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253032 MR SURESHA RAMA FULMALI STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-001-001/1790
(NANNAJ) 		1809007000NRG24080720230099243 08/07/2023 RAMA 1809007WL016207 RAMA 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253302 SHRI RAMA LAXMAN FULMALI STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24080720230099248 08/07/2023 ANITA SOMNATH MOHALKAR 1809007WL016208 ANITA SOMNATH MOHALKAR 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253014 Mrs. Anita Somnath Mohalkar BANK OF MAHARASHTRA(607387)
210 JAMKHED MH-09-007-001-001/655
(NANNAJ) 		1809007000NRG24080720230099235 08/07/2023 Balasasheb Devidas Saraf 1809007WL016206 Balasasheb Devidas Saraf 00415 SBIN0000537 1668 1668 Processed 13/07/2023 A193230253291 SARAF BALASAHEB DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 JAMKHED MH-09-007-001-001/655
(NANNAJ) 		1809007000NRG24080720230099236 08/07/2023 Nanda Balasaheb Saraf 1809007WL016206 Nanda Balasaheb Saraf 00415 SBIN0000537 1668 1668 Processed 13/07/2023 A193230253292 NANDA BALASAHEB SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24080720230099483 08/07/2023 Girijabai Ramadas Pote 1809007WL016235 Girijabai Ramadas Pote 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253455 MRS GIRJABAI RAMDAS POTE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24080720230099482 08/07/2023 Ramdas Dhondiram Pote 1809007WL016235 Ramdas Dhondiram Pote 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253280 RAMDAS DHONDIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24080720230099484 08/07/2023 SURESH 1809007WL016235 SURESH 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253350 MR SURESH KALYAN POTE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-007-001/23
(POTEWADI) 		1809007000NRG24080720230099258 08/07/2023 Prayaga Kashinath More 1809007WL016209 Prayaga Kashinath More 00415 SBIN0000537 1716 1716 Processed 13/07/2023 A193230253371 PRAYAGA KASHINATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24080720230099486 08/07/2023 Dattu Mahipati Pote 1809007WL016235 Dattu Mahipati Pote 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253082 MR DATTATRAY MAHIPATI POTE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24080720230099487 08/07/2023 RAJASHRI DATTATRAY POTE 1809007WL016235 RAJASHRI DATTATRAY POTE 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253432 RAJSHRI DATTATRAY POTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24080720230099489 08/07/2023 Sushilabai kalyan Pote 1809007WL016235 Sushilabai kalyan Pote 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253349 SUSHILABAI KALYAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-007-001/84
(POTEWADI) 		1809007000NRG24080720230099262 08/07/2023 SARIKA HARIBHAU POTE 1809007WL016209 SARIKA HARIBHAU POTE 00415 SBIN0000537 1716 1716 Processed 13/07/2023 A193230253018 MRS SARIKA HARIBHAU POTE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-008-001/118
(RAJEWADI) 		1809007000NRG24080720230099265 08/07/2023 Lahu Nana Kumatkar 1809007WL016210 Lahu Nana Kumatkar 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253063 Mr. LAHU NANA KUMATKAR BANK OF MAHARASHTRA(607387)
221 JAMKHED MH-09-007-008-001/132
(RAJEWADI) 		1809007000NRG24080720230099311 08/07/2023 BHASKAR BAPURAO DUCHE 1809007WL016213 BHASKAR BAPURAO DUCHE 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253364 MR BHASKAR BAPU DUCHE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-008-001/145
(RAJEWADI) 		1809007000NRG24080720230099324 08/07/2023 Madhukar Devidas Khote 1809007WL016214 Madhukar Devidas Khote 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253298 SHRI MADHUKAR DEVIDAS KHOTE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24080720230099270 08/07/2023 KISAN AJINATH KUMATKAR 1809007WL016210 KISAN AJINATH KUMATKAR 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253297 Mr. KISAN AJINATH KUMATKAR BANK OF MAHARASHTRA(607387)
224 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24080720230099312 08/07/2023 Hanuman Sarjerao Kadam 1809007WL016213 Hanuman Sarjerao Kadam 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253445 HANUMAN SARJERAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMKHED MH-09-007-008-001/162
(RAJEWADI) 		1809007000NRG24080720230099314 08/07/2023 Ashok Suryabhan Nimbalkar 1809007WL016213 Ashok Suryabhan Nimbalkar 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253049 MR ASHOK SURYABHAN NIMBALKAR STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24080720230099296 08/07/2023 Buvasaheb Laxman Dhepe 1809007WL016212 Buvasaheb Laxman Dhepe 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253305 DHEPE BUVASAHEB LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-008-001/188
(RAJEWADI) 		1809007000NRG24080720230099316 08/07/2023 Narayan Jijaba Ghumare 1809007WL016213 Narayan Jijaba Ghumare 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253097 MR NARAYAN JIJABA GHUMARE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24080720230099289 08/07/2023 Ganesh Muralidhar Gore 1809007WL016211 Ganesh Muralidhar Gore 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253443 MR GANESH MURLIDHAR GORE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24080720230099288 08/07/2023 Gore Muralidhar Vithoba 1809007WL016211 Gore Muralidhar Vithoba 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253112 LANCE NAIK BAPU MURLIDHAR GORE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24080720230099287 08/07/2023 Malan Muralidhar Gore 1809007WL016211 Malan Muralidhar Gore 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253096 MR MALAN MURLIDHAR GORE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-008-001/23
(RAJEWADI) 		1809007000NRG24080720230099330 08/07/2023 Swati Ramesh Mukatkar 1809007WL016214 Swati Ramesh Mukatkar 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253240 MRS SWATI RAMESH KUMATKAR STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-008-001/35
(RAJEWADI) 		1809007000NRG24080720230099303 08/07/2023 Babasaheb Rangnath Shingate 1809007WL016212 Babasaheb Rangnath Shingate 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253365 MR BABASAHEB RANGANATH SHINGATE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24080720230099318 08/07/2023 Mahadev Bapu Nimbalkar 1809007WL016213 Mahadev Bapu Nimbalkar 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253074 MR MAHADEV BAPU NIMBALKAR STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24080720230099319 08/07/2023 Tai Mahadev Nimbalkar 1809007WL016213 Tai Mahadev Nimbalkar 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253069 MRS TAI MAHADU NIMBALKAR STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24080720230099305 08/07/2023 Alka Dada Kumatkar 1809007WL016212 Alka Dada Kumatkar 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253447 MRS ALKA DADA KUMATKAR STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24080720230099304 08/07/2023 Dadasaheb Bajirao Kumatkar 1809007WL016212 Dadasaheb Bajirao Kumatkar 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253363 KUMATKAR DADA BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 JAMKHED MH-09-007-008-001/7
(RAJEWADI) 		1809007000NRG24080720230099332 08/07/2023 SHARAD EKNATH GORE 1809007WL016214 SHARAD EKNATH GORE 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253241 MR SHARAD EKNATH GORE STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24080720230099306 08/07/2023 Appa Pandurang Gore 1809007WL016212 Appa Pandurang Gore 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253203 MR APPA PANDURANG GORE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-008-001/98
(RAJEWADI) 		1809007000NRG24080720230099333 08/07/2023 Maruti Nana Kumatkar 1809007WL016214 Maruti Nana Kumatkar 00415 SBIN0000537 1788 1788 Processed 13/07/2023 A193230253293 MR MARUTI NANA KUMATKAR STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24080720230099278 08/07/2023 Kesharbai Malhari Kumatkar 1809007WL016210 Kesharbai Malhari Kumatkar 00415 SBIN0000537 1770 1770 Processed 13/07/2023 A193230253368 MRS KESHARBAI MALHARI KUMATKAR STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-016-001/109
(DONGAON) 		1809007000NRG24070720230098414 08/07/2023 Pandith Sarjerav More 1809007WL016099 Pandith Sarjerav More 00415 SBIN0000537 1638 1638 Processed 13/07/2023 A193230253180 MR PANDIT SARJERAO MORE STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-020-001/128
