Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_120723APB_FTO_112211
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-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24110720230101919 12/07/2023 Navnath Kisan Chaure 1809007WL016621 Navnath Kisan Chaure 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049199 Mr. NAVNATH KISAN CHAURE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24110720230101920 12/07/2023 Shantabai Navnath Chaure 1809007WL016621 Shantabai Navnath Chaure 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049200 Mr. NAVNATH KISAN CHAURE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-037-001/109
(TELANGASHI) 		1809007000NRG24110720230102721 12/07/2023 SUSHILA 1809007WL016766 SUSHILA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049134 Mrs. Sushila Arjun Mane BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-037-001/112
(TELANGASHI) 		1809007000NRG24110720230101892 12/07/2023 GAHININATH GANGADHAR UGADHE 1809007WL016619 GAHININATH GANGADHAR UGADHE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049211 UGHADE GAHINATH GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-037-001/112
(TELANGASHI) 		1809007000NRG24110720230101891 12/07/2023 GANGADHAR 1809007WL016619 GANGADHAR 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049111 UGHADE GANGADHAR SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-037-001/113
(TELANGASHI) 		1809007000NRG24110720230102682 12/07/2023 RAMESH 1809007WL016763 RAMESH 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049217 Mr. SOPAN EKANATH DHALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-037-001/114
(TELANGASHI) 		1809007000NRG24110720230102683 12/07/2023 BBAJIRAO WAMMAN DHALE 1809007WL016763 BBAJIRAO WAMMAN DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049188 Mr. BAJIRAO WAMAN DHALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-037-001/114
(TELANGASHI) 		1809007000NRG24110720230102685 12/07/2023 KAMAL BAJIRAO JADAHV 1809007WL016763 KAMAL BAJIRAO JADAHV 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049187 Mr. BAJIRAO WAMAN DHALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/118
(TELANGASHI) 		1809007000NRG24110720230101849 12/07/2023 DILIP BABU CHAURE 1809007WL016616 DILIP BABU CHAURE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049237 Mr. DILIP BABU CHAURE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-037-001/119
(TELANGASHI) 		1809007000NRG24110720230102687 12/07/2023 Janabai Kailas Dhale 1809007WL016763 Janabai Kailas Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049197 Mrs. Janabai Kailas Dhale BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-037-001/119
(TELANGASHI) 		1809007000NRG24110720230102686 12/07/2023 Kailas Shripati Dhale 1809007WL016763 Kailas Shripati Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049196 Mr. KAILAS SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24110720230101850 12/07/2023 BALIRAM SHRIPATI DHALE 1809007WL016616 BALIRAM SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049169 DHALE BALIRAM SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-037-001/121
(TELANGASHI) 		1809007000NRG24110720230101851 12/07/2023 SUNITA BALIRAM DHALE 1809007WL016616 SUNITA BALIRAM DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049170 Mr. BALIRAM SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24110720230101852 12/07/2023 NANA SHRIPATI DHALE 1809007WL016616 NANA SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049240 DHALE NANA SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-037-001/122
(TELANGASHI) 		1809007000NRG24110720230101853 12/07/2023 SAVITA NANA DHALE 1809007WL016616 SAVITA NANA DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049241 Mr. NANA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24100720230101570 12/07/2023 Ashok Lahu Jadhav 1809007WL016564 Ashok Lahu Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049195 Mr. ASHOK LAHU JADHAV BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-037-001/131
(TELANGASHI) 		1809007000NRG24110720230101935 12/07/2023 ASHABAI KANTILAL WAYBHASE 1809007WL016622 ASHABAI KANTILAL WAYBHASE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049136 Mr. KANTILAL NAMDEO WAYBHASE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-037-001/132
(TELANGASHI) 		1809007000NRG24100720230101579 12/07/2023 Balu 1809007WL016565 Balu 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049264 LAVANGAR BALU MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24100720230101581 12/07/2023 BABASAHEB 1809007WL016565 BABASAHEB 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049128 JADHAV BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24100720230101580 12/07/2023 Sambhaji Bhanudas Jadhav 1809007WL016565 Sambhaji Bhanudas Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049186 Mr. SAMBHAJI BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-037-001/135
(TELANGASHI) 		1809007000NRG24110720230101893 12/07/2023 DNYANDEV GOVARDHAN UGADE 1809007WL016619 DNYANDEV GOVARDHAN UGADE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049123 MR DNYANESHWAR UGHADE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24110720230101876 12/07/2023 Ashok Trimbak Adhav 1809007WL016618 Ashok Trimbak Adhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049105 Mr. ASHOK TRIMBAK JADHAV CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24110720230101854 12/07/2023 SANTOSH TRIMBAK JADHAV 1809007WL016616 SANTOSH TRIMBAK JADHAV 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049103 Mr. SANTOSH TRIMBAK JADHAV BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-037-001/137
(TELANGASHI) 		1809007000NRG24110720230101855 12/07/2023 RAJENDRA SHRIPATI DHALE 1809007WL016616 RAJENDRA SHRIPATI DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049223 Mr. RAJENDRA SHRIPATI DHALE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24100720230101583 12/07/2023 Bayaja Keraba Dhere 1809007WL016565 Bayaja Keraba Dhere 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049191 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-037-001/138
(TELANGASHI) 		1809007000NRG24100720230101582 12/07/2023 Keraba Nivrutti Dhere 1809007WL016565 Keraba Nivrutti Dhere 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049190 Mr. KERBA NIVRUTTI DHERE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-037-001/139
(TELANGASHI) 		1809007000NRG24100720230101584 12/07/2023 DADA NAMDEV JADHAV 1809007WL016565 DADA NAMDEV JADHAV 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049084 DADA NAMADEV JADHAV ICICI BANK LTD(508534)
28 JAMKHED MH-09-007-037-001/139
(TELANGASHI) 		1809007000NRG24110720230101856 12/07/2023 Vishnu Namdeo Jadhav 1809007WL016616 Vishnu Namdeo Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049085 VISHNU NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24110720230101922 12/07/2023 Avida Bappa Dhale 1809007WL016621 Avida Bappa Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049071 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-037-001/143
(TELANGASHI) 		1809007000NRG24110720230101921 12/07/2023 BAPPA MURLIDHAR DHALE 1809007WL016621 BAPPA MURLIDHAR DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049070 Mr. BAPPA MURALIDHAR DHALE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-037-001/150
(TELANGASHI) 		1809007000NRG24110720230101877 12/07/2023 Pravin Bhagavt Pawar 1809007WL016618 Pravin Bhagavt Pawar 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049218 PRAVIN BHAGVAT PAWAR UNION BANK OF INDIA(508500)
32 JAMKHED MH-09-007-037-001/153
(TELANGASHI) 		1809007000NRG24110720230102707 12/07/2023 Ashru Bhagvat Chaure 1809007WL016765 Ashru Bhagvat Chaure 00051 MAHB0000914 1650 1650 Rejected 19/07/2023 A200230049110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAMKHED MH-09-007-037-001/153
(TELANGASHI) 		1809007000NRG24110720230102708 12/07/2023 Shobha Ashru Chaure 1809007WL016765 Shobha Ashru Chaure 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049122 Miss. Shobh Aashru Chaure BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-037-001/154
(TELANGASHI) 		1809007000NRG24110720230102709 12/07/2023 PARVATI BHAGWAT CHOURE 1809007WL016765 PARVATI BHAGWAT CHOURE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049089 Ms. Parvati Bhagwat Choure CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-037-001/158
(TELANGASHI) 		1809007000NRG24110720230101905 12/07/2023 LAXMAN PARSRAM KOYALE 1809007WL016620 LAXMAN PARSRAM KOYALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049112 Mr. Laxman Parasram Koyale BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-037-001/159
(TELANGASHI) 		1809007000NRG24110720230102710 12/07/2023 Dipak Govind Dhale 1809007WL016765 Dipak Govind Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049067 Mr. DIPAK GOVINDA DHALE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-037-001/16
(TELANGASHI) 		1809007000NRG24110720230101879 12/07/2023 Ashabai Subhash Jadhav 1809007WL016618 Ashabai Subhash Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049242 Mr. SUBHASH YOGIRAJ JADHAV BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-037-001/16
(TELANGASHI) 		1809007000NRG24110720230101878 12/07/2023 Subhash Yogiraj Jadhav 1809007WL016618 Subhash Yogiraj Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049243 Mr. SUBHASH YOGIRAJ JADHAV BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-037-001/174
