Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_140723APB_FTO_115936
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-09-007-035-001/11
(JATEGAON) 		1809007000NRG24140720230107086 14/07/2023 Revan Pandurang Gaikwad 1809007WL017357 Revan Pandurang Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097711 Mr. REVANNATH PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-035-001/150
(JATEGAON) 		1809007000NRG24140720230107210 14/07/2023 POPAT BHAUSAHEB PAWAR 1809007WL017374 POPAT BHAUSAHEB PAWAR 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097392 PAWAR POPAT BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-035-001/154
(JATEGAON) 		1809007000NRG24140720230107087 14/07/2023 BALIRAM 1809007WL017357 BALIRAM 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097380 Mr. BALIRAM GANPAT BHOSALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-035-001/162
(JATEGAON) 		1809007000NRG24140720230107211 14/07/2023 BHARAT POPAT BHOSALE 1809007WL017374 BHARAT POPAT BHOSALE 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097242 Mr. BHARAT POPAT BHOSALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-035-001/166
(JATEGAON) 		1809007000NRG24140720230107212 14/07/2023 Devidas Shivdas Deshmane 1809007WL017374 Devidas Shivdas Deshmane 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097360 Mr. DEVIDAS SHIVDAS DESHMANE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-035-001/166
(JATEGAON) 		1809007000NRG24140720230107214 14/07/2023 GHANSHAM DEVIDAS DESHMANE 1809007WL017374 GHANSHAM DEVIDAS DESHMANE 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097693 Mr. GHANSHAM DEVIDAS DESHMANE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-035-001/19
(JATEGAON) 		1809007000NRG24140720230107089 14/07/2023 BABASAHEB 1809007WL017357 BABASAHEB 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097383 Mr. BABASAHEB BAPPA GAIKWAD BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-035-001/19
(JATEGAON) 		1809007000NRG24140720230107090 14/07/2023 VAISHALI 1809007WL017357 VAISHALI 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097384 Mrs. VAISHALI BABA GAIKWAD BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-035-001/198
(JATEGAON) 		1809007000NRG24140720230107091 14/07/2023 BHAGWAT 1809007WL017357 BHAGWAT 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097385 Mr. BHAGWAT MAHADEO GAIKWAD BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-035-001/215
(JATEGAON) 		1809007000NRG24140720230107074 14/07/2023 ASHOK 1809007WL017356 ASHOK 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097703 Mr. Ashok Kacharu Bhosale MAHARASHTRA GRAMIN BANK(607000)
11 JAMKHED MH-09-007-035-001/215
(JATEGAON) 		1809007000NRG24140720230107073 14/07/2023 Kacharu Dasharath Bhosale 1809007WL017356 Kacharu Dasharath Bhosale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097381 Mr. KACHARU DASHRATH BHOSALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-035-001/224
(JATEGAON) 		1809007000NRG24140720230107216 14/07/2023 Jayashri Vishnu Gaikwad 1809007WL017374 Jayashri Vishnu Gaikwad 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097390 Mrs. JAYSHREE VISHNU GAIKWAD BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-035-001/224
(JATEGAON) 		1809007000NRG24140720230107215 14/07/2023 Vishnu Shankar Gaikwad 1809007WL017374 Vishnu Shankar Gaikwad 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097331 Mr. VISHNU SHANKAR GAIKAWAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-035-001/251
(JATEGAON) 		1809007000NRG24140720230107218 14/07/2023 Nanda Santosh Gaikwad 1809007WL017374 Nanda Santosh Gaikwad 00051 MAHB0000914 1416 1416 Rejected 24/07/2023 A205230097394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMKHED MH-09-007-035-001/251
(JATEGAON) 		1809007000NRG24140720230107219 14/07/2023 NITIN SANTOSH GAIKWAD 1809007WL017374 NITIN SANTOSH GAIKWAD 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097239 Mr. NITIN SANTOSH GAIKWAD BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-035-001/251
(JATEGAON) 		1809007000NRG24140720230107217 14/07/2023 Santosh Babaurao Gaikawad 1809007WL017374 Santosh Babaurao Gaikawad 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097386 Mr. SANTOSH BABURAO GAIKWAD BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-035-001/294
(JATEGAON) 		1809007000NRG24140720230107092 14/07/2023 Ganesh Popat Gaikwad 1809007WL017357 Ganesh Popat Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097366 Mr. GANESH POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-035-001/308
(JATEGAON) 		1809007000NRG24140720230107094 14/07/2023 SARIKA 1809007WL017357 SARIKA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097710 Mr. SHRIRAM BHIKAJI GOSAVI BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-035-001/308
(JATEGAON) 		1809007000NRG24140720230107093 14/07/2023 SHRIRAM 1809007WL017357 SHRIRAM 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097398 Mr. SHRIRAM BHIKAJI GOSAVI BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-035-001/313
(JATEGAON) 		1809007000NRG24140720230107095 14/07/2023 Ashru Tukaram Bhosale 1809007WL017357 Ashru Tukaram Bhosale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097379 Mr. ASHRU TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24140720230107077 14/07/2023 BHAMABAI 1809007WL017356 BHAMABAI 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097707 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24140720230107076 14/07/2023 NANASAHEB 1809007WL017356 NANASAHEB 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097706 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-035-001/319
(JATEGAON) 		1809007000NRG24140720230107078 14/07/2023 Manohar Jijaba Bhosale 1809007WL017356 Manohar Jijaba Bhosale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097382 Mrs. RAHIBAI MANOHAR BHOSALE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-035-001/320
(JATEGAON) 		1809007000NRG24140720230107079 14/07/2023 JANABAI 1809007WL017356 JANABAI 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097359 Mr. KHANDERAO JIJABA BHOSALE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-035-001/333
(JATEGAON) 		1809007000NRG24140720230107220 14/07/2023 Venubai Sadashiv Bhosale 1809007WL017374 Venubai Sadashiv Bhosale 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097649 Mr. SADASHIV BHANUDAS BHOSALE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-035-001/345
(JATEGAON) 		1809007000NRG24140720230107221 14/07/2023 LAXMAN 1809007WL017374 LAXMAN 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097240 Mr. LAXMAN PRABHU GAIKWAD BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-035-001/348
(JATEGAON) 		1809007000NRG24140720230107080 14/07/2023 Parmeshwar Shankar Gaikwad 1809007WL017356 Parmeshwar Shankar Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097362 PARMESHWAR SHANKER GAIKWAD BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-035-001/35
(JATEGAON) 		1809007000NRG24140720230107222 14/07/2023 LATA BHASKAR GAIKWAD 1809007WL017374 LATA BHASKAR GAIKWAD 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097345 Mrs. LATABAI BHASKAR GAIKWAD BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-035-001/36
(JATEGAON) 		1809007000NRG24140720230107096 14/07/2023 Nilesh Shrimant Gaikwad 1809007WL017357 Nilesh Shrimant Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097715 Mr. NILESH SHREEMANT GAIKWAD BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-035-001/386
(JATEGAON) 		1809007000NRG24140720230107223 14/07/2023 Sukhdev Narayan Kale 1809007WL017374 Sukhdev Narayan Kale 00051 MAHB0000914 1416 1416 Processed 25/07/2023 A205230097347 Mr. SUKHADEV NARAYAN KALE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-035-001/412
(JATEGAON) 		1809007000NRG24140720230107081 14/07/2023 MAHAVEER PARMESHWAR HARAL 1809007WL017356 MAHAVEER PARMESHWAR HARAL 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097705 Mr. MAHAVIR PARMESHWAR HARAL BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-035-001/412
(JATEGAON) 		1809007000NRG24140720230107082 14/07/2023 SWATI MAHAVEER HARAL 1809007WL017356 SWATI MAHAVEER HARAL 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097708 Mrs. SWATI MAHAVEER HARAL BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-035-001/422
(JATEGAON) 		1809007000NRG24140720230107084 14/07/2023 Archana 1809007WL017356 Archana 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097709 Mrs. ARCHANA MAHAVIR KALE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-035-001/422
(JATEGAON) 		1809007000NRG24140720230107083 14/07/2023 Mahavir Tukaram Kale 1809007WL017356 Mahavir Tukaram Kale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097704 Mr. MAHAVIR TUKARAM KALE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-035-001/91
(JATEGAON) 		1809007000NRG24140720230107085 14/07/2023 Kalinda Popat Gaikawad 1809007WL017356 Kalinda Popat Gaikawad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097363 Mrs. KALINDA POPAT GOSAVI BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-035-001/94
(JATEGAON) 		1809007000NRG24140720230107097 14/07/2023 Aabhiman Maharudra Gaikwad 1809007WL017357 Aabhiman Maharudra Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097650 Mr. ABHIMAN MAHARUDRA GAIKWAD BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-002/10
(DIGHOL) 		1809007000NRG24140720230106855 14/07/2023 Chandrakala Vaijinath Khandagale 1809007WL017327 Chandrakala Vaijinath Khandagale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097402 KHANDAGALE CHANDRAKALA VAIJINATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-036-002/10
(DIGHOL) 		1809007000NRG24140720230106856 14/07/2023 SANTOSH 1809007WL017327 SANTOSH 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097697 Mr. SANTARAM VAIJINATH KHANDAGALE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/104
(DIGHOL) 		1809007000NRG24140720230106750 14/07/2023 Rajendra Digambar Rajguru 1809007WL017312 Rajendra Digambar Rajguru 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097407 RAJGURU RAJESH DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-036-002/115
(DIGHOL) 		1809007000NRG24140720230106924 14/07/2023 Arjun Natha Umap 1809007WL017337 Arjun Natha Umap 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097328 ARJUN NATHA UMAP BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-036-002/115
(DIGHOL) 		1809007000NRG24140720230106798 14/07/2023 Ashok Arjun Umap 1809007WL017320 Ashok Arjun Umap 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097227 Mr. ASHOK ARJUN UMAP BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-036-002/116
(DIGHOL) 		1809007000NRG24140720230106918 14/07/2023 Sundarbai Mohan Shinde 1809007WL017335 Sundarbai Mohan Shinde 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097603 Mr. MOHAN BABURAO SHINDE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-002/117
(DIGHOL) 		1809007000NRG24140720230106950 14/07/2023 Shilavati Ashru Kochale 1809007WL017341 Shilavati Ashru Kochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097397 Miss. Shilavati Ashru Kochale BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-002/12
(DIGHOL) 		1809007000NRG24140720230106806 14/07/2023 Gayabai Changadev Salunke 1809007WL017321 Gayabai Changadev Salunke 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097338 SALUNKE GAYABAI CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-036-002/120
(DIGHOL) 		1809007000NRG24140720230106944 14/07/2023 Lilavati Shahaji Rajguru 1809007WL017340 Lilavati Shahaji Rajguru 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097455 Mr. SHAHAJI PANDHARINATH RAJGURU BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-002/120
(DIGHOL) 		1809007000NRG24140720230106892 14/07/2023 Shahaji Pandharinath Rajguru 1809007WL017332 Shahaji Pandharinath Rajguru 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097456 Mr. SHAHAJI PANDHARINATH RAJGURU BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-036-002/123
(DIGHOL) 		1809007000NRG24140720230106945 14/07/2023 Chandrakant Babu Chavan 1809007WL017340 Chandrakant Babu Chavan 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097413 Mr. CHANDRAKANT BABU CHAVAN BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-002/126
(DIGHOL) 		1809007000NRG24140720230106893 14/07/2023 Gangubai Changdev Nagargoje 1809007WL017332 Gangubai Changdev Nagargoje 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097571 Mr. CHANGDEV NAMDEV NAGARGOJE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/129
(DIGHOL) 		1809007000NRG24140720230106817 14/07/2023 Ajinath Suman Gite 1809007WL017322 Ajinath Suman Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097718 Mr. AJINATH UMARAO GITE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-036-002/129
(DIGHOL) 		1809007000NRG24140720230106818 14/07/2023 Suman Ajinath Gite 1809007WL017322 Suman Ajinath Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097223 Mrs. Suman Ajinath Gite BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-036-002/132
(DIGHOL) 		1809007000NRG24140720230106866 14/07/2023 Swati Bapurav Gite 1809007WL017328 Swati Bapurav Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097667 MISS SWATI BAPURAO GITE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-036-002/133
(DIGHOL) 		1809007000NRG24140720230106909 14/07/2023 Bapurao Govindrao Gite 1809007WL017334 Bapurao Govindrao Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097723 Mr. BAPU GOVINDRAO GITE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-036-002/135
(DIGHOL) 		1809007000NRG24140720230106972 14/07/2023 Ghansham Kisan Gite 1809007WL017345 Ghansham Kisan Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097573 GITE GHANSHAM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-036-002/135
(DIGHOL) 		1809007000NRG24140720230106973 14/07/2023 Rahibai Ghansham Gite 1809007WL017345 Rahibai Ghansham Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097574 Mr. GHANASHYAM KISAN GITE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-002/135
(DIGHOL) 		1809007000NRG24140720230106974 14/07/2023 Sushma Rohidas Gite 1809007WL017345 Sushma Rohidas Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097337 Mr. ROHIDAS GHANASHAM GITE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24140720230106836 14/07/2023 Anita Dyandev Gite 1809007WL017324 Anita Dyandev Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097588 Mrs. ANITA DNYANDEO GITE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24140720230106837 14/07/2023 PRADIP 1809007WL017324 PRADIP 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097245 Mr. PRADIP DNYANDEV GITE BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-002/144
(DIGHOL) 		1809007000NRG24140720230106743 14/07/2023 Dadasaheb Nhanudas Gite 1809007WL017311 Dadasaheb Nhanudas Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097582 Mr. Gite Dadasaheb Bhanudas BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-036-002/144
(DIGHOL) 		1809007000NRG24140720230106744 14/07/2023 Swati Dadasaheb Gite 1809007WL017311 Swati Dadasaheb Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097583 Miss. SWATI DADASAHEB GITE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-036-002/146
(DIGHOL) 		1809007000NRG24140720230106894 14/07/2023 Vasant Raghunath Gite 1809007WL017332 Vasant Raghunath Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097652 Mr. VASANT RAGHUNATH GITE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-002/147
(DIGHOL) 		1809007000NRG24140720230106715 14/07/2023 Janabai Navnath Gite 1809007WL017308 Janabai Navnath Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097602 Mr. JANABAI NAVNATH GITE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-036-002/147
(DIGHOL) 		1809007000NRG24140720230106714 14/07/2023 Navnath Dnyanoba Gite 1809007WL017308 Navnath Dnyanoba Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097418 Mr. NAVNATH DYANOBA GITE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-036-002/147
(DIGHOL) 		1809007000NRG24140720230106716 14/07/2023 Santosh Navnath Gite 1809007WL017308 Santosh Navnath Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097678 SANTOSH NAVNATH GITE KOTAK MAHINDRA BANK LTD(607420)
64 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24140720230106895 14/07/2023 Kakasaheb Bhaskar Nagargoje 1809007WL017332 Kakasaheb Bhaskar Nagargoje 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097333 Mr. KAKASAHEB BHASKAR NARARGOJE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-036-002/158
(DIGHOL) 		1809007000NRG24140720230106838 14/07/2023 Babasaheb Dattu Ankush 1809007WL017324 Babasaheb Dattu Ankush 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097244 Mr. BABASAHEB DATTU ANKUSH BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-036-002/165
(DIGHOL) 		1809007000NRG24140720230106800 14/07/2023 Machindra Trimbak Garje 1809007WL017320 Machindra Trimbak Garje 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097600 GARJE MACHINDRA TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-036-002/165
(DIGHOL) 		1809007000NRG24140720230106801 14/07/2023 Shakubai Machindra Garje 1809007WL017320 Shakubai Machindra Garje 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097601 Mrs. Shakubai Machhindra Garje BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-036-002/165
(DIGHOL) 		1809007000NRG24140720230106799 14/07/2023 Trimbak 1809007WL017320 Trimbak 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097415 GARJE TRIMBAK MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-036-002/170
(DIGHOL) 		1809007000NRG24140720230106819 14/07/2023 Jijabai Maruti Bhojane 1809007WL017322 Jijabai Maruti Bhojane 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097570 Mr. MARUTI PANDURANG BHOJANE BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-036-002/170
(DIGHOL) 		1809007000NRG24140720230106947 14/07/2023 Kundlik Maruti Bhojane 1809007WL017340 Kundlik Maruti Bhojane 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097599 Mr. KUNDLIK MARUTI BHOJANE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-036-002/173
(DIGHOL) 		1809007000NRG24140720230106912 14/07/2023 Padmakar Bhanudas Shinde 1809007WL017334 Padmakar Bhanudas Shinde 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097727 Mr. PADMAKAR BHANUDAS SHINDE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-036-002/173
(DIGHOL) 		1809007000NRG24140720230106913 14/07/2023 Sulochana Padmakar Shinde 1809007WL017334 Sulochana Padmakar Shinde 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097728 Mrs. Sulochana Padmakar Shinde BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24140720230106821 14/07/2023 Asha Vishnu Gite 1809007WL017322 Asha Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097404 Mrs. ASHABAI VISHNU GITE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24140720230106820 14/07/2023 Shakuntala Mahadev Gite 1809007WL017322 Shakuntala Mahadev Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097592 Mr. MAHADEV KERU GITE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24140720230106792 14/07/2023 ASHABAI 1809007WL017319 ASHABAI 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097443 Mr. DEVRAO AJINATH LOKHANDE BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24140720230106839 14/07/2023 DEVRAOVA 1809007WL017324 DEVRAOVA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097442 Mr. DEVRAO AJINATH LOKHANDE BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24140720230106791 14/07/2023 Rukminbai Ajinath Lokhande 1809007WL017319 Rukminbai Ajinath Lokhande 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097419 Mr. AJINATH PANDURANGA LOKHANDE BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-036-002/185
(DIGHOL) 		1809007000NRG24140720230106840 14/07/2023 Baliram Mahadev Dhawale 1809007WL017324 Baliram Mahadev Dhawale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097344 Mr. BALIRAM MAHADEV DHAWALE BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-036-002/19
(DIGHOL) 		1809007000NRG24140720230106751 14/07/2023 Lahu Ravsaheb Rajguru 1809007WL017312 Lahu Ravsaheb Rajguru 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097332 RAJGURU LAHU RAVSAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
80 JAMKHED MH-09-007-036-002/193
(DIGHOL) 		1809007000NRG24140720230106867 14/07/2023 Sandipan Ramlinga Jirekar 1809007WL017328 Sandipan Ramlinga Jirekar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097444 Mr. SANDIPAN RAMLINGA JIREKAR BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24140720230106731 14/07/2023 Devai Digambar Kochale 1809007WL017310 Devai Digambar Kochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097412 Mr. DIGAMBAR GANGARAM KOCHALE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24140720230106730 14/07/2023 Digambar Gangaram Kochale 1809007WL017310 Digambar Gangaram Kochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097411 DIGAMBAR GANGARAM KOCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-036-002/201
(DIGHOL) 		1809007000NRG24140720230106793 14/07/2023 Sattar Manibhai Aatar 1809007WL017319 Sattar Manibhai Aatar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097335 Mrs. SULTANA SATAR ATAR BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-036-002/203
(DIGHOL) 		1809007000NRG24140720230106732 14/07/2023 NITIN DAGADU JADHAV 1809007WL017310 NITIN DAGADU JADHAV 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097732 NITIN DAGADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-036-002/209