(KHANDAVI) 		1809007000NRG24070720230098347 08/07/2023 SANGITA SACHIN MADKE 1809007WL016093 SANGITA SACHIN MADKE 00415 SBIN0000537 1590 1590 Processed 13/07/2023 A193230253008 MRS SANGITA SANJAY MADKE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-020-001/128
(KHANDAVI) 		1809007000NRG24070720230098348 08/07/2023 Shubham Sanjay Madake 1809007WL016093 Shubham Sanjay Madake 00415 SBIN0000537 1590 1590 Processed 13/07/2023 A193230253007 MR SHUBHAM SANJAY MADAKE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-020-001/138
(KHANDAVI) 		1809007000NRG24070720230098447 08/07/2023 Pandurang Abasaheb Wakle 1809007WL016109 Pandurang Abasaheb Wakle 00415 SBIN0000537 1626 1626 Processed 13/07/2023 A193230253384 MR PANDURANG ABASAHEB WAKALE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-020-001/142
(KHANDAVI) 		1809007000NRG24070720230098370 08/07/2023 Vijay Mathura Jadhav 1809007WL016095 Vijay Mathura Jadhav 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253058 MR VIJAY MATHURA MATHURA JADHAV STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-020-001/188
(KHANDAVI) 		1809007000NRG24070720230098372 08/07/2023 Suraj Shivaji Jadhav 1809007WL016095 Suraj Shivaji Jadhav 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253204 JADHAV SURAJ SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-020-001/219
(KHANDAVI) 		1809007000NRG24070720230098350 08/07/2023 Amol Ambadas Sastare 1809007WL016093 Amol Ambadas Sastare 00415 SBIN0000537 1590 1590 Processed 13/07/2023 A193230253347 MR AMOL AMBADAS SASTARE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-020-001/237
(KHANDAVI) 		1809007000NRG24070720230098374 08/07/2023 MINA MATHURA JADHAV 1809007WL016095 MINA MATHURA JADHAV 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253182 MRS MINA MATHURA JADHAV STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24070720230098637 08/07/2023 Pradip Bhausaheb Walunjkar 1809007WL016131 Pradip Bhausaheb Walunjkar 00415 SBIN0000537 1716 1716 Processed 13/07/2023 A193230253169 PRADEEP BHAUSAHEB VALUNJKAR CANARA BANK(508532)
250 JAMKHED MH-09-007-020-001/259
(KHANDAVI) 		1809007000NRG24070720230098377 08/07/2023 Jyoti Nanasaheb Jadhav 1809007WL016095 Jyoti Nanasaheb Jadhav 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253028 MS JYOTI NANASAHEB JADHAV STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-020-001/261
(KHANDAVI) 		1809007000NRG24070720230098378 08/07/2023 Nilam Chagan Jadhav 1809007WL016095 Nilam Chagan Jadhav 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253029 MS NILAM CHAGAN JADHAV STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-020-001/262
(KHANDAVI) 		1809007000NRG24070720230098354 08/07/2023 Lakhan Subhash Musale 1809007WL016093 Lakhan Subhash Musale 00415 SBIN0000537 1590 1590 Processed 13/07/2023 A193230253006 MR LAKHAN SUBHASH MUSALE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-020-001/269
(KHANDAVI) 		1809007000NRG24070720230098355 08/07/2023 Saiprasad Sanjay Bhosale 1809007WL016093 Saiprasad Sanjay Bhosale 00415 SBIN0000537 1590 1590 Processed 13/07/2023 A193230253202 BHOSALE SAIPRASAD SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-020-001/333
(KHANDAVI) 		1809007000NRG24070720230098382 08/07/2023 Ratan Bharat Doke 1809007WL016096 Ratan Bharat Doke 00415 SBIN0000537 1638 1638 Processed 13/07/2023 A193230253023 MRS RATAN BHARAT DOKE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24070720230098641 08/07/2023 Walunjkar Bhausaheb Pandurang 1809007WL016131 Walunjkar Bhausaheb Pandurang 00415 SBIN0000537 1716 1716 Processed 13/07/2023 A193230253113 Mr. BHAUSAHEB PANDURANG WALUNJKAR BANK OF MAHARASHTRA(607387)
256 JAMKHED MH-09-007-020-001/75
(KHANDAVI) 		1809007000NRG24070720230098358 08/07/2023 Akash Nanasaheb Walunjkar 1809007WL016093 Akash Nanasaheb Walunjkar 00415 SBIN0000537 1590 1590 Processed 13/07/2023 A193230253013 AKASH NANASAHEB WALUNJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-020-001/77
(KHANDAVI) 		1809007000NRG24070720230098380 08/07/2023 Kaushalya Ramesh Jadhav 1809007WL016095 Kaushalya Ramesh Jadhav 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253017 KALPANA RAMESH JADHAV RATNAKAR BANK(607393)
258 JAMKHED MH-09-007-020-001/77
(KHANDAVI) 		1809007000NRG24070720230098379 08/07/2023 Ramesh Dinkar Jadhav 1809007WL016095 Ramesh Dinkar Jadhav 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253009 MR RAMESH DINKAR JADHAV STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24070720230098364 08/07/2023 Dadasaheb Rangnath Jagtap 1809007WL016094 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1668 1668 Processed 13/07/2023 A193230253111 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-020-002/63
(KHANDAVI) 		1809007000NRG24070720230098628 08/07/2023 Ashabai 1809007WL016130 Ashabai 00415 SBIN0000537 1716 1716 Processed 13/07/2023 A193230253265 MS ASHABAI KISAN DISALE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24070720230098269 08/07/2023 Sachin Arjun Chikane 1809007WL016086 Sachin Arjun Chikane 00415 SBIN0000537 1644 1644 Processed 13/07/2023 A193230253403 SACHIN ARJUN CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24070720230098238 08/07/2023 Yogesh Shrimant Pawar 1809007WL016083 Yogesh Shrimant Pawar 00415 SBIN0000537 1476 1476 Processed 13/07/2023 A193230253027 Mr. YOGESH SHRIMANT PAWAR BANK OF MAHARASHTRA(607387)
263 JAMKHED MH-09-007-030-001/118
(DHONDPARGAON) 		1809007000NRG24080720230099188 08/07/2023 BALIRAM BHANUDAS SHINDE 1809007WL016201 BALIRAM BHANUDAS SHINDE 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253372 MR BIBHISHAN BHANUDAS SHINDE STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-030-001/131
(DHONDPARGAON) 		1809007000NRG24080720230099179 08/07/2023 Kisan Dada Shinde 1809007WL016200 Kisan Dada Shinde 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253348 MR KISAN DADA SHINDE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-030-001/161
(DHONDPARGAON) 		1809007000NRG24080720230099191 08/07/2023 Archana Baliram Shinde 1809007WL016201 Archana Baliram Shinde 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253341 MRS ARCHANA BALIRAM SHINDE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-030-001/161
(DHONDPARGAON) 		1809007000NRG24080720230099190 08/07/2023 Baliram Gorakh Shinde 1809007WL016201 Baliram Gorakh Shinde 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253165 MR BALIRAM GORAKH SHINDE STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-030-001/161
(DHONDPARGAON) 		1809007000NRG24080720230099189 08/07/2023 Gorakh Vitthal Shinde 1809007WL016201 Gorakh Vitthal Shinde 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253340 MR GORAKH VITTHAL SHINDE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-030-001/17
(DHONDPARGAON) 		1809007000NRG24080720230099180 08/07/2023 SHITAL RAJENDRA SATHE 1809007WL016200 SHITAL RAJENDRA SATHE 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253344 MS SHITAL RAJENDRA SATHE STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-030-001/174
(DHONDPARGAON) 		1809007000NRG24080720230099181 08/07/2023 Dilip Bhiku Shinde 1809007WL016200 Dilip Bhiku Shinde 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253273 DILIP BHIKU SHINDE ICICI BANK LTD(508534)
270 JAMKHED MH-09-007-030-001/176
(DHONDPARGAON) 		1809007000NRG24080720230099167 08/07/2023 Bandu Dashrath Shinde 1809007WL016199 Bandu Dashrath Shinde 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253285 BANDU DASHRATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMKHED MH-09-007-030-001/199
(DHONDPARGAON) 		1809007000NRG24080720230099192 08/07/2023 Ramhari Chandrakant Shinde 1809007WL016201 Ramhari Chandrakant Shinde 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253171 Mr. RAMHARI CHANDRAKANT SHINDE BANK OF MAHARASHTRA(607387)
272 JAMKHED MH-09-007-030-001/20
(DHONDPARGAON) 		1809007000NRG24080720230099196 08/07/2023 Bhimrav Murlidhar Shinde 1809007WL016202 Bhimrav Murlidhar Shinde 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253435 BHIMRAO MURLIDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMKHED MH-09-007-030-001/20
(DHONDPARGAON) 		1809007000NRG24080720230099198 08/07/2023 DATTATRAY BHIMRAO SHINDE 1809007WL016202 DATTATRAY BHIMRAO SHINDE 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253062 Mr. DATTATRAY BHIMRAO SHINDE BANK OF MAHARASHTRA(607387)
274 JAMKHED MH-09-007-030-001/20