(TELANGASHI) 		1809007000NRG24110720230102689 12/07/2023 Ashru Devrao Dhale 1809007WL016763 Ashru Devrao Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049238 Mr. ASHRU DEVRAON DHALE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-037-001/174
(TELANGASHI) 		1809007000NRG24110720230102691 12/07/2023 Rewnath Ashru Dhale 1809007WL016763 Rewnath Ashru Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049081 DHALE REVNATH ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-037-001/174
(TELANGASHI) 		1809007000NRG24110720230102690 12/07/2023 Sakharam Ashru Dhale 1809007WL016763 Sakharam Ashru Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049082 DHALE SAKHARAM ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-037-001/175
(TELANGASHI) 		1809007000NRG24110720230101838 12/07/2023 BAPURAO ANGAD DHALE 1809007WL016615 BAPURAO ANGAD DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049138 Mr. BAPURAV ANGAD DHALE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24100720230101593 12/07/2023 Balu Sukhadev Chaure 1809007WL016566 Balu Sukhadev Chaure 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049248 CHAURE BABASAHEB SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-037-001/180
(TELANGASHI) 		1809007000NRG24100720230101594 12/07/2023 PRADIP 1809007WL016566 PRADIP 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049129 PRADIP BALU CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-037-001/181
(TELANGASHI) 		1809007000NRG24110720230101825 12/07/2023 Kalyan Vasant Chaudhari 1809007WL016614 Kalyan Vasant Chaudhari 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049216 Mr. KALYAN VASANT CHOUDHARI BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-037-001/181
(TELANGASHI) 		1809007000NRG24110720230101824 12/07/2023 Vasant Dattu Chaudhari 1809007WL016614 Vasant Dattu Chaudhari 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049215 CHOUDARAI VASANT DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-037-001/188
(TELANGASHI) 		1809007000NRG24110720230101894 12/07/2023 Trimbak Namdev Ughade 1809007WL016619 Trimbak Namdev Ughade 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049210 UGHADE TRIMBAK NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-037-001/189
(TELANGASHI) 		1809007000NRG24110720230101826 12/07/2023 hanuman Haribhau Lohar 1809007WL016614 hanuman Haribhau Lohar 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049072 Mr. HANUMAN HARIBHAU LOHAR BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-037-001/189
(TELANGASHI) 		1809007000NRG24110720230101827 12/07/2023 Nanda Hanuman Lohar 1809007WL016614 Nanda Hanuman Lohar 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049073 Mrs. NANDA HANUMAN LOHAR BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-037-001/2
(TELANGASHI) 		1809007000NRG24110720230101839 12/07/2023 NAVNATH PANDURANG DHALE 1809007WL016615 NAVNATH PANDURANG DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049209 Mr. NAVNATH PANDURANG DHALE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-037-001/200
(TELANGASHI) 		1809007000NRG24110720230101895 12/07/2023 Balu Rambhau Dhale 1809007WL016619 Balu Rambhau Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049069 Mr. BALASAHEB RAMBHAU DHALE BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-037-001/21
(TELANGASHI) 		1809007000NRG24110720230102712 12/07/2023 BABAN TULSHIRAM BAHADURE 1809007WL016765 BABAN TULSHIRAM BAHADURE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049250 Mr. BABAN TULASHIRAM BAHADURE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-037-001/21
(TELANGASHI) 		1809007000NRG24110720230102713 12/07/2023 SUNIL BABAN BAHADURE 1809007WL016765 SUNIL BABAN BAHADURE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049194 Mr. SUNIL BABAN BAHADURE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-037-001/210
(TELANGASHI) 		1809007000NRG24110720230101863 12/07/2023 INDUBAI 1809007WL016617 INDUBAI 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049220 Mrs. INDUBAI TUKARAM BAVANE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-037-001/210
(TELANGASHI) 		1809007000NRG24110720230101862 12/07/2023 TUKARAM 1809007WL016617 TUKARAM 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049219 BAWANE TUKARAM DNYANBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-037-001/215
(TELANGASHI) 		1809007000NRG24110720230101828 12/07/2023 Dilip 1809007WL016614 Dilip 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049227 GAIKWAD DEELIP BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-037-001/215
(TELANGASHI) 		1809007000NRG24110720230101830 12/07/2023 SUNIL BANSI GAIKWAD 1809007WL016614 SUNIL BANSI GAIKWAD 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049236 Mr. SUNIL BANSI GAIKWAD BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-037-001/215
(TELANGASHI) 		1809007000NRG24110720230101829 12/07/2023 Usha 1809007WL016614 Usha 00051 MAHB0000914 1650 1650 Rejected 19/07/2023 A200230049228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JAMKHED MH-09-007-037-001/217
(TELANGASHI) 		1809007000NRG24110720230101864 12/07/2023 SHIVAJI MANIK BAVANE 1809007WL016617 SHIVAJI MANIK BAVANE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049075 MR SHIVAJI MANIK BAVANE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-037-001/22
(TELANGASHI) 		1809007000NRG24110720230101923 12/07/2023 KASHINATH BHIMRAO DHALE 1809007WL016621 KASHINATH BHIMRAO DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049177 Mr. KASHINATH BHIMRAO DHALE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-037-001/224
(TELANGASHI) 		1809007000NRG24110720230102696 12/07/2023 Vilas Baliram Bahadure 1809007WL016764 Vilas Baliram Bahadure 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049254 Mr. VILAS BALIRAM BAHADURE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-037-001/226
(TELANGASHI) 		1809007000NRG24100720230101571 12/07/2023 Sharada Nominath Jadhav 1809007WL016564 Sharada Nominath Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049229 Mr. NEMINATH BALA JADHAV BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-037-001/229
(TELANGASHI) 		1809007000NRG24110720230101831 12/07/2023 Ajinath Shmarao Neharkar 1809007WL016614 Ajinath Shmarao Neharkar 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049251 NEHERKAR AJINATH SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-037-001/233
(TELANGASHI) 		1809007000NRG24110720230101841 12/07/2023 Mina 1809007WL016615 Mina 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049206 Mr. RAJENDRA NAMDEO SHIROLE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-037-001/233
(TELANGASHI) 		1809007000NRG24110720230101840 12/07/2023 Rajendra 1809007WL016615 Rajendra 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049205 Mr. RAJENDRA NAMDEO SHIROLE BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-037-001/239
(TELANGASHI) 		1809007000NRG24110720230101898 12/07/2023 CHANDRAKANT GORAKH DHALE 1809007WL016619 CHANDRAKANT GORAKH DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049253 DHALE CHANDRKANT GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24110720230102692 12/07/2023 SUDHIR 1809007WL016763 SUDHIR 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049098 Mr. SUDHIR GOVARDHAN JADHAV BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-037-001/265
(TELANGASHI) 		1809007000NRG24110720230101907 12/07/2023 Ashok 1809007WL016620 Ashok 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049181 Mr. ASHOK NANA KOYALE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-037-001/265
(TELANGASHI) 		1809007000NRG24110720230101906 12/07/2023 KAMAL NANA KOYALE 1809007WL016620 KAMAL NANA KOYALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049182 Mrs. KAMAL NANA KOYALE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-037-001/266
(TELANGASHI) 		1809007000NRG24100720230101585 12/07/2023 ASHOK 1809007WL016565 ASHOK 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049115 Mr. Ashok Vishnu Dhale BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-037-001/269
(TELANGASHI) 		1809007000NRG24110720230101880 12/07/2023 Dattatray Bhausaheb Pandule 1809007WL016618 Dattatray Bhausaheb Pandule 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049255 Mr. DATTATRAY BHAUSAHEB PANDULE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-037-001/269
(TELANGASHI) 		1809007000NRG24110720230101881 12/07/2023 Lata Dattatray Pandule 1809007WL016618 Lata Dattatray Pandule 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049256 Mrs. LATA DATTATRAY PANDULE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-037-001/270
(TELANGASHI) 		1809007000NRG24110720230101865 12/07/2023 PRASHANT SHIVAJI DHALE 1809007WL016617 PRASHANT SHIVAJI DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049074 Mr. Prashant Shivaji Dhale CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-037-001/273
(TELANGASHI) 		1809007000NRG24110720230102714 12/07/2023 Bajirao Kalyan Dhale 1809007WL016765 Bajirao Kalyan Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049198 Mr. BAJIRAV KALYAN DHALE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-037-001/273