(DIGHOL) 		1809007000NRG24140720230106868 14/07/2023 Shital Suresh Vitkar 1809007WL017328 Shital Suresh Vitkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097225 Mrs. SHITAL SURESH VITKAR BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-036-002/213
(DIGHOL) 		1809007000NRG24140720230106921 14/07/2023 Navnath Bhanudas Ankush 1809007WL017336 Navnath Bhanudas Ankush 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097809 Mr. NAVANATH BHANUDAS ANKUSH BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-036-002/230
(DIGHOL) 		1809007000NRG24140720230106803 14/07/2023 Kausabai Shivaji Khade 1809007WL017320 Kausabai Shivaji Khade 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097604 Miss. Kaushalya Shivaji Khade BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-036-002/230
(DIGHOL) 		1809007000NRG24140720230106802 14/07/2023 Shivaji Arjun Khade 1809007WL017320 Shivaji Arjun Khade 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097610 Mr. SHIVAJI ARJUN KHADE BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24140720230106720 14/07/2023 Bajirao Pandurang Nirmal 1809007WL017309 Bajirao Pandurang Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097594 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24140720230106721 14/07/2023 Nilavati Bajirao Nirmal 1809007WL017309 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097595 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24140720230106723 14/07/2023 Vanita Vitthal Nirmal 1809007WL017309 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097434 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24140720230106722 14/07/2023 Vitthal Bajirao Nirmal 1809007WL017309 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097433 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-036-002/238
(DIGHOL) 		1809007000NRG24140720230106896 14/07/2023 Lahu Nivaruti Dhere 1809007WL017332 Lahu Nivaruti Dhere 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097589 Mrs. SUNITA LAHU DHERE BANK OF MAHARASHTRA(607387)
94 JAMKHED MH-09-007-036-002/240
(DIGHOL) 		1809007000NRG24140720230106822 14/07/2023 Rajendra sominath chaudhari 1809007WL017322 Rajendra sominath chaudhari 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097457 Mr. RAJENDRA SOMINATH CHAUDHAR BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-036-002/248
(DIGHOL) 		1809007000NRG24140720230106877 14/07/2023 Parwati Dagadu Nirmal 1809007WL017329 Parwati Dagadu Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097351 Mr. DAGADU MANIKRAO NIRMAL BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-036-002/251
(DIGHOL) 		1809007000NRG24140720230106841 14/07/2023 Subrao Laxman Chagan 1809007WL017324 Subrao Laxman Chagan 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097432 Mr. SUBRAO LAXMAN CHANGAN BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-036-002/256
(DIGHOL) 		1809007000NRG24140720230106884 14/07/2023 Khandu Sahebrao Tagad 1809007WL017330 Khandu Sahebrao Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097810 Mr. KHANDU SAHEBRAO TAGAD BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-036-002/257
(DIGHOL) 		1809007000NRG24140720230106745 14/07/2023 Sitabai Pandurang Tagad 1809007WL017311 Sitabai Pandurang Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097607 Mrs. Sitabai Pandurang Tagad BANK OF MAHARASHTRA(607387)
99 JAMKHED MH-09-007-036-002/257
(DIGHOL) 		1809007000NRG24140720230106919 14/07/2023 Sunita Limbhaji Tagad 1809007WL017335 Sunita Limbhaji Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097608 Miss. SUNITA LIMBAJI TAGAD BANK OF MAHARASHTRA(607387)
100 JAMKHED MH-09-007-036-002/260
(DIGHOL) 		1809007000NRG24140720230106746 14/07/2023 Chagan Manikrao Nirmal 1809007WL017311 Chagan Manikrao Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097224 Mr. CHAGAN MANIKRAV NIRMAL BANK OF MAHARASHTRA(607387)
101 JAMKHED MH-09-007-036-002/265
(DIGHOL) 		1809007000NRG24140720230106764 14/07/2023 Sambhaji Shivaji Lochale 1809007WL017315 Sambhaji Shivaji Lochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097803 KOCHALE SAMBHAJI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-036-002/267
(DIGHOL) 		1809007000NRG24140720230106927 14/07/2023 Dattatray Mahadev Kochale 1809007WL017338 Dattatray Mahadev Kochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097575 MR DATTATRAYA MAHADEO KOCHALE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-036-002/268
(DIGHOL) 		1809007000NRG24140720230106765 14/07/2023 Arjun Sopan Tepale 1809007WL017315 Arjun Sopan Tepale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097806 ARJUN SOPAN TEPALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-036-002/268
(DIGHOL) 		1809007000NRG24140720230106766 14/07/2023 Sakharbai Arjun Tepale 1809007WL017315 Sakharbai Arjun Tepale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097807 Mrs. SAKHARBAI ARJUN TEPALE BANK OF MAHARASHTRA(607387)
105 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24140720230106869 14/07/2023 Balu Eknath Gaykawad 1809007WL017328 Balu Eknath Gaykawad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097322 GAIKWAD BALU EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24140720230106951 14/07/2023 Manohar Eknath Gaikwad 1809007WL017341 Manohar Eknath Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097417 Mr. MANOHAR EKNATH GAIKWAD BANK OF MAHARASHTRA(607387)
107 JAMKHED MH-09-007-036-002/272
(DIGHOL) 		1809007000NRG24140720230106870 14/07/2023 Sandipan Narayan Lokhande 1809007WL017328 Sandipan Narayan Lokhande 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097569 LOKHANDE SANDIPAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-036-002/273
(DIGHOL) 		1809007000NRG24140720230106871 14/07/2023 Mangal Kanifnath Lokhande 1809007WL017328 Mangal Kanifnath Lokhande 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097340 Mrs. MANGAL KANIFNATH LOKHANDE BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-036-002/276
(DIGHOL) 		1809007000NRG24140720230106768 14/07/2023 Sharad Ashru Tagad 1809007WL017316 Sharad Ashru Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097346 Mr. SHARAD ASHRU TAGAD BANK OF MAHARASHTRA(607387)
110 JAMKHED MH-09-007-036-002/277
(DIGHOL) 		1809007000NRG24140720230106872 14/07/2023 Kadubai Bhagwat Tagad 1809007WL017328 Kadubai Bhagwat Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097633 Mr. SHRIRAM BHAGWAT TAGAD BANK OF MAHARASHTRA(607387)
111 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24140720230106878 14/07/2023 GORAKH SONABA TAGAD 1809007WL017329 GORAKH SONABA TAGAD 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097371 Mr. GORAKH SONBA TAGAD BANK OF MAHARASHTRA(607387)
112 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24140720230106879 14/07/2023 SHARADA GORAKH TAGAD 1809007WL017329 SHARADA GORAKH TAGAD 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097372 SHARADA GORAKH TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24140720230106776 14/07/2023 Parmeswar Sadashiv Vitkar 1809007WL017317 Parmeswar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097626 MR PARMESHWAR SADASHIV VITKAR STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-036-002/282
(DIGHOL) 		1809007000NRG24140720230106777 14/07/2023 Suvarna Bhimrav Vitkar 1809007WL017317 Suvarna Bhimrav Vitkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097330 Mrs. SUVARNA BHIMRAO VITKAR BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24140720230106734 14/07/2023 Hanuman Maharudra Khune 1809007WL017310 Hanuman Maharudra Khune 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097369 Mr. HANUMAN MAHARUDAR KHUNE BANK OF MAHARASHTRA(607387)
116 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24140720230106733 14/07/2023 Maharudra Dagadu Khune 1809007WL017310 Maharudra Dagadu Khune 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097731 Mr. MAHARUDRA DAGDU KHUNE BANK OF MAHARASHTRA(607387)
117 JAMKHED MH-09-007-036-002/290
(DIGHOL) 		1809007000NRG24140720230106735 14/07/2023 Pandurang Sitaram Khune 1809007WL017310 Pandurang Sitaram Khune 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097578 Mr. PANDURANG SITARAM KHUNE BANK OF MAHARASHTRA(607387)
118 JAMKHED MH-09-007-036-002/303
(DIGHOL) 		1809007000NRG24140720230106928 14/07/2023 Champabai Dnyandev Kochale 1809007WL017338 Champabai Dnyandev Kochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097326 CHAMPABAI DNYANDEV KOCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMKHED MH-09-007-036-002/303
(DIGHOL) 		1809007000NRG24140720230106736 14/07/2023 Dnyandev Bajirav Kochale 1809007WL017310 Dnyandev Bajirav Kochale 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097327 KOCHALE DNYNOBA BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-036-002/308
(DIGHOL) 		1809007000NRG24140720230106737 14/07/2023 Narayan Eknath Gaikwad 1809007WL017310 Narayan Eknath Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097361 Mr. NARAYAN EKNATH GAIKWAD BANK OF MAHARASHTRA(607387)
121 JAMKHED MH-09-007-036-002/31
(DIGHOL) 		1809007000NRG24140720230106975 14/07/2023 TUKARAM NAMDEV RAJGURU 1809007WL017345 TUKARAM NAMDEV RAJGURU 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097409 Mr. TUKARAM NAMDEV RAJGURU BANK OF MAHARASHTRA(607387)
122 JAMKHED MH-09-007-036-002/319
(DIGHOL) 		1809007000NRG24140720230106738 14/07/2023 Ashok Bahgwan jagtap 1809007WL017310 Ashok Bahgwan jagtap 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097733 Mr. ASHOK BHAGWAN JAGTAP BANK OF MAHARASHTRA(607387)
123 JAMKHED MH-09-007-036-002/320
(DIGHOL) 		1809007000NRG24140720230106922 14/07/2023 DIPAK KAMALAKAR TEPALE 1809007WL017336 DIPAK KAMALAKAR TEPALE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097355 MR DEEPAK KAMLAKAR TEPALE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-036-002/320
(DIGHOL) 		1809007000NRG24140720230106889 14/07/2023 SWATI DIPAK TEPALE 1809007WL017331 SWATI DIPAK TEPALE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097356 SWATI DEEPAK TEPALE INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24140720230106858 14/07/2023 Changuna Gorakhnath Gite 1809007WL017327 Changuna Gorakhnath Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097440 GITE CHANGUNA GORAKSHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24140720230106859 14/07/2023 DNYANESHWAR 1809007WL017327 DNYANESHWAR 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097241 Mr. DNYANESHWAR GORAKHNATH GITE BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24140720230106857 14/07/2023 Gorakhnath Ajinath Gite 1809007WL017327 Gorakhnath Ajinath Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097439 Mr. GORAKHNATH AJINATH GITE BANK OF MAHARASHTRA(607387)
128 JAMKHED MH-09-007-036-002/327
(DIGHOL) 		1809007000NRG24140720230106753 14/07/2023 VIJAY RAMCHNDRA GITE 1809007WL017313 VIJAY RAMCHNDRA GITE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097724 Mr. VIJAY RAMCHANDRA GITE BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-036-002/330
(DIGHOL) 		1809007000NRG24140720230106843 14/07/2023 Latabai Vikram Tagad 1809007WL017324 Latabai Vikram Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097674 Mr. VIKRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
130 JAMKHED MH-09-007-036-002/330
(DIGHOL) 		1809007000NRG24140720230106842 14/07/2023 Vikram Dnyanoba Tagad 1809007WL017324 Vikram Dnyanoba Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097675 Mr. VIKRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
131 JAMKHED MH-09-007-036-002/332
(DIGHOL) 		1809007000NRG24140720230106861 14/07/2023 Keshar Ashok Tagad 1809007WL017327 Keshar Ashok Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097237 KESHAR ASHOK TAGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-036-002/335
(DIGHOL) 		1809007000NRG24140720230106862 14/07/2023 Subhadra Raghunath Jadhav 1809007WL017327 Subhadra Raghunath Jadhav 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097236 SUBHADRA RAGHUNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-036-002/351
(DIGHOL) 		1809007000NRG24140720230106804 14/07/2023 Mirabai Baban Tagad 1809007WL017320 Mirabai Baban Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097436 Miss. MIRABAI BABAN TAGAD BANK OF MAHARASHTRA(607387)
134 JAMKHED MH-09-007-036-002/356
(DIGHOL) 		1809007000NRG24140720230106926 14/07/2023 Babasaheb Vimal Tagad 1809007WL017337 Babasaheb Vimal Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097410 Mr. BABASAHEB BADIJA TAGAD BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-036-002/357
(DIGHOL) 		1809007000NRG24140720230106770 14/07/2023 Savita Shriram Tagad 1809007WL017316 Savita Shriram Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097349 Miss. Savita Shriram Tagad BANK OF MAHARASHTRA(607387)
136 JAMKHED MH-09-007-036-002/357
(DIGHOL) 		1809007000NRG24140720230106769 14/07/2023 Shriram Maruti Tagad 1809007WL017316 Shriram Maruti Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097348 Mr. SHRIRAM MARUTI TAGAD BANK OF MAHARASHTRA(607387)
137 JAMKHED MH-09-007-036-002/358
(DIGHOL) 		1809007000NRG24140720230106885 14/07/2023 NANDU RAMA VAIDHYA 1809007WL017330 NANDU RAMA VAIDHYA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097403 Mr. NANDU RAMA VAIDYA BANK OF MAHARASHTRA(607387)
138 JAMKHED MH-09-007-036-002/372
(DIGHOL) 		1809007000NRG24140720230106739 14/07/2023 Kontabai Kundlik Nirmal 1809007WL017310 Kontabai Kundlik Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097577 Mrs. KONTA KUNDALIK NIRMAL BANK OF MAHARASHTRA(607387)
139 JAMKHED MH-09-007-036-002/373
(DIGHOL) 		1809007000NRG24140720230106747 14/07/2023 Vaishali Balu Nirmal 1809007WL017311 Vaishali Balu Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097350 VAISHALI BALU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24140720230106740 14/07/2023 Gangubai Hausrao Nirmal 1809007WL017310 Gangubai Hausrao Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097435 MRS GANGUBAI HAUSRAO NIRMAL STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24140720230106813 14/07/2023 Tulshiram Eknath Nirmal 1809007WL017321 Tulshiram Eknath Nirmal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097581 Mr. TULSHIRAM EKNATH NIRMAL BANK OF MAHARASHTRA(607387)
142 JAMKHED MH-09-007-036-002/376
(DIGHOL) 		1809007000NRG24140720230106784 14/07/2023 BAGWAN nana tagad 1809007WL017318 BAGWAN nana tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097342 Mr. BHAGWAN NANA TAGAD BANK OF MAHARASHTRA(607387)
143 JAMKHED MH-09-007-036-002/376
(DIGHOL) 		1809007000NRG24140720230106785 14/07/2023 NIRGUNA bhagwan tagad 1809007WL017318 NIRGUNA bhagwan tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097343 Mrs. NIGUNA BHAGWAN TAGAD BANK OF MAHARASHTRA(607387)
144 JAMKHED MH-09-007-036-002/377
(DIGHOL) 		1809007000NRG24140720230106850 14/07/2023 Suresh Kashinath Tagad 1809007WL017326 Suresh Kashinath Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097584 MR SURESH KASHINATH TAGAD STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-036-002/379
(DIGHOL) 		1809007000NRG24140720230106771 14/07/2023 Kisan Khila Admuthe 1809007WL017316 Kisan Khila Admuthe 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097405 Mr. KISAN KHILA ADMUTHE BANK OF MAHARASHTRA(607387)
146 JAMKHED MH-09-007-036-002/379
(DIGHOL) 		1809007000NRG24140720230106772 14/07/2023 Nirmala Kisan Admuthe 1809007WL017316 Nirmala Kisan Admuthe 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097406 MRS AVIDHA SHARAD TAGAD STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24140720230106814 14/07/2023 Chandrkala Ramhari Bondre 1809007WL017321 Chandrkala Ramhari Bondre 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097736 CHANDRAKLA RAMHARI BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24140720230106873 14/07/2023 Sangita Tatya Bondre 1809007WL017328 Sangita Tatya Bondre 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097222 SANGITA TATYA BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24140720230106976 14/07/2023 Kasabai Rakhamaji Tagad 1809007WL017345 Kasabai Rakhamaji Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097437 Mrs. KASHIBAI RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
150 JAMKHED MH-09-007-036-002/400
(DIGHOL) 		1809007000NRG24140720230106851 14/07/2023 Laxman Kondiba Tagad 1809007WL017326 Laxman Kondiba Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097609 Mr. LAXMAN KONDIBA TAGAD BANK OF MAHARASHTRA(607387)
151 JAMKHED MH-09-007-036-002/401
(DIGHOL) 		1809007000NRG24140720230106890 14/07/2023 Narayan Nivrutti Koyle 1809007WL017331 Narayan Nivrutti Koyle 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097408 NARAYAN NIVRUTTI KOYLE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-036-002/402
(DIGHOL) 		1809007000NRG24140720230106790 14/07/2023 Gita Parmeshwar Bansode 1809007WL017318 Gita Parmeshwar Bansode 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097737 GITA PARMESHWAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMKHED MH-09-007-036-002/402
(DIGHOL) 		1809007000NRG24140720230106789 14/07/2023 Parmeshwar Rambhau Bansode 1809007WL017318 Parmeshwar Rambhau Bansode 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097591 Mr. PARMESHWAR RAMBHAU BANSODE BANK OF MAHARASHTRA(607387)
154 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24140720230106897 14/07/2023 Sangita Gopinath Tagad 1809007WL017332 Sangita Gopinath Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097606 Miss. Sangita Sominath Tagad BANK OF MAHARASHTRA(607387)
155 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24140720230106898 14/07/2023 Sominath Ramkrushna Tadad 1809007WL017332 Sominath Ramkrushna Tadad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097232 Mr. SOMINATH RAMKRUSHNA TAGAD BANK OF MAHARASHTRA(607387)
156 JAMKHED MH-09-007-036-002/405
(DIGHOL) 		1809007000NRG24140720230106748 14/07/2023 Bhimrao Kondiba Tagad 1809007WL017311 Bhimrao Kondiba Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097376 BHIMRAO KONDIBA TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMKHED MH-09-007-036-002/405
(DIGHOL) 		1809007000NRG24140720230106749 14/07/2023 Gangubai Bhimrao Tagad 1809007WL017311 Gangubai Bhimrao Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097377 GANGUBAI BHIMRAV TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMKHED MH-09-007-036-002/406
(DIGHOL) 		1809007000NRG24140720230106719 14/07/2023 Ankush Laxman Gite 1809007WL017308 Ankush Laxman Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097451 Mr. ANKUSH LAXMAN GITE BANK OF MAHARASHTRA(607387)
159 JAMKHED MH-09-007-036-002/407
(DIGHOL) 		1809007000NRG24140720230106823 14/07/2023 Gangubai Balu Admuthe 1809007WL017322 Gangubai Balu Admuthe 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097226 GANGUBAI LAHU ADAMUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMKHED MH-09-007-036-002/407
(DIGHOL) 		1809007000NRG24140720230106874 14/07/2023 Lakhupati Sadashiv Admuthe 1809007WL017328 Lakhupati Sadashiv Admuthe 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097325 LAKUBAI BAPU ADMUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMKHED MH-09-007-036-002/423
(DIGHOL) 		1809007000NRG24140720230106726 14/07/2023 Vishnu Namdev Gite 1809007WL017309 Vishnu Namdev Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097414 Mr. VISHNU NAMDEV GITE BANK OF MAHARASHTRA(607387)
162 JAMKHED MH-09-007-036-002/425
(DIGHOL) 		1809007000NRG24140720230106948 14/07/2023 Rambhau Gena Mote 1809007WL017340 Rambhau Gena Mote 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097416 Mr. RAMBHAU GENA MOTE BANK OF MAHARASHTRA(607387)
163 JAMKHED MH-09-007-036-002/43
(DIGHOL) 		1809007000NRG24140720230106899 14/07/2023 Kashibai Sahebrao Gite 1809007WL017332 Kashibai Sahebrao Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097681 GITE KASHEBAI SAHEBAREO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-036-002/430
(DIGHOL) 		1809007000NRG24140720230106887 14/07/2023 Rajendra Sahebrav Rajguru 1809007WL017330 Rajendra Sahebrav Rajguru 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097373 RAJENDRA SAHEBRAO RAJGURU BANK OF MAHARASHTRA(607387)
165 JAMKHED MH-09-007-036-002/430
(DIGHOL) 		1809007000NRG24140720230106888 14/07/2023 Shaila Rajendra Rajguru 1809007WL017330 Shaila Rajendra Rajguru 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097374 RAJENDRA SAHEBRAO RAJGURU BANK OF MAHARASHTRA(607387)
166 JAMKHED MH-09-007-036-002/436
(DIGHOL) 		1809007000NRG24140720230106741 14/07/2023 Arunawati Vishnu Umap 1809007WL017310 Arunawati Vishnu Umap 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097393 UMAP ARUNAVATI VSHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-036-002/445
(DIGHOL) 		1809007000NRG24140720230106900 14/07/2023 SUSEN APPASAHEB KOCHALE 1809007WL017332 SUSEN APPASAHEB KOCHALE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097234 Mr. SUSEN APPASAHEB KOCHALE BANK OF MAHARASHTRA(607387)
168 JAMKHED MH-09-007-036-002/454
(DIGHOL) 		1809007000NRG24140720230106901 14/07/2023 SUMAN POPAT MANE 1809007WL017332 SUMAN POPAT MANE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097441 Miss. Sumanbai Popat Mane BANK OF MAHARASHTRA(607387)
169 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24140720230106815 14/07/2023 jayram 1809007WL017321 jayram 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097619 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
170 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24140720230106816 14/07/2023 Papita Jayram Tagad 1809007WL017321 Papita Jayram Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097671 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