(DHONDPARGAON) 		1809007000NRG24080720230099197 08/07/2023 Satyabhama Bhimrav Shinde 1809007WL016202 Satyabhama Bhimrav Shinde 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253434 SATYABHAMA BHIMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-030-001/214
(DHONDPARGAON) 		1809007000NRG24080720230099182 08/07/2023 Kantilal Damodar Jagdale 1809007WL016200 Kantilal Damodar Jagdale 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253400 MR KANTILAL DAMODAR JAGDALE STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-030-001/214
(DHONDPARGAON) 		1809007000NRG24080720230099183 08/07/2023 SUREKHA KANTILAL JAGDALE 1809007WL016200 SUREKHA KANTILAL JAGDALE 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253399 SUREKHA KANTILAL JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMKHED MH-09-007-030-001/227
(DHONDPARGAON) 		1809007000NRG24080720230099170 08/07/2023 Chaya Vikas Salve 1809007WL016199 Chaya Vikas Salve 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253313 CHHAYA VIKAS SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMKHED MH-09-007-030-001/227
(DHONDPARGAON) 		1809007000NRG24080720230099169 08/07/2023 VIKAS GORAKH SALAVE 1809007WL016199 VIKAS GORAKH SALAVE 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253312 MR VIKAS GORAKH SALVE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-030-001/258
(DHONDPARGAON) 		1809007000NRG24080720230099199 08/07/2023 Mohan Digambar Kharsade 1809007WL016202 Mohan Digambar Kharsade 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253264 MR MOHAN DIGAMBAR KHARSADE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-030-001/34
(DHONDPARGAON) 		1809007000NRG24080720230099174 08/07/2023 Namdev Narayan Salve 1809007WL016199 Namdev Narayan Salve 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253274 NAMDEV NARAYAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMKHED MH-09-007-030-001/37
(DHONDPARGAON) 		1809007000NRG24080720230099187 08/07/2023 Sunita Vinayak Salave 1809007WL016200 Sunita Vinayak Salave 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253375 MRS SUNITA VINAYAK SALVE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-030-001/37
(DHONDPARGAON) 		1809007000NRG24080720230099186 08/07/2023 VINAYAK VITTHAL SALVE 1809007WL016200 VINAYAK VITTHAL SALVE 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253376 MR VINAYAK VITTAL SALAVE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-030-001/40
(DHONDPARGAON) 		1809007000NRG24080720230099481 08/07/2023 Mirabai Rangnath Salve 1809007WL016234 Mirabai Rangnath Salve 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253373 SALAVE MIRA RANGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMKHED MH-09-007-030-001/40
(DHONDPARGAON) 		1809007000NRG24080720230099480 08/07/2023 Ranganath Vitthal Salave 1809007WL016234 Ranganath Vitthal Salave 00415 SBIN0000537 1728 1728 Processed 13/07/2023 A193230253374 MR RANGANATH VITTHAL SALVE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-030-001/74
(DHONDPARGAON) 		1809007000NRG24080720230099193 08/07/2023 LAXMAN ASHRUBA SHINDE 1809007WL016201 LAXMAN ASHRUBA SHINDE 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253392 LAXMAN ASHRUBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMKHED MH-09-007-030-001/79
(DHONDPARGAON) 		1809007000NRG24080720230099195 08/07/2023 chhayabai jejrat more 1809007WL016201 chhayabai jejrat more 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253385 CHHAYA JEJRAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMKHED MH-09-007-030-001/79
(DHONDPARGAON) 		1809007000NRG24080720230099194 08/07/2023 JEJRAT HAUSRAO MORE 1809007WL016201 JEJRAT HAUSRAO MORE 00415 SBIN0000537 1674 1674 Processed 13/07/2023 A193230253250 MR JEJRATH HAUSRAO MORE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-030-001/8
(DHONDPARGAON) 		1809007000NRG24080720230099176 08/07/2023 Vanita Bramhadev Shinde 1809007WL016199 Vanita Bramhadev Shinde 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253272 MRS VANITA BRAMHADEV SHINDE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-030-001/86
(DHONDPARGAON) 		1809007000NRG24080720230099178 08/07/2023 kaivshala mahadev shinde 1809007WL016199 kaivshala mahadev shinde 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253311 KAUSAL MAHARUDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMKHED MH-09-007-030-001/86
(DHONDPARGAON) 		1809007000NRG24080720230099177 08/07/2023 magadev kalyan shinde 1809007WL016199 magadev kalyan shinde 00415 SBIN0000537 1704 1704 Processed 13/07/2023 A193230253310 MAHARUDRA KALYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-030-001/93
(DHONDPARGAON) 		1809007000NRG24080720230099200 08/07/2023 Dilip Pandurang Pawar 1809007WL016202 Dilip Pandurang Pawar 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253428 MR DILIP PANDURANG PAWAR STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-030-001/93
(DHONDPARGAON) 		1809007000NRG24080720230099202 08/07/2023 Jagadish Dilip Pawar 1809007WL016202 Jagadish Dilip Pawar 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253334 MR JAGADISH DILIP PAWAR STATE BANK OF INDIA(508548)
293 JAMKHED MH-09-007-030-001/93
(DHONDPARGAON) 		1809007000NRG24080720230099201 08/07/2023 Taramati Dilip Pawar 1809007WL016202 Taramati Dilip Pawar 00415 SBIN0000537 1698 1698 Processed 13/07/2023 A193230253427 TARAMATI DILIP PAWAR STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24070720230098400 08/07/2023 BAPURAO KONDIBA PAWAR 1809007WL016098 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1752 1752 Processed 13/07/2023 A193230253213 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24070720230098401 08/07/2023 GANESH BAPURAO PAWAR 1809007WL016098 GANESH BAPURAO PAWAR 00415 SBIN0000537 1752 1752 Processed 13/07/2023 A193230253314 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
296 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24070720230098402 08/07/2023 Balasaheb Manjerao Khaire 1809007WL016098 Balasaheb Manjerao Khaire 00415 SBIN0000537 1752 1752 Processed 13/07/2023 A193230253201 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24070720230098396 08/07/2023 Ram Dattatray Duche 1809007WL016097 Ram Dattatray Duche 00415 SBIN0000537 1716 1716 Processed 13/07/2023 A193230253315 MR RAM DATTATRYA DUCHE STATE BANK OF INDIA(508548)
298 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24080720230099203 08/07/2023 Jayawant Sarjerao Mule 1809007WL016203 Jayawant Sarjerao Mule 00415 SBIN0000537 1758 1758 Processed 13/07/2023 A193230253078 MR MULE JAYAWANT SARJERAO STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24080720230099204 08/07/2023 Jayawant Sarjerao Mule 1809007WL016203 Jayawant Sarjerao Mule 00415 SBIN0000537 1758 1758 Processed 13/07/2023 A193230253287 BANDU JAYVANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080720230099214 08/07/2023 VITTHAL BABASAHEB NALAWADE 1809007WL016204 VITTHAL BABASAHEB NALAWADE 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253164 MR VITTHAL BABASAHEB NALWADE STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-048-001/137
(GHODEGAON) 		1809007000NRG24080720230099207 08/07/2023 ISHWAR SHIVAJI BHONDVE 1809007WL016203 ISHWAR SHIVAJI BHONDVE 00415 SBIN0000537 1758 1758 Processed 13/07/2023 A193230253319 MR ISHWAR SHIVAJI BHONDAVE STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-048-001/158
(GHODEGAON) 		1809007000NRG24080720230099217 08/07/2023 Mahadev Uttam Bhondave 1809007WL016204 Mahadev Uttam Bhondave 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253163 MR MAHADEO UTTAMRAO BHONDVE STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-048-001/485
(GHODEGAON) 		1809007000NRG24080720230099220 08/07/2023 MANISHA ASHOK KADAM 1809007WL016204 MANISHA ASHOK KADAM 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253021 MRS MANISHA ASHOK KADAM STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-048-001/610
(GHODEGAON) 		1809007000NRG24080720230099221 08/07/2023 EKNATH SHANKAR BHONDAVE 1809007WL016204 EKNATH SHANKAR BHONDAVE 00415 SBIN0000537 1740 1740 Processed 13/07/2023 A193230253193 EKNATH SHANKAR BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24080720230099213 08/07/2023 Shahabai Sheshrao Bhondve 1809007WL016203 Shahabai Sheshrao Bhondve 00415 SBIN0000537 1758 1758 Processed 13/07/2023 A193230253351 MRS SHAHABAI SHESHRAO BHONDVE STATE BANK OF INDIA(508548)
306 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24080720230099212 08/07/2023 Sheshrao Bhagwan Bhondage 1809007WL016203 Sheshrao Bhagwan Bhondage 00415 SBIN0000537 1758 1758 Processed 13/07/2023 A193230253303 MR SHESHRAO BHAGWAN BHONDVE STATE BANK OF INDIA(508548)