(TELANGASHI) 		1809007000NRG24110720230102715 12/07/2023 DATTA 1809007WL016765 DATTA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049093 Mr. OMPRAKASH BAJIRAO DHALE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-037-001/274
(TELANGASHI) 		1809007000NRG24110720230101924 12/07/2023 Hanumanth 1809007WL016621 Hanumanth 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049231 Mr. HANUMAN MANOHAR PADARE BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-037-001/274
(TELANGASHI) 		1809007000NRG24110720230101925 12/07/2023 Sunita Hanumant Padre 1809007WL016621 Sunita Hanumant Padre 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049232 SUNITA HANUMANT PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-037-001/275
(TELANGASHI) 		1809007000NRG24110720230101899 12/07/2023 ASHRU BHIKA DHALE 1809007WL016619 ASHRU BHIKA DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049226 Mr. ASHRU BHIKA DHALE BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-037-001/278
(TELANGASHI) 		1809007000NRG24110720230101832 12/07/2023 Balraje Shahadev Neharkar 1809007WL016614 Balraje Shahadev Neharkar 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049094 Mr. BALRAJE SHAHADEO NEHARKAR BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-037-001/284
(TELANGASHI) 		1809007000NRG24100720230101572 12/07/2023 TUKARAM 1809007WL016564 TUKARAM 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049137 Mr. TUKARAM MALKU JADHAV BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-037-001/291
(TELANGASHI) 		1809007000NRG24110720230101842 12/07/2023 Changdev Bhujanga Dhale 1809007WL016615 Changdev Bhujanga Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049179 DHALE CHANGDEO BHUJANGABAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-037-001/291
(TELANGASHI) 		1809007000NRG24110720230101843 12/07/2023 Dnyaneshwar Changdeo Dhale 1809007WL016615 Dnyaneshwar Changdeo Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049099 Mr. DNYANESHWAR CHANGDEO DHALE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-037-001/298
(TELANGASHI) 		1809007000NRG24110720230101926 12/07/2023 VASANT GORAKH PATHARE 1809007WL016621 VASANT GORAKH PATHARE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049225 PATHARE VASANT GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-037-001/310
(TELANGASHI) 		1809007000NRG24110720230101936 12/07/2023 BAPPA BHAGAT MORE 1809007WL016622 BAPPA BHAGAT MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049091 Mr. BAPPA BHAGAT MORE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24100720230101597 12/07/2023 DIPAK SURABHAN DHALE 1809007WL016566 DIPAK SURABHAN DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049121 Mr. Dipak Suryabhan Dhale BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-037-001/319
(TELANGASHI) 		1809007000NRG24100720230101596 12/07/2023 SURYBHAN 1809007WL016566 SURYBHAN 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049077 SURYBHAN BABURAO DHALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24100720230101598 12/07/2023 BANSI PANDURANG MORE 1809007WL016566 BANSI PANDURANG MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049230 MORE BANSHI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24110720230101938 12/07/2023 MILAN DASHRATH MORE 1809007WL016622 MILAN DASHRATH MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049108 Mr. MILAN DASHRATH MORE BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24110720230101940 12/07/2023 SHAHAJI DASHRATH MORE 1809007WL016622 SHAHAJI DASHRATH MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049140 Mr. SHAHAJI DASHARATH MORE BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24110720230101939 12/07/2023 SUKHADEV MORE 1809007WL016622 SUKHADEV MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049107 Mr. SUKHDEV DASHRATH MORE BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-037-001/323
(TELANGASHI) 		1809007000NRG24110720230101941 12/07/2023 SAMPAT MANIK MORE 1809007WL016622 SAMPAT MANIK MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049090 Sampat Manik More FINO PAYMENTS BANK LTD(608001)
92 JAMKHED MH-09-007-037-001/333
(TELANGASHI) 		1809007000NRG24110720230101883 12/07/2023 PANDIT DIGAMBAR DHALE 1809007WL016618 PANDIT DIGAMBAR DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049207 DHALE PANDIT DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-037-001/333
(TELANGASHI) 		1809007000NRG24110720230101884 12/07/2023 Usha Pandit Dhale 1809007WL016618 Usha Pandit Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049208 DHALE USHA PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-037-001/337
(TELANGASHI) 		1809007000NRG24110720230101834 12/07/2023 RAJU SUDAM MORE 1809007WL016614 RAJU SUDAM MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049120 Mr. Raju Sudam More BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-037-001/343
(TELANGASHI) 		1809007000NRG24110720230101942 12/07/2023 SUNITA KISAN MORE 1809007WL016622 SUNITA KISAN MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049119 Miss. Sunita Kisan More BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24100720230101599 12/07/2023 Shubhangi Ganesh Chaure 1809007WL016566 Shubhangi Ganesh Chaure 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049125 MISS SHUBHANGI SHARAD SHINDE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-037-001/348
(TELANGASHI) 		1809007000NRG24110720230101844 12/07/2023 MALAN 1809007WL016615 MALAN 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049109 Mrs. MALAN RAJENDRA TAKALE BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-037-001/355
(TELANGASHI) 		1809007000NRG24110720230101908 12/07/2023 Baliram Mahadev Koyale 1809007WL016620 Baliram Mahadev Koyale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049249 KOYALE BALIRAM MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-037-001/356
(TELANGASHI) 		1809007000NRG24110720230101836 12/07/2023 ASHOK 1809007WL016614 ASHOK 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049258 Mr. ASHOK PANDHARINATH PITALE BANK OF MAHARASHTRA(607387)
100 JAMKHED MH-09-007-037-001/356
(TELANGASHI) 		1809007000NRG24110720230101837 12/07/2023 JAYA 1809007WL016614 JAYA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049259 Mr. ASHOK PANDHARINATH PITALE BANK OF MAHARASHTRA(607387)
101 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24110720230101910 12/07/2023 Sushila Navanath Jadhav 1809007WL016620 Sushila Navanath Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049131 Mrs. Sushala Navanath Jadhav BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24110720230101912 12/07/2023 Padmin Valmik Jadhav 1809007WL016620 Padmin Valmik Jadhav 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049130 Mrs. Padmin Valmik Jadhav BANK OF MAHARASHTRA(607387)
103 JAMKHED MH-09-007-037-001/372
(TELANGASHI) 		1809007000NRG24110720230101927 12/07/2023 Bibhishan Ankush Jaybhay 1809007WL016621 Bibhishan Ankush Jaybhay 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049212 Mr. BIBHISHAN ANKUSH JAYBHAY BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-037-001/372
(TELANGASHI) 		1809007000NRG24110720230101928 12/07/2023 Shital Bibhishan Jaybhay 1809007WL016621 Shital Bibhishan Jaybhay 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049078 SHITAL BIBHISHAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-037-001/382
(TELANGASHI) 		1809007000NRG24110720230101931 12/07/2023 Ashwini Bajirav Pathare 1809007WL016621 Ashwini Bajirav Pathare 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049234 Mr. BAJIRAO SOMINATH PATHARE BANK OF MAHARASHTRA(607387)
106 JAMKHED MH-09-007-037-001/382
(TELANGASHI) 		1809007000NRG24110720230101930 12/07/2023 BAJIRAO SOMNATH PATHARE 1809007WL016621 BAJIRAO SOMNATH PATHARE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049233 PATHARE BAJIRAO SOMINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-037-001/400
(TELANGASHI) 		1809007000NRG24110720230102716 12/07/2023 SHRIRAM 1809007WL016765 SHRIRAM 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049124 MR SHRIRAM BHAGWAT CHAURE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24110720230102700 12/07/2023 Ahilya Laxman Kothule 1809007WL016764 Ahilya Laxman Kothule 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049214 Mrs. KASHIBAI RAMRAO KOTHULE BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24110720230102699 12/07/2023 Laxman Rambhau Kothule 1809007WL016764 Laxman Rambhau Kothule 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049213 Mrs. KASHIBAI RAMRAO KOTHULE BANK OF MAHARASHTRA(607387)
110 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24110720230102702 12/07/2023 SACHIN 1809007WL016764 SACHIN 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049116 Mr. Lala Lakshman Kothule BANK OF MAHARASHTRA(607387)
111 JAMKHED MH-09-007-037-001/412
(TELANGASHI) 		1809007000NRG24110720230101932 12/07/2023 DADA 1809007WL016621 DADA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049076 CHAURE DADA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-037-001/414
(TELANGASHI) 		1809007000NRG24110720230101857 12/07/2023 MADHUKAR BHAGWAT DHALE 1809007WL016616 MADHUKAR BHAGWAT DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049086 Mrs. MADHUKAR BHAGWAT DHALE BANK OF MAHARASHTRA(607387)
113 JAMKHED MH-09-007-037-001/415