171 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24140720230106865 14/07/2023 Bhimrao Devrao Khade 1809007WL017327 Bhimrao Devrao Khade 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097238 Mr. BHIMRAO DEVRAO KHADE BANK OF MAHARASHTRA(607387)
172 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24140720230106863 14/07/2023 Kanta Bhimaro Khade 1809007WL017327 Kanta Bhimaro Khade 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097605 Mr. BHIMRAO DEVRAO KHADE BANK OF MAHARASHTRA(607387)
173 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24140720230106864 14/07/2023 Shriram Bhimrao Khade 1809007WL017327 Shriram Bhimrao Khade 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097438 Mr. SHRIRAM BHIMRAO KHADE BANK OF MAHARASHTRA(607387)
174 JAMKHED MH-09-007-036-002/477
(DIGHOL) 		1809007000NRG24140720230106923 14/07/2023 BIBISGHAN 1809007WL017336 BIBISGHAN 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097817 Mr. Rajguru Bibhishan Laxman BANK OF MAHARASHTRA(607387)
175 JAMKHED MH-09-007-036-002/483
(DIGHOL) 		1809007000NRG24140720230106844 14/07/2023 Rajendra Babu Tagad 1809007WL017324 Rajendra Babu Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097719 Mr. Rajendra Babu Tagad BANK OF MAHARASHTRA(607387)
176 JAMKHED MH-09-007-036-002/484
(DIGHOL) 		1809007000NRG24140720230106824 14/07/2023 Ashok Babasaheb Jadhav 1809007WL017322 Ashok Babasaheb Jadhav 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097696 Mr. ASHOK BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
177 JAMKHED MH-09-007-036-002/501
(DIGHOL) 		1809007000NRG24140720230106727 14/07/2023 Nirmala Shivaji Tagad 1809007WL017309 Nirmala Shivaji Tagad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097365 Mrs. NIRMALA SHIVAJI TAGAD BANK OF MAHARASHTRA(607387)
178 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24140720230106778 14/07/2023 Sudhir Rambhau Mote 1809007WL017317 Sudhir Rambhau Mote 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097593 Mr. SUDHIR RAMBHAU MOTE BANK OF MAHARASHTRA(607387)
179 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24140720230106882 14/07/2023 Anil Sitaram Karadkar 1809007WL017329 Anil Sitaram Karadkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097634 Mr. ANIL SITARAM KARADKAR BANK OF MAHARASHTRA(607387)
180 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24140720230106880 14/07/2023 Sitaram Bhau Karadkar 1809007WL017329 Sitaram Bhau Karadkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097323 Mr. SITARAM BHAU KARADKAR BANK OF MAHARASHTRA(607387)
181 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24140720230106881 14/07/2023 Sitaram Bhau Karadkar 1809007WL017329 Sitaram Bhau Karadkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097324 Mrs. MANDABAI SITARAM KARADKAR BANK OF MAHARASHTRA(607387)
182 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24140720230106914 14/07/2023 PRAVIN KAILAS GITE 1809007WL017334 PRAVIN KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097653 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
183 JAMKHED MH-09-007-036-002/54
(DIGHOL) 		1809007000NRG24140720230106773 14/07/2023 Shivaji Baban Jadhav 1809007WL017316 Shivaji Baban Jadhav 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097620 Mr. SHIVAJI BABAN JADHAV BANK OF MAHARASHTRA(607387)
184 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24140720230106774 14/07/2023 Ashok Raosaheb Gite 1809007WL017316 Ashok Raosaheb Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097730 ASHOK RAVSAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24140720230106775 14/07/2023 Swati Ashok Gite 1809007WL017316 Swati Ashok Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097745 Miss. Swati Ashok Gite BANK OF MAHARASHTRA(607387)
186 JAMKHED MH-09-007-036-002/570
(DIGHOL) 		1809007000NRG24140720230106845 14/07/2023 Nanda Sanjay Gite 1809007WL017324 Nanda Sanjay Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097329 GITE NANDABAI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-036-002/570
(DIGHOL) 		1809007000NRG24140720230106846 14/07/2023 Pawan Sanjay Gite 1809007WL017324 Pawan Sanjay Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097243 GITE PAWAN SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMKHED MH-09-007-036-002/577
(DIGHOL) 		1809007000NRG24140720230106902 14/07/2023 LANKABAI UTTAM RAJGURU 1809007WL017332 LANKABAI UTTAM RAJGURU 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097233 Mrs. LANKABAI UTTAM RAJGURU BANK OF MAHARASHTRA(607387)
189 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24140720230106825 14/07/2023 KRUSHNA AJINATH GITE 1809007WL017322 KRUSHNA AJINATH GITE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097228 Mr. KRUSNNA AJINATH GITE BANK OF MAHARASHTRA(607387)
190 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24140720230106826 14/07/2023 POOJA 1809007WL017322 POOJA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097229 Mrs. Puja Krushna Gite BANK OF MAHARASHTRA(607387)
191 JAMKHED MH-09-007-036-002/583
(DIGHOL) 		1809007000NRG24140720230106830 14/07/2023 SHIVAJI AJINATH GITE 1809007WL017323 SHIVAJI AJINATH GITE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097661 Mr. Shivaji Ajinath Gite BANK OF MAHARASHTRA(607387)
192 JAMKHED MH-09-007-036-002/583
(DIGHOL) 		1809007000NRG24140720230106831 14/07/2023 SWATI SHIVAJI GITE 1809007WL017323 SWATI SHIVAJI GITE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097662 Mrs. SANGITA SHIVAJI GITE BANK OF MAHARASHTRA(607387)
193 JAMKHED MH-09-007-036-002/584
(DIGHOL) 		1809007000NRG24140720230106805 14/07/2023 DEVIDAS GHANSHAM GITE 1809007WL017320 DEVIDAS GHANSHAM GITE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097231 Mr. DEVIDAS GHANSHAM GITE BANK OF MAHARASHTRA(607387)
194 JAMKHED MH-09-007-036-002/588
(DIGHOL) 		1809007000NRG24140720230106903 14/07/2023 CHANDRKANT 1809007WL017332 CHANDRKANT 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097716 Mr. CHANDRAKANT NAVNATH GITE BANK OF MAHARASHTRA(607387)
195 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24140720230106728 14/07/2023 Anil Vishnu Gite 1809007WL017309 Anil Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097685 ANIL VISHNU GITE HDFC BANK LTD(607152)
196 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24140720230106729 14/07/2023 MANISHA 1809007WL017309 MANISHA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097686 Miss. MANISHA ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
197 JAMKHED MH-09-007-036-002/592
(DIGHOL) 		1809007000NRG24140720230106832 14/07/2023 GANESH DILIP RAJGURU 1809007WL017323 GANESH DILIP RAJGURU 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097812 Mr. Ganesh Dilip Rajguru BANK OF MAHARASHTRA(607387)
198 JAMKHED MH-09-007-036-002/592
(DIGHOL) 		1809007000NRG24140720230106833 14/07/2023 KUSUM GANESH RAJGURU 1809007WL017323 KUSUM GANESH RAJGURU 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097813 Mrs. Kusum Ganesh Rajguru BANK OF MAHARASHTRA(607387)
199 JAMKHED MH-09-007-036-002/597
(DIGHOL) 		1809007000NRG24140720230106754 14/07/2023 ANKUSH 1809007WL017313 ANKUSH 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097815 ANKUSH VISHWANATH RAJGURU BANK OF INDIA(508505)
200 JAMKHED MH-09-007-036-002/597
(DIGHOL) 		1809007000NRG24140720230106755 14/07/2023 SUVARNA 1809007WL017313 SUVARNA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097816 SUVARNA ANKUSH RAJGURU UNION BANK OF INDIA(508500)
201 JAMKHED MH-09-007-036-002/60
(DIGHOL) 		1809007000NRG24140720230106796 14/07/2023 Lahu Kalyan Gaikwad 1809007WL017319 Lahu Kalyan Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097717 Mr. LAHU KALYAN GAIKWAD BANK OF MAHARASHTRA(607387)
202 JAMKHED MH-09-007-036-002/60
(DIGHOL) 		1809007000NRG24140720230106797 14/07/2023 Rajendra Kalyan Gaikwad 1809007WL017319 Rajendra Kalyan Gaikwad 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097630 Mr. RAJENDRA KALYAN GAIKWAD BANK OF MAHARASHTRA(607387)
203 JAMKHED MH-09-007-036-002/600
(DIGHOL) 		1809007000NRG24140720230106779 14/07/2023 ASHOK 1809007WL017317 ASHOK 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097695 ASHOK VIKRAM PACHARNE PUNJAB NATIONAL BANK(508568)
204 JAMKHED MH-09-007-036-002/616
(DIGHOL) 		1809007000NRG24140720230106827 14/07/2023 KAJAL 1809007WL017322 KAJAL 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097230 MS KAJAL RAMESH JAYBHAY STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24140720230106905 14/07/2023 ASHOK EKNATH LOKHANDE 1809007WL017332 ASHOK EKNATH LOKHANDE 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097689 Mr. ASHOK EKNATH LOKHANDE BANK OF MAHARASHTRA(607387)
206 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24140720230106904 14/07/2023 Eaknath Pandurang Lokhande 1809007WL017332 Eaknath Pandurang Lokhande 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097590 Mr. EKNATH PANDURANG LOKHANDE BANK OF MAHARASHTRA(607387)
207 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24140720230106917 14/07/2023 Asha Shivshankar Honmane 1809007WL017334 Asha Shivshankar Honmane 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097368 M/s. Asha Shivshankar Honmane BANK OF MAHARASHTRA(607387)
208 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24140720230106916 14/07/2023 Shivshankar Digambar Honmane 1809007WL017334 Shivshankar Digambar Honmane 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097367 SHIVSHANKAR DIGANBAR HONAMANE BANK OF MAHARASHTRA(607387)
209 JAMKHED MH-09-007-036-002/73
(DIGHOL) 		1809007000NRG24140720230106780 14/07/2023 Bharat Arjun Shinde 1809007WL017317 Bharat Arjun Shinde 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097742 Mr. BHARAT ARJUN SHINDE BANK OF MAHARASHTRA(607387)
210 JAMKHED MH-09-007-036-002/88
(DIGHOL) 		1809007000NRG24140720230106883 14/07/2023 Malan Shivling Dongare 1809007WL017329 Malan Shivling Dongare 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097334 DONGARE MALAN SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24140720230106781 14/07/2023 Rambhau Baburao Rasal 1809007WL017317 Rambhau Baburao Rasal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097743 Mr. RAMBHAU BABURAO RASAL BANK OF MAHARASHTRA(607387)
212 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24140720230106782 14/07/2023 Suraj Rambhau Rasal 1809007WL017317 Suraj Rambhau Rasal 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097744 Mr. SURAJ RAMBHAU RASAL BANK OF MAHARASHTRA(607387)
213 JAMKHED MH-09-007-036-002/93
(DIGHOL) 		1809007000NRG24140720230106828 14/07/2023 Anurudra Nivrutti Honmane 1809007WL017322 Anurudra Nivrutti Honmane 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097446 HONMANE ANURUDRA NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMKHED MH-09-007-036-002/93
(DIGHOL) 		1809007000NRG24140720230106953 14/07/2023 Asha Anurudra Honmane 1809007WL017342 Asha Anurudra Honmane 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097445 Mr. ANIRUDRA NIVRUTTI HONMANE BANK OF MAHARASHTRA(607387)
215 JAMKHED MH-09-007-036-002/96
(DIGHOL) 		1809007000NRG24140720230106742 14/07/2023 Ayub Bajir Shaikh 1809007WL017310 Ayub Bajir Shaikh 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097734 Mr. AYUB WAJIR MULLANI BANK OF MAHARASHTRA(607387)
216 JAMKHED MH-09-007-036-003/102
(DIGHOL) 		1809007000NRG24140720230106834 14/07/2023 Nivrutti Mahipati Raut 1809007WL017323 Nivrutti Mahipati Raut 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097423 Mr. NIVRUTTI MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
217 JAMKHED MH-09-007-036-003/118
(DIGHOL) 		1809007000NRG24140720230106891 14/07/2023 SAtyabhama Pandurang Gavali 1809007WL017331 SAtyabhama Pandurang Gavali 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097426 Mr. PANDURANGA BHAGWAN GAWALI BANK OF MAHARASHTRA(607387)
218 JAMKHED MH-09-007-036-003/28
(DIGHOL) 		1809007000NRG24140720230106958 14/07/2023 Mahadev Dadasaheb Vidhate 1809007WL017343 Mahadev Dadasaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097642 Mr. MAHADEO DADASAHEB VIDHATE BANK OF MAHARASHTRA(607387)
219 JAMKHED MH-09-007-036-003/28
(DIGHOL) 		1809007000NRG24140720230106957 14/07/2023 Rukhmini Dadasaheb Vidhate 1809007WL017343 Rukhmini Dadasaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097641 Mrs. Rukmini Dadasaheb Vidhate BANK OF MAHARASHTRA(607387)
220 JAMKHED MH-09-007-036-003/3
(DIGHOL) 		1809007000NRG24140720230106949 14/07/2023 Suryabhan Nivrutti Vidhate 1809007WL017340 Suryabhan Nivrutti Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097378 Mr. SURYABHAN NIVRUTTI VIDHATE BANK OF MAHARASHTRA(607387)
221 JAMKHED MH-09-007-036-003/30
(DIGHOL) 		1809007000NRG24140720230106931 14/07/2023 Salubai navnath Vidhate 1809007WL017339 Salubai navnath Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097720 Mr. NAVNATH KHANDU VIDHATE BANK OF MAHARASHTRA(607387)
222 JAMKHED MH-09-007-036-003/34
(DIGHOL) 		1809007000NRG24140720230106835 14/07/2023 Digambar Sahebrav Avare 1809007WL017323 Digambar Sahebrav Avare 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097358 DIGAMBAR SAHEBRAO AWARE BANK OF MAHARASHTRA(607387)
223 JAMKHED MH-09-007-036-003/39
(DIGHOL) 		1809007000NRG24140720230106929 14/07/2023 Trimbak Nivrutti Vidhate 1809007WL017338 Trimbak Nivrutti Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097357 VIDHATE TRIMBAK NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 JAMKHED MH-09-007-036-003/40
(DIGHOL) 		1809007000NRG24140720230106847 14/07/2023 Babasaheb Haribhau Randhave 1809007WL017325 Babasaheb Haribhau Randhave 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097391 BABASAHEB HARIBHAU RANDHAVE BANK OF MAHARASHTRA(607387)
225 JAMKHED MH-09-007-036-003/47
(DIGHOL) 		1809007000NRG24140720230106978 14/07/2023 Dattu Haribhau Randhave 1809007WL017346 Dattu Haribhau Randhave 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097389 Mr. DATTU HARI RANDHAVE BANK OF MAHARASHTRA(607387)
226 JAMKHED MH-09-007-036-003/47
(DIGHOL) 		1809007000NRG24140720230106980 14/07/2023 Hanumant Dattu Randhave 1809007WL017346 Hanumant Dattu Randhave 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097387 MR HANUMAN DATTATRAYA RANDHAVE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-036-003/47
(DIGHOL) 		1809007000NRG24140720230106979 14/07/2023 Sangita Dattu Randhave 1809007WL017346 Sangita Dattu Randhave 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097388 RANDHAVE SANGITA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 JAMKHED MH-09-007-036-003/5
(DIGHOL) 		1809007000NRG24140720230106757 14/07/2023 Jalindar Vishwanath Vidhate 1809007WL017314 Jalindar Vishwanath Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097425 Mr. JALLINDHAR VISHWANATH VIDHATE BANK OF MAHARASHTRA(607387)
229 JAMKHED MH-09-007-036-003/51
(DIGHOL) 		1809007000NRG24140720230106933 14/07/2023 Abasaheb Muralidhar Randhave 1809007WL017339 Abasaheb Muralidhar Randhave 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097643 MR ABASAHEAB MUARLIDHAR RANDHAVE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-036-003/520
(DIGHOL) 		1809007000NRG24140720230106935 14/07/2023 Baliram Ramdas Gondkar 1809007WL017339 Baliram Ramdas Gondkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097354 Mr. BALIRAM RAMDAS GONDKAR BANK OF MAHARASHTRA(607387)
231 JAMKHED MH-09-007-036-003/525
(DIGHOL) 		1809007000NRG24140720230106959 14/07/2023 Rohidas Dagdu Vidhate 1809007WL017343 Rohidas Dagdu Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097805 Mr. ROHIDAS DAGADU VIDHATE BANK OF MAHARASHTRA(607387)
232 JAMKHED MH-09-007-036-003/528
(DIGHOL) 		1809007000NRG24140720230106966 14/07/2023 Ashruba Jalindhar Bankar 1809007WL017344 Ashruba Jalindhar Bankar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097640 Mr. ASHRUBA JALINDAR BANKAR BANK OF MAHARASHTRA(607387)
233 JAMKHED MH-09-007-036-003/534
(DIGHOL) 		1809007000NRG24140720230106967 14/07/2023 Narahari Luga Shinde 1809007WL017344 Narahari Luga Shinde 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097375 NARHARI LUGA SHINDE BANK OF MAHARASHTRA(607387)
234 JAMKHED MH-09-007-036-003/536
(DIGHOL) 		1809007000NRG24140720230106829 14/07/2023 Kamal Uttareswar Vidhate 1809007WL017322 Kamal Uttareswar Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097428 Miss. Kamal Uttareshwar Vidhate BANK OF MAHARASHTRA(607387)
235 JAMKHED MH-09-007-036-003/555
(DIGHOL) 		1809007000NRG24140720230106761 14/07/2023 Sudam Sakharam Vidhate 1809007WL017314 Sudam Sakharam Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097721 VIDHATE SUDAM SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
236 JAMKHED MH-09-007-036-003/558
(DIGHOL) 		1809007000NRG24140720230106954 14/07/2023 Hanuman Suryabhan Mohalkar 1809007WL017342 Hanuman Suryabhan Mohalkar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097370 Mr. HANUMAN SURYBHAN MOHALKAR BANK OF MAHARASHTRA(607387)
237 JAMKHED MH-09-007-036-003/560
(DIGHOL) 		1809007000NRG24140720230106937 14/07/2023 Shahadev Keru Vidhate 1809007WL017339 Shahadev Keru Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097427 Mr. SHAHADEV KERU VIDHATE BANK OF MAHARASHTRA(607387)
238 JAMKHED MH-09-007-036-003/589
(DIGHOL) 		1809007000NRG24140720230106962 14/07/2023 RAJESH 1809007WL017343 RAJESH 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097738 Mr. RAJESH SHIVAJI RAJGURU BANK OF MAHARASHTRA(607387)
239 JAMKHED MH-09-007-036-003/589
(DIGHOL) 		1809007000NRG24140720230106963 14/07/2023 SUNITA 1809007WL017343 SUNITA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097814 Mrs. Rajguru Sunita Rajesh BANK OF MAHARASHTRA(607387)
240 JAMKHED MH-09-007-036-003/590
(DIGHOL) 		1809007000NRG24140720230106955 14/07/2023 ANKUSH 1809007WL017342 ANKUSH 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097725 Mr. Ankush Kalyan Rajguru BANK OF MAHARASHTRA(607387)
241 JAMKHED MH-09-007-036-003/590
(DIGHOL) 		1809007000NRG24140720230106956 14/07/2023 SUNITA 1809007WL017342 SUNITA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097726 MRS SUREKHA ANKUSH RAJGURU STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-036-003/60
(DIGHOL) 		1809007000NRG24140720230106906 14/07/2023 Janabai Laxman Raut 1809007WL017333 Janabai Laxman Raut 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097424 MRS JANABAI LAXMAN RAUT STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-036-003/7
(DIGHOL) 		1809007000NRG24140720230106939 14/07/2023 Bhausaheb Laxman Vidhate 1809007WL017339 Bhausaheb Laxman Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097638 Mr. BHAUSAHEB LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
244 JAMKHED MH-09-007-036-003/7
(DIGHOL) 		1809007000NRG24140720230106940 14/07/2023 Hirabai Bhausaheb Vidhate 1809007WL017339 Hirabai Bhausaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097639 Mr. BHAUSAHEB LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
245 JAMKHED MH-09-007-036-003/70
(DIGHOL) 		1809007000NRG24140720230106968 14/07/2023 Janardhan Sitaram Machhindra 1809007WL017344 Janardhan Sitaram Machhindra 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097660 MR JANARDHAN SITARAM MACHHINDRA STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-036-003/70
(DIGHOL) 		1809007000NRG24140720230106969 14/07/2023 Pangubai Janardhan Machhindra 1809007WL017344 Pangubai Janardhan Machhindra 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097722 MISS PRYAGABAI JANARDHAN MACHINDRA STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-036-003/70
(DIGHOL) 		1809007000NRG24140720230106964 14/07/2023 VISHNU JANARDHAN MACCHINDRA 1809007WL017343 VISHNU JANARDHAN MACCHINDRA 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097735 MR VISHNU JANARDHAN MACHHINDRA STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-036-003/77
(DIGHOL) 		1809007000NRG24140720230106908 14/07/2023 Dnyanoba Nivrutti Bankar 1809007WL017333 Dnyanoba Nivrutti Bankar 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097364 Mr. DYANDEV alias DYANOBA NIVRUTTI BANKA BANK OF MAHARASHTRA(607387)
249 JAMKHED MH-09-007-036-003/90
(DIGHOL) 		1809007000NRG24140720230106849 14/07/2023 ABHIMAN 1809007WL017325 ABHIMAN 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097321 ABHIMAN LAXMAN VIDHATE BANK OF MAHARASHTRA(607387)
250 JAMKHED MH-09-007-036-003/93
(DIGHOL) 		1809007000NRG24140720230106970 14/07/2023 Gopinath Bhanudas Vidhate 1809007WL017344 Gopinath Bhanudas Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097395 MR GOPINATH BHANUDAS VIDHATE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-036-003/93
(DIGHOL) 		1809007000NRG24140720230106971 14/07/2023 Mangal Gopinath Vidhate 1809007WL017344 Mangal Gopinath Vidhate 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097396 MRS MANGAL GOPINATH VIDHATE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24140720230106943 14/07/2023 Mohan Vithoba Raut 1809007WL017339 Mohan Vithoba Raut 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097422 Mrs. USHA MOHAN RAUT BANK OF MAHARASHTRA(607387)
253 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24140720230106942 14/07/2023 Tolabai Vithoba Raut 1809007WL017339 Tolabai Vithoba Raut 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097421 Mr. VITHOBA MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