307 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24070720230098097 08/07/2023 Ashok Mohan Khade 1809007WL016063 Ashok Mohan Khade 00415 SBIN0000537 1620 1620 Processed 13/07/2023 A193230253288 ASHOK MOHAN KHAADE CANARA BANK(508532)
SubTotal 177750 177750
308 JAMKHED MH-09-007-002-001/241
(JAWALA) 		1809007000NRG24080720230099225 08/07/2023 BANDOPANTH ANGAD WALU NJKAR 1809007WL016205 BANDOPANTH ANGAD WALU NJKAR 00415 SBIN0007739 1740 1740 Processed 13/07/2023 A193230253304 BANDOPANT ANGAD VALUNJKAR ICICI BANK LTD(508534)
309 JAMKHED MH-09-007-002-001/777
(JAWALA) 		1809007000NRG24080720230099228 08/07/2023 Ravindra Shankar Hajare 1809007WL016205 Ravindra Shankar Hajare 00415 SBIN0007739 1740 1740 Processed 13/07/2023 A193230253048 RAVINDRA SHANKAR HAJARE ICICI BANK LTD(508534)
310 JAMKHED MH-09-007-002-001/780
(JAWALA) 		1809007000NRG24080720230099229 08/07/2023 Keshav Eknath Hajare 1809007WL016205 Keshav Eknath Hajare 00415 SBIN0007739 1740 1740 Processed 13/07/2023 A193230253306 MR KESHAV EKNATH HAJARE STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-002-001/839
(JAWALA) 		1809007000NRG24080720230099230 08/07/2023 DILIP DINRAJ DHOLE 1809007WL016205 DILIP DINRAJ DHOLE 00415 SBIN0007739 1740 1740 Processed 13/07/2023 A193230253309 DHOLE DILIP DINRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
312 JAMKHED MH-09-007-002-001/857
(JAWALA) 		1809007000NRG24080720230099231 08/07/2023 MAHENDRA 1809007WL016205 MAHENDRA 00415 SBIN0007739 1740 1740 Processed 13/07/2023 A193230253177 KHATRE MAHANDRE SHANKARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
313 JAMKHED MH-09-007-003-001/130
(HALGAON) 		1809007000NRG24070720230098323 08/07/2023 Mangal Barikrav Khandagle 1809007WL016091 Mangal Barikrav Khandagle 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253064 MANGAL BARIKARAV KHNDAGALE INDUSIND BANK(607189)
314 JAMKHED MH-09-007-003-001/143
(HALGAON) 		1809007000NRG24070720230098300 08/07/2023 Kantabai Udhav Randhave 1809007WL016089 Kantabai Udhav Randhave 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253174 KANTABAI UTTAM RANDHAVE INDUSIND BANK(607189)
315 JAMKHED MH-09-007-003-001/160
(HALGAON) 		1809007000NRG24070720230098284 08/07/2023 Subhash Sunadardas Purane 1809007WL016088 Subhash Sunadardas Purane 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253420 MR SUBHASH SITARAM PURANE MRS URMILA SUB STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-003-001/173
(HALGAON) 		1809007000NRG24070720230098301 08/07/2023 Ansar Nasir Sayyad 1809007WL016089 Ansar Nasir Sayyad 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253123 Mr. ANSAR NASIR SAYYAD BANK OF MAHARASHTRA(607387)
317 JAMKHED MH-09-007-003-001/320
(HALGAON) 		1809007000NRG24070720230098285 08/07/2023 Suresh Machindra Khote 1809007WL016088 Suresh Machindra Khote 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253369 MR SURESHA MACHINDRA KHOTE STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-003-001/321
(HALGAON) 		1809007000NRG24070720230098286 08/07/2023 Machindra Chandrabhan Khote 1809007WL016088 Machindra Chandrabhan Khote 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253083 MR MACHINDRA CHANDRABHAN KHOTE STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-003-001/329
(HALGAON) 		1809007000NRG24070720230098324 08/07/2023 Bapu Rama Khote 1809007WL016091 Bapu Rama Khote 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253382 MR BAPU RAMA KHOTE STATE BANK OF INDIA(508548)
320 JAMKHED MH-09-007-003-001/329
(HALGAON) 		1809007000NRG24070720230098325 08/07/2023 Jamunabai Bapu Khote 1809007WL016091 Jamunabai Bapu Khote 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253252 MR BAPU RAMA KHOTE STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24070720230098290 08/07/2023 Dada 1809007WL016088 Dada 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253115 MR DADASAHEB KASHINATH KASHINATH KHARAT STATE BANK OF INDIA(508548)
322 JAMKHED MH-09-007-003-001/394
(HALGAON) 		1809007000NRG24070720230098303 08/07/2023 SANGITA SUNIL MANDLIK 1809007WL016089 SANGITA SUNIL MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253342 SANGITA SUNIL MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMKHED MH-09-007-003-001/394
(HALGAON) 		1809007000NRG24070720230098302 08/07/2023 SUNIL BHANUDAS MANDLIK 1809007WL016089 SUNIL BHANUDAS MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253343 MR SUNIL BHANUDAS MANDLIK STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-003-001/491
(HALGAON) 		1809007000NRG24070720230098327 08/07/2023 Rukmini Appasaheb Shinde 1809007WL016091 Rukmini Appasaheb Shinde 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253255 MR APPASAHEB GENA SHINDE STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-003-001/492
(HALGAON) 		1809007000NRG24070720230098328 08/07/2023 Asha Haridas Shinde 1809007WL016091 Asha Haridas Shinde 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253383 MRS ASHA HARIDAS SHINDE STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24070720230098329 08/07/2023 Ramdas Gena Shinde 1809007WL016091 Ramdas Gena Shinde 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253410 MR RAMDAS GENA SHINDE STATE BANK OF INDIA(508548)
327 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24070720230098330 08/07/2023 Sunita Ramdas Shinde 1809007WL016091 Sunita Ramdas Shinde 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253196 MRS SUNITA RAMDAS SHINDE STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-003-001/528
(HALGAON) 		1809007000NRG24070720230098292 08/07/2023 Padmin Mahadeo Shinde 1809007WL016088 Padmin Mahadeo Shinde 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253424 MR MAHADEO LAXMAN SHINDE STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-003-001/528
(HALGAON) 		1809007000NRG24070720230098291 08/07/2023 Shinde Mahadev Laxman 1809007WL016088 Shinde Mahadev Laxman 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253423 MR MAHADEO LAXMAN SHINDE STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-003-001/638
(HALGAON) 		1809007000NRG24070720230098304 08/07/2023 POPAT BANSI RANDHAVE 1809007WL016089 POPAT BANSI RANDHAVE 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253122 MR POPAT BANSI RANDHAVE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24070720230098331 08/07/2023 Tatyaram Dhondiba Lande 1809007WL016091 Tatyaram Dhondiba Lande 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253084 TATYA DHONDIBA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMKHED MH-09-007-003-001/716
(HALGAON) 		1809007000NRG24070720230098305 08/07/2023 SANDIP NIVURUTTI MANDLIK 1809007WL016089 SANDIP NIVURUTTI MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253386 MR SANDIP NIVRUTTI MANDLIK STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-003-001/716
(HALGAON) 		1809007000NRG24070720230098306 08/07/2023 SANGITA SANDIP MANDLIK 1809007WL016089 SANGITA SANDIP MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253012 MRS SANGEETA SANDEEP MANDLIK STATE BANK OF INDIA(508548)
334 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24070720230098332 08/07/2023 Janardhan Tukaram Dhawale 1809007WL016091 Janardhan Tukaram Dhawale 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253404 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24070720230098333 08/07/2023 Janardhan Tukaram Labade 1809007WL016091 Janardhan Tukaram Labade 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253405 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
336 JAMKHED MH-09-007-003-001/769
(HALGAON) 		1809007000NRG24070720230098307 08/07/2023 BABAU BANSI MANDLIK 1809007WL016089 BABAU BANSI MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253421 BABU BANSI MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMKHED MH-09-007-003-001/792
(HALGAON) 		1809007000NRG24070720230098308 08/07/2023 Mahadev Sitaram Purane 1809007WL016089 Mahadev Sitaram Purane 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253117 MRS NILAWATI MAHADEO PURANE MR MAHADEO S STATE BANK OF INDIA(508548)
338 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24070720230098335 08/07/2023 Dropadi Sunadardas Purane 1809007WL016091 Dropadi Sunadardas Purane 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253426 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