(TELANGASHI) 		1809007000NRG24110720230101944 12/07/2023 DIPALI HANUMANT MORE 1809007WL016622 DIPALI HANUMANT MORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049118 Miss. Dipali Hanumant More BANK OF MAHARASHTRA(607387)
114 JAMKHED MH-09-007-037-001/42
(TELANGASHI) 		1809007000NRG24110720230102694 12/07/2023 Santosh Baburao Dahale 1809007WL016763 Santosh Baburao Dahale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049068 Mr. SANTOSH BABURAV DHALE BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24100720230101602 12/07/2023 JIVAN SANJIVAN LAVANGAR 1809007WL016566 JIVAN SANJIVAN LAVANGAR 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049133 SAMARTH SANJIVAN LAVANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24100720230101601 12/07/2023 SAMRTH SANJIVAN LAWANGAR 1809007WL016566 SAMRTH SANJIVAN LAWANGAR 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049132 Mr. Vijay Sanjivan Lavangar BANK OF MAHARASHTRA(607387)
117 JAMKHED MH-09-007-037-001/47
(TELANGASHI) 		1809007000NRG24100720230101574 12/07/2023 Vijay Popat Pandule 1809007WL016564 Vijay Popat Pandule 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049189 PANDUALE VIJAY POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24110720230101867 12/07/2023 MAHADEV VISHNU DHALE 1809007WL016617 MAHADEV VISHNU DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049079 Mr. MAHADEO VISHNU DHALE BANK OF MAHARASHTRA(607387)
119 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24110720230101868 12/07/2023 RAHUL 1809007WL016617 RAHUL 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049080 Mr. RAHUL VISHNU DHALE BANK OF MAHARASHTRA(607387)
120 JAMKHED MH-09-007-037-001/474
(TELANGASHI) 		1809007000NRG24110720230101866 12/07/2023 VISHNU KERBA DHALE 1809007WL016617 VISHNU KERBA DHALE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049066 Mr. VISHNU KERBA DHALE BANK OF MAHARASHTRA(607387)
121 JAMKHED MH-09-007-037-001/475
(TELANGASHI) 		1809007000NRG24100720230101576 12/07/2023 ARUNA 1809007WL016564 ARUNA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049261 Master ARUNA SOMINATH DHALE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-037-001/475
(TELANGASHI) 		1809007000NRG24100720230101575 12/07/2023 SOMINATH 1809007WL016564 SOMINATH 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049260 Mr. SOMINATH SHRIDHAR DHALE BANK OF MAHARASHTRA(607387)
123 JAMKHED MH-09-007-037-001/481
(TELANGASHI) 		1809007000NRG24110720230102722 12/07/2023 RAMLING 1809007WL016766 RAMLING 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049201 Mr. RAMLING DAGADU LOHAR BANK OF MAHARASHTRA(607387)
124 JAMKHED MH-09-007-037-001/490
(TELANGASHI) 		1809007000NRG24110720230101846 12/07/2023 ARJUN BAJIRAO KATORE 1809007WL016615 ARJUN BAJIRAO KATORE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049257 Mr. ARJUN BAJIRAON KATORE BANK OF MAHARASHTRA(607387)
125 JAMKHED MH-09-007-037-001/50
(TELANGASHI) 		1809007000NRG24110720230102717 12/07/2023 Dinkar Dagadu Mule 1809007WL016765 Dinkar Dagadu Mule 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049180 Mr. DINKAR DAGADU MULE BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-037-001/519
(TELANGASHI) 		1809007000NRG24110720230101900 12/07/2023 DATTA RANGNATH GAIKHAWD 1809007WL016619 DATTA RANGNATH GAIKHAWD 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049185 Mr. DATTATRAY RANGNATH GAIKWAD BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-037-001/522
(TELANGASHI) 		1809007000NRG24110720230102703 12/07/2023 DATTA 1809007WL016764 DATTA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049104 Mr. DATTA ALIS DADA LAXMAN MULE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-037-001/524
(TELANGASHI) 		1809007000NRG24100720230101577 12/07/2023 DADA 1809007WL016564 DADA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049224 Mr. DADA BAJIRAO JADHAV BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-037-001/526
(TELANGASHI) 		1809007000NRG24110720230101886 12/07/2023 VIKAS 1809007WL016618 VIKAS 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049114 Mr. Vikas Balasaheb Takale BANK OF MAHARASHTRA(607387)
130 JAMKHED MH-09-007-037-001/528
(TELANGASHI) 		1809007000NRG24110720230101913 12/07/2023 PANDURANG 1809007WL016620 PANDURANG 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049183 Mr. PANDURANGA DAGADU LOHAR BANK OF MAHARASHTRA(607387)
131 JAMKHED MH-09-007-037-001/528
(TELANGASHI) 		1809007000NRG24110720230101914 12/07/2023 PUSHPA 1809007WL016620 PUSHPA 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049184 Mr. PANDURANGA DAGADU LOHAR BANK OF MAHARASHTRA(607387)
132 JAMKHED MH-09-007-037-001/532
(TELANGASHI) 		1809007000NRG24110720230101859 12/07/2023 MAHADEV 1809007WL016616 MAHADEV 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049139 MAHADEV ASHRU DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-037-001/534
(TELANGASHI) 		1809007000NRG24100720230101578 12/07/2023 VAIJINATH 1809007WL016564 VAIJINATH 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049135 Ms. VAIJINATH SHRIDHAR DHALE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-037-001/536
(TELANGASHI) 		1809007000NRG24110720230102705 12/07/2023 BAJIRAO 1809007WL016764 BAJIRAO 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049202 Mr. BAJIRAV GAHINATH DHALE BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-037-001/536
(TELANGASHI) 		1809007000NRG24110720230102706 12/07/2023 YUVRAJ 1809007WL016764 YUVRAJ 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049117 Mr. Yuvaraj Bajirao Dhale BANK OF MAHARASHTRA(607387)
136 JAMKHED MH-09-007-037-001/540
(TELANGASHI) 		1809007000NRG24110720230102695 12/07/2023 RAMHARI 1809007WL016763 RAMHARI 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049126 DHIRAJ RAMHARI PATEL CANARA BANK(508532)
137 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24110720230101861 12/07/2023 MAKRAND 1809007WL016616 MAKRAND 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049083 Mr. MAKRAND MADHUKAR DHALE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-037-001/549
(TELANGASHI) 		1809007000NRG24110720230101860 12/07/2023 VISHNU 1809007WL016616 VISHNU 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049127 Mr. Vishnu Madhukar Dhale BANK OF MAHARASHTRA(607387)
139 JAMKHED MH-09-007-037-001/55
(TELANGASHI) 		1809007000NRG24110720230101901 12/07/2023 Laxman Pandharinath Dhale 1809007WL016619 Laxman Pandharinath Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049239 Mr. LAKSHAMAN PANDHARINATH DHALE BANK OF MAHARASHTRA(607387)
140 JAMKHED MH-09-007-037-001/550
(TELANGASHI) 		1809007000NRG24110720230101903 12/07/2023 UMRAO 1809007WL016619 UMRAO 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049106 Mr. UMESH NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
141 JAMKHED MH-09-007-037-001/551
(TELANGASHI) 		1809007000NRG24110720230101874 12/07/2023 DIGAMBAR 1809007WL016617 DIGAMBAR 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049263 Mr. DIGAMBAR VISHNU DHALE BANK OF MAHARASHTRA(607387)
142 JAMKHED MH-09-007-037-001/59
(TELANGASHI) 		1809007000NRG24110720230101916 12/07/2023 Panchaphula Pandharinath Salunke 1809007WL016620 Panchaphula Pandharinath Salunke 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049193 Mr. PANDIT DNYANOBA SALUNKE BANK OF MAHARASHTRA(607387)
143 JAMKHED MH-09-007-037-001/59
(TELANGASHI) 		1809007000NRG24110720230101915 12/07/2023 Pandarinath Dnyanoba Salunke 1809007WL016620 Pandarinath Dnyanoba Salunke 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049192 Mr. PANDIT DNYANOBA SALUNKE BANK OF MAHARASHTRA(607387)
144 JAMKHED MH-09-007-037-001/6
(TELANGASHI) 		1809007000NRG24110720230101917 12/07/2023 AVinash Bhagwat Dhale 1809007WL016620 AVinash Bhagwat Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049178 Mr. AVINASH BHAGWAT DHALE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-037-001/73
(TELANGASHI) 		1809007000NRG24110720230102719 12/07/2023 LAAXMAAN 1809007WL016765 LAAXMAAN 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049252 Mr. LAKSHAMAN BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
146 JAMKHED MH-09-007-037-001/74
(TELANGASHI) 		1809007000NRG24110720230101904 12/07/2023 Anita Kumar Jaybhay 1809007WL016619 Anita Kumar Jaybhay 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049235 Mrs. ANITA KUMAR JAYBHAY CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-037-001/76
(TELANGASHI) 		1809007000NRG24110720230101918 12/07/2023 Nagnath Dagadu Lohar 1809007WL016620 Nagnath Dagadu Lohar 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049262 Mr. NAGNATH DAGADU LOHAR BANK OF MAHARASHTRA(607387)
148 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24100720230101587 12/07/2023 Bhagwan Dagdu Dhale 1809007WL016565 Bhagwan Dagdu Dhale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049222 DHALE BHAGAVAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24100720230101588 12/07/2023 Shrirqam Bhagwan Dhahale 1809007WL016565 Shrirqam Bhagwan Dhahale 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049221 Mr. SHRIRAM BHAGWAN DHALE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-037-001/89
(TELANGASHI) 		1809007000NRG24110720230101889 12/07/2023 Ashok Lala Gaykwad 1809007WL016618 Ashok Lala Gaykwad 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049092 Mr. ASHOK LALA GAIKWAD BANK OF MAHARASHTRA(607387)