254 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24140720230106941 14/07/2023 Vithoba Mahipati Raut 1809007WL017339 Vithoba Mahipati Raut 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097420 Mr. VITHOBA MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
255 JAMKHED MH-09-007-038-001/101
(JAIBHAIWADI) 		1809007000NRG24140720230107147 14/07/2023 Sawita Bhagvan Mundhe 1809007WL017362 Sawita Bhagvan Mundhe 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097449 Mr. BHAGAVAN KASHINATH MUNDHE BANK OF MAHARASHTRA(607387)
256 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24140720230107161 14/07/2023 Dadasaheb Rajendra Jaybhay 1809007WL017364 Dadasaheb Rajendra Jaybhay 00051 MAHB0000914 1365 1365 Processed 25/07/2023 A205230097452 Mr. DADASAHEB RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
257 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24140720230107162 14/07/2023 Vaishali Dadasaheb Jaybhay 1809007WL017364 Vaishali Dadasaheb Jaybhay 00051 MAHB0000914 1365 1365 Processed 25/07/2023 A205230097453 Mr. DADASAHEB RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
258 JAMKHED MH-09-007-038-001/137
(JAIBHAIWADI) 		1809007000NRG24140720230107159 14/07/2023 Bharat Laxman Jaybhay 1809007WL017363 Bharat Laxman Jaybhay 00051 MAHB0000914 1911 1911 Processed 25/07/2023 A205230097431 Mr. BHARAT LAXMAN JAYBHAY BANK OF MAHARASHTRA(607387)
259 JAMKHED MH-09-007-038-001/150
(JAIBHAIWADI) 		1809007000NRG24140720230107163 14/07/2023 GAYABAI 1809007WL017365 GAYABAI 00051 MAHB0000914 1365 1365 Processed 25/07/2023 A205230097320 Mrs. GAYABAI NAVANATH JAYABHAYA CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-038-001/150
(JAIBHAIWADI) 		1809007000NRG24140720230107164 14/07/2023 Haridas Navnath Jaybhay 1809007WL017365 Haridas Navnath Jaybhay 00051 MAHB0000914 1365 1365 Processed 25/07/2023 A205230097632 Mr. HARIDAS NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
261 JAMKHED MH-09-007-038-001/194
(JAIBHAIWADI) 		1809007000NRG24140720230107150 14/07/2023 Muktabai Kantilal Jaybhay 1809007WL017362 Muktabai Kantilal Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097808 Mrs. MUKTABAI KANTILAL JAYBHAY BANK OF MAHARASHTRA(607387)
262 JAMKHED MH-09-007-038-001/194
(JAIBHAIWADI) 		1809007000NRG24140720230107148 14/07/2023 Popat pandarinath Jaybhay 1809007WL017362 Popat pandarinath Jaybhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097430 Mr. POPAT PANDHARINATH JAYBHAY BANK OF MAHARASHTRA(607387)
263 JAMKHED MH-09-007-038-001/201
(JAIBHAIWADI) 		1809007000NRG24140720230107170 14/07/2023 Subhash Dnyanoba Jaibhay 1809007WL017368 Subhash Dnyanoba Jaibhay 00051 MAHB0000914 1911 1911 Processed 25/07/2023 A205230097258 Mr. subhash gyanba jaybay BANK OF MAHARASHTRA(607387)
264 JAMKHED MH-09-007-038-001/201
(JAIBHAIWADI) 		1809007000NRG24140720230107171 14/07/2023 Vijay Subhash Jaybhay 1809007WL017368 Vijay Subhash Jaybhay 00051 MAHB0000914 1911 1911 Processed 25/07/2023 A205230097257 Mr. VIJAY SUBHASH JAYBHAY BANK OF MAHARASHTRA(607387)
265 JAMKHED MH-09-007-038-001/25
(JAIBHAIWADI) 		1809007000NRG24140720230107151 14/07/2023 Balu Popat Jaibhay 1809007WL017362 Balu Popat Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097429 JAYBHAI BABU POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-038-001/27
(JAIBHAIWADI) 		1809007000NRG24140720230107160 14/07/2023 BAPU BABASAHEB JAYBHAY 1809007WL017363 BAPU BABASAHEB JAYBHAY 00051 MAHB0000914 1911 1911 Processed 25/07/2023 A205230097256 Mr. BAPU BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-038-001/288
(JAIBHAIWADI) 		1809007000NRG24140720230107291 14/07/2023 SANTRAM 1809007WL017380 SANTRAM 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097248 Mr. SANTRAM PRALLHAD JAYBHAY BANK OF MAHARASHTRA(607387)
268 JAMKHED MH-09-007-038-001/335
(JAIBHAIWADI) 		1809007000NRG24140720230107169 14/07/2023 BALASAHEB BHAGWAT JAYBHAY 1809007WL017367 BALASAHEB BHAGWAT JAYBHAY 00051 MAHB0000914 1911 1911 Processed 25/07/2023 A205230097259 JAYBHAY BALASAHEB BHAGWAT ABHYUDAYA CO-OPERATIVE BANK(607261)
269 JAMKHED MH-09-007-038-001/38
(JAIBHAIWADI) 		1809007000NRG24140720230107153 14/07/2023 Gorakh Ganapat Jaybhay 1809007WL017362 Gorakh Ganapat Jaybhay 00051 MAHB0000914 1638 1638 Rejected 24/07/2023 A205230097454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 JAMKHED MH-09-007-038-001/47
(JAIBHAIWADI) 		1809007000NRG24140720230107294 14/07/2023 SHIVAJI SURESH JAIBHAY 1809007WL017380 SHIVAJI SURESH JAIBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097818 JAIBHAY SHIVAJI SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 JAMKHED MH-09-007-038-001/53
(JAIBHAIWADI) 		1809007000NRG24140720230107296 14/07/2023 SUJATA VISHWAMABR JAYBHAY 1809007WL017380 SUJATA VISHWAMABR JAYBHAY 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097247 SUJATA VISHWABAR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-038-001/96
(JAIBHAIWADI) 		1809007000NRG24140720230107157 14/07/2023 Anusaya Hiralal Jaibhay 1809007WL017362 Anusaya Hiralal Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097804 JAYABHAAY ANUSAYA HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMKHED MH-09-007-038-001/96
(JAIBHAIWADI) 		1809007000NRG24140720230107156 14/07/2023 Hiralal Bhagwat Jaibhay 1809007WL017362 Hiralal Bhagwat Jaibhay 00051 MAHB0000914 1638 1638 Processed 25/07/2023 A205230097627 Mr. HIRALAL BHAGAVAT JAYBHAY CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-039-001/108
(DHAMANGAON) 		1809007000NRG24140720230106532 14/07/2023 Bhaskar Rangnath Ghumare 1809007WL017293 Bhaskar Rangnath Ghumare 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097447 Mr. BHASKAR RANGNATH GHUMARE BANK OF MAHARASHTRA(607387)
275 JAMKHED MH-09-007-039-001/108
(DHAMANGAON) 		1809007000NRG24140720230106533 14/07/2023 Rukhmini Bhaskar Ghumare 1809007WL017293 Rukhmini Bhaskar Ghumare 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097448 RUKMINI BHASKAR GHUMARE CANARA BANK(508532)
276 JAMKHED MH-09-007-039-001/114
(DHAMANGAON) 		1809007000NRG24140720230106534 14/07/2023 Agasti Dadahari Ghumare 1809007WL017293 Agasti Dadahari Ghumare 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097458 AGSTI DADAHARI GHUMARE CANARA BANK(508532)
277 JAMKHED MH-09-007-039-001/143
(DHAMANGAON) 		1809007000NRG24140720230106488 14/07/2023 Babasaheb Bhiku Maharnavar 1809007WL017290 Babasaheb Bhiku Maharnavar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097336 BABASAHEB BHIKU MAHARANAWAR CANARA BANK(508532)
278 JAMKHED MH-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24140720230106524 14/07/2023 Mahendra Prabhakar maharnavar 1809007WL017292 Mahendra Prabhakar maharnavar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097460 MAHINDRA PRABHAKAR MAHARANVAR CANARA BANK(508532)
279 JAMKHED MH-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24140720230106522 14/07/2023 Prabhakar Ashru Maharnawar 1809007WL017292 Prabhakar Ashru Maharnawar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097459 Mr. PRABHAKAR ASHRU MAHARNVAR BANK OF MAHARASHTRA(607387)
280 JAMKHED MH-09-007-039-001/208
(DHAMANGAON) 		1809007000NRG24140720230106474 14/07/2023 Ashok Haribhau Maharnavar 1809007WL017289 Ashok Haribhau Maharnavar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097461 MAHARNAWAR ASHOK HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
281 JAMKHED MH-09-007-039-001/239
(DHAMANGAON) 		1809007000NRG24140720230106536 14/07/2023 Chandrakant Kisan Ghumare 1809007WL017293 Chandrakant Kisan Ghumare 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097220 GHUMARE CHANDRAKANT KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24140720230106508 14/07/2023 KASHIBAI 1809007WL017291 KASHIBAI 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097341 GHUMARE KASHIBAI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 JAMKHED MH-09-007-039-001/344
(DHAMANGAON) 		1809007000NRG24140720230106538 14/07/2023 Ashabai Pralhad Ghumare 1809007WL017293 Ashabai Pralhad Ghumare 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097219 ASHABAI PRALHAD GHUMARE CANARA BANK(508532)
284 JAMKHED MH-09-007-039-001/344
(DHAMANGAON) 		1809007000NRG24140720230106537 14/07/2023 Pralhad Nanasaheb Ghumare 1809007WL017293 Pralhad Nanasaheb Ghumare 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097339 GHUMARE PRALHAD NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
285 JAMKHED MH-09-007-039-001/360
(DHAMANGAON) 		1809007000NRG24140720230106479 14/07/2023 Surekha Ganesh Gaikawad 1809007WL017289 Surekha Ganesh Gaikawad 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097646 SUREKHA GANESH GAIKWAD CANARA BANK(508532)
286 JAMKHED MH-09-007-039-001/361
(DHAMANGAON) 		1809007000NRG24140720230106480 14/07/2023 Tukaram Uttam Gaikawad 1809007WL017289 Tukaram Uttam Gaikawad 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097221 MR TUKARAM UTTAM GAIKWAD STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG24140720230106530 14/07/2023 Nanasaheb Shivnath Maharnawar 1809007WL017292 Nanasaheb Shivnath Maharnawar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097450 Mr. NANASAHEB SHIVNATH MAHARANVAR BANK OF MAHARASHTRA(607387)
288 JAMKHED MH-09-007-039-001/90
(DHAMANGAON) 		1809007000NRG24140720230106485 14/07/2023 Dada Kandu Pawar 1809007WL017289 Dada Kandu Pawar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097352 PAWAR DADA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
289 JAMKHED MH-09-007-039-001/90
(DHAMANGAON) 		1809007000NRG24140720230106486 14/07/2023 Ratanbai Dada Pawar 1809007WL017289 Ratanbai Dada Pawar 00051 MAHB0000914 1650 1650 Processed 25/07/2023 A205230097353 PAWAR RATAN DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 470961 470961
290 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24140720230106411 14/07/2023 TATYASAHEB BAPU GORE 1809007WL017284 TATYASAHEB BAPU GORE 00051 MAHB0001865 1746 1746 Processed 25/07/2023 A205230097621 TATYASAHEB BAPU GORE ICICI BANK LTD(508534)
291 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24140720230106366 14/07/2023 SANGITA MAHADU JAGTAP 1809007WL017281 SANGITA MAHADU JAGTAP 00051 MAHB0001865 1644 1644 Processed 25/07/2023 A205230097755 Mrs. SANGITA MAHADEV JAGTAP BANK OF MAHARASHTRA(607387)
292 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24140720230106369 14/07/2023 SAMBHAJI BHANUDAS JAGTAP 1809007WL017281 SAMBHAJI BHANUDAS JAGTAP 00051 MAHB0001865 1644 1644 Processed 25/07/2023 A205230097754 SAMBHAJI BHANUDAS JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
293 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24140720230106441 14/07/2023 Soni Pradip Mate 1809007WL017286 Soni Pradip Mate 00051 MAHB0001865 1752 1752 Processed 25/07/2023 A205230097659 Mrs. SONI PRADIP MATE BANK OF MAHARASHTRA(607387)
294 JAMKHED MH-09-007-017-001/351
(PIMPERKHED) 		1809007000NRG24140720230109365 14/07/2023 Dadasaheb Subhedar Bhapkar 1809007WL017702 Dadasaheb Subhedar Bhapkar 00051 MAHB0001865 1512 1512 Processed 25/07/2023 A205230097811 Mr. DADASAHEB SUBHEDAR BHAPKAR BANK OF MAHARASHTRA(607387)
295 JAMKHED MH-09-007-017-001/782
(PIMPERKHED) 		1809007000NRG24130720230106186 14/07/2023 Ambadas Anna Dhawale 1809007WL017264 Ambadas Anna Dhawale 00051 MAHB0001865 1554 1554 Processed 25/07/2023 A205230097758 Mr. AMBADASH ANNA DHAWALE BANK OF MAHARASHTRA(607387)
296 JAMKHED MH-09-007-022-002/551
(DHANORA) 		1809007000NRG24130720230106342 14/07/2023 MAHADEV PRABHAKAR OMBASE 1809007WL017278 MAHADEV PRABHAKAR OMBASE 00051 MAHB0001865 1782 1782 Processed 25/07/2023 A205230097771 MR MAHADEO PRABHAKAR OMBASE STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-027-001/2
(SHIVUR) 		1809007000NRG24140720230107174 14/07/2023 Sunil Bhagwan Tanpure 1809007WL017370 Sunil Bhagwan Tanpure 00051 MAHB0001865 1638 1638 Processed 25/07/2023 A205230097596 TANPURE SUNIL ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
298 JAMKHED MH-09-007-048-001/350
(GHODEGAON) 		1809007000NRG24140720230106461 14/07/2023 SANDIPAN TUKARAM BHANGE 1809007WL017288 SANDIPAN TUKARAM BHANGE 00051 MAHB0001865 1698 1698 Processed 25/07/2023 A205230097202 Mr. SANDIPAN TUKARAM BHANGE BANK OF MAHARASHTRA(607387)
299 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24140720230106465 14/07/2023 Laxman Balbhim Bhange 1809007WL017288 Laxman Balbhim Bhange 00051 MAHB0001865 1698 1698 Processed 25/07/2023 A205230097203 LAXMAN BALBHIM BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24140720230106466 14/07/2023 Ram Balbhim Bhange 1809007WL017288 Ram Balbhim Bhange 00051 MAHB0001865 1698 1698 Processed 25/07/2023 A205230097692 Mr. RAM BALBHIM BHANGE BANK OF MAHARASHTRA(607387)
SubTotal 18366 18366
301 JAMKHED MH-09-007-040-001/131
(DEOITHAN) 		1809007000NRG24140720230106582 14/07/2023 Laxman Jagnnath Bhore 1809007WL017297 Laxman Jagnnath Bhore 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097301 LAXMAN JAGANNATH BHORE CANARA BANK(508532)
302 JAMKHED MH-09-007-040-001/171
(DEOITHAN) 		1809007000NRG24140720230106674 14/07/2023 Shivaji Narhari Sargar 1809007WL017304 Shivaji Narhari Sargar 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097314 SARGAR SHIVAJI NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
303 JAMKHED MH-09-007-040-001/2
(DEOITHAN) 		1809007000NRG24140720230106571 14/07/2023 Lanka 1809007WL017296 Lanka 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097303 LANKA JALINDAR WAGHMARE CANARA BANK(508532)
304 JAMKHED MH-09-007-040-001/258
(DEOITHAN) 		1809007000NRG24140720230106572 14/07/2023 Ramchandra Pralhad Torambe 1809007WL017296 Ramchandra Pralhad Torambe 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097313 RAMCHANDRA PRALHAD TORAMBE CANARA BANK(508532)
305 JAMKHED MH-09-007-040-001/260
(DEOITHAN) 		1809007000NRG24140720230106702 14/07/2023 KHANDERAO SHAMRAO MAHARNAVAR 1809007WL017307 KHANDERAO SHAMRAO MAHARNAVAR 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097307 KHANDU SHAMRAO MAHARNVAR CANARA BANK(508532)
306 JAMKHED MH-09-007-040-001/299
(DEOITHAN) 		1809007000NRG24140720230106577 14/07/2023 Malana 1809007WL017296 Malana 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097304 MALANBAI DIGAMBAR BHORE CANARA BANK(508532)
307 JAMKHED MH-09-007-040-001/303
(DEOITHAN) 		1809007000NRG24140720230106578 14/07/2023 RAM VITTHAL BHORE 1809007WL017296 RAM VITTHAL BHORE 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097312 RAMBHAU VITTHAL BHORE CANARA BANK(508532)
308 JAMKHED MH-09-007-040-001/303
(DEOITHAN) 		1809007000NRG24140720230106579 14/07/2023 Sumitra Ram Bhore 1809007WL017296 Sumitra Ram Bhore 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097300 SUMITRA RAM BHORE CANARA BANK(508532)
309 JAMKHED MH-09-007-040-001/347
(DEOITHAN) 		1809007000NRG24140720230106553 14/07/2023 Savita Machhindra Sargar 1809007WL017294 Savita Machhindra Sargar 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097317 SAVITA MACHHINDRA SARGAR CANARA BANK(508532)
310 JAMKHED MH-09-007-040-001/353
(DEOITHAN) 		1809007000NRG24140720230106689 14/07/2023 BALASAHEB SOMINATH BANKAR 1809007WL017305 BALASAHEB SOMINATH BANKAR 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097311 BALASAHEB SOMINATH BANKAR CANARA BANK(508532)
311 JAMKHED MH-09-007-040-001/353
(DEOITHAN) 		1809007000NRG24140720230106687 14/07/2023 SOMINATH BABU BANKAR 1809007WL017305 SOMINATH BABU BANKAR 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097316 SOMINATH BAPU BANKAR CANARA BANK(508532)
312 JAMKHED MH-09-007-040-001/383
(DEOITHAN) 		1809007000NRG24140720230106555 14/07/2023 SHARDA NAMDEV SARGAR 1809007WL017294 SHARDA NAMDEV SARGAR 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097310 SHARDA NAMDEV SARGAR CANARA BANK(508532)
313 JAMKHED MH-09-007-040-001/56
(DEOITHAN) 		1809007000NRG24140720230106592 14/07/2023 Bibishan Vithhal Bhore 1809007WL017297 Bibishan Vithhal Bhore 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097309 BIBHISHAN VIITTAL BHORE CANARA BANK(508532)
314 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24140720230106709 14/07/2023 BHAGWAT SHIVDAS BANKAR 1809007WL017307 BHAGWAT SHIVDAS BANKAR 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097315 BHAGAWAT SHIVDAS BANKAR CANARA BANK(508532)
315 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24140720230107118 14/07/2023 savita 1809007WL017360 savita 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097306 SAVITA ISHWAR BAHIR CANARA BANK(508532)
316 JAMKHED MH-09-007-041-001/41
(NAHULI) 		1809007000NRG24140720230107126 14/07/2023 Somnath Jagannath Jadhav 1809007WL017360 Somnath Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 25/07/2023 A205230097305 SOMNATH JAGANNATH JADHAV CANARA BANK(508532)
317 JAMKHED MH-09-007-048-001/358
(GHODEGAON) 		1809007000NRG24140720230106463 14/07/2023 Bhimrao Kerba Raskar 1809007WL017288 Bhimrao Kerba Raskar 00078 CNRB0001651 1698 1698 Processed 25/07/2023 A205230097308 BHIMRAO KERBA RASKAR CANARA BANK(508532)
318 JAMKHED MH-09-007-048-001/358
(GHODEGAON) 		1809007000NRG24140720230106464 14/07/2023 Shital Bhimrao Raskar 1809007WL017288 Shital Bhimrao Raskar 00078 CNRB0001651 1698 1698 Processed 25/07/2023 A205230097302 SHITAL BHIMRAO RAASKAR CANARA BANK(508532)
SubTotal 29604 29604
319 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24140720230106517 14/07/2023 CHANDRBHAGA DNYANDEV MAHARNAVAR 1809007WL017292 CHANDRBHAGA DNYANDEV MAHARNAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097759 CHANDRAKALA DNYANDEV MAHARANWAR CANARA BANK(508532)
320 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24140720230106516 14/07/2023 Dnyandev Ashru Maharnavar 1809007WL017292 Dnyandev Ashru Maharnavar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097624 DNYANDEO ASHRUBA MAHARANWAR CANARA BANK(508532)
321 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24140720230106519 14/07/2023 GOPINATH DNYANDEV MAHARNAVAR 1809007WL017292 GOPINATH DNYANDEV MAHARNAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097760 Mr. GOPINATH DNYANDEO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
322 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24140720230106518 14/07/2023 Sopan Dnyandev Maharnavar 1809007WL017292 Sopan Dnyandev Maharnavar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097668 SOPAN DNYANDEV MAHARANWAR CANARA BANK(508532)
323 JAMKHED MH-09-007-039-001/148
(DHAMANGAON) 		1809007000NRG24140720230106520 14/07/2023 Sarswati Kisan Maharnavar 1809007WL017292 Sarswati Kisan Maharnavar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097663 SARASWATI KISAN MAHARANVAR CANARA BANK(508532)
324 JAMKHED MH-09-007-039-001/208
(DHAMANGAON) 		1809007000NRG24140720230106475 14/07/2023 PRASHANT 1809007WL017289 PRASHANT 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097702 PRASHANT ASHOK MAHARANAVAR UNION BANK OF INDIA(508500)
325 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24140720230106506 14/07/2023 MANGAL DHANESH THORAT 1809007WL017291 MANGAL DHANESH THORAT 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097761 MANGAL DHANESH THORAT CANARA BANK(508532)
326 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24140720230106504 14/07/2023 PADMINI SAMBHAJI THORAT 1809007WL017291 PADMINI SAMBHAJI THORAT 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097701 SANGARSHA MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
327 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24140720230106510 14/07/2023 BAPURAO 1809007WL017291 BAPURAO 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097289 GHUMARE BAPURAO KALYAN M G GHUMARE KALYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
328 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24140720230106507 14/07/2023 KALYAN 1809007WL017291 KALYAN 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097207 GHUMARE KALYAN DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
329 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24140720230106509 14/07/2023 SANTOSH 1809007WL017291 SANTOSH 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097206 GHUMARE SANTOSH KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
330 JAMKHED MH-09-007-039-001/254
(DHAMANGAON) 		1809007000NRG24140720230106476 14/07/2023 SANTOSH 1809007WL017289 SANTOSH 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097700 SANTOSH RAMBHAU HALANWAR CANARA BANK(508532)
331 JAMKHED MH-09-007-039-001/330
(DHAMANGAON) 		1809007000NRG24140720230106490 14/07/2023 VIKRAM EKNATH MAHARANAVAR 1809007WL017290 VIKRAM EKNATH MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097191 MAHARNAWAR VIKRAM EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
332 JAMKHED MH-09-007-039-001/330
(DHAMANGAON) 		1809007000NRG24140720230106491 14/07/2023 VISHAL VIKRAM MAHARANAVAR 1809007WL017290 VISHAL VIKRAM MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097192 VISHAL VIKRAM MAHARANAWAR CANARA BANK(508532)
333 JAMKHED MH-09-007-039-001/360
(DHAMANGAON) 		1809007000NRG24140720230106478 14/07/2023 Ganesh Tukaram Gaikawad 1809007WL017289 Ganesh Tukaram Gaikawad 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097644 GANESH TUKARAM GAIKWAD CANARA BANK(508532)
334 JAMKHED MH-09-007-039-001/37
(DHAMANGAON) 		1809007000NRG24140720230106525 14/07/2023 Digambar Kisan Shingade 1809007WL017292 Digambar Kisan Shingade 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097669 DIGAMBAR KISAN SHINGADE CANARA BANK(508532)
335 JAMKHED MH-09-007-039-001/37
(DHAMANGAON) 		1809007000NRG24140720230106526 14/07/2023 Sharada Digambar Shingade 1809007WL017292 Sharada Digambar Shingade 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097670 SANT NANDRAM MAHILA BACHAT GAT DHAMANGAO BANK OF MAHARASHTRA(607387)