339 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24070720230098334 08/07/2023 Sundardas Sitaram Purane 1809007WL016091 Sundardas Sitaram Purane 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253425 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
340 JAMKHED MH-09-007-003-001/818
(HALGAON) 		1809007000NRG24070720230098336 08/07/2023 Bapurap Sitaram Purane 1809007WL016091 Bapurap Sitaram Purane 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253116 MR BAPURAO SITARAM PURANE STATE BANK OF INDIA(508548)
341 JAMKHED MH-09-007-003-001/829
(HALGAON) 		1809007000NRG24070720230098309 08/07/2023 BABAN LAXMAN RANDHAVE 1809007WL016089 BABAN LAXMAN RANDHAVE 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253307 MR BABAN LAXMAN RANDHAVE STATE BANK OF INDIA(508548)
342 JAMKHED MH-09-007-003-001/853
(HALGAON) 		1809007000NRG24070720230098298 08/07/2023 RAJENDRA SHANKAR PURANE 1809007WL016088 RAJENDRA SHANKAR PURANE 00415 SBIN0007739 1698 1698 Processed 13/07/2023 A193230253170 MR RAJENDRA SHANKAR PURANE STATE BANK OF INDIA(508548)
343 JAMKHED MH-09-007-003-001/854
(HALGAON) 		1809007000NRG24070720230098337 08/07/2023 Nitin Dattatray Purane 1809007WL016091 Nitin Dattatray Purane 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253173 NITIN DATTATRAY PURANE ICICI BANK LTD(508534)
344 JAMKHED MH-09-007-003-001/877
(HALGAON) 		1809007000NRG24070720230098338 08/07/2023 SUNITA HARIBHAU PURANE 1809007WL016091 SUNITA HARIBHAU PURANE 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253016 MRS SUNITA HARIBHAU PURANE STATE BANK OF INDIA(508548)
345 JAMKHED MH-09-007-003-001/88
(HALGAON) 		1809007000NRG24070720230098310 08/07/2023 Kalawati Bhanudas Mandlik 1809007WL016089 Kalawati Bhanudas Mandlik 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253045 MR BHANUDAS DEVRAO MANDLIK STATE BANK OF INDIA(508548)
346 JAMKHED MH-09-007-008-001/145
(RAJEWADI) 		1809007000NRG24080720230099323 08/07/2023 Devidas Manik Khote 1809007WL016214 Devidas Manik Khote 00415 SBIN0007739 1788 1788 Processed 13/07/2023 A193230253301 MR DEVIDAS MANIK KHOTE STATE BANK OF INDIA(508548)
347 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24080720230099294 08/07/2023 Ankush Vitthal Nimbalkar 1809007WL016212 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1788 1788 Processed 13/07/2023 A193230253451 ANKUSH VITHOBA NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24080720230099295 08/07/2023 Ankush Vitthal Nimbalkar 1809007WL016212 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1788 1788 Processed 13/07/2023 A193230253279 MR ANKUSH VITTHAL NIMBALKAR STATE BANK OF INDIA(508548)
349 JAMKHED MH-09-007-008-001/158
(RAJEWADI) 		1809007000NRG24080720230099272 08/07/2023 Subhash Namdev Shendkar 1809007WL016210 Subhash Namdev Shendkar 00415 SBIN0007739 1770 1770 Processed 13/07/2023 A193230253277 MR SUBHASH NAMDEV SHENDEKAR STATE BANK OF INDIA(508548)
350 JAMKHED MH-09-007-008-001/56
(RAJEWADI) 		1809007000NRG24080720230099275 08/07/2023 Maruti Baba Kumatkar 1809007WL016210 Maruti Baba Kumatkar 00415 SBIN0007739 1770 1770 Processed 13/07/2023 A193230253278 MR MARUTI BABA KUMATKAR STATE BANK OF INDIA(508548)
351 JAMKHED MH-09-007-020-001/100
(KHANDAVI) 		1809007000NRG24070720230098443 08/07/2023 Ashraji Suryabhan Valunjkar 1809007WL016109 Ashraji Suryabhan Valunjkar 00415 SBIN0007739 1626 1626 Processed 13/07/2023 A193230253283 ASHRAJI SURYBHAN WALUNJAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
352 JAMKHED MH-09-007-020-001/105
(KHANDAVI) 		1809007000NRG24070720230098444 08/07/2023 Balasaheb Bhanudas Walunjkar 1809007WL016109 Balasaheb Bhanudas Walunjkar 00415 SBIN0007739 1626 1626 Processed 13/07/2023 A193230253411 MR BALU BHANUDAS VALUNJKAR MRS SHIVGANGA STATE BANK OF INDIA(508548)
353 JAMKHED MH-09-007-020-001/124
(KHANDAVI) 		1809007000NRG24070720230098631 08/07/2023 Somnath Rameshwar Jathar 1809007WL016131 Somnath Rameshwar Jathar 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253261 MR SOMNATH RAMESHWAR JATHAR STATE BANK OF INDIA(508548)
354 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24070720230098632 08/07/2023 Sarswati Narayan Mahajan 1809007WL016131 Sarswati Narayan Mahajan 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253286 MR NARAYAN LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
355 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24070720230098634 08/07/2023 KUNDAN VAMAN TUPERE 1809007WL016131 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253076 MR KUNDAN VAMAN TUPERE STATE BANK OF INDIA(508548)
356 JAMKHED MH-09-007-020-001/242
(KHANDAVI) 		1809007000NRG24070720230098450 08/07/2023 VILAS GHANSHAM WALUNJKAR 1809007WL016109 VILAS GHANSHAM WALUNJKAR 00415 SBIN0007739 1626 1626 Processed 13/07/2023 A193230253284 MR VILAS GHANSHAM VALUNJAKAR STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-020-001/31
(KHANDAVI) 		1809007000NRG24070720230098640 08/07/2023 Suresh Ambadas Bhosale 1809007WL016131 Suresh Ambadas Bhosale 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253409 MR SURESH AMBADAS BHOSALE STATE BANK OF INDIA(508548)
358 JAMKHED MH-09-007-020-001/60
(KHANDAVI) 		1809007000NRG24070720230098356 08/07/2023 SUNIL SURYABHAN BHOSALE 1809007WL016093 SUNIL SURYABHAN BHOSALE 00415 SBIN0007739 1590 1590 Processed 13/07/2023 A193230253295 BHOSALE SUNIL SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
359 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24070720230098359 08/07/2023 DILIP NIVRUTTI DISALE 1809007WL016094 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253011 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
360 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24070720230098360 08/07/2023 GAJABAI DILIP DISALE 1809007WL016094 GAJABAI DILIP DISALE 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253010 MISS GUNJABAI DILIP DISALE STATE BANK OF INDIA(508548)
361 JAMKHED MH-09-007-020-002/160
(KHANDAVI) 		1809007000NRG24070720230098621 08/07/2023 Bhausaheb Narayan Netake 1809007WL016130 Bhausaheb Narayan Netake 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253275 NETAKE BHAUSAHEB NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
362 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24070720230098363 08/07/2023 Sunita Appasaheb Disale 1809007WL016094 Sunita Appasaheb Disale 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253321 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
363 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24070720230098365 08/07/2023 Bapurao Dadasaheb Jagtap 1809007WL016094 Bapurao Dadasaheb Jagtap 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253294 MR BAPURAO DADASAHEB JAGTAP STATE BANK OF INDIA(508548)
364 JAMKHED MH-09-007-020-002/35
(KHANDAVI) 		1809007000NRG24070720230098625 08/07/2023 Akash Kakasaheb Suravase 1809007WL016130 Akash Kakasaheb Suravase 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253282 MR AKASH KAKASAHEB SURAVASE STATE BANK OF INDIA(508548)
365 JAMKHED MH-09-007-020-002/35
(KHANDAVI) 		1809007000NRG24070720230098342 08/07/2023 Kaksaheb Raosaheb Survase 1809007WL016092 Kaksaheb Raosaheb Survase 00415 SBIN0007739 1524 1524 Processed 13/07/2023 A193230253408 KAKASAHEB RAOSAHEB SURWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
366 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24070720230098368 08/07/2023 Shridhar Ambhu Ayakar 1809007WL016094 Shridhar Ambhu Ayakar 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253290 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
367 JAMKHED MH-09-007-020-002/63
(KHANDAVI) 		1809007000NRG24070720230098627 08/07/2023 Kisan Hausaro Disale 1809007WL016130 Kisan Hausaro Disale 00415 SBIN0007739 1716 1716 Rejected 12/07/2023 A193230253448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24070720230098630 08/07/2023 Gyandeo Jaysing Disale 1809007WL016130 Gyandeo Jaysing Disale 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253120 DNAYADEO JAYSING DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
369 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24070720230098629 08/07/2023 Shobha Dnyandeo Disale 1809007WL016130 Shobha Dnyandeo Disale 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253121 Mrs. Shobha Dnyandev Disale BANK OF MAHARASHTRA(607387)
370 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24070720230098264 08/07/2023 BABAI RAGHUNATH MANDLIK 1809007WL016086 BABAI RAGHUNATH MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253262 MRS BABAI RAGHUNATH MANDLIK STATE BANK OF INDIA(508548)