151 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24100720230101589 12/07/2023 ASHOK LAXMAN MULE 1809007WL016565 ASHOK LAXMAN MULE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049203 Mr. ASHOK LAXMAN MULE BANK OF MAHARASHTRA(607387)
152 JAMKHED MH-09-007-037-001/9
(TELANGASHI) 		1809007000NRG24100720230101590 12/07/2023 JAYSHRI ASHOK MULE 1809007WL016565 JAYSHRI ASHOK MULE 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049204 MULY JAYSHRI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-037-001/90
(TELANGASHI) 		1809007000NRG24110720230101890 12/07/2023 Ashru Tukaram Koyle 1809007WL016618 Ashru Tukaram Koyle 00051 MAHB0000914 1650 1650 Processed 19/07/2023 A200230049244 Mr. ASHRU TUKARAM KOYALE BANK OF MAHARASHTRA(607387)
SubTotal 252450 252450
154 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24100720230101480 12/07/2023 AMOL SAMBHAJI PAWAR 1809007WL016553 AMOL SAMBHAJI PAWAR 00051 MAHB0001865 1392 1392 Processed 19/07/2023 A200230049141 Mr. AMOL SAMBHAJI PAWAR CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24110720230102624 12/07/2023 AJINATH APPA GITE 1809007WL016757 AJINATH APPA GITE 00051 MAHB0001865 1212 1212 Processed 19/07/2023 A200230049097 Mr. AJINATH APPA GITE BANK OF MAHARASHTRA(607387)
156 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24100720230101457 12/07/2023 PRASHANT 1809007WL016550 PRASHANT 00051 MAHB0001865 1638 1638 Processed 19/07/2023 A200230049095 KHOSE PRASHANT DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24100720230101458 12/07/2023 SUREKHA 1809007WL016550 SUREKHA 00051 MAHB0001865 1638 1638 Processed 19/07/2023 A200230049113 KHOSE SUREKHA DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24100720230101398 12/07/2023 Biru Ashru Karande 1809007WL016539 Biru Ashru Karande 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230049100 Mr. BIRU ASHRU KARANDE BANK OF MAHARASHTRA(607387)
159 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24100720230101401 12/07/2023 Abhijit Bhaskar Nikam 1809007WL016539 Abhijit Bhaskar Nikam 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230049102 Mr. ABHIJIT BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
160 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24100720230101403 12/07/2023 Ashok Kalyan Birangal 1809007WL016539 Ashok Kalyan Birangal 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230049101 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
161 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24100720230101406 12/07/2023 DATTATRAY SHAMRAO KARANDE 1809007WL016539 DATTATRAY SHAMRAO KARANDE 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230049142 MR DATTATRAY SHAMRAO KARANDE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-037-001/568
(TELANGASHI) 		1809007000NRG24110720230101875 12/07/2023 HANUMANT 1809007WL016617 HANUMANT 00051 MAHB0001865 1650 1650 Processed 19/07/2023 A200230049096 Mr. HANUMAN BABU DHALE BANK OF MAHARASHTRA(607387)
163 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24110720230101848 12/07/2023 BHARAT BHAUSAHEB DHALE 1809007WL016615 BHARAT BHAUSAHEB DHALE 00051 MAHB0001865 1650 1650 Processed 19/07/2023 A200230049088 Mr. BHARAT BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
164 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24110720230101847 12/07/2023 SITABAI BHAUSAHEB DHALE 1809007WL016615 SITABAI BHAUSAHEB DHALE 00051 MAHB0001865 1650 1650 Processed 19/07/2023 A200230049087 Mrs. SHANTABAI BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
SubTotal 17910 17910
165 JAMKHED MH-09-007-040-001/222
(DEOITHAN) 		1809007000NRG24110720230102576 12/07/2023 Yuvraj Sadhu Bhore 1809007WL016752 Yuvraj Sadhu Bhore 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230049162 YUVRAJ SADHU BHORE CANARA BANK(508532)
166 JAMKHED MH-09-007-040-001/292
(DEOITHAN) 		1809007000NRG24110720230102579 12/07/2023 USHA HIRAMAN JAWALE 1809007WL016752 USHA HIRAMAN JAWALE 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230049161 USHA HIRAMAN JAWALE CANARA BANK(508532)
167 JAMKHED MH-09-007-040-001/393
(DEOITHAN) 		1809007000NRG24110720230102580 12/07/2023 Shivaji Limbaji Hajare 1809007WL016752 Shivaji Limbaji Hajare 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230049159 Mr. SHIVAJI LIMBAJI HAJARE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-040-001/506
(DEOITHAN) 		1809007000NRG24110720230102584 12/07/2023 EKNATH HARIBHAU GULVE 1809007WL016752 EKNATH HARIBHAU GULVE 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230049160 EKNATH HARIBHAU GULAVE CANARA BANK(508532)
169 JAMKHED MH-09-007-041-001/51
(NAHULI) 		1809007000NRG24110720230102771 12/07/2023 RUKUMINI 1809007WL016770 RUKUMINI 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230049158 RUKMAN POPAT BAHIR CANARA BANK(508532)
SubTotal 8190 8190
170 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24100720230101600 12/07/2023 ANJANA SANJIVANI LAVGNGAR 1809007WL016566 ANJANA SANJIVANI LAVGNGAR 00078 CNRB0004508 1650 1650 Processed 19/07/2023 A200230049064 ANJANA SANJIVAN LAVANGAR CANARA BANK(508532)
171 JAMKHED MH-09-007-040-001/146
(DEOITHAN) 		1809007000NRG24110720230102573 12/07/2023 Ankush Rangnath Sargar 1809007WL016752 Ankush Rangnath Sargar 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049397 ANKUSH RANGNATH SARGAR CANARA BANK(508532)
172 JAMKHED MH-09-007-040-001/146
(DEOITHAN) 		1809007000NRG24110720230102574 12/07/2023 Kalawati Ankush Sargar 1809007WL016752 Kalawati Ankush Sargar 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049396 KALAVATI ANKUSH SARGAR CANARA BANK(508532)
173 JAMKHED MH-09-007-040-001/147
(DEOITHAN) 		1809007000NRG24110720230102575 12/07/2023 GAJANAN ANKUSH SARGAR 1809007WL016752 GAJANAN ANKUSH SARGAR 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049149 Mr. GAJENDRA ANKUSH SARAGAR BANK OF MAHARASHTRA(607387)
174 JAMKHED MH-09-007-040-001/396
(DEOITHAN) 		1809007000NRG24110720230102581 12/07/2023 BHIMRAO JANU BANKAR 1809007WL016752 BHIMRAO JANU BANKAR 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049061 BHIMRAO JANU BANKAR CANARA BANK(508532)
175 JAMKHED MH-09-007-040-001/396
(DEOITHAN) 		1809007000NRG24110720230102582 12/07/2023 NILAVATI BHIMRAO BANKAR 1809007WL016752 NILAVATI BHIMRAO BANKAR 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049063 BANKAR NILAWATI BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 JAMKHED MH-09-007-040-001/396
(DEOITHAN) 		1809007000NRG24110720230102583 12/07/2023 SANGITA SANTOSH BANKAR 1809007WL016752 SANGITA SANTOSH BANKAR 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049062 SANGITA SANTOSH BANKAR CANARA BANK(508532)
177 JAMKHED MH-09-007-040-001/67
(DEOITHAN) 		1809007000NRG24110720230102585 12/07/2023 MAHADEV PARVATI BHORE 1809007WL016752 MAHADEV PARVATI BHORE 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049398 MAHADEV PARWATI BHORE CANARA BANK(508532)
178 JAMKHED MH-09-007-040-001/67
(DEOITHAN) 		1809007000NRG24110720230102586 12/07/2023 Mainabai Mahadev Bhore 1809007WL016752 Mainabai Mahadev Bhore 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230049395 MAINABAI MAHADEV BHORE CANARA BANK(508532)
SubTotal 14754 14754
179 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24110720230103137 12/07/2023 BALIRAM 1809007WL016814 BALIRAM 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049369 LAHANE BALIRAM KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24110720230103138 12/07/2023 Mahananda L 1809007WL016814 Mahananda L 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049302 Mrs. MAHANANDA BALIRAM LAHANE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-025-001/1076
(SAKAT) 		1809007000NRG24110720230103149 12/07/2023 Manish 1809007WL016815 Manish 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049323 Mr. MANISHA SATISH LAHANE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-025-001/1076
(SAKAT) 		1809007000NRG24110720230103148 12/07/2023 Satish 1809007WL016815 Satish 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049322 Mr. SATISH UTTAMRAV LAHANE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-025-001/1139
(SAKAT) 		1809007000NRG24110720230103150 12/07/2023 LATIF 1809007WL016815 LATIF 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049317 Mr. LATIF RAJJAK MANERI BANK OF MAHARASHTRA(607387)
184 JAMKHED MH-09-007-025-001/114
(SAKAT) 		1809007000NRG24110720230103151 12/07/2023 Mahadev Rambhau Lahane 1809007WL016815 Mahadev Rambhau Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049320 Mr. MAHADEV RAMU LAHANE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-025-001/114
(SAKAT) 		1809007000NRG24110720230103152 12/07/2023 Parwati Mahadev Lahane 1809007WL016815 Parwati Mahadev Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049308 Mrs. PARVATI MAHADEV LAHANE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-025-001/1209
(SAKAT) 		1809007000NRG24110720230103153 12/07/2023 GANESH SAHEBRAO ADSUL 1809007WL016815 GANESH SAHEBRAO ADSUL 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049164 MR GANESH SAHEBRAO ADSUL STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-025-001/1209