336 JAMKHED MH-09-007-039-001/398
(DHAMANGAON) 		1809007000NRG24140720230106481 14/07/2023 Digambar Narsing Maharanwar 1809007WL017289 Digambar Narsing Maharanwar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097218 MAHARNAWAR DIGAMBAR NARASHING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
337 JAMKHED MH-09-007-039-001/398
(DHAMANGAON) 		1809007000NRG24140720230106482 14/07/2023 Manisha Digambar Maharanwar 1809007WL017289 Manisha Digambar Maharanwar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097217 MANISHA DIGAMBAR MAHARANWAR CANARA BANK(508532)
338 JAMKHED MH-09-007-039-001/419
(DHAMANGAON) 		1809007000NRG24140720230106511 14/07/2023 SHARAD SANDIPAN GHUMARE 1809007WL017291 SHARAD SANDIPAN GHUMARE 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097204 SHARAD SANDIPAN GHUMARE CANARA BANK(508532)
339 JAMKHED MH-09-007-039-001/42
(DHAMANGAON) 		1809007000NRG24140720230106527 14/07/2023 SHRIKRUSHNA BALASAHEB MASAL 1809007WL017292 SHRIKRUSHNA BALASAHEB MASAL 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097193 Master KRUSHNA BALU MASAL CENTRAL BANK OF INDIA(607115)
340 JAMKHED MH-09-007-039-001/430
(DHAMANGAON) 		1809007000NRG24140720230106540 14/07/2023 NIKITA 1809007WL017293 NIKITA 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097208 NIKITA VIKAS GHUMARE CANARA BANK(508532)
341 JAMKHED MH-09-007-039-001/430
(DHAMANGAON) 		1809007000NRG24140720230106539 14/07/2023 VIKAS RAMRAO GHUMARE 1809007WL017293 VIKAS RAMRAO GHUMARE 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097211 GHUMARE VIKAS RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
342 JAMKHED MH-09-007-039-001/456
(DHAMANGAON) 		1809007000NRG24140720230106514 14/07/2023 ASHABAI 1809007WL017291 ASHABAI 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097284 ASHABAI NAVNATH MAHARANAVAR CANARA BANK(508532)
343 JAMKHED MH-09-007-039-001/505
(DHAMANGAON) 		1809007000NRG24140720230106515 14/07/2023 NANASAHEB 1809007WL017291 NANASAHEB 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097205 NANASAHEB PRAKASH MAHARANWAR CANARA BANK(508532)
344 JAMKHED MH-09-007-039-001/511
(DHAMANGAON) 		1809007000NRG24140720230106493 14/07/2023 ARCHANA SUBHASH MAHARANAVAR 1809007WL017290 ARCHANA SUBHASH MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097196 ARCHANA SUBHASH MAHARANAWAR CANARA BANK(508532)
345 JAMKHED MH-09-007-039-001/511
(DHAMANGAON) 		1809007000NRG24140720230106492 14/07/2023 SUBHASH GORAKH MAHARNAVAR 1809007WL017290 SUBHASH GORAKH MAHARNAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097197 SUBHASH GORAKH MAHARANAVAR CANARA BANK(508532)
346 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24140720230106542 14/07/2023 KANTABAI 1809007WL017293 KANTABAI 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097214 KANTABAI SANTOSH CHILGAR CANARA BANK(508532)
347 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24140720230106544 14/07/2023 LANKABAI 1809007WL017293 LANKABAI 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097213 LANKABAI SUNIL CHILGAR CANARA BANK(508532)
348 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24140720230106545 14/07/2023 PARSHURAM 1809007WL017293 PARSHURAM 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097216 PARSURAM SUNIL CHILGAR CANARA BANK(508532)
349 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24140720230106541 14/07/2023 SANTOSH DATTU CHILGAR 1809007WL017293 SANTOSH DATTU CHILGAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097209 SANTOSH DATTU CHILGAR CANARA BANK(508532)
350 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24140720230106543 14/07/2023 SUNIL 1809007WL017293 SUNIL 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097210 SUNIL DATTU CHILGAR CANARA BANK(508532)
351 JAMKHED MH-09-007-039-001/534
(DHAMANGAON) 		1809007000NRG24140720230106546 14/07/2023 SANTOSH 1809007WL017293 SANTOSH 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097215 Mr. SANTOSH BHARAT SHAHU GHUMRE BANK OF MAHARASHTRA(607387)
352 JAMKHED MH-09-007-039-001/538
(DHAMANGAON) 		1809007000NRG24140720230106494 14/07/2023 Aandrao SAHEBRAO MAHARANAVAR 1809007WL017290 Aandrao SAHEBRAO MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097287 Mr. ANANDRAO SAHEBA MAHARNWAR BANK OF MAHARASHTRA(607387)
353 JAMKHED MH-09-007-039-001/542
(DHAMANGAON) 		1809007000NRG24140720230106497 14/07/2023 SHITAL YASHVANT MAHARANAVAR 1809007WL017290 SHITAL YASHVANT MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097194 SHITAL YASHWANT MAHARANWAR CANARA BANK(508532)
354 JAMKHED MH-09-007-039-001/543
(DHAMANGAON) 		1809007000NRG24140720230106499 14/07/2023 ASHABAI GORAKH MAHARANAVAR 1809007WL017290 ASHABAI GORAKH MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097195 ASHABAI GORAKH MAHARANAVAR CANARA BANK(508532)
355 JAMKHED MH-09-007-039-001/543
(DHAMANGAON) 		1809007000NRG24140720230106500 14/07/2023 GANESH GORAKH MAHARANAVAR 1809007WL017290 GANESH GORAKH MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097290 GANESH GORAKH MAHARANAVAR CANARA BANK(508532)
356 JAMKHED MH-09-007-039-001/543
(DHAMANGAON) 		1809007000NRG24140720230106498 14/07/2023 GORAKH SAHEBRAO MAHARANAVAR 1809007WL017290 GORAKH SAHEBRAO MAHARANAVAR 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097288 MAHARNAWAR GORAKH SAHEBARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
357 JAMKHED MH-09-007-039-001/57
(DHAMANGAON) 		1809007000NRG24140720230106547 14/07/2023 Shahu Rambhau Ghumare 1809007WL017293 Shahu Rambhau Ghumare 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097212 SHAHU RAMBHAU GHUMARE CANARA BANK(508532)
358 JAMKHED MH-09-007-039-001/66
(DHAMANGAON) 		1809007000NRG24140720230106528 14/07/2023 Maharudra Vishnu Maharnavar 1809007WL017292 Maharudra Vishnu Maharnavar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097580 MAHARUDRA VISHNU MAHARANWAR CANARA BANK(508532)
359 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG24140720230106529 14/07/2023 Kusumbai Shivnath Maharnavar 1809007WL017292 Kusumbai Shivnath Maharnavar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097586 KUSUM SHIVNATH MAHARANAVAR CANARA BANK(508532)
360 JAMKHED MH-09-007-039-001/90
(DHAMANGAON) 		1809007000NRG24140720230106487 14/07/2023 Shahaji Dada Pawar 1809007WL017289 Shahaji Dada Pawar 00078 CNRB0004508 1650 1650 Processed 25/07/2023 A205230097645 Mr. SHAHAJI DADA PAWAR BANK OF MAHARASHTRA(607387)
361 JAMKHED MH-09-007-040-001/1
(DEOITHAN) 		1809007000NRG24140720230106566 14/07/2023 NAVNATH VITTHAL WAGHMARE 1809007WL017296 NAVNATH VITTHAL WAGHMARE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097613 NAVNATH VITTHAL WAGHMARE CANARA BANK(508532)
362 JAMKHED MH-09-007-040-001/1
(DEOITHAN) 		1809007000NRG24140720230106569 14/07/2023 PRIYANKA SAMADHAN WAGHAMRE 1809007WL017296 PRIYANKA SAMADHAN WAGHAMRE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097291 PRIYANKA SAMADHAN WAGHMARE CANARA BANK(508532)
363 JAMKHED MH-09-007-040-001/1
(DEOITHAN) 		1809007000NRG24140720230106567 14/07/2023 SAGAR NAVNATH WAGHMARE 1809007WL017296 SAGAR NAVNATH WAGHMARE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097792 SAGAR NAVNATH WAGHMARE CANARA BANK(508532)
364 JAMKHED MH-09-007-040-001/1
(DEOITHAN) 		1809007000NRG24140720230106568 14/07/2023 SAMADHAN NAVNATH WAGHMARE 1809007WL017296 SAMADHAN NAVNATH WAGHMARE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097787 SAMADHAN NAVNATH VAGHMARE CANARA BANK(508532)
365 JAMKHED MH-09-007-040-001/10
(DEOITHAN) 		1809007000NRG24140720230106581 14/07/2023 JAIBAI ARJUN DHENDE 1809007WL017297 JAIBAI ARJUN DHENDE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097183 JAIBAI ARJUN DHENDE CANARA BANK(508532)
366 JAMKHED MH-09-007-040-001/131
(DEOITHAN) 		1809007000NRG24140720230106583 14/07/2023 Sangita Laxman Bhore 1809007WL017297 Sangita Laxman Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097179 SANGITA LAXMAN BHORE CANARA BANK(508532)
367 JAMKHED MH-09-007-040-001/135
(DEOITHAN) 		1809007000NRG24140720230106673 14/07/2023 BABAN PANDIT GURAV 1809007WL017304 BABAN PANDIT GURAV 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097800 BABAN PANDIT GURAV CANARA BANK(508532)
368 JAMKHED MH-09-007-040-001/15
(DEOITHAN) 		1809007000NRG24140720230106593 14/07/2023 KHANDU KESHAV SATHE 1809007WL017298 KHANDU KESHAV SATHE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097164 SATHE KHANDU KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
369 JAMKHED MH-09-007-040-001/160
(DEOITHAN) 		1809007000NRG24140720230106570 14/07/2023 SANGITA KALYAN BHORE 1809007WL017296 SANGITA KALYAN BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097786 SANGITA KALYAN BHORE CANARA BANK(508532)
370 JAMKHED MH-09-007-040-001/211
(DEOITHAN) 		1809007000NRG24140720230106594 14/07/2023 Chagabai Vitthal Bhore 1809007WL017298 Chagabai Vitthal Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097158 CHAGABAI VITTHAL BHORE CANARA BANK(508532)
371 JAMKHED MH-09-007-040-001/223
(DEOITHAN) 		1809007000NRG24140720230106595 14/07/2023 Bhimrao Gendeo Bhore 1809007WL017298 Bhimrao Gendeo Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097790 BHIMRAO GENDEO BHORE CANARA BANK(508532)
372 JAMKHED MH-09-007-040-001/223
(DEOITHAN) 		1809007000NRG24140720230106596 14/07/2023 Kalinda Bhimrao Bhore 1809007WL017298 Kalinda Bhimrao Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097648 KALINDA BHIVRAV BHORE CANARA BANK(508532)
373 JAMKHED MH-09-007-040-001/228
(DEOITHAN) 		1809007000NRG24140720230106597 14/07/2023 Dattatray Pralhad Bhore 1809007WL017298 Dattatray Pralhad Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097629 DATTATRAY PRALHAD BHORE CANARA BANK(508532)
374 JAMKHED MH-09-007-040-001/230
(DEOITHAN) 		1809007000NRG24140720230106584 14/07/2023 SUNANDA RAGHUNATH BHORE 1809007WL017297 SUNANDA RAGHUNATH BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097185 SUNANDA RAGHUNATH BHORE CANARA BANK(508532)
375 JAMKHED MH-09-007-040-001/239
(DEOITHAN) 		1809007000NRG24140720230106557 14/07/2023 Raghunath Digambar Bankar 1809007WL017295 Raghunath Digambar Bankar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097784 RAGHUNATH DIGAMBAR BANKAR CANARA BANK(508532)
376 JAMKHED MH-09-007-040-001/248
(DEOITHAN) 		1809007000NRG24140720230106560 14/07/2023 Rajubai Raghunath Chilgar 1809007WL017295 Rajubai Raghunath Chilgar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097172 RAJUBAI RAGHUNATH CHILGAR CANARA BANK(508532)
377 JAMKHED MH-09-007-040-001/25
(DEOITHAN) 		1809007000NRG24140720230106682 14/07/2023 Pandurang Mohan Dhende 1809007WL017305 Pandurang Mohan Dhende 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097778 PANDURANG MOHAN DHENDE CANARA BANK(508532)
378 JAMKHED MH-09-007-040-001/250
(DEOITHAN) 		1809007000NRG24140720230106562 14/07/2023 ABHIMAN BHANUDAS CHILGAR 1809007WL017295 ABHIMAN BHANUDAS CHILGAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097170 ABHIMAN BHANUDAS CHILGAR CANARA BANK(508532)
379 JAMKHED MH-09-007-040-001/250
(DEOITHAN) 		1809007000NRG24140720230106563 14/07/2023 Sojar Abhiman Chilgar 1809007WL017295 Sojar Abhiman Chilgar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097779 SOJAR ABHIMAN CHILGAR CANARA BANK(508532)
380 JAMKHED MH-09-007-040-001/26
(DEOITHAN) 		1809007000NRG24140720230106683 14/07/2023 Khandi Mohan Dhende 1809007WL017305 Khandi Mohan Dhende 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097617 KHANDERAV MOHAN DHENDE CANARA BANK(508532)
381 JAMKHED MH-09-007-040-001/260
(DEOITHAN) 		1809007000NRG24140720230106703 14/07/2023 Sakhubai Khanderao Maharanwar 1809007WL017307 Sakhubai Khanderao Maharanwar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097175 SAKHUBAI KHANDERAO MAHARANWAR CANARA BANK(508532)
382 JAMKHED MH-09-007-040-001/269
(DEOITHAN) 		1809007000NRG24140720230106548 14/07/2023 KAMAL RAM SATHE 1809007WL017294 KAMAL RAM SATHE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097166 KAMAL RAM SATHE CANARA BANK(508532)
383 JAMKHED MH-09-007-040-001/27
(DEOITHAN) 		1809007000NRG24140720230106685 14/07/2023 Vitthal Sahebrao Chilgar 1809007WL017305 Vitthal Sahebrao Chilgar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097618 VITTHAL SAHEBRAO CHILGAR CANARA BANK(508532)
384 JAMKHED MH-09-007-040-001/277
(DEOITHAN) 		1809007000NRG24140720230106574 14/07/2023 NIRMALA PRAKASH BHORE 1809007WL017296 NIRMALA PRAKASH BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097782 NIRMALA PRAKASH BHORE CANARA BANK(508532)
385 JAMKHED MH-09-007-040-001/277
(DEOITHAN) 		1809007000NRG24140720230106575 14/07/2023 PANKAJ PRAKASH BHORE 1809007WL017296 PANKAJ PRAKASH BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097286 PANKAJ PRAKASH BHORE CANARA BANK(508532)
386 JAMKHED MH-09-007-040-001/277
(DEOITHAN) 		1809007000NRG24140720230106573 14/07/2023 PRAKASH NAMDEV BHORE 1809007WL017296 PRAKASH NAMDEV BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097773 BHORE PRAKASH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
387 JAMKHED MH-09-007-040-001/278
(DEOITHAN) 		1809007000NRG24140720230106692 14/07/2023 NITIN JANARDHAN UGALE 1809007WL017306 NITIN JANARDHAN UGALE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097162 NITIN JANARDHAN UGALE CANARA BANK(508532)
388 JAMKHED MH-09-007-040-001/278
(DEOITHAN) 		1809007000NRG24140720230106693 14/07/2023 SEEMA NITIN UGALE 1809007WL017306 SEEMA NITIN UGALE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097777 SIMA NITIN UGALE CANARA BANK(508532)
389 JAMKHED MH-09-007-040-001/29
(DEOITHAN) 		1809007000NRG24140720230106686 14/07/2023 UJWALA BABA CHILGAR 1809007WL017305 UJWALA BABA CHILGAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097780 UJWALA BABA CHILGAR CANARA BANK(508532)
390 JAMKHED MH-09-007-040-001/291
(DEOITHAN) 		1809007000NRG24140720230106585 14/07/2023 HARIVIJAY SUDHIR BHORE 1809007WL017297 HARIVIJAY SUDHIR BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097186 HARIVIJAY SUDHIR BHORE CANARA BANK(508532)
391 JAMKHED MH-09-007-040-001/291
(DEOITHAN) 		1809007000NRG24140720230106586 14/07/2023 SUNITA HARIVIJAY BHORE 1809007WL017297 SUNITA HARIVIJAY BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097182 Mrs. SUNITA HARIVIJAY BHORE CENTRAL BANK OF INDIA(607115)
392 JAMKHED MH-09-007-040-001/299
(DEOITHAN) 		1809007000NRG24140720230106576 14/07/2023 Digambar Dattu Bhore 1809007WL017296 Digambar Dattu Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097614 DIGAMBAR DATTU BHORE CANARA BANK(508532)
393 JAMKHED MH-09-007-040-001/300
(DEOITHAN) 		1809007000NRG24140720230106549 14/07/2023 NANDABAI RAVSAHEB BHORE 1809007WL017294 NANDABAI RAVSAHEB BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097612 Mrs. NANDABAI RAOSAHEB BHORE CENTRAL BANK OF INDIA(607115)
394 JAMKHED MH-09-007-040-001/319
(DEOITHAN) 		1809007000NRG24140720230106676 14/07/2023 Dilip Hausrav Bhore 1809007WL017304 Dilip Hausrav Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097622 DILIP HAUSRAV BHORE CANARA BANK(508532)
395 JAMKHED MH-09-007-040-001/322
(DEOITHAN) 		1809007000NRG24140720230106677 14/07/2023 Ramesh Yadav Bhore 1809007WL017304 Ramesh Yadav Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097797 RAMESH YADAV BHORE CANARA BANK(508532)
396 JAMKHED MH-09-007-040-001/322
(DEOITHAN) 		1809007000NRG24140720230106678 14/07/2023 Suman Ramesh Bhore 1809007WL017304 Suman Ramesh Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097802 SUMAN RAMESH BHORE CANARA BANK(508532)
397 JAMKHED MH-09-007-040-001/323
(DEOITHAN) 		1809007000NRG24140720230106694 14/07/2023 BHASKAR SITARAM LAVHLKAR 1809007WL017306 BHASKAR SITARAM LAVHLKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097174 BHASKAR SITARAM LAVHALKAR CANARA BANK(508532)
398 JAMKHED MH-09-007-040-001/323
(DEOITHAN) 		1809007000NRG24140720230106695 14/07/2023 SITABAI BHASKAR LAVHALKAR 1809007WL017306 SITABAI BHASKAR LAVHALKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097173 SITA BHASKAR LAVHALKAR CANARA BANK(508532)
399 JAMKHED MH-09-007-040-001/326
(DEOITHAN) 		1809007000NRG24140720230106598 14/07/2023 ANKUSH MALHARI MAHARANAVAR 1809007WL017298 ANKUSH MALHARI MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097169 MAHARNAWAR ANKUSH MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
400 JAMKHED MH-09-007-040-001/326
(DEOITHAN) 		1809007000NRG24140720230106599 14/07/2023 SHANTABAI ANKUSH MMAHARANAVAR 1809007WL017298 SHANTABAI ANKUSH MMAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097171 SHANTABAI ANKUSH MAHARANAVAR CANARA BANK(508532)
401 JAMKHED MH-09-007-040-001/33
(DEOITHAN) 		1809007000NRG24140720230106564 14/07/2023 VAIJINATH NAVNATH CHILGHAR 1809007WL017295 VAIJINATH NAVNATH CHILGHAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097774 VAIJINATH NAVNATH CHILGAR CANARA BANK(508532)
402 JAMKHED MH-09-007-040-001/341
(DEOITHAN) 		1809007000NRG24140720230106551 14/07/2023 Ram Bhanudas Bankar 1809007WL017294 Ram Bhanudas Bankar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097159 RAM BHANUDAS BANKAR CANARA BANK(508532)
403 JAMKHED MH-09-007-040-001/341
(DEOITHAN) 		1809007000NRG24140720230106552 14/07/2023 SEEMA RAM BANKAR 1809007WL017294 SEEMA RAM BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097794 SITA RAM BANKAR CANARA BANK(508532)
404 JAMKHED MH-09-007-040-001/356
(DEOITHAN) 		1809007000NRG24140720230106691 14/07/2023 ANJALI DNYANDEV DHENDE 1809007WL017305 ANJALI DNYANDEV DHENDE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097791 ANJALI DNYANDEV DHENDE CANARA BANK(508532)
405 JAMKHED MH-09-007-040-001/356
(DEOITHAN) 		1809007000NRG24140720230106690 14/07/2023 DNYANDEV POPAT DHENDE 1809007WL017305 DNYANDEV POPAT DHENDE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097165 DNYANDEV POPAT DHENDE CANARA BANK(508532)
406 JAMKHED MH-09-007-040-001/364
(DEOITHAN) 		1809007000NRG24140720230106705 14/07/2023 CHAYABAI MAHADEV UGALE 1809007WL017307 CHAYABAI MAHADEV UGALE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097168 CHAYABAI MAHADEV UGALE CANARA BANK(508532)
407 JAMKHED MH-09-007-040-001/364
(DEOITHAN) 		1809007000NRG24140720230106704 14/07/2023 MAHADEV SHAMRAO UGALE 1809007WL017307 MAHADEV SHAMRAO UGALE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097788 MAHADEV SHAMRAO UGALE CANARA BANK(508532)
408 JAMKHED MH-09-007-040-001/381
(DEOITHAN) 		1809007000NRG24140720230106587 14/07/2023 MEENABAI NAVNATH GURAV 1809007WL017297 MEENABAI NAVNATH GURAV 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097180 MINABAI NAVNATH GURAV CANARA BANK(508532)
409 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24140720230106588 14/07/2023 PANDARINATH DEVRAO TORAMBE 1809007WL017297 PANDARINATH DEVRAO TORAMBE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097181 PANDHARINATH DEVRAV TORAMBE CANARA BANK(508532)
410 JAMKHED MH-09-007-040-001/383
(DEOITHAN) 		1809007000NRG24140720230106554 14/07/2023 NAMDEV NARHARI SARGAR 1809007WL017294 NAMDEV NARHARI SARGAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097167 NAMDEV NARHARI SARGAR CANARA BANK(508532)
411 JAMKHED MH-09-007-040-001/388
(DEOITHAN) 		1809007000NRG24140720230106590 14/07/2023 Kantabai Jalindar Bhore 1809007WL017297 Kantabai Jalindar Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097178 KANTABAI JALINDAR BHORE CANARA BANK(508532)
412 JAMKHED MH-09-007-040-001/389
(DEOITHAN) 		1809007000NRG24140720230106600 14/07/2023 BHAUSAHEB DEVRAO BHORE 1809007WL017298 BHAUSAHEB DEVRAO BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097793 BHAUSAHEB DEVRAO BHDRE CANARA BANK(508532)
413 JAMKHED MH-09-007-040-001/408
(DEOITHAN) 		1809007000NRG24140720230106565 14/07/2023 DATTATRAY KHANDU JAMDADE 1809007WL017295 DATTATRAY KHANDU JAMDADE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097783 DATTATRAYA KHANDU JAMDADE CANARA BANK(508532)
414 JAMKHED MH-09-007-040-001/410
(DEOITHAN) 		1809007000NRG24140720230106556 14/07/2023 KAJAL SAMBHUDEV SATHE 1809007WL017294 KAJAL SAMBHUDEV SATHE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097775 Miss. KAJAL MAHADEV PULWALE CENTRAL BANK OF INDIA(607115)
415 JAMKHED MH-09-007-040-001/421
(DEOITHAN) 		1809007000NRG24140720230106602 14/07/2023 BAJIRAO BHAGWAN BHORE 1809007WL017298 BAJIRAO BHAGWAN BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097285 BAJIRAO BHAGWAN BHORE CANARA BANK(508532)
416 JAMKHED MH-09-007-040-001/423
(DEOITHAN) 		1809007000NRG24140720230106697 14/07/2023 Aruna bhagwan lavhalkar 1809007WL017306 Aruna bhagwan lavhalkar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097176 ARUNA BHAGWAN LAVHALKAR CANARA BANK(508532)
417 JAMKHED MH-09-007-040-001/423
(DEOITHAN) 		1809007000NRG24140720230106696 14/07/2023 Bhagwan Sitaram Lavhalkar 1809007WL017306 Bhagwan Sitaram Lavhalkar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097785 Mr. BHAGWAN SITARAM LAVHALKAR CENTRAL BANK OF INDIA(607115)
418 JAMKHED MH-09-007-040-001/434
(DEOITHAN) 		1809007000NRG24140720230106603 14/07/2023 SUGRIV SHAHAJI BHORE 1809007WL017298 SUGRIV SHAHAJI BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097781 SUGRIV SHAHAJI BHORE CANARA BANK(508532)
419 JAMKHED MH-09-007-040-001/447
(DEOITHAN) 		1809007000NRG24140720230106680 14/07/2023 Mirabai Mahadev Sargar 1809007WL017304 Mirabai Mahadev Sargar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097798 Mrs. MIRABAI MAHADEV SARGAR BANK OF MAHARASHTRA(607387)
420 JAMKHED MH-09-007-040-001/479
(DEOITHAN) 		1809007000NRG24140720230106706 14/07/2023 SUREKHA MOHAN BANKAR 1809007WL017307 SUREKHA MOHAN BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097789 BANKAR SUREKHA MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