371 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24070720230098263 08/07/2023 Raghunath Namdev Mandlik 1809007WL016086 Raghunath Namdev Mandlik 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253257 MR RAGHUNATH NAMDEO MANDLIK STATE BANK OF INDIA(508548)
372 JAMKHED MH-09-007-021-001/104
(BAVI) 		1809007000NRG24080720230099137 08/07/2023 ABASAHEB 1809007WL016192 ABASAHEB 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253259 MR ABASAHEB POPAT KARANDE STATE BANK OF INDIA(508548)
373 JAMKHED MH-09-007-021-001/104
(BAVI) 		1809007000NRG24080720230099136 08/07/2023 POPAT TULSHIRAM KARANDE 1809007WL016192 POPAT TULSHIRAM KARANDE 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253260 MR KARANDE POPAT TULSHIRAM STATE BANK OF INDIA(508548)
374 JAMKHED MH-09-007-021-001/110
(BAVI) 		1809007000NRG24070720230098265 08/07/2023 Dasa Maruti Mandlik 1809007WL016086 Dasa Maruti Mandlik 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253422 DASA MARUTI MANDLIK STATE BANK OF INDIA(508548)
375 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24070720230098267 08/07/2023 Dastgir Fattu Pathan 1809007WL016086 Dastgir Fattu Pathan 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253381 MR DASTGIR FATTU PATHAN STATE BANK OF INDIA(508548)
376 JAMKHED MH-09-007-021-001/140
(BAVI) 		1809007000NRG24070720230098251 08/07/2023 Keshav Sahebrao Murumkar 1809007WL016085 Keshav Sahebrao Murumkar 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253256 MR KESHAV SAHEBRAO MURUMKAR STATE BANK OF INDIA(508548)
377 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24070720230098268 08/07/2023 Arjun 1809007WL016086 Arjun 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253119 ARJUN BAPU CHIKANE STATE BANK OF INDIA(508548)
378 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24070720230098252 08/07/2023 Chikane Sunil Bapu 1809007WL016085 Chikane Sunil Bapu 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253114 MR SUNIL BAPU CHIKANE STATE BANK OF INDIA(508548)
379 JAMKHED MH-09-007-021-001/153
(BAVI) 		1809007000NRG24080720230099138 08/07/2023 Bajirao Baba Karande 1809007WL016192 Bajirao Baba Karande 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253379 MR BAJIRAO BABA KARANDE STATE BANK OF INDIA(508548)
380 JAMKHED MH-09-007-021-001/157
(BAVI) 		1809007000NRG24070720230098270 08/07/2023 BHAGUJI SADHU MANDLIK 1809007WL016086 BHAGUJI SADHU MANDLIK 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253200 MR BHAGUJI SAHADU MANDLIK STATE BANK OF INDIA(508548)
381 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24070720230098230 08/07/2023 Jabaji Tulshiram Karande 1809007WL016083 Jabaji Tulshiram Karande 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253266 MR JABAJI TULSHIRAM KARANDE STATE BANK OF INDIA(508548)
382 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24070720230098231 08/07/2023 Sidhanath Jabaji Karande 1809007WL016083 Sidhanath Jabaji Karande 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253300 MR SIDDHANATH JABAJI KARANDE STATE BANK OF INDIA(508548)
383 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24080720230099140 08/07/2023 ARCHANA SANTOSH KARANDE 1809007WL016192 ARCHANA SANTOSH KARANDE 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253033 MRS ARCHANA SANTOSH KARANDE STATE BANK OF INDIA(508548)
384 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24080720230099139 08/07/2023 Santosh Narayan Karande 1809007WL016192 Santosh Narayan Karande 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253276 MR SANTOSH NARAYAN KARANDE STATE BANK OF INDIA(508548)
385 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24070720230098254 08/07/2023 Alka Uddhav Pawar 1809007WL016085 Alka Uddhav Pawar 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253380 MRS ALKA UDDHAV PAWAR STATE BANK OF INDIA(508548)
386 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24070720230098253 08/07/2023 Udhhav Murlidhar Pawar 1809007WL016085 Udhhav Murlidhar Pawar 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253254 UDHAV MURALIDHAR PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
387 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24080720230099141 08/07/2023 Bhagwan Bapu Karande 1809007WL016192 Bhagwan Bapu Karande 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253450 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
388 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24080720230099142 08/07/2023 Radha Bhagwan Karande 1809007WL016192 Radha Bhagwan Karande 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253449 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
389 JAMKHED MH-09-007-021-001/208
(BAVI) 		1809007000NRG24070720230098232 08/07/2023 Dnyaneshwar Bhagwat Karande 1809007WL016083 Dnyaneshwar Bhagwat Karande 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253019 MR DNYANESHWAR BHAGVAT KARANDE STATE BANK OF INDIA(508548)
390 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24070720230098234 08/07/2023 ASHABAI DADA GOFABE 1809007WL016083 ASHABAI DADA GOFABE 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253337 MRS ASHA DADA GOFANE STATE BANK OF INDIA(508548)
391 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24070720230098233 08/07/2023 DADA KASHINATH GOFANE 1809007WL016083 DADA KASHINATH GOFANE 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253251 GOFANE DADA KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMKHED MH-09-007-021-001/264
(BAVI) 		1809007000NRG24070720230098236 08/07/2023 GAURAV POPAT BHISE 1809007WL016083 GAURAV POPAT BHISE 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253325 MR BHISE GAURAV POPAT STATE BANK OF INDIA(508548)
393 JAMKHED MH-09-007-021-001/264
(BAVI) 		1809007000NRG24070720230098235 08/07/2023 Mangal Popat Bhise 1809007WL016083 Mangal Popat Bhise 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253258 BHISE MANGAL POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAMKHED MH-09-007-021-001/290
(BAVI) 		1809007000NRG24080720230099143 08/07/2023 KUSUM TUKARAM KARANDE 1809007WL016192 KUSUM TUKARAM KARANDE 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253331 MRS KUSUM TUKARAM KARANDE STATE BANK OF INDIA(508548)
395 JAMKHED MH-09-007-021-001/295
(BAVI) 		1809007000NRG24080720230099144 08/07/2023 MAHADEV POPAT KARANDE 1809007WL016192 MAHADEV POPAT KARANDE 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253296 MR MAHADEO POPAT KARANDE STATE BANK OF INDIA(508548)
396 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24070720230098237 08/07/2023 Savita Shrimat Pawar 1809007WL016083 Savita Shrimat Pawar 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253249 MRS SAVITA SHRIMANT PAWAR STATE BANK OF INDIA(508548)
397 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24070720230098261 08/07/2023 Balasaheb Harishchandra Kawade 1809007WL016085 Balasaheb Harishchandra Kawade 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253118 MR BALASAHEB HARISCHANDRA KAWADE STATE BANK OF INDIA(508548)
398 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24070720230098262 08/07/2023 Vaishali Balasaheb Kawade 1809007WL016085 Vaishali Balasaheb Kawade 00415 SBIN0007739 1716 1716 Processed 13/07/2023 A193230253324 Mrs. VAISHALI BALASAHEB KAVADE BANK OF MAHARASHTRA(607387)
399 JAMKHED MH-09-007-021-001/44
(BAVI) 		1809007000NRG24080720230099145 08/07/2023 ASLAM HASIN SAYYAD 1809007WL016192 ASLAM HASIN SAYYAD 00415 SBIN0007739 1668 1668 Processed 13/07/2023 A193230253183 ASLAM HASIM SAYYED ICICI BANK LTD(508534)
400 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24070720230098271 08/07/2023 Baban Nana Jadhav 1809007WL016086 Baban Nana Jadhav 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253248 MR BABAN NANA JADHAV STATE BANK OF INDIA(508548)
401 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24070720230098272 08/07/2023 Kaushalya Baban Jadhav 1809007WL016086 Kaushalya Baban Jadhav 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253332 MRS KAUSHALYA BABAN JADHAV STATE BANK OF INDIA(508548)
402 JAMKHED MH-09-007-021-001/77
(BAVI) 		1809007000NRG24070720230098239 08/07/2023 Sachin Subhash Karande 1809007WL016083 Sachin Subhash Karande 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253267 Mr. SACHIN SUBHASH KARANDE BANK OF MAHARASHTRA(607387)
403 JAMKHED MH-09-007-021-001/87
(BAVI) 		1809007000NRG24070720230098240 08/07/2023 Dattatray Vaman Pawar 1809007WL016083 Dattatray Vaman Pawar 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253370 MRS DATTATRAY VAMAN VAMAN PAWAR STATE BANK OF INDIA(508548)