(SAKAT) 		1809007000NRG24110720230103154 12/07/2023 MEENA GANESH ADSUL 1809007WL016815 MEENA GANESH ADSUL 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049167 Mrs. MEENA GANESH ADSUL CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-025-001/125
(SAKAT) 		1809007000NRG24110720230103128 12/07/2023 Manisha Dattatray Murumkar 1809007WL016813 Manisha Dattatray Murumkar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049326 Mrs. MANISHA DATTRAY MURUMKAR CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-025-001/126
(SAKAT) 		1809007000NRG24110720230103129 12/07/2023 KUSUM 1809007WL016813 KUSUM 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049327 MURUMKAR KUSUM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
190 JAMKHED MH-09-007-025-001/129
(SAKAT) 		1809007000NRG24110720230103139 12/07/2023 Ashok Bapu Lahane 1809007WL016814 Ashok Bapu Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049331 LAHANE ASHOK BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-025-001/130
(SAKAT) 		1809007000NRG24110720230103140 12/07/2023 Shilawati Shivaji Lahane 1809007WL016814 Shilawati Shivaji Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049378 Mrs. SHILAWATI SHIVAJI LAHANE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24110720230103141 12/07/2023 KALYAN KASHIANTH JAWALE 1809007WL016814 KALYAN KASHIANTH JAWALE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049163 Mr. KALYAN KASHINATH JAWALE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24110720230103142 12/07/2023 VANDHNA 1809007WL016814 VANDHNA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049299 Mrs. VANDANA KALYAN JAWLE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-025-001/132
(SAKAT) 		1809007000NRG24110720230103143 12/07/2023 Shahaji Kisan Jawale 1809007WL016814 Shahaji Kisan Jawale 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049166 Ms. SHAHAJI KISAN JAWALE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24110720230103144 12/07/2023 Madhukar Dattu Lahane 1809007WL016814 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049300 Mr. MADHUKAR DATTA LAHANE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24110720230103145 12/07/2023 Madhukar Dattu Lahane 1809007WL016814 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049301 Mrs. KAVITA MADHUKAR LAHANE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24110720230103146 12/07/2023 RUSHIKESH 1809007WL016814 RUSHIKESH 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049358 LAHANE RUSHIKESH NASHIK UNION BANK OF INDIA(508500)
198 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24110720230103132 12/07/2023 Adik Ashru Sarode 1809007WL016813 Adik Ashru Sarode 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049325 Mr. ANDIK ASHRU SARODE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24110720230103130 12/07/2023 ASHRU TRIMBAK SARODE 1809007WL016813 ASHRU TRIMBAK SARODE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049168 Mr. ASHRU TRIMBAK SARODE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24110720230103131 12/07/2023 Sarode Pushpa Ashru 1809007WL016813 Sarode Pushpa Ashru 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049324 Mrs. PUSHPA ASHRU SARODE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-025-001/226
(SAKAT) 		1809007000NRG24110720230103155 12/07/2023 Bharat Devrao Lahane 1809007WL016815 Bharat Devrao Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049318 Mr. BHARAT DEVRAV LAHANE CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-025-001/226
(SAKAT) 		1809007000NRG24110720230103156 12/07/2023 Mukta Bharat Lahane 1809007WL016815 Mukta Bharat Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049321 Mrs. MUKTABAI BHARAT LAHAENE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-025-001/248
(SAKAT) 		1809007000NRG24110720230103157 12/07/2023 Manohar Vishnu Murumkar 1809007WL016815 Manohar Vishnu Murumkar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049165 Mr. MANOHAR VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-025-001/277
(SAKAT) 		1809007000NRG24110720230103133 12/07/2023 DILIP 1809007WL016813 DILIP 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049319 Mr. DILIP KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-025-001/458
(SAKAT) 		1809007000NRG24110720230103134 12/07/2023 MUrumkar Babasaheb Kisan 1809007WL016813 MUrumkar Babasaheb Kisan 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049373 Mr. BABASAHEB KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-025-001/458
(SAKAT) 		1809007000NRG24110720230103135 12/07/2023 Murumkar Surekha Babasaheb 1809007WL016813 Murumkar Surekha Babasaheb 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049328 MURUMKAR SUREKHA BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-025-001/467
(SAKAT) 		1809007000NRG24110720230103147 12/07/2023 BABAURAO BHANUDAS LAHANE 1809007WL016814 BABAURAO BHANUDAS LAHANE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049344 Mr. BABURAO BHANUDAS LAHANE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-025-001/7
(SAKAT) 		1809007000NRG24110720230103158 12/07/2023 URMILA 1809007WL016815 URMILA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049298 Mrs. URMILA SUNIL LAHANE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-025-001/976
(SAKAT) 		1809007000NRG24110720230103136 12/07/2023 ASHOK VASANT MURUMKAR 1809007WL016813 ASHOK VASANT MURUMKAR 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230049303 Mr. ASHOK VASNT MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 50778 50778
210 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24100720230101591 12/07/2023 ARJUN NAMDEV CHAURE 1809007WL016566 ARJUN NAMDEV CHAURE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049313 CHURE ARJUN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 JAMKHED MH-09-007-037-001/134
(TELANGASHI) 		1809007000NRG24100720230101592 12/07/2023 TRIMBAK 1809007WL016566 TRIMBAK 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049389 Mr. TRIMBAK VISHWANATH DHALE CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-037-001/207
(TELANGASHI) 		1809007000NRG24100720230101595 12/07/2023 SHAHADEV NAMDEV BEDRE 1809007WL016566 SHAHADEV NAMDEV BEDRE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049386 Mr. SHAHADEV NAMDEV BEDRE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-037-001/221
(TELANGASHI) 		1809007000NRG24110720230101897 12/07/2023 Narayan Chokhoba Shirole 1809007WL016619 Narayan Chokhoba Shirole 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049307 NARAYAN CHIKHOBA SHIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMKHED MH-09-007-037-001/303
(TELANGASHI) 		1809007000NRG24110720230102698 12/07/2023 SURAJ KAILASH SHIROLE 1809007WL016764 SURAJ KAILASH SHIROLE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049334 Mr. SURAJ KAILASH SHIROLE CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-037-001/303
(TELANGASHI) 		1809007000NRG24110720230102697 12/07/2023 VIJAY KAILASH SHIROLE 1809007WL016764 VIJAY KAILASH SHIROLE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049347 Mr. VIJAY KAILAS SHIROLE CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-037-001/309
(TELANGASHI) 		1809007000NRG24110720230102693 12/07/2023 Yuvraj Nagnath More 1809007WL016763 Yuvraj Nagnath More 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049390 Miss. BAYJABAI YUVARAJ MORE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-037-001/317
(TELANGASHI) 		1809007000NRG24110720230101937 12/07/2023 Mukund Bhagat More 1809007WL016622 Mukund Bhagat More 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049349 Mr. MUKUND BHAGAT MORE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-037-001/326
(TELANGASHI) 		1809007000NRG24110720230101882 12/07/2023 GOKUL BAJIRAO KSHIRSAGAR 1809007WL016618 GOKUL BAJIRAO KSHIRSAGAR 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049382 Mr. GOKUL BAJIRAO KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-037-001/337
(TELANGASHI) 		1809007000NRG24110720230101833 12/07/2023 SUDAM KHANDU MORE 1809007WL016614 SUDAM KHANDU MORE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049310 Mr. USHA SUDAM AND SUDAM KHANDU MORE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24110720230101909 12/07/2023 Navnath ShridharJadhav 1809007WL016620 Navnath ShridharJadhav 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049348 Mr. NAVNATH SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24110720230101911 12/07/2023 Walmik Shrishar Jadhav 1809007WL016620 Walmik Shrishar Jadhav 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049383 Mr. VALMIK SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-037-001/369
(TELANGASHI) 		1809007000NRG24110720230101943 12/07/2023 Rameshwar Tukaram More 1809007WL016622 Rameshwar Tukaram More 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049346 Mr. RAMESHWAR TUKARAM MORE BANK OF MAHARASHTRA(607387)
223 JAMKHED MH-09-007-037-001/373
(TELANGASHI) 		1809007000NRG24110720230101929 12/07/2023 Ankush Maruti Jayabhay 1809007WL016621 Ankush Maruti Jayabhay 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049388 JAIBHAY ANKUSH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 JAMKHED MH-09-007-037-001/40
(TELANGASHI) 		1809007000NRG24110720230101885 12/07/2023 BABURAO DIGABAR KAKDE 1809007WL016618 BABURAO DIGABAR KAKDE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049352 KAKADE BABURAO DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 JAMKHED MH-09-007-037-001/437