421 JAMKHED MH-09-007-040-001/501
(DEOITHAN) 		1809007000NRG24140720230106591 14/07/2023 MANISHA DIGAMBAR BHORE 1809007WL017297 MANISHA DIGAMBAR BHORE 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097184 MANISHA DIGAMBAR BHORE CANARA BANK(508532)
422 JAMKHED MH-09-007-040-001/68
(DEOITHAN) 		1809007000NRG24140720230106700 14/07/2023 Taramati Tukaram Kumbar 1809007WL017306 Taramati Tukaram Kumbar 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097177 TARAMATI TUKARAM KUMBHAR CANARA BANK(508532)
423 JAMKHED MH-09-007-040-001/75
(DEOITHAN) 		1809007000NRG24140720230106707 14/07/2023 ASHABAI TRIMBAK BANKAR 1809007WL017307 ASHABAI TRIMBAK BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097163 ASHABAI TRIMBAK BANKAR CANARA BANK(508532)
424 JAMKHED MH-09-007-040-001/77
(DEOITHAN) 		1809007000NRG24140720230106606 14/07/2023 Kamalbai Mahadev Bhore 1809007WL017298 Kamalbai Mahadev Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097616 KAMALBAI MAHADEV BHORE CANARA BANK(508532)
425 JAMKHED MH-09-007-040-001/77
(DEOITHAN) 		1809007000NRG24140720230106605 14/07/2023 Mahadev Gendev Bhore 1809007WL017298 Mahadev Gendev Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097615 MAHADEV GENDEV BHORE CANARA BANK(508532)
426 JAMKHED MH-09-007-040-001/79
(DEOITHAN) 		1809007000NRG24140720230106607 14/07/2023 Thakubai Tatyaba Bhore 1809007WL017298 Thakubai Tatyaba Bhore 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097611 THAKUBAI TAYABA BHORE CANARA BANK(508532)
427 JAMKHED MH-09-007-040-001/85
(DEOITHAN) 		1809007000NRG24140720230106708 14/07/2023 KHANDU GORAKH BANKAR 1809007WL017307 KHANDU GORAKH BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097776 KHANDU GORAKH BANKAR CANARA BANK(508532)
428 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24140720230106710 14/07/2023 GEETA BHAGWAT BANKAR 1809007WL017307 GEETA BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097161 GITA BHAGWAT BANKAR CANARA BANK(508532)
429 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24140720230106711 14/07/2023 MUKTARAM BHAGWAT BANKAR 1809007WL017307 MUKTARAM BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097799 MUKTARAM BHAGWAT BANKAR CANARA BANK(508532)
430 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24140720230106712 14/07/2023 RAHUL BHAGWAT BANKAR 1809007WL017307 RAHUL BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097283 RAHUL BHAGWAT BANKAR CANARA BANK(508532)
431 JAMKHED MH-09-007-040-001/95
(DEOITHAN) 		1809007000NRG24140720230106713 14/07/2023 BHASKAR SHIVDAS BANKAR 1809007WL017307 BHASKAR SHIVDAS BANKAR 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097160 BHASKAR SHIVDAS BANKAR CANARA BANK(508532)
432 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24140720230107119 14/07/2023 Nitin Ishwar Bahir 1809007WL017360 Nitin Ishwar Bahir 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097691 BAHIR NITIN ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMKHED MH-09-007-041-001/4
(NAHULI) 		1809007000NRG24140720230107125 14/07/2023 Sunita Gopinath Bahir 1809007WL017360 Sunita Gopinath Bahir 00078 CNRB0004508 1638 1638 Processed 25/07/2023 A205230097801 SUNITA GOPINATH BAHIR CANARA BANK(508532)
SubTotal 188874 188874
434 JAMKHED MH-09-007-048-001/384
(GHODEGAON) 		1809007000NRG24140720230106468 14/07/2023 Navnath Narayan Raskar 1809007WL017288 Navnath Narayan Raskar 00078 CNRB0005760 1698 1698 Processed 25/07/2023 A205230097637 NAVANATH NARAYAN RASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAMKHED MH-09-007-048-001/384
(GHODEGAON) 		1809007000NRG24140720230106469 14/07/2023 Sunita Navnath Raskar 1809007WL017288 Sunita Navnath Raskar 00078 CNRB0005760 1698 1698 Processed 25/07/2023 A205230097199 SUNITA NAVNATH RASKAR CANARA BANK(508532)
436 JAMKHED MH-09-007-048-001/450
(GHODEGAON) 		1809007000NRG24140720230106471 14/07/2023 Chandrakant Narayan Raskar 1809007WL017288 Chandrakant Narayan Raskar 00078 CNRB0005760 1698 1698 Processed 25/07/2023 A205230097200 CHANDRAKANT NARAYAN RASKAR CANARA BANK(508532)
437 JAMKHED MH-09-007-048-001/450
(GHODEGAON) 		1809007000NRG24140720230106472 14/07/2023 Rekha Chandrakant Raskar 1809007WL017288 Rekha Chandrakant Raskar 00078 CNRB0005760 1698 1698 Processed 25/07/2023 A205230097201 REKHA CHANDRAKANT RASKAR CANARA BANK(508532)
SubTotal 6792 6792
438 JAMKHED MH-09-007-008-001/104
(RAJEWADI) 		1809007000NRG24140720230106374 14/07/2023 Kalinda Gopinath Gore 1809007WL017282 Kalinda Gopinath Gore 00089 CBIN0281004 1644 1644 Processed 25/07/2023 A205230097318 MRS KALINDABAI GOPINATH GORE STATE BANK OF INDIA(508548)
439 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24140720230106378 14/07/2023 Rani Ashok Kumatkar 1809007WL017282 Rani Ashok Kumatkar 00089 CBIN0281004 1644 1644 Processed 25/07/2023 A205230097537 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
440 JAMKHED MH-09-007-008-001/142
(RAJEWADI) 		1809007000NRG24140720230106387 14/07/2023 APPASAHEB RAVSAHEB FHEPE 1809007WL017283 APPASAHEB RAVSAHEB FHEPE 00089 CBIN0281004 1740 1740 Processed 25/07/2023 A205230097748 DHEPE APPASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
441 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24140720230106389 14/07/2023 Ashabai Sanjay Desai 1809007WL017283 Ashabai Sanjay Desai 00089 CBIN0281004 1740 1740 Processed 25/07/2023 A205230097526 Mrs. ASHABAI SANJAY DESAI CENTRAL BANK OF INDIA(607115)
442 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24140720230106388 14/07/2023 Dattatray Kacharu Kumatkar 1809007WL017283 Dattatray Kacharu Kumatkar 00089 CBIN0281004 1740 1740 Processed 25/07/2023 A205230097694 DATTATRAY KACHARU KUMATKAR ICICI BANK LTD(508534)
443 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24140720230106390 14/07/2023 Sunil Uddhav Kumatkar 1809007WL017283 Sunil Uddhav Kumatkar 00089 CBIN0281004 1740 1740 Processed 25/07/2023 A205230097750 KUMATMKAR SUNIL UDDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
444 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24140720230106382 14/07/2023 Shriram Ashruba Kumatkar 1809007WL017282 Shriram Ashruba Kumatkar 00089 CBIN0281004 1644 1644 Processed 25/07/2023 A205230097739 Mr. SHRIRAM ASHRUBA KUMATKAR CENTRAL BANK OF INDIA(607115)
445 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24130720230106227 14/07/2023 AKASHA RAMDAS KARANDE 1809007WL017268 AKASHA RAMDAS KARANDE 00089 CBIN0281004 1164 1164 Processed 25/07/2023 A205230097795 MR AKASH RAMDAS KARANDE STATE BANK OF INDIA(508548)
446 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24130720230106228 14/07/2023 Bharat Bhiva Khile 1809007WL017268 Bharat Bhiva Khile 00089 CBIN0281004 1164 1164 Processed 25/07/2023 A205230097672 KHILE BHARAT BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
447 JAMKHED MH-09-007-025-001/1068
(SAKAT) 		1809007000NRG24140720230107342 14/07/2023 AVINASH 1809007WL017387 AVINASH 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097249 MR AVINASH BHARAT KOLLHE STATE BANK OF INDIA(508548)
448 JAMKHED MH-09-007-025-001/1068
(SAKAT) 		1809007000NRG24140720230107341 14/07/2023 JANABAI 1809007WL017387 JANABAI 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097498 Mr. BHARAT BALBHIM KOLHE CENTRAL BANK OF INDIA(607115)
449 JAMKHED MH-09-007-025-001/1186
(SAKAT) 		1809007000NRG24140720230107192 14/07/2023 SHRIRAM KANTILAL KADBHANE 1809007WL017372 SHRIRAM KANTILAL KADBHANE 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097190 Mr. SHIRAM KANTILAL KADBHANE CENTRAL BANK OF INDIA(607115)
450 JAMKHED MH-09-007-025-001/778
(SAKAT) 		1809007000NRG24140720230107197 14/07/2023 SUNIL BHIRU GAWALI 1809007WL017372 SUNIL BHIRU GAWALI 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097502 Mr. SUNIL BIRU GAWALI CENTRAL BANK OF INDIA(607115)
451 JAMKHED MH-09-007-025-001/810
(SAKAT) 		1809007000NRG24140720230107343 14/07/2023 MAHADEV TUKARAM KOLHE 1809007WL017387 MAHADEV TUKARAM KOLHE 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097690 KOLHE MAHADEO TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
452 JAMKHED MH-09-007-025-001/972
(SAKAT) 		1809007000NRG24140720230107345 14/07/2023 JIJABAI 1809007WL017387 JIJABAI 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097499 Mrs. JIJABAI DEVRAO KOLHE CENTRAL BANK OF INDIA(607115)
453 JAMKHED MH-09-007-025-001/972
(SAKAT) 		1809007000NRG24140720230107346 14/07/2023 WALMIK 1809007WL017387 WALMIK 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097488 Mr. VALMIK DEVRAO KOLHE CENTRAL BANK OF INDIA(607115)
454 JAMKHED MH-09-007-026-001/480
(MOHA) 		1809007000NRG24140720230107101 14/07/2023 sachin angad chawdhari 1809007WL017358 sachin angad chawdhari 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097465 Mr. SACHIN ANGAD CHAUDHARY BANK OF MAHARASHTRA(607387)
455 JAMKHED MH-09-007-026-001/510
(MOHA) 		1809007000NRG24140720230107102 14/07/2023 BHASKAR GENA SAJGANE 1809007WL017358 BHASKAR GENA SAJGANE 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097500 BHASKAR GENA SAJAGANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
456 JAMKHED MH-09-007-026-001/597
(MOHA) 		1809007000NRG24140720230107103 14/07/2023 KACHARU 1809007WL017358 KACHARU 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097467 Mr. KACHARU DIGAMBAR BARKADE CENTRAL BANK OF INDIA(607115)
457 JAMKHED MH-09-007-026-001/774
(MOHA) 		1809007000NRG24140720230107104 14/07/2023 ASARAM ROHIDAS THENGIL 1809007WL017358 ASARAM ROHIDAS THENGIL 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097740 Mr. ASARAM ROHIDAS THENGIL CENTRAL BANK OF INDIA(607115)
458 JAMKHED MH-09-007-026-001/774
(MOHA) 		1809007000NRG24140720230107105 14/07/2023 KUSUM ASARAM THENGIL 1809007WL017358 KUSUM ASARAM THENGIL 00089 CBIN0281004 1650 1650 Processed 25/07/2023 A205230097741 MRS KUSUM ASARAM THENGIL STATE BANK OF INDIA(508548)
459 JAMKHED MH-09-007-040-001/248
(DEOITHAN) 		1809007000NRG24140720230106559 14/07/2023 Raghunath Sarjerao Chilgar 1809007WL017295 Raghunath Sarjerao Chilgar 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097535 RAGHUNATH SARJERAO CHILGAR CANARA BANK(508532)
460 JAMKHED MH-09-007-040-001/68
(DEOITHAN) 		1809007000NRG24140720230106699 14/07/2023 Tukaram Babu Kumbar 1809007WL017306 Tukaram Babu Kumbar 00089 CBIN0281004 1638 1638 Processed 25/07/2023 A205230097319 KUMBHAR TUKARAM BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 37236 37236
461 JAMKHED MH-09-007-038-001/187
(JAIBHAIWADI) 		1809007000NRG24140720230107167 14/07/2023 Ankush Changdev Jaybhay 1809007WL017367 Ankush Changdev Jaybhay 00089 CBIN0282005 1911 1911 Processed 25/07/2023 A205230097497 Ankush Changdev Jaybhay THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
462 JAMKHED MH-09-007-038-001/187
(JAIBHAIWADI) 		1809007000NRG24140720230107168 14/07/2023 Babu Ankush Jaybhay 1809007WL017367 Babu Ankush Jaybhay 00089 CBIN0282005 1911 1911 Processed 25/07/2023 A205230097489 MR BABU ANKUSH JAYBHAY STATE BANK OF INDIA(508548)
463 JAMKHED MH-09-007-039-001/114
(DHAMANGAON) 		1809007000NRG24140720230106535 14/07/2023 ALAKA AGASTI GHUMARE 1809007WL017293 ALAKA AGASTI GHUMARE 00089 CBIN0282005 1650 1650 Processed 25/07/2023 A205230097561 ULKA HAUSARAO JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
464 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24140720230106505 14/07/2023 Dhanesh Sambhaji Thorat 1809007WL017291 Dhanesh Sambhaji Thorat 00089 CBIN0282005 1650 1650 Processed 25/07/2023 A205230097474 Mr. DHANESH SAMBHAJI THORAT CENTRAL BANK OF INDIA(607115)
465 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24140720230106503 14/07/2023 Sambhaji Kisan Thorat 1809007WL017291 Sambhaji Kisan Thorat 00089 CBIN0282005 1650 1650 Processed 25/07/2023 A205230097401 THORAT SAMBHAJI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
466 JAMKHED MH-09-007-040-001/248
(DEOITHAN) 		1809007000NRG24140720230106561 14/07/2023 LAXMAN RAGHUANTH CHILGHAR 1809007WL017295 LAXMAN RAGHUANTH CHILGHAR 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230097772 Mr. LAXMAN RAGHUNATH CHILGAR CENTRAL BANK OF INDIA(607115)
467 JAMKHED MH-09-007-050-001/1011
(WAKI) 		1809007000NRG24140720230107479 14/07/2023 BAPU SHAMRAV JAWALE 1809007WL017422 BAPU SHAMRAV JAWALE 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230097463 Mr. BAPU SHAMRAO JAWALE CENTRAL BANK OF INDIA(607115)
468 JAMKHED MH-09-007-050-001/1011
(WAKI) 		1809007000NRG24140720230107496 14/07/2023 SHITAL BAPU JAWALE 1809007WL017427 SHITAL BAPU JAWALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 A205230097464 Miss. Shital Bapu Jawale CENTRAL BANK OF INDIA(607115)
469 JAMKHED MH-09-007-050-001/166
(WAKI) 		1809007000NRG24140720230107497 14/07/2023 Jayshri Pandurang Borade 1809007WL017427 Jayshri Pandurang Borade 00089 CBIN0282005 1911 1911 Processed 25/07/2023 A205230097654 Miss. JAYSHRI PANDURANG BORADE CENTRAL BANK OF INDIA(607115)
470 JAMKHED MH-09-007-050-001/304
(WAKI) 		1809007000NRG24140720230107480 14/07/2023 kachru bhikaji gaikwad 1809007WL017422 kachru bhikaji gaikwad 00089 CBIN0282005 1638 1638 Processed 25/07/2023 A205230097246 Mr. KACHRU BHIKAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 17508 17508
471 JAMKHED MH-09-007-014-004/50
(PATODA) 		1809007000NRG24130720230105997 14/07/2023 Laxman Shankar Kalane 1809007WL017250 Laxman Shankar Kalane 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097480 Mr. LAXMAN SHANKAR KALANE CENTRAL BANK OF INDIA(607115)
472 JAMKHED MH-09-007-014-004/50
(PATODA) 		1809007000NRG24130720230105998 14/07/2023 Surekha Laxman Kalane 1809007WL017250 Surekha Laxman Kalane 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097479 Mr. LAXMAN SHANKAR KALANE CENTRAL BANK OF INDIA(607115)
473 JAMKHED MH-09-007-017-001/795
(PIMPERKHED) 		1809007000NRG24130720230106188 14/07/2023 Swati Hanumant Labade 1809007WL017264 Swati Hanumant Labade 00089 CBIN0282292 1554 1554 Processed 25/07/2023 A205230097757 Mr. HANUMANT DADA LABADE CENTRAL BANK OF INDIA(607115)
474 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24130720230105999 14/07/2023 Bapusaheb Tukaram Gopalghare 1809007WL017250 Bapusaheb Tukaram Gopalghare 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097525 Mr. BAPUSAHEB TUKARAM GOPALGHARE CENTRAL BANK OF INDIA(607115)
475 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24130720230106000 14/07/2023 Urmila Bapusaheb Gopalghare 1809007WL017250 Urmila Bapusaheb Gopalghare 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097679 Mrs. URMILA BAPUSAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
476 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24130720230106001 14/07/2023 Chandrasen Tukaram Gopalghare 1809007WL017250 Chandrasen Tukaram Gopalghare 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097680 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
477 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24130720230106002 14/07/2023 Nandabai Chandrasen Gopalghare 1809007WL017250 Nandabai Chandrasen Gopalghare 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097625 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
478 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24130720230106004 14/07/2023 Mandabai 1809007WL017250 Mandabai 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097462 Mrs. MANDABAI SITARAM ADHAV CENTRAL BANK OF INDIA(607115)
479 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24130720230106003 14/07/2023 Sitaram Vinayak Adhav 1809007WL017250 Sitaram Vinayak Adhav 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097475 Mr. SITARAM VINAYAK ADHAV CENTRAL BANK OF INDIA(607115)
480 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24130720230106338 14/07/2023 ARJUN 1809007WL017278 ARJUN 00089 CBIN0282292 1782 1782 Processed 25/07/2023 A205230097506 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
481 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24130720230106339 14/07/2023 GAYABAI 1809007WL017278 GAYABAI 00089 CBIN0282292 1782 1782 Processed 25/07/2023 A205230097714 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
482 JAMKHED MH-09-007-022-001/324
(DHANORA) 		1809007000NRG24130720230106341 14/07/2023 Shalan Sunil Puri 1809007WL017278 Shalan Sunil Puri 00089 CBIN0282292 1782 1782 Processed 25/07/2023 A205230097628 Mrs. SHYAMAL SUNIL PURI CENTRAL BANK OF INDIA(607115)
483 JAMKHED MH-09-007-022-001/324
(DHANORA) 		1809007000NRG24130720230106340 14/07/2023 Sunil Bhagwat Puri 1809007WL017278 Sunil Bhagwat Puri 00089 CBIN0282292 1782 1782 Processed 25/07/2023 A205230097400 Mr. SUNIL BHAGWAT PURI CENTRAL BANK OF INDIA(607115)
484 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24130720230106006 14/07/2023 Ashabai Suresh Takle 1809007WL017250 Ashabai Suresh Takle 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097576 Mrs. ASHABAI SURESH TAKALE CENTRAL BANK OF INDIA(607115)
485 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24130720230106005 14/07/2023 Suresh Dagadu Takle 1809007WL017250 Suresh Dagadu Takle 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097466 Mr. SURESH DAGADU TAKALE CENTRAL BANK OF INDIA(607115)
486 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24130720230106008 14/07/2023 Keshav Navnath Golhar 1809007WL017250 Keshav Navnath Golhar 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097515 Mr. KESHEV NAVNATH GOLHAR CENTRAL BANK OF INDIA(607115)
487 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24130720230106007 14/07/2023 Navnath Narayan Golhar 1809007WL017250 Navnath Narayan Golhar 00089 CBIN0282292 1632 1632 Processed 25/07/2023 A205230097399 MR NAVNATH NARAYAN GOLHAR STATE BANK OF INDIA(508548)
488 JAMKHED MH-09-007-022-002/583
(DHANORA) 		1809007000NRG24130720230106343 14/07/2023 ASHVINI 1809007WL017278 ASHVINI 00089 CBIN0282292 1782 1782 Processed 25/07/2023 A205230097713 Mrs. ASHVINI BHAGWAT JAYABHAY CENTRAL BANK OF INDIA(607115)
489 JAMKHED MH-09-007-022-002/662
(DHANORA) 		1809007000NRG24130720230106344 14/07/2023 GANESH VITTHAL OMBASE 1809007WL017278 GANESH VITTHAL OMBASE 00089 CBIN0282292 1782 1782 Processed 25/07/2023 A205230097655 GANESH VITTHAL OMBASE CANARA BANK(508532)
SubTotal 31830 31830
490 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24140720230106405 14/07/2023 Jijabai Trimbak Gore 1809007WL017284 Jijabai Trimbak Gore 00415 SBIN0000537 1746 1746 Processed 25/07/2023 A205230097756 MRS JIJABAI TRIMBAK GORE STATE BANK OF INDIA(508548)
491 JAMKHED MH-09-007-008-001/36
(RAJEWADI) 		1809007000NRG24140720230106384 14/07/2023 Mohan Rangnath Shingate 1809007WL017282 Mohan Rangnath Shingate 00415 SBIN0000537 1644 1644 Processed 25/07/2023 A205230097572 MR MOHAN RANGNATH SHINGATE STATE BANK OF INDIA(508548)
492 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24140720230106412 14/07/2023 Sima Tatyasaheb Gore 1809007WL017284 Sima Tatyasaheb Gore 00415 SBIN0000537 1746 1746 Processed 25/07/2023 A205230097751 MRS SIMA TATYASAHEB GORE STATE BANK OF INDIA(508548)
493 JAMKHED MH-09-007-008-001/76
(RAJEWADI) 		1809007000NRG24140720230106368 14/07/2023 Navnath Mahipati Jagtap 1809007WL017281 Navnath Mahipati Jagtap 00415 SBIN0000537 1644 1644 Processed 25/07/2023 A205230097749 Mr. Navnath Mahipati Jagtap BANK OF MAHARASHTRA(607387)
494 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24140720230106370 14/07/2023 JAIBAI SAMBHAJI JAGTAP 1809007WL017281 JAIBAI SAMBHAJI JAGTAP 00415 SBIN0000537 1644 1644 Processed 25/07/2023 A205230097752 JAI SAMBHAI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
495 JAMKHED MH-09-007-025-001/1186
(SAKAT) 		1809007000NRG24140720230107193 14/07/2023 SUSHEN KANTILAL KADBHANE 1809007WL017372 SUSHEN KANTILAL KADBHANE 00415 SBIN0000537 1650 1650 Processed 25/07/2023 A205230097505 SUSHEN KANTILAL KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24140720230107196 14/07/2023 AVINASH 1809007WL017372 AVINASH 00415 SBIN0000537 1650 1650 Processed 25/07/2023 A205230097188 MR AVINASH SAHEBRAO KADBHANE STATE BANK OF INDIA(508548)
497 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24140720230107194 14/07/2023 SAHEBRAO 1809007WL017372 SAHEBRAO 00415 SBIN0000537 1650 1650 Processed 25/07/2023 A205230097187 SAHEBRAO DHONDIRAM KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMKHED MH-09-007-025-001/845
(SAKAT) 		1809007000NRG24140720230107344 14/07/2023 arjun 1809007WL017387 arjun 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097292 RAMHARI ARJUN KOLHE STATE BANK OF INDIA(508548)
499 JAMKHED MH-09-007-027-001/368
(SHIVUR) 		1809007000NRG24140720230107175 14/07/2023 Baba Vishwanath Kale 1809007WL017370 Baba Vishwanath Kale 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097623 BABASAHEB VISHVNATH KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
500 JAMKHED MH-09-007-027-001/368
(SHIVUR) 		1809007000NRG24140720230107177 14/07/2023 Jayashri Raghunath Kale 1809007WL017370 Jayashri Raghunath Kale 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097519 MR RAGHUNATH BABASAHEB KALE STATE BANK OF INDIA(508548)
501 JAMKHED MH-09-007-027-001/368
(SHIVUR) 		1809007000NRG24140720230107176 14/07/2023 Raghunath 1809007WL017370 Raghunath 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097518 RAGHUNATH BABA KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
502 JAMKHED MH-09-007-027-001/371
(SHIVUR) 		1809007000NRG24140720230107179 14/07/2023 Sulabha Chatrabhuj Kale 1809007WL017370 Sulabha Chatrabhuj Kale 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097533 KALE SULABHA CHATURBHUJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