404 JAMKHED MH-09-007-021-001/92
(BAVI) 		1809007000NRG24070720230098273 08/07/2023 Balasaheb Ajinath Alhat 1809007WL016086 Balasaheb Ajinath Alhat 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230253253 MR BALASAHEB AJINATH ALHAT STATE BANK OF INDIA(508548)
405 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24070720230098241 08/07/2023 Devrao Bhima karande 1809007WL016083 Devrao Bhima karande 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253389 MR DEORAO BHIKA KARANDE STATE BANK OF INDIA(508548)
406 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24070720230098242 08/07/2023 Sanjana Devrao karande 1809007WL016083 Sanjana Devrao karande 00415 SBIN0007739 1476 1476 Processed 13/07/2023 A193230253308 MRS SANAJANABAI DEVRAO KARANDE STATE BANK OF INDIA(508548)
SubTotal 164574 164574
407 JAMKHED MH-09-007-008-001/1
(RAJEWADI) 		1809007000NRG24080720230099264 08/07/2023 Rajendra Sopan Kumatkar 1809007WL016210 Rajendra Sopan Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253053 MR RAJENDRA SOPAN KUMATKAR STATE BANK OF INDIA(508548)
408 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24080720230099308 08/07/2023 Hanuman Sahebrao Shinde 1809007WL016213 Hanuman Sahebrao Shinde 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253438 Mr. HANUMAN SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
409 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24080720230099309 08/07/2023 Lahu Hanuman Shinde 1809007WL016213 Lahu Hanuman Shinde 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253072 SHINDE LAHU HANUMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
410 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24080720230099310 08/07/2023 Manisha Lahu Shinde 1809007WL016213 Manisha Lahu Shinde 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253071 MRS MANISHA LAHU SHINDE STATE BANK OF INDIA(508548)
411 JAMKHED MH-09-007-008-001/112
(RAJEWADI) 		1809007000NRG24080720230099279 08/07/2023 Sunita Eknath Nimbalkar 1809007WL016211 Sunita Eknath Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253440 MRS SUNITA EKNATH NIMBALKAR STATE BANK OF INDIA(508548)
412 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24080720230099280 08/07/2023 Shaila Abhiman Kumatkar 1809007WL016211 Shaila Abhiman Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253439 MRS SHILA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
413 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24080720230099266 08/07/2023 Popat Annasaheb Gore 1809007WL016210 Popat Annasaheb Gore 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253218 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
414 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24080720230099325 08/07/2023 Abhiman Bajirao Kumatkar 1809007WL016214 Abhiman Bajirao Kumatkar 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253214 KUMATKAR ABHIMAN BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
415 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24080720230099326 08/07/2023 Alka Abhiman Kumatkar 1809007WL016214 Alka Abhiman Kumatkar 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253054 MRS ALKA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
416 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24080720230099268 08/07/2023 Ajinath Vishvnath Kumatkar 1809007WL016210 Ajinath Vishvnath Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253052 MR AJINATH VISHWANATH KUMATKAR STATE BANK OF INDIA(508548)
417 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24080720230099269 08/07/2023 Avida Ajinath Kumatkar 1809007WL016210 Avida Ajinath Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253066 KUMATKAR AVIDA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
418 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24080720230099313 08/07/2023 Kantabai Hanuman Kadam 1809007WL016213 Kantabai Hanuman Kadam 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253085 MRS KANTABAI HANUMAN KADAM STATE BANK OF INDIA(508548)
419 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24080720230099273 08/07/2023 Udhhav Sahebrao Kumatkar 1809007WL016210 Udhhav Sahebrao Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253068 MR UDDHAV SAHEBRAO KUMATKAR STATE BANK OF INDIA(508548)
420 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24080720230099283 08/07/2023 Godabai Trimbak Nimbalkar 1809007WL016211 Godabai Trimbak Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253055 MRS GODABAI TRIMBAK NIMBALKAR STATE BANK OF INDIA(508548)
421 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24080720230099282 08/07/2023 Trimbak Vithoba Nimbalkar 1809007WL016211 Trimbak Vithoba Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253065 MR TRIMBAK VITHOBA NIMBALKAR STATE BANK OF INDIA(508548)
422 JAMKHED MH-09-007-008-001/170
(RAJEWADI) 		1809007000NRG24080720230099284 08/07/2023 Balnath Bhagwan Kumatkar 1809007WL016211 Balnath Bhagwan Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253086 MR BALNATH BHAGWAN KUMATKAR STATE BANK OF INDIA(508548)
423 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24080720230099315 08/07/2023 Kalawati Ashruba Nimbalkar 1809007WL016213 Kalawati Ashruba Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253073 MRS KALAVATI ASHRUBA NIMBALKAR STATE BANK OF INDIA(508548)
424 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24080720230099285 08/07/2023 Arun Shanrao Kumatkar 1809007WL016211 Arun Shanrao Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253080 MR ARUN SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
425 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24080720230099286 08/07/2023 Bharat Arun Kumatkar 1809007WL016211 Bharat Arun Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253215 MR BHARAT ARUN KUMATKAR STATE BANK OF INDIA(508548)
426 JAMKHED MH-09-007-008-001/173
(RAJEWADI) 		1809007000NRG24080720230099328 08/07/2023 Vishnu Bapu Nimbalkar 1809007WL016214 Vishnu Bapu Nimbalkar 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253081 NIMBALKAR VISHNU BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
427 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24080720230099297 08/07/2023 Archana Buvasaheb Dhepe 1809007WL016212 Archana Buvasaheb Dhepe 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253362 MRS ARCHANA BUVASAHEB DHEPE STATE BANK OF INDIA(508548)
428 JAMKHED MH-09-007-008-001/178
(RAJEWADI) 		1809007000NRG24080720230099274 08/07/2023 Kisan Vitthal Dhere 1809007WL016210 Kisan Vitthal Dhere 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253087 MR KISAN VITTHAL DHERE STATE BANK OF INDIA(508548)
429 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24080720230099298 08/07/2023 Nana Shrirang Kumatkar 1809007WL016212 Nana Shrirang Kumatkar 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253051 MR NANA SHRIRANG KUMATKAR STATE BANK OF INDIA(508548)
430 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24080720230099299 08/07/2023 Rajubai Nana Kumatkar 1809007WL016212 Rajubai Nana Kumatkar 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253217 MRS RAJUBAI NANA KUMATKAR STATE BANK OF INDIA(508548)
431 JAMKHED MH-09-007-008-001/26
(RAJEWADI) 		1809007000NRG24080720230099290 08/07/2023 Ganesh Kashinath Nimbalkar 1809007WL016211 Ganesh Kashinath Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253067 NIMBALKAR GANESH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
432 JAMKHED MH-09-007-008-001/63
(RAJEWADI) 		1809007000NRG24080720230099320 08/07/2023 Dada Shamrao Kumatkar 1809007WL016213 Dada Shamrao Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253442 MR DADA SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
433 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24080720230099322 08/07/2023 Laxmibai Tulshiram Nimbalkar 1809007WL016213 Laxmibai Tulshiram Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253075 MRS LAXMIBAI TULSHIRAM NIMBALKAR STATE BANK OF INDIA(508548)
434 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24080720230099321 08/07/2023 Tulshiram Sudam Nimbalkar 1809007WL016213 Tulshiram Sudam Nimbalkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253444 MR TULSHIRAM SUDAM NIMBALKAR STATE BANK OF INDIA(508548)
435 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24080720230099307 08/07/2023 Gaya Appa Gore 1809007WL016212 Gaya Appa Gore 00415 SBIN0021767 1788 1788 Processed 13/07/2023 A193230253079 MRS GAYA APPA GORE STATE BANK OF INDIA(508548)