(TELANGASHI) 		1809007000NRG24100720230101603 12/07/2023 SHARAD 1809007WL016566 SHARAD 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049387 Mr. SHARAD HANUMANT DHALE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-037-001/447
(TELANGASHI) 		1809007000NRG24100720230101573 12/07/2023 ANIL ASHRUBA TAKLE 1809007WL016564 ANIL ASHRUBA TAKLE 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049174 Mr. Anil Ashruba Takale BANK OF MAHARASHTRA(607387)
227 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24110720230101946 12/07/2023 VITTHAL PANDURANG KEKAN 1809007WL016622 VITTHAL PANDURANG KEKAN 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049172 Mr. VITTHAL PANDURANG KEKAN CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-037-001/530
(TELANGASHI) 		1809007000NRG24110720230102723 12/07/2023 DASHRATH 1809007WL016766 DASHRATH 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049381 Mr. DASHRATH SHESHRAO LAVANGAR CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-037-001/535
(TELANGASHI) 		1809007000NRG24100720230101604 12/07/2023 AMOL 1809007WL016566 AMOL 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049355 MR AMOL VIRAPAKSHA VIBHUTE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-037-001/537
(TELANGASHI) 		1809007000NRG24110720230101869 12/07/2023 BHARAT 1809007WL016617 BHARAT 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049332 DHALE BHARAT SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
231 JAMKHED MH-09-007-037-001/538
(TELANGASHI) 		1809007000NRG24110720230101870 12/07/2023 NAMDEV 1809007WL016617 NAMDEV 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049311 DHALE NAMDEO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-037-001/538
(TELANGASHI) 		1809007000NRG24110720230101871 12/07/2023 PARSSHURAM 1809007WL016617 PARSSHURAM 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049312 Mr. PARSHURAM NAMDEV DHALE CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-037-001/539
(TELANGASHI) 		1809007000NRG24110720230101872 12/07/2023 MAHARUDRA 1809007WL016617 MAHARUDRA 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049173 DHALE MAHARUDRA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 JAMKHED MH-09-007-037-001/539
(TELANGASHI) 		1809007000NRG24110720230101873 12/07/2023 SIDDHESWAR 1809007WL016617 SIDDHESWAR 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049309 MR SIDDHESHWAR MAHARUDA DHALE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-037-001/66
(TELANGASHI) 		1809007000NRG24110720230102718 12/07/2023 GANESH 1809007WL016765 GANESH 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049314 Master GANESH BHIMRAO CHOURE CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-037-001/69
(TELANGASHI) 		1809007000NRG24110720230101887 12/07/2023 BALU LALA GAIKAWAD 1809007WL016618 BALU LALA GAIKAWAD 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049175 Mr. BALASAHEB LALA GAIKWAD CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-037-001/69
(TELANGASHI) 		1809007000NRG24110720230101888 12/07/2023 BHAGWAN 1809007WL016618 BHAGWAN 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049176 Mr. BHAGAVAN BALASAHEB GAYKAWAD CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-037-001/73
(TELANGASHI) 		1809007000NRG24110720230102720 12/07/2023 RAMA 1809007WL016765 RAMA 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049391 Mr. RAMA BHAUSAHEB DHALE BANK OF MAHARASHTRA(607387)
239 JAMKHED MH-09-007-037-001/82
(TELANGASHI) 		1809007000NRG24100720230101586 12/07/2023 ANGAD 1809007WL016565 ANGAD 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049065 DHALE ANGAD BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-037-001/84
(TELANGASHI) 		1809007000NRG24110720230102724 12/07/2023 DNYANDEV 1809007WL016766 DNYANDEV 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230049384 Mr. DNYNDEV NIVRUTTI DHALE CENTRAL BANK OF INDIA(607115)
SubTotal 51150 51150
241 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24110720230101738 12/07/2023 Navnath Eknath Jadhav 1809007WL016596 Navnath Eknath Jadhav 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049342 NAVNATA AIAKANAT JADHAV BANK OF BARODA(606985)
242 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24110720230101739 12/07/2023 Parubai Navnath Jadhav 1809007WL016596 Parubai Navnath Jadhav 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049275 Mrs. PARUBAI NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24110720230101750 12/07/2023 Rohidas Navnath Jadhav 1809007WL016597 Rohidas Navnath Jadhav 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049377 Mr. ROHIDAS NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-018-001/106
(KAWADGAON) 		1809007000NRG24100720230101546 12/07/2023 VIshal 1809007WL016561 VIshal 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049270 Mr. VISHAL RAMDAS NANNAVRE CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24100720230101474 12/07/2023 Hirabai Namdev Hange 1809007WL016553 Hirabai Namdev Hange 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049269 Mrs. HIRABAI NAMDEO HANGE CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24100720230101473 12/07/2023 Namdev Kisan Hange 1809007WL016553 Namdev Kisan Hange 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049246 HANGE NAMDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24100720230101475 12/07/2023 Ajinath Kisan Khose 1809007WL016553 Ajinath Kisan Khose 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049359 Mr. KISAN AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24100720230101476 12/07/2023 Gopabai Ajinath Khose 1809007WL016553 Gopabai Ajinath Khose 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049278 Mrs. GOPABAI AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-018-001/128
(KAWADGAON) 		1809007000NRG24100720230101460 12/07/2023 Rajendra Sahebrao Waghmare 1809007WL016551 Rajendra Sahebrao Waghmare 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049350 Mr. RAJENDRA SAHEBRAO WAGMARE CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-018-001/128
(KAWADGAON) 		1809007000NRG24100720230101461 12/07/2023 Sunita Rajendra Waghmare 1809007WL016551 Sunita Rajendra Waghmare 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049351 Mr. RAJENDRA SAHEBRAO WAGMARE CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-018-001/131
(KAWADGAON) 		1809007000NRG24110720230101740 12/07/2023 Nandabai Ashok Gaikawad 1809007WL016596 Nandabai Ashok Gaikawad 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049289 GAIKWAD GOKUL ASHOK APK GAIKWAD NANDA AS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
252 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24110720230101742 12/07/2023 Sushila Vijay Gaikwad 1809007WL016596 Sushila Vijay Gaikwad 00089 CBIN0282292 1740 1740 Rejected 19/07/2023 A200230049294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24110720230101741 12/07/2023 Vijay Rambhau Gaikwad 1809007WL016596 Vijay Rambhau Gaikwad 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049245 Mr. GAIKWAD VIJAY RAMBHAU CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24100720230101477 12/07/2023 Rmkrushna Dnyandev Shedage 1809007WL016553 Rmkrushna Dnyandev Shedage 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049287 Mr. RAMKRUSHNA DNYANDEV SHEGADE CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24100720230101478 12/07/2023 Sharda Ramkisan Shegade 1809007WL016553 Sharda Ramkisan Shegade 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049288 Mrs. SHARDA RAMKISAN SHEGADE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24100720230101479 12/07/2023 Sambhaji Hambirrao Pawar 1809007WL016553 Sambhaji Hambirrao Pawar 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049292 Mr. SAMBHAJI HAMBIRRAO PAWAR CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24110720230101744 12/07/2023 Ashabai Shriram Khade 1809007WL016596 Ashabai Shriram Khade 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049271 Mrs. ASHABAI SHRIRAM KHADE CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24110720230101743 12/07/2023 Shriram Malhari Khade 1809007WL016596 Shriram Malhari Khade 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049375 Mr. SHRIRAM MALHARI KHADE CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-018-001/202
(KAWADGAON) 		1809007000NRG24100720230101462 12/07/2023 Raghunath Shripati Hange 1809007WL016551 Raghunath Shripati Hange 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049274 Mr. RAGHUNATH SHRIPATI HANGE CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24100720230101464 12/07/2023 Bhivrabai kalidas Barde 1809007WL016551 Bhivrabai kalidas Barde 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049279 Mrs. BHIVARABAI KALIDAS BARDE CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-018-001/213
(KAWADGAON) 		1809007000NRG24100720230101463 12/07/2023 Kalidas Bapurao Barde 1809007WL016551 Kalidas Bapurao Barde 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049280 Mr. KALIDAS BAPURAO BARDE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24110720230101745 12/07/2023 Balbhim Eknath Bhore 1809007WL016596 Balbhim Eknath Bhore 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049329 Mr. BALBHIM EKNATH BHORE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24110720230101746 12/07/2023 Bhausaheb Balbhim Bhore 1809007WL016596 Bhausaheb Balbhim Bhore 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049356 Mr. BHAUSAHEB BALBHIM BHORE CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-018-001/225