503 JAMKHED MH-09-007-027-001/374
(SHIVUR) 		1809007000NRG24140720230107180 14/07/2023 Jaysing Vilas Kale 1809007WL017370 Jaysing Vilas Kale 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097546 KALE JAYSHINJ VILASRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
504 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24140720230107184 14/07/2023 Ishwar 1809007WL017370 Ishwar 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097483 Mr. ISHWAR MADHUKAR KALE BANK OF MAHARASHTRA(607387)
505 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24140720230107182 14/07/2023 Madhukar Vilas Kale 1809007WL017370 Madhukar Vilas Kale 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097516 MR MADHUKAR VILAS KALE STATE BANK OF INDIA(508548)
506 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24140720230107185 14/07/2023 Shital 1809007WL017370 Shital 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097520 Mrs. SHITAL ISHWAR KALE CENTRAL BANK OF INDIA(607115)
507 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24140720230107183 14/07/2023 Sushila Madhukar Kale 1809007WL017370 Sushila Madhukar Kale 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097517 SUSHALA MADHUKAR KALE CANARA BANK(508532)
508 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24140720230106875 14/07/2023 Shankar Vishwanath Gite 1809007WL017329 Shankar Vishwanath Gite 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097677 Mr. SHANKAR VISHWANATH GITE BANK OF MAHARASHTRA(607387)
509 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24140720230106876 14/07/2023 Shankar Vishwanath Gite 1809007WL017329 Shankar Vishwanath Gite 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097587 Mrs. SANJIVANI SHANKAR GITE BANK OF MAHARASHTRA(607387)
510 JAMKHED MH-09-007-038-001/188
(JAIBHAIWADI) 		1809007000NRG24140720230107286 14/07/2023 Mahadev Changdev Jaybhay 1809007WL017380 Mahadev Changdev Jaybhay 00415 SBIN0000537 1638 1638 Processed 25/07/2023 A205230097469 JAYBHAY MAHADEO CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
511 JAMKHED MH-09-007-048-001/412
(GHODEGAON) 		1809007000NRG24140720230106470 14/07/2023 Rohini Anna Bhondave 1809007WL017288 Rohini Anna Bhondave 00415 SBIN0000537 1698 1698 Processed 25/07/2023 A205230097198 MS ROHINI ANNA BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 36366 36366
512 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24140720230106377 14/07/2023 Bhivarabai Laxman Kumatkar 1809007WL017282 Bhivarabai Laxman Kumatkar 00415 SBIN0007739 1644 1644 Processed 25/07/2023 A205230097598 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
513 JAMKHED MH-09-007-008-001/121
(RAJEWADI) 		1809007000NRG24140720230106401 14/07/2023 Arjun Bhagwan Kumatkar 1809007WL017284 Arjun Bhagwan Kumatkar 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097568 MR ARJUN BHAGWAN KUMATKAR STATE BANK OF INDIA(508548)
514 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24140720230106364 14/07/2023 Balnath Dagadu Jagtap 1809007WL017281 Balnath Dagadu Jagtap 00415 SBIN0007739 1644 1644 Processed 25/07/2023 A205230097746 BALNATH DAGADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24140720230106365 14/07/2023 Bhagubai Balnath Jagtap 1809007WL017281 Bhagubai Balnath Jagtap 00415 SBIN0007739 1644 1644 Processed 25/07/2023 A205230097747 JAGTAP BHAGUBAI BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
516 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24140720230106404 14/07/2023 Trimbak Kondiba Gore 1809007WL017284 Trimbak Kondiba Gore 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097565 MR TRIMBAK KONDIBA GORE STATE BANK OF INDIA(508548)
517 JAMKHED MH-09-007-008-001/189
(RAJEWADI) 		1809007000NRG24140720230106406 14/07/2023 Sominath Shahaji Kumatkar 1809007WL017284 Sominath Shahaji Kumatkar 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097682 MR SOMNATH SHAHAJI KUMATKAR STATE BANK OF INDIA(508548)
518 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24140720230106386 14/07/2023 Akkabai Baban Gore 1809007WL017282 Akkabai Baban Gore 00415 SBIN0007739 1644 1644 Processed 25/07/2023 A205230097567 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
519 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24140720230106385 14/07/2023 Baban Kondiba Gore 1809007WL017282 Baban Kondiba Gore 00415 SBIN0007739 1644 1644 Processed 25/07/2023 A205230097566 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
520 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24140720230106367 14/07/2023 BHAGWAN MAHADEV JAGTAP 1809007WL017281 BHAGWAN MAHADEV JAGTAP 00415 SBIN0007739 1644 1644 Processed 25/07/2023 A205230097753 Mr. Bhagwan Mahadev Jagtap BANK OF MAHARASHTRA(607387)
521 JAMKHED MH-09-007-011-001/108
(MATEWADI) 		1809007000NRG24140720230106432 14/07/2023 Shamrao Bhimrao Mate 1809007WL017286 Shamrao Bhimrao Mate 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097531 MATE SHAMRAO BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
522 JAMKHED MH-09-007-011-001/142
(MATEWADI) 		1809007000NRG24140720230106448 14/07/2023 SHANTILAL BHIKAJI PAGIRE 1809007WL017287 SHANTILAL BHIKAJI PAGIRE 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097563 MR SHANTILAL BHIKAJI PAGIRE STATE BANK OF INDIA(508548)
523 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24140720230106416 14/07/2023 Bajarang Dashrath Duche 1809007WL017285 Bajarang Dashrath Duche 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097683 MR BAJRANG DASHRATH DUCHE STATE BANK OF INDIA(508548)
524 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24140720230106419 14/07/2023 Bijabai Parmeshwar Mate 1809007WL017285 Bijabai Parmeshwar Mate 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097523 MRS VIJUBAI PARMESHWAR MATE STATE BANK OF INDIA(508548)
525 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24140720230106418 14/07/2023 Parmeshwar Sadashiv Mate 1809007WL017285 Parmeshwar Sadashiv Mate 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097524 MR MATE PARMESHVAR SADASHIV STATE BANK OF INDIA(508548)
526 JAMKHED MH-09-007-011-001/168
(MATEWADI) 		1809007000NRG24140720230106433 14/07/2023 RAGHUNATH SHRIRANG KASARE 1809007WL017286 RAGHUNATH SHRIRANG KASARE 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097762 MR RAGHUNATH SHRIRANG KASARE STATE BANK OF INDIA(508548)
527 JAMKHED MH-09-007-011-001/181
(MATEWADI) 		1809007000NRG24140720230106434 14/07/2023 Bhausaheb Bapu Kasare 1809007WL017286 Bhausaheb Bapu Kasare 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097585 MR BHAUSAHEB BAPUSAHEB KASARE STATE BANK OF INDIA(508548)
528 JAMKHED MH-09-007-011-001/197
(MATEWADI) 		1809007000NRG24140720230106436 14/07/2023 Hirabai Ashru Pagire 1809007WL017286 Hirabai Ashru Pagire 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097559 PAGIRE HIRABAI AASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
529 JAMKHED MH-09-007-011-001/199
(MATEWADI) 		1809007000NRG24140720230106449 14/07/2023 DILIP 1809007WL017287 DILIP 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097529 MR DILIP SAMBHAJI PAGIRE STATE BANK OF INDIA(508548)
530 JAMKHED MH-09-007-011-001/202
(MATEWADI) 		1809007000NRG24140720230106451 14/07/2023 AMOL VILAS PAGIRE 1809007WL017287 AMOL VILAS PAGIRE 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097796 PAGIRE AMOL VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
531 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24140720230106453 14/07/2023 Jijabai Sanjay Mate 1809007WL017287 Jijabai Sanjay Mate 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097658 MRS JIJABAI SANJAY MATE STATE BANK OF INDIA(508548)
532 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24140720230106452 14/07/2023 Sanjay 1809007WL017287 Sanjay 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097552 MR SANJAY HAUSRAO MATE STATE BANK OF INDIA(508548)
533 JAMKHED MH-09-007-011-001/221
(MATEWADI) 		1809007000NRG24140720230106437 14/07/2023 Ishwar Ankush Pagire 1809007WL017286 Ishwar Ankush Pagire 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097530 MR ISHWAR ANKUSH PAGIRE STATE BANK OF INDIA(508548)
534 JAMKHED MH-09-007-011-001/223
(MATEWADI) 		1809007000NRG24140720230106421 14/07/2023 Mohan Dnyandev Mate 1809007WL017285 Mohan Dnyandev Mate 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097562 Mr. Mohan Dnyandev Mate MAHARASHTRA GRAMIN BANK(607000)
535 JAMKHED MH-09-007-011-001/23
(MATEWADI) 		1809007000NRG24140720230106454 14/07/2023 Sindhubai Ankush Rode 1809007WL017287 Sindhubai Ankush Rode 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097528 MRS SINDHU ANKUSH RODE STATE BANK OF INDIA(508548)
536 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24140720230106455 14/07/2023 KANIFNATH 1809007WL017287 KANIFNATH 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097521 MR KANIFNATH HARIBHAU KASARE STATE BANK OF INDIA(508548)
537 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24140720230106456 14/07/2023 YUVARAJ 1809007WL017287 YUVARAJ 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097522 MR YUVRAJ HARIBHAU KASARE STATE BANK OF INDIA(508548)
538 JAMKHED MH-09-007-011-001/258
(MATEWADI) 		1809007000NRG24140720230106439 14/07/2023 Sunita Vilas Mate 1809007WL017286 Sunita Vilas Mate 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097558 MRS SUNITA VILAS MATE STATE BANK OF INDIA(508548)
539 JAMKHED MH-09-007-011-001/258
(MATEWADI) 		1809007000NRG24140720230106438 14/07/2023 Vilash 1809007WL017286 Vilash 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097556 MR VILAS VASANT MATE STATE BANK OF INDIA(508548)
540 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24140720230106442 14/07/2023 PRADIP VASANT MATE 1809007WL017286 PRADIP VASANT MATE 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097555 MR PRADIP VASANTRAO MATE STATE BANK OF INDIA(508548)
541 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24140720230106440 14/07/2023 Prayagabai Vasant Mate 1809007WL017286 Prayagabai Vasant Mate 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097557 MRS PRAYAGABAI VASANT MATE STATE BANK OF INDIA(508548)
542 JAMKHED MH-09-007-011-001/261
(MATEWADI) 		1809007000NRG24140720230106457 14/07/2023 Shital Vikas Mate 1809007WL017287 Shital Vikas Mate 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097763 SHITAL VIKAS MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
543 JAMKHED MH-09-007-011-001/277
(MATEWADI) 		1809007000NRG24140720230106458 14/07/2023 Nilabai Mohan Kasare 1809007WL017287 Nilabai Mohan Kasare 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097527 MRS NIHABAI MOHAN KASARE STATE BANK OF INDIA(508548)
544 JAMKHED MH-09-007-011-001/302
(MATEWADI) 		1809007000NRG24140720230106459 14/07/2023 KAKASAHEB ANKUSH RODE 1809007WL017287 KAKASAHEB ANKUSH RODE 00415 SBIN0007739 1680 1680 Processed 25/07/2023 A205230097676 RODE KAKASAHEB ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
545 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24140720230106424 14/07/2023 Dhaneshwar Popat Duche 1809007WL017285 Dhaneshwar Popat Duche 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097698 MR DHANESHWAR POPAT DUCHE STATE BANK OF INDIA(508548)
546 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24140720230106423 14/07/2023 Mandabai Popat Duche 1809007WL017285 Mandabai Popat Duche 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097657 DUCHE MANDABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
547 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24140720230106422 14/07/2023 Popat Gangaram Duche 1809007WL017285 Popat Gangaram Duche 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097656 MR POPAT GANGARAM DUCHE STATE BANK OF INDIA(508548)
548 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24140720230106445 14/07/2023 Mahesh Ravsaheb Kasre 1809007WL017286 Mahesh Ravsaheb Kasre 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097554 MR MAHESH RAVSAHEB KASARE STATE BANK OF INDIA(508548)
549 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24140720230106444 14/07/2023 Mandabai Ravsaheb Kasare 1809007WL017286 Mandabai Ravsaheb Kasare 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097550 MRS MANDABAI RAVSAHEB KASRE STATE BANK OF INDIA(508548)
550 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24140720230106443 14/07/2023 Ravsaheb Sonba Kasare 1809007WL017286 Ravsaheb Sonba Kasare 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097549 MR RAVSAHEB SONBA KASARE STATE BANK OF INDIA(508548)
551 JAMKHED MH-09-007-011-001/52
(MATEWADI) 		1809007000NRG24140720230106425 14/07/2023 Rajashri Sunil Pagire 1809007WL017285 Rajashri Sunil Pagire 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097699 PAGIRE RAJASRI SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
552 JAMKHED MH-09-007-011-001/53
(MATEWADI) 		1809007000NRG24140720230106426 14/07/2023 Kisan Sahebaro Pagire 1809007WL017285 Kisan Sahebaro Pagire 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097764 MR KISAN SAHEBRAO PAGIRE STATE BANK OF INDIA(508548)
553 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24140720230106428 14/07/2023 Manda Satyawan Avhad 1809007WL017285 Manda Satyawan Avhad 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097765 MRS MANDA SATYAVAN AVHAD STATE BANK OF INDIA(508548)
554 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24140720230106427 14/07/2023 Satyawan Gorakh Avhad 1809007WL017285 Satyawan Gorakh Avhad 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097560 SATYWAN GORAKH AVHAD BANK OF INDIA(508505)
555 JAMKHED MH-09-007-011-001/74
(MATEWADI) 		1809007000NRG24140720230106447 14/07/2023 Sudam Eknath Mate 1809007WL017286 Sudam Eknath Mate 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230097541 MR SUDAM EKNATH MATE STATE BANK OF INDIA(508548)
556 JAMKHED MH-09-007-011-001/85
(MATEWADI) 		1809007000NRG24140720230106429 14/07/2023 Vaijanta 1809007WL017285 Vaijanta 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097684 MATE VAJYANTA ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
557 JAMKHED MH-09-007-011-001/88
(MATEWADI) 		1809007000NRG24140720230106430 14/07/2023 Chandrakant Bhanudas Pagire 1809007WL017285 Chandrakant Bhanudas Pagire 00415 SBIN0007739 1746 1746 Processed 25/07/2023 A205230097553 MR CHANDRAKANT BHANUDAS PAGIRE STATE BANK OF INDIA(508548)
558 JAMKHED MH-09-007-017-001/1047
(PIMPERKHED) 		1809007000NRG24140720230109347 14/07/2023 DHAWALE SUSHEN NAMDEO 1809007WL017701 DHAWALE SUSHEN NAMDEO 00415 SBIN0007739 1668 1668 Processed 25/07/2023 A205230097468 DHAWALE SUSHEN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
559 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24130720230106219 14/07/2023 SUBEDHAR 1809007WL017268 SUBEDHAR 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097538 MR SUBHEDAR DAGDU DAGDU SHINDE STATE BANK OF INDIA(508548)
560 JAMKHED MH-09-007-017-001/124
(PIMPERKHED) 		1809007000NRG24130720230106190 14/07/2023 DADA 1809007WL017265 DADA 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097496 ZINJADE DADA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
561 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24130720230106191 14/07/2023 DIGAMBAR 1809007WL017265 DIGAMBAR 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097534 MR DIGAMBAR VITTHAL DHAWALE STATE BANK OF INDIA(508548)
562 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24130720230106192 14/07/2023 Sundardas Bapu Labade 1809007WL017265 Sundardas Bapu Labade 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097492 MR SUNDARDAS BAPU LABADE STATE BANK OF INDIA(508548)
563 JAMKHED MH-09-007-017-001/171
(PIMPERKHED) 		1809007000NRG24130720230106179 14/07/2023 Uttam Bansi Labade 1809007WL017264 Uttam Bansi Labade 00415 SBIN0007739 1554 1554 Processed 25/07/2023 A205230097477 LABADE UTTAM BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
564 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24130720230106200 14/07/2023 Digambar Baliram Dhawale 1809007WL017266 Digambar Baliram Dhawale 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097485 DHAWALE DIGAMBAR BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
565 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24130720230106201 14/07/2023 Mangl 1809007WL017266 Mangl 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097539 MRS MANGAL DIGAMBAR DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
566 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24130720230106180 14/07/2023 Pandurang Rajaram Dhawale 1809007WL017264 Pandurang Rajaram Dhawale 00415 SBIN0007739 1554 1554 Processed 25/07/2023 A205230097472 DHAWALE PANDURANG RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
567 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24130720230106202 14/07/2023 Pandurang Gangaram Bhole 1809007WL017266 Pandurang Gangaram Bhole 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097490 MR PADURANG GANGARAM BHOLE STATE BANK OF INDIA(508548)
568 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24130720230106203 14/07/2023 TAI 1809007WL017266 TAI 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097509 BHOLE TAIBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
569 JAMKHED MH-09-007-017-001/241
(PIMPERKHED) 		1809007000NRG24140720230109348 14/07/2023 Kavita Santosh Labade 1809007WL017701 Kavita Santosh Labade 00415 SBIN0007739 1668 1668 Processed 25/07/2023 A205230097770 MS KAVITA SANTOSH LABADE STATE BANK OF INDIA(508548)
570 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24130720230106204 14/07/2023 Namdev Gangaram Bhol 1809007WL017266 Namdev Gangaram Bhol 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097503 BHOLE NAMDEO GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
571 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24130720230106205 14/07/2023 Shalan Namdev Bhol 1809007WL017266 Shalan Namdev Bhol 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097508 BHOLE SHALAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
572 JAMKHED MH-09-007-017-001/244
(PIMPERKHED) 		1809007000NRG24130720230106167 14/07/2023 Digambar Pandurang Labade 1809007WL017263 Digambar Pandurang Labade 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097482 MR DIGAMBAR PANDURANG LABADE STATE BANK OF INDIA(508548)
573 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24130720230106222 14/07/2023 Ankush Bhausaheb Karande 1809007WL017268 Ankush Bhausaheb Karande 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097507 MR ANKUSH BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
574 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24130720230106220 14/07/2023 Bhau Bhiku Karande 1809007WL017268 Bhau Bhiku Karande 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097298 BHAU BHIKU KARAN STATE BANK OF INDIA(508548)
575 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24130720230106221 14/07/2023 Kantabai Bhau Karande 1809007WL017268 Kantabai Bhau Karande 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097470 MRS KANTABAI BHAU KARANDE STATE BANK OF INDIA(508548)
576 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24130720230106226 14/07/2023 Nanasaheb Ramdas Karande 1809007WL017268 Nanasaheb Ramdas Karande 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097476 MR NANASAHEB RAMDAS KARANDE MINOR STATE BANK OF INDIA(508548)
577 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24130720230106224 14/07/2023 Ramdas Bhika Karande 1809007WL017268 Ramdas Bhika Karande 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097597 RAMDAS BHIKU KARANDE STATE BANK OF INDIA(508548)
578 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24130720230106225 14/07/2023 Sunita Ramdas Karande 1809007WL017268 Sunita Ramdas Karande 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097536 MRS SUNITA RAMDAS RAMDAS KARANDE STATE BANK OF INDIA(508548)
579 JAMKHED MH-09-007-017-001/278
(PIMPERKHED) 		1809007000NRG24130720230106168 14/07/2023 USHA DHANANJAY ROHI 1809007WL017263 USHA DHANANJAY ROHI 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097769 ROHI USHA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
580 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24130720230106156 14/07/2023 Yakub Abbas Sayyad 1809007WL017262 Yakub Abbas Sayyad 00415 SBIN0007739 1590 1590 Processed 25/07/2023 A205230097296 MR YAKUB ABBAS SAYYAD STATE BANK OF INDIA(508548)
581 JAMKHED MH-09-007-017-001/297
(PIMPERKHED) 		1809007000NRG24130720230106193 14/07/2023 Padmakar Babu Labade 1809007WL017265 Padmakar Babu Labade 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097495 Mr. Padmakar Babu Labade CENTRAL BANK OF INDIA(607115)
582 JAMKHED MH-09-007-017-001/331
(PIMPERKHED) 		1809007000NRG24130720230106194 14/07/2023 Urmila Bhausaheb Dhawale 1809007WL017265 Urmila Bhausaheb Dhawale 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097484 MRS URMILA BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
583 JAMKHED MH-09-007-017-001/367
(PIMPERKHED) 		1809007000NRG24130720230106159 14/07/2023 Dagadu Ambadas Kadam 1809007WL017262 Dagadu Ambadas Kadam 00415 SBIN0007739 1590 1590 Processed 25/07/2023 A205230097471 Mr. DAGDU AMBADAS KADAM CENTRAL BANK OF INDIA(607115)
584 JAMKHED MH-09-007-017-001/379
(PIMPERKHED) 		1809007000NRG24130720230106195 14/07/2023 Manohar Ankush Zinjade 1809007WL017265 Manohar Ankush Zinjade 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097687 MR MANOHAR ANKUSH ZINJADE STATE BANK OF INDIA(508548)