436 JAMKHED MH-09-007-008-001/94
(RAJEWADI) 		1809007000NRG24080720230099276 08/07/2023 Nandabai Kondiba Kumatkar 1809007WL016210 Nandabai Kondiba Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253367 KUMATKAR NANDA KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
437 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24080720230099277 08/07/2023 Malhari Manik Kumatkar 1809007WL016210 Malhari Manik Kumatkar 00415 SBIN0021767 1770 1770 Processed 13/07/2023 A193230253366 MR MALHARI MANIK KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 54996 54996
438 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24080720230099237 08/07/2023 BABASAHEB 1809007WL016207 BABASAHEB 00691 IPOS0000001 1704 1704 Processed 13/07/2023 A193230252998 BABASAHEB GANGARAM FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24080720230099238 08/07/2023 CHANDRKALA 1809007WL016207 CHANDRKALA 00691 IPOS0000001 1704 1704 Processed 13/07/2023 A193230252999 CHANDRAKALA BABASAHEB FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMKHED MH-09-007-001-001/1806
(NANNAJ) 		1809007000NRG24080720230099244 08/07/2023 ANKUSH 1809007WL016207 ANKUSH 00691 IPOS0000001 1704 1704 Processed 13/07/2023 A193230252995 GADEKAR ANKUSH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
441 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24080720230099247 08/07/2023 SOJAR AMBADAS MOHALAKR 1809007WL016208 SOJAR AMBADAS MOHALAKR 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230253110 SOJAR AMBADAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080720230099249 08/07/2023 BHIMA HARIBA MOHALKAR 1809007WL016208 BHIMA HARIBA MOHALKAR 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230253001 BHIMA HARIBA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080720230099250 08/07/2023 KANIFNATH BHIMA MOHALKAR 1809007WL016208 KANIFNATH BHIMA MOHALKAR 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230253004 KANIFNATH BHIMRAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080720230099251 08/07/2023 REKHA KANIFNATH MOHALKAR 1809007WL016208 REKHA KANIFNATH MOHALKAR 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230253002 REKHA KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080720230099253 08/07/2023 SANKET KANIFNATH MOHALKAR 1809007WL016208 SANKET KANIFNATH MOHALKAR 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230252997 SANKET KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080720230099252 08/07/2023 SURAJ KANIFNATH MOHALKAR 1809007WL016208 SURAJ KANIFNATH MOHALKAR 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230253005 SURAJ KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAMKHED MH-09-007-003-001/483
(HALGAON) 		1809007000NRG24070720230098326 08/07/2023 SHOBHA MAGANADAS BIRANGAL 1809007WL016091 SHOBHA MAGANADAS BIRANGAL 00691 IPOS0000001 1716 1716 Processed 13/07/2023 A193230253429 SHOBHA MAGANADAS BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMKHED MH-09-007-003-001/945
(HALGAON) 		1809007000NRG24070720230098299 08/07/2023 SHRIKRUSHNA JAGANNATH LANDE 1809007WL016088 SHRIKRUSHNA JAGANNATH LANDE 00691 IPOS0000001 1698 1698 Processed 13/07/2023 A193230253000 SHRIKRUSHNA JAGANNATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAMKHED MH-09-007-007-001/111
(POTEWADI) 		1809007000NRG24080720230099254 08/07/2023 BHAUSAHEB DHONDIBA POTE 1809007WL016209 BHAUSAHEB DHONDIBA POTE 00691 IPOS0000001 1716 1716 Processed 13/07/2023 A193230253003 BHAUSAHEB DHONDIBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24080720230099485 08/07/2023 VAISHALI 1809007WL016235 VAISHALI 00691 IPOS0000001 1644 1644 Processed 13/07/2023 A193230253430 VAISHALI SURESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAMKHED MH-09-007-007-001/221
(POTEWADI) 		1809007000NRG24080720230099257 08/07/2023 MUKTA SURESH SAGALE 1809007WL016209 MUKTA SURESH SAGALE 00691 IPOS0000001 1716 1716 Processed 13/07/2023 A193230252996 MUKTA SURESH SAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMKHED MH-09-007-020-001/142
(KHANDAVI) 		1809007000NRG24070720230098371 08/07/2023 USHA 1809007WL016095 USHA 00691 IPOS0000001 1740 1740 Processed 13/07/2023 A193230252994 USHA ASHA JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
453 JAMKHED MH-09-007-022-002/657
(DHANORA) 		1809007000NRG24080720230099464 08/07/2023 MANABAI BHAUSHEB JAYBHAY 1809007WL016231 MANABAI BHAUSHEB JAYBHAY 00691 IPOS0000001 1800 1800 Processed 13/07/2023 A193230252993 MANABAI BHAUSAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27006 27006
454 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24080720230099246 08/07/2023 Ambadhaas Dattu Mohalkar 1809007WL016208 Ambadhaas Dattu Mohalkar 400001 1644 1644 Processed 13/07/2023 A193230253242 MR AMBADAS DATTU MOHALKAR STATE BANK OF INDIA(508548)
455 JAMKHED MH-09-007-001-001/649
(NANNAJ) 		1809007000NRG24080720230099245 08/07/2023 Malhari Dattu Gadekar 1809007WL016207 Malhari Dattu Gadekar 400001 1704 1704 Processed 13/07/2023 A193230253090 GADEKAR MALHARI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
456 JAMKHED MH-09-007-007-001/169
(POTEWADI) 		1809007000NRG24080720230099256 08/07/2023 Janabai Tayaram Pote 1809007WL016209 Janabai Tayaram Pote 400001 1716 1716 Processed 13/07/2023 A193230253222 JANABAI TATYARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMKHED MH-09-007-007-001/169
(POTEWADI) 		1809007000NRG24080720230099255 08/07/2023 Tatyaram Kerba Pote 1809007WL016209 Tatyaram Kerba Pote 400001 1716 1716 Processed 13/07/2023 A193230253221 TATYARAM KERBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAMKHED MH-09-007-007-001/65
(POTEWADI) 		1809007000NRG24080720230099490 08/07/2023 Sindhubai Ashruba Pote 1809007WL016235 Sindhubai Ashruba Pote 400001 1644 1644 Processed 13/07/2023 A193230253247 POTE SINDHUBAI ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAMKHED MH-09-007-007-001/84
(POTEWADI) 		1809007000NRG24080720230099260 08/07/2023 Nandabai Rajaram Pote 1809007WL016209 Nandabai Rajaram Pote 400001 1716 1716 Processed 13/07/2023 A193230253223 POTE BAYDABAI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
460 JAMKHED MH-09-007-007-001/84
(POTEWADI) 		1809007000NRG24080720230099261 08/07/2023 Shashibhau Rajaram Pote 1809007WL016209 Shashibhau Rajaram Pote 400001 1716 1716 Processed 13/07/2023 A193230253441 MR HARIBHAU RAJABHAU POTE STATE BANK OF INDIA(508548)
461 JAMKHED MH-09-007-007-001/94
(POTEWADI) 		1809007000NRG24080720230099263 08/07/2023 Santosh kerba Pote 1809007WL016209 Santosh kerba Pote 400001 1716 1716 Processed 13/07/2023 A193230253088 MR SANTOSH KERBA POTE STATE BANK OF INDIA(508548)
462 JAMKHED MH-09-007-030-001/221
(DHONDPARGAON) 		1809007000NRG24080720230099168 08/07/2023 Chaya Baban More 1809007WL016199 Chaya Baban More 400001 1704 1704 Processed 13/07/2023 A193230253059 CHHAYA BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMKHED MH-09-007-030-001/33
(DHONDPARGAON) 		1809007000NRG24080720230099173 08/07/2023 Indubai Gorakh Salve 1809007WL016199 Indubai Gorakh Salve 400001 1704 1704 Processed 13/07/2023 A193230253060 SALAVE INDUBAI GORAKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16980 16980
Total 787239 787239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_080723APB_FTO_106655 41320501 16980
2 JAMKHED MH1809007999_080723APB_FTO_106655 Bank of Maharastra MAHB0000853 THERGAON, PUNE 1728
3 JAMKHED MH1809007999_080723APB_FTO_106655 Bank of Maharastra MAHB0001865 JAMKHED 97248
4 JAMKHED MH1809007999_080723APB_FTO_106655 Canara Bank CNRB0001651 RAJURI 51546
5 JAMKHED MH1809007999_080723APB_FTO_106655 Canara Bank CNRB0005760 JAMKHED 11844
6 JAMKHED MH1809007999_080723APB_FTO_106655 Central Bank Of India CBIN0281004 JAMKHED 55284
7 JAMKHED MH1809007999_080723APB_FTO_106655 Central Bank Of India CBIN0282005 KHARDA 3822
8 JAMKHED MH1809007999_080723APB_FTO_106655 Central Bank Of India CBIN0282292 PATODA 117765
9 JAMKHED MH1809007999_080723APB_FTO_106655 ICICI BANK ICIC0006489 JAWALA 5220
10 JAMKHED MH1809007999_080723APB_FTO_106655 State Bank of India SBIN0000393 JALGAON 1476
11 JAMKHED MH1809007999_080723APB_FTO_106655 State Bank of India SBIN0000537 JAMKHED 177750
12 JAMKHED MH1809007999_080723APB_FTO_106655 State Bank of India SBIN0007739 HALGAON 164574
13 JAMKHED MH1809007999_080723APB_FTO_106655 State Bank of India SBIN0021767 JAMKHED 54996
14 JAMKHED MH1809007999_080723APB_FTO_106655 India Post Payments Bank IPOS0000001 AHMEDNAGAR 27006

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