(KAWADGAON) 		1809007000NRG24110720230101747 12/07/2023 Manik Eknath Bodhe 1809007WL016596 Manik Eknath Bodhe 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049305 Mr. MANIK EKNATH BODHE CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-018-001/243
(KAWADGAON) 		1809007000NRG24110720230101751 12/07/2023 baydabai Abasaheb Raut 1809007WL016597 baydabai Abasaheb Raut 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049362 Mrs. KUSUM ABASAHEB RAUT CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-018-001/246
(KAWADGAON) 		1809007000NRG24100720230101554 12/07/2023 Bapu Gahininath Bhore 1809007WL016562 Bapu Gahininath Bhore 00089 CBIN0282292 1038 1038 Processed 19/07/2023 A200230049295 Mr. BAPUSAHEB GAHINATH BHORE CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-018-001/246
(KAWADGAON) 		1809007000NRG24100720230101555 12/07/2023 Sharada Bapusaheb Bhore 1809007WL016562 Sharada Bapusaheb Bhore 00089 CBIN0282292 1038 1038 Processed 19/07/2023 A200230049293 Mrs. SHARDA BAPUSAHEB BHORE CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-018-001/254
(KAWADGAON) 		1809007000NRG24100720230101547 12/07/2023 Aabasaheb Bhanudas Bhore 1809007WL016561 Aabasaheb Bhanudas Bhore 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049285 Mr. AABASAHEB BHANUDAS BHORE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-018-001/254
(KAWADGAON) 		1809007000NRG24100720230101548 12/07/2023 VIMAL ABASAHEB BHORE 1809007WL016561 VIMAL ABASAHEB BHORE 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049286 Mrs. VIMAL AABASAHEB BHORE CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-018-001/255
(KAWADGAON) 		1809007000NRG24110720230101752 12/07/2023 Shashikala Vinayak Bhore 1809007WL016597 Shashikala Vinayak Bhore 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049284 BHORE SHASHIKALA VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24110720230101753 12/07/2023 Ankush Eknath Jadhav 1809007WL016597 Ankush Eknath Jadhav 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049272 Mr. ANKUSH EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-018-001/272
(KAWADGAON) 		1809007000NRG24110720230101754 12/07/2023 Jijabai 1809007WL016597 Jijabai 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049267 Mrs. JIJABAI ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-018-001/283
(KAWADGAON) 		1809007000NRG24110720230101755 12/07/2023 Sitabai Ramdas Kekan 1809007WL016597 Sitabai Ramdas Kekan 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049380 Mrs. SITABAI RAMDAS KEKAN CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24110720230101757 12/07/2023 MANISHA 1809007WL016597 MANISHA 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049304 Mrs. MANISHA SAMBHAJI SHEGADE CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-018-001/291
(KAWADGAON) 		1809007000NRG24110720230101756 12/07/2023 Shegde Sambhaji Vitthal 1809007WL016597 Shegde Sambhaji Vitthal 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049171 Mr. SAMBHAJI VITTHAL SHEGADE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-018-001/299
(KAWADGAON) 		1809007000NRG24100720230101465 12/07/2023 Manisha Ashruba Gopalghare 1809007WL016551 Manisha Ashruba Gopalghare 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049316 Mrs. MANISHA ASHRUBA GOPALGHARE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-018-001/300
(KAWADGAON) 		1809007000NRG24110720230101759 12/07/2023 Indubai Sandipan Raut 1809007WL016597 Indubai Sandipan Raut 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049273 Mrs. INDUBAI SANDIPAN RAUT CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-018-001/300
(KAWADGAON) 		1809007000NRG24110720230101758 12/07/2023 Sandipan 1809007WL016597 Sandipan 00089 CBIN0282292 1638 1638 Processed 19/07/2023 A200230049296 RAUT SANDIPAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
279 JAMKHED MH-09-007-018-001/319
(KAWADGAON) 		1809007000NRG24100720230101481 12/07/2023 Ajinath Malhari Khade 1809007WL016553 Ajinath Malhari Khade 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049290 KHADE AJINATH MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
280 JAMKHED MH-09-007-018-001/319
(KAWADGAON) 		1809007000NRG24100720230101482 12/07/2023 Suman Ajinath Khade 1809007WL016553 Suman Ajinath Khade 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049291 Mrs. SUMAN AJINATH KHADE CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24100720230101467 12/07/2023 Arunabai Lahu Sanap 1809007WL016551 Arunabai Lahu Sanap 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049265 SANAP SHAHADEO LAHU APK SANAP ARUNA LAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24100720230101468 12/07/2023 DADA LAHU SANAP 1809007WL016551 DADA LAHU SANAP 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049367 Master DADA LAHU SANAP CENTRAL BANK OF INDIA(607115)
283 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24100720230101466 12/07/2023 Lahu 1809007WL016551 Lahu 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049266 Mr. LAHU SAHEBRAO SANAP CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-018-001/364
(KAWADGAON) 		1809007000NRG24100720230101469 12/07/2023 ankush 1809007WL016551 ankush 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049379 Mr. ANKUSH HARIBHAU RAUT CENTRAL BANK OF INDIA(607115)
285 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24100720230101483 12/07/2023 Balasaheb 1809007WL016553 Balasaheb 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049268 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24110720230101749 12/07/2023 Mangal Nanasaheb Khose 1809007WL016596 Mangal Nanasaheb Khose 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049345 Mrs. MANGAL NANASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
287 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24110720230101748 12/07/2023 Nanasaheb Kisan Khose 1809007WL016596 Nanasaheb Kisan Khose 00089 CBIN0282292 1740 1740 Processed 19/07/2023 A200230049360 Mr. NANA KISAN KHOSE CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-018-001/417
(KAWADGAON) 		1809007000NRG24100720230101549 12/07/2023 Mahesh Narayan Adhure 1809007WL016561 Mahesh Narayan Adhure 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049385 Mr. MAHESH NARAYAN ADHURE CENTRAL BANK OF INDIA(607115)
289 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24100720230101551 12/07/2023 Bapusaheb Narayan Adhure 1809007WL016561 Bapusaheb Narayan Adhure 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049364 Mr. BAPUSAHEB NARAYAN ADHURE CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24100720230101550 12/07/2023 Narayan Rambhau Adhure 1809007WL016561 Narayan Rambhau Adhure 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049277 ADHURE NARAYAN RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
291 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24110720230102622 12/07/2023 APPA VITTHAL GITE 1809007WL016757 APPA VITTHAL GITE 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049340 Mr. APPA VITHAL GITE CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24110720230102623 12/07/2023 BHIMABAI APPA GITE 1809007WL016757 BHIMABAI APPA GITE 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049341 Mr. APPA VITHAL GITE CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24110720230102626 12/07/2023 BABAI MHATARDEV SANGALE 1809007WL016757 BABAI MHATARDEV SANGALE 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049339 Mr. MAHATARDEV RAKHMAJI SANGALE CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-018-001/442
(KAWADGAON) 		1809007000NRG24110720230102625 12/07/2023 MHATARDEV RAKHMAJI SANGALE 1809007WL016757 MHATARDEV RAKHMAJI SANGALE 00089 CBIN0282292 1212 1212 Processed 19/07/2023 A200230049338 SANGALE MHATARDEO RAKHAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
295 JAMKHED MH-09-007-018-001/92
(KAWADGAON) 		1809007000NRG24100720230101470 12/07/2023 Nanibai Shivaji Bhore 1809007WL016551 Nanibai Shivaji Bhore 00089 CBIN0282292 1392 1392 Processed 19/07/2023 A200230049297 Mrs. NANIBAI SHIVAJI BHORE CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-018-002/27
(KAWADGAON) 		1809007000NRG24100720230101542 12/07/2023 Sudamati Manik Khose 1809007WL016560 Sudamati Manik Khose 00089 CBIN0282292 1452 1452 Processed 19/07/2023 A200230049283 Mrs. SUDAMATI MANIK KHOSE CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-018-002/39
(KAWADGAON) 		1809007000NRG24100720230101557 12/07/2023 Dhananjay Maruti Shelke 1809007WL016562 Dhananjay Maruti Shelke 00089 CBIN0282292 1038 1038 Processed 19/07/2023 A200230049374 SHELAKE DHANJAY MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
298 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24110720230102408 12/07/2023 SAMURUDDI 1809007WL016712 SAMURUDDI 00089 CBIN0282292 1500 1500 Processed 19/07/2023 A200230049363 Miss. SAMRUDHI ANIL SHELAKE CENTRAL BANK OF INDIA(607115)
299 JAMKHED MH-09-007-018-002/42
(KAWADGAON) 		1809007000NRG24100720230101543 12/07/2023 Angad