585 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24130720230106211 14/07/2023 ANITAS SAMBHAJI MAHSKE 1809007WL017267 ANITAS SAMBHAJI MAHSKE 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097514 MISS ANITAS SAMBHAJI MAHSKE STATE BANK OF INDIA(508548)
586 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24130720230106210 14/07/2023 SAMBHAJI SURYABHAN MHASKE 1809007WL017267 SAMBHAJI SURYABHAN MHASKE 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097513 MR SAMBHAJI SURYABHAN MHASKE STATE BANK OF INDIA(508548)
587 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24140720230109367 14/07/2023 DEVIDHAS 1809007WL017702 DEVIDHAS 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230097511 MR DEVIDAS MARUTI GAIKWAD STATE BANK OF INDIA(508548)
588 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24140720230109369 14/07/2023 Dilip Devidas Gaikwad 1809007WL017702 Dilip Devidas Gaikwad 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230097547 MR DILIP DEVIDAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
589 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24140720230109368 14/07/2023 SATYBHAMA 1809007WL017702 SATYBHAMA 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230097510 MS SATYABHAMA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
590 JAMKHED MH-09-007-017-001/465
(PIMPERKHED) 		1809007000NRG24130720230106196 14/07/2023 VINAYK 1809007WL017265 VINAYK 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097512 MR VINAYAK SHIVRAM MAHARANVAR STATE BANK OF INDIA(508548)
591 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24130720230106171 14/07/2023 Ajinath Pandurang labade 1809007WL017263 Ajinath Pandurang labade 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097501 MR AJINATH PANDURANG LABADE STATE BANK OF INDIA(508548)
592 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24130720230106169 14/07/2023 Pandurang Dada Labade 1809007WL017263 Pandurang Dada Labade 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097478 MR PANDURANG DADA LABADE STATE BANK OF INDIA(508548)
593 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24130720230106170 14/07/2023 Subhadra Subhadra Labade 1809007WL017263 Subhadra Subhadra Labade 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097481 Mr. DIGAMBAR PANDURANG LABDE CENTRAL BANK OF INDIA(607115)
594 JAMKHED MH-09-007-017-001/509
(PIMPERKHED) 		1809007000NRG24130720230106197 14/07/2023 Ranjana Janardhan Pawar 1809007WL017265 Ranjana Janardhan Pawar 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097294 MRS RANJANA JANARDHAN PAWAR STATE BANK OF INDIA(508548)
595 JAMKHED MH-09-007-017-001/518
(PIMPERKHED) 		1809007000NRG24130720230106206 14/07/2023 Latabai Bhausaheb Zinjade 1809007WL017266 Latabai Bhausaheb Zinjade 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097295 ZINZADE LATABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
596 JAMKHED MH-09-007-017-001/532
(PIMPERKHED) 		1809007000NRG24130720230106172 14/07/2023 Dattatray Sahebrao Dhawale 1809007WL017263 Dattatray Sahebrao Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097504 MR DATTU SAHEBRAO DHAWALE STATE BANK OF INDIA(508548)
597 JAMKHED MH-09-007-017-001/537
(PIMPERKHED) 		1809007000NRG24130720230106173 14/07/2023 SHOBHA EKNATH DHAWALE 1809007WL017263 SHOBHA EKNATH DHAWALE 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097540 MRS SHOBHA EKANATH DHAWALE STATE BANK OF INDIA(508548)
598 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24130720230106230 14/07/2023 Mangal Maruti Kadam 1809007WL017268 Mangal Maruti Kadam 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097542 MRS MANGAL MARUTI KADAM STATE BANK OF INDIA(508548)
599 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24130720230106229 14/07/2023 Maruti Baba Kadam 1809007WL017268 Maruti Baba Kadam 00415 SBIN0007739 1164 1164 Processed 25/07/2023 A205230097250 KADAM MARUTI BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
600 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24130720230106212 14/07/2023 KADAM RAMDAS MOTIRAM 1809007WL017267 KADAM RAMDAS MOTIRAM 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097297 RAMDAS MOTIRAM KADAM STATE BANK OF INDIA(508548)
601 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24130720230106213 14/07/2023 Vaishali Balu Kadam 1809007WL017267 Vaishali Balu Kadam 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097551 KADAM VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
602 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24130720230106214 14/07/2023 Shoba 1809007WL017267 Shoba 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097545 MRS SHOBHA SARJERAO SARJERAO KADAM STATE BANK OF INDIA(508548)
603 JAMKHED MH-09-007-017-001/554
(PIMPERKHED) 		1809007000NRG24140720230109371 14/07/2023 Anadrao Nana Labade 1809007WL017703 Anadrao Nana Labade 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097491 MR ANANDA NANA LABADE STATE BANK OF INDIA(508548)
604 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24140720230109373 14/07/2023 Bebi Imam Shaikh 1809007WL017703 Bebi Imam Shaikh 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097253 MRS BEBY IMAM SHAIKH STATE BANK OF INDIA(508548)
605 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24140720230109372 14/07/2023 Imam Karim Shaikh 1809007WL017703 Imam Karim Shaikh 00415 SBIN0007739 1740 1740 Rejected 24/07/2023 A205230097252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24140720230109374 14/07/2023 RAJU 1809007WL017703 RAJU 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097261 Mr. RAJUBHAI EMAM SHAIKH BANK OF MAHARASHTRA(607387)
607 JAMKHED MH-09-007-017-001/578
(PIMPERKHED) 		1809007000NRG24130720230106215 14/07/2023 Babasaheb Vishwanath Mhaske 1809007WL017267 Babasaheb Vishwanath Mhaske 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097548 MASHKE BABASAHEB VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
608 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24130720230106174 14/07/2023 Ankush Baba Gadekar 1809007WL017263 Ankush Baba Gadekar 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097494 MR ANKUSH BABA GADEKAR STATE BANK OF INDIA(508548)
609 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24130720230106198 14/07/2023 GHOKUL 1809007WL017265 GHOKUL 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097544 MR GOKUL VISHNU KADAM STATE BANK OF INDIA(508548)
610 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24130720230106199 14/07/2023 MANISHA 1809007WL017265 MANISHA 00415 SBIN0007739 1158 1158 Processed 25/07/2023 A205230097543 MRS MANISHA GOKUL GOKUL KADAM STATE BANK OF INDIA(508548)
611 JAMKHED MH-09-007-017-001/682
(PIMPERKHED) 		1809007000NRG24140720230109375 14/07/2023 Navnath Vishwanath Zinjade 1809007WL017703 Navnath Vishwanath Zinjade 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097486 ZINZADE NAVNATH VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
612 JAMKHED MH-09-007-017-001/689
(PIMPERKHED) 		1809007000NRG24130720230106176 14/07/2023 Dhananjay Navnath Dhawale 1809007WL017263 Dhananjay Navnath Dhawale 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097767 DHANANJAY NAVNATH DHAWALE ICICI BANK LTD(508534)
613 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24130720230106161 14/07/2023 RAFIK ABBAS SAYYAD 1809007WL017262 RAFIK ABBAS SAYYAD 00415 SBIN0007739 1590 1590 Processed 25/07/2023 A205230097768 SAYYAD RAFIK ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
614 JAMKHED MH-09-007-017-001/698
(PIMPERKHED) 		1809007000NRG24130720230106207 14/07/2023 Babasaheb Bhaguji Kadam 1809007WL017266 Babasaheb Bhaguji Kadam 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097532 Mr. BABASAHEB BHGUJI KADAM BANK OF MAHARASHTRA(607387)
615 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24130720230106216 14/07/2023 Ashok Sambhaji Pathare 1809007WL017267 Ashok Sambhaji Pathare 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097688 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
616 JAMKHED MH-09-007-017-001/757
(PIMPERKHED) 		1809007000NRG24130720230106177 14/07/2023 Dhananjay Pandurang Rohi 1809007WL017263 Dhananjay Pandurang Rohi 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097493 MR DHANANJAY PANDURANG ROHI STATE BANK OF INDIA(508548)
617 JAMKHED MH-09-007-017-001/77
(PIMPERKHED) 		1809007000NRG24130720230106164 14/07/2023 Hasim Fakir Sayyed 1809007WL017262 Hasim Fakir Sayyed 00415 SBIN0007739 1590 1590 Processed 25/07/2023 A205230097766 SHAIKH HASAN FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
618 JAMKHED MH-09-007-017-001/795
(PIMPERKHED) 		1809007000NRG24130720230106187 14/07/2023 Hanumanta Dada Labade 1809007WL017264 Hanumanta Dada Labade 00415 SBIN0007739 1554 1554 Processed 25/07/2023 A205230097473 LABADE HANUMANT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
619 JAMKHED MH-09-007-017-001/831
(PIMPERKHED) 		1809007000NRG24140720230109376 14/07/2023 RUKSANA KASAM SHAIKH 1809007WL017703 RUKSANA KASAM SHAIKH 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097255 MRS RUKSANA KASAM SHAIKH STATE BANK OF INDIA(508548)
620 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24130720230106178 14/07/2023 SUNITA ASHOK GADEKAR 1809007WL017263 SUNITA ASHOK GADEKAR 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097251 MRS SUNITA ASHOK GADEKAR STATE BANK OF INDIA(508548)
621 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24140720230109370 14/07/2023 RANI DNYANESHWAR LABADE 1809007WL017702 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1512 1512 Processed 25/07/2023 A205230097564 MRS RANI DNYANESHWAR DNYANESHWAR LABADE STATE BANK OF INDIA(508548)
622 JAMKHED MH-09-007-017-001/859
(PIMPERKHED) 		1809007000NRG24130720230106218 14/07/2023 AMOL BHAGWAT MHASKE 1809007WL017267 AMOL BHAGWAT MHASKE 00415 SBIN0007739 1626 1626 Processed 25/07/2023 A205230097260 MR AMOL BHAGWAT MHASKE STATE BANK OF INDIA(508548)
623 JAMKHED MH-09-007-017-001/879
(PIMPERKHED) 		1809007000NRG24130720230106208 14/07/2023 DADARAM BALIRAM DHAWALE 1809007WL017266 DADARAM BALIRAM DHAWALE 00415 SBIN0007739 1020 1020 Processed 25/07/2023 A205230097293 MR DADARAM BALIRAM BALIRAM DHAWALE STATE BANK OF INDIA(508548)
624 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24130720230106189 14/07/2023 KISAN PANDURANG DHAWALE 1809007WL017264 KISAN PANDURANG DHAWALE 00415 SBIN0007739 1554 1554 Processed 25/07/2023 A205230097487 MR KISAN PANDURANG DHAWALE STATE BANK OF INDIA(508548)
625 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24140720230109377 14/07/2023 Bharat Murlidhar Shelake 1809007WL017703 Bharat Murlidhar Shelake 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097299 MR BHARAT MUELIDHAR SHELKE STATE BANK OF INDIA(508548)
626 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24140720230109378 14/07/2023 Savita Bharat Shelake 1809007WL017703 Savita Bharat Shelake 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230097254 MRS SAVITA BHARAT SHELKE STATE BANK OF INDIA(508548)
SubTotal 177066 177066
627 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24140720230106860 14/07/2023 RAJNANDINI 1809007WL017327 RAJNANDINI 00415 SBIN0011509 1638 1638 Processed 25/07/2023 A205230097235 MISS RAJNANDINI RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
628 JAMKHED MH-09-007-025-003/1561
(SAKAT) 		1809007000NRG24140720230107203 14/07/2023 JYOTI 1809007WL017372 JYOTI 00415 SBIN0013258 1638 1638 Processed 25/07/2023 A205230097189 JYOTI SUYOG KOLHE IDBI BANK(607095)
SubTotal 1638 1638
629 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24140720230106375 14/07/2023 Dadasaheb Shivaling Lohar 1809007WL017282 Dadasaheb Shivaling Lohar 00415 SBIN0021767 1644 1644 Processed 25/07/2023 A205230097673 LOHAR DADASAHEB SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
630 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24140720230106376 14/07/2023 Sitabai Dadasaheb Lohar 1809007WL017282 Sitabai Dadasaheb Lohar 00415 SBIN0021767 1644 1644 Processed 25/07/2023 A205230097664 MRS SITABAI DADASAHEB LOHAR STATE BANK OF INDIA(508548)
631 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24140720230106394 14/07/2023 Ashruba Bapu Nimbalkar 1809007WL017283 Ashruba Bapu Nimbalkar 00415 SBIN0021767 1740 1740 Processed 25/07/2023 A205230097631 MR ASHRUBA BAPU NIMBALKAR STATE BANK OF INDIA(508548)
632 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24140720230106381 14/07/2023 Chandrabhaga Laxman Shikare 1809007WL017282 Chandrabhaga Laxman Shikare 00415 SBIN0021767 1644 1644 Processed 25/07/2023 A205230097729 MRS CHANDRABHAGA LAXMAN SHIKARE STATE BANK OF INDIA(508548)
633 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24140720230106380 14/07/2023 Laxman Kisan Shikare 1809007WL017282 Laxman Kisan Shikare 00415 SBIN0021767 1644 1644 Processed 25/07/2023 A205230097666 MR LAXMAN KISAN SHIKARE STATE BANK OF INDIA(508548)
634 JAMKHED MH-09-007-008-001/37
(RAJEWADI) 		1809007000NRG24140720230106395 14/07/2023 Maruti Hariba Kumatkar 1809007WL017283 Maruti Hariba Kumatkar 00415 SBIN0021767 1740 1740 Processed 25/07/2023 A205230097636 KUMATKAR MARUTI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
635 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24140720230106399 14/07/2023 Khandu Shivaji Kumatkar 1809007WL017283 Khandu Shivaji Kumatkar 00415 SBIN0021767 1740 1740 Processed 25/07/2023 A205230097579 MR KHANDU SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
636 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24140720230106400 14/07/2023 Sunita Khandu Kumatkar 1809007WL017283 Sunita Khandu Kumatkar 00415 SBIN0021767 1740 1740 Processed 25/07/2023 A205230097665 MRS SUNITA KHANDU KUMATKAR STATE BANK OF INDIA(508548)
637 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24140720230109359 14/07/2023 Bharat Sarjerao Dhawale 1809007WL017702 Bharat Sarjerao Dhawale 00415 SBIN0021767 1512 1512 Processed 25/07/2023 A205230097819 BHARAT SARGERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
638 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24140720230106383 14/07/2023 Tai Shriram Kumatkar 1809007WL017282 Tai Shriram Kumatkar 00691 IPOS0000001 1644 1644 Processed 25/07/2023 A205230097266 TAI SHRIRAM KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24130720230106181 14/07/2023 Gangubai Pandurang Dhawale 1809007WL017264 Gangubai Pandurang Dhawale 00691 IPOS0000001 1554 1554 Processed 25/07/2023 A205230097264 MRS GANGUBAI PANDURANG DHAWALE STATE BANK OF INDIA(508548)
640 JAMKHED MH-09-007-017-001/366
(PIMPERKHED) 		1809007000NRG24130720230106209 14/07/2023 HANUMANT 1809007WL017267 HANUMANT 00691 IPOS0000001 1626 1626 Processed 25/07/2023 A205230097282 HNUMAN AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24130720230106175 14/07/2023 Sandip Ankush Gadekar 1809007WL017263 Sandip Ankush Gadekar 00691 IPOS0000001 1626 1626 Processed 25/07/2023 A205230097265 MR SANDIP ANKUSH GADEKAR STATE BANK OF INDIA(508548)
642 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24130720230106217 14/07/2023 Santosh Sambhaji Pathare 1809007WL017267 Santosh Sambhaji Pathare 00691 IPOS0000001 1626 1626 Processed 25/07/2023 A205230097262 MR SANTOSH SAMBHAJI PATHARE STATE BANK OF INDIA(508548)
643 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24140720230107195 14/07/2023 SARSWATI 1809007WL017372 SARSWATI 00691 IPOS0000001 1650 1650 Processed 25/07/2023 A205230097278 SARASWATI SAHEBRAO KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24140720230107200 14/07/2023 MAHARUDRA 1809007WL017372 MAHARUDRA 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097277 MAHARUDRA RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24140720230107199 14/07/2023 PUSHPA 1809007WL017372 PUSHPA 00691 IPOS0000001 1650 1650 Processed 25/07/2023 A205230097276 PUSHPABAI RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24140720230107198 14/07/2023 RAMHARI 1809007WL017372 RAMHARI 00691 IPOS0000001 1650 1650 Processed 25/07/2023 A205230097275 MR RAMHARI VISHWANATH KADAM STATE BANK OF INDIA(508548)
647 JAMKHED MH-09-007-025-003/1462
(SAKAT) 		1809007000NRG24140720230107201 14/07/2023 MURLIDHAR 1809007WL017372 MURLIDHAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097281 MR MURLIDHAR BALNATH KOLHE STATE BANK OF INDIA(508548)
648 JAMKHED MH-09-007-025-003/1462
(SAKAT) 		1809007000NRG24140720230107202 14/07/2023 VIJUBAI 1809007WL017372 VIJUBAI 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097280 Miss. VIJAYA MURALIDHAR KOLHE MAHARASHTRA GRAMIN BANK(607000)
649 JAMKHED MH-09-007-038-001/235
(JAIBHAIWADI) 		1809007000NRG24140720230107165 14/07/2023 KIRAN ASHRUBA JAYBHAY 1809007WL017366 KIRAN ASHRUBA JAYBHAY 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230097267 Mr. KIRAN ASRHUBA JAYBHAY BANK OF MAHARASHTRA(607387)
650 JAMKHED MH-09-007-038-001/235
(JAIBHAIWADI) 		1809007000NRG24140720230107166 14/07/2023 NIKITA 1809007WL017366 NIKITA 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230097274 NIKITA KIRAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMKHED MH-09-007-038-001/277
(JAIBHAIWADI) 		1809007000NRG24140720230107288 14/07/2023 BABASAHEB 1809007WL017380 BABASAHEB 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097273 BABASAHEB GAHININATH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMKHED MH-09-007-038-001/277
(JAIBHAIWADI) 		1809007000NRG24140720230107289 14/07/2023 DILIP 1809007WL017380 DILIP 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097272 DILIP BABASAHEB MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMKHED MH-09-007-038-001/342
(JAIBHAIWADI) 		1809007000NRG24140720230107292 14/07/2023 BAJIRAO 1809007WL017380 BAJIRAO 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097268 BAJIRAO DINKAR JADHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAMKHED MH-09-007-038-001/53
(JAIBHAIWADI) 		1809007000NRG24140720230107298 14/07/2023 RAMESH 1809007WL017380 RAMESH 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097269 JAYBHAY RAMESH VISHWAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMKHED MH-09-007-038-001/53
(JAIBHAIWADI) 		1809007000NRG24140720230107297 14/07/2023 UMESH 1809007WL017380 UMESH 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097271 UMESH VISHWAMBHAR JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMKHED MH-09-007-038-001/53
(JAIBHAIWADI) 		1809007000NRG24140720230107295 14/07/2023 VISHWAMBAR 1809007WL017380 VISHWAMBAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230097270 Mr. VISHWAMBAR BABU JAYBHAY BANK OF MAHARASHTRA(607387)
657 JAMKHED MH-09-007-048-001/350
(GHODEGAON) 		1809007000NRG24140720230106462 14/07/2023 MOHAN TUKARAM BHANGE 1809007WL017288 MOHAN TUKARAM BHANGE 00691 IPOS0000001 1698 1698 Processed 25/07/2023 A205230097263 MOHAN BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
658 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24140720230106467 14/07/2023 BALU BALBHIM BANGE 1809007WL017288 BALU BALBHIM BANGE 00691 IPOS0000001 1698 1698 Processed 25/07/2023 A205230097279 BHANGE BALU BALBHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33894 33894
659 JAMKHED MH-09-007-035-001/154
(JATEGAON) 		1809007000NRG24140720230107088 14/07/2023 Datta Baliram Bhosale 1809007WL017357 Datta Baliram Bhosale 400001 1638 1638 Processed 25/07/2023 A205230097651 Mr. DATTA BALIRAM BHOSLE BANK OF MAHARASHTRA(607387)
660 JAMKHED MH-09-007-035-001/166
(JATEGAON) 		1809007000NRG24140720230107213 14/07/2023 Kaushalya Devidas Deshmane 1809007WL017374 Kaushalya Devidas Deshmane 400001 1416 1416 Processed 25/07/2023 A205230097647 Mrs. KAUSHALYA DEVIDAS DESHMANE BANK OF MAHARASHTRA(607387)
661 JAMKHED MH-09-007-035-001/247
(JATEGAON) 		1809007000NRG24140720230107075 14/07/2023 Kavita Mohan Gaikwad 1809007WL017356 Kavita Mohan Gaikwad 400001 1638 1638 Processed 25/07/2023 A205230097712 KAVITA VILAS KADAM BANK OF BARODA(606985)
662 JAMKHED MH-09-007-035-001/291
(JATEGAON) 		1809007000NRG24140720230107231 14/07/2023 Kalawati Shridhar Gaikwad 1809007WL017375 Kalawati Shridhar Gaikwad 400001 1638 1638 Processed 25/07/2023 A205230097635 Mrs. KALAVATI SHRIDHAR GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6330 6330
Total 1073151 1073151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_140723APB_FTO_115936 41320401 6330
2 JAMKHED MH1809007999_140723APB_FTO_115936 Bank of Maharastra MAHB0000914 JATEGAON 470961
3 JAMKHED MH1809007999_140723APB_FTO_115936 Bank of Maharastra MAHB0001865 JAMKHED 18366
4 JAMKHED MH1809007999_140723APB_FTO_115936 Canara Bank CNRB0001651 RAJURI 29604
5 JAMKHED MH1809007999_140723APB_FTO_115936 Canara Bank CNRB0004508 NAIGAON 188874
6 JAMKHED MH1809007999_140723APB_FTO_115936 Canara Bank CNRB0005760 JAMKHED 6792
7 JAMKHED MH1809007999_140723APB_FTO_115936 Central Bank Of India CBIN0281004 JAMKHED 37236
8 JAMKHED MH1809007999_140723APB_FTO_115936 Central Bank Of India CBIN0282005 KHARDA 17508
9 JAMKHED MH1809007999_140723APB_FTO_115936 Central Bank Of India CBIN0282292 PATODA 31830
10 JAMKHED MH1809007999_140723APB_FTO_115936 State Bank of India SBIN0000537 JAMKHED 36366
11 JAMKHED MH1809007999_140723APB_FTO_115936 State Bank of India SBIN0007739 HALGAON 177066
12 JAMKHED MH1809007999_140723APB_FTO_115936 State Bank of India SBIN0011509 PATODA 1638
13 JAMKHED MH1809007999_140723APB_FTO_115936 State Bank of India SBIN0013258 WAGHOLI 1638
14 JAMKHED MH1809007999_140723APB_FTO_115936 State Bank of India SBIN0021767 JAMKHED 15048
15 JAMKHED MH1809007999_140723APB_FTO_115936 India Post Payments Bank IPOS0000001 AHMEDNAGAR 33894

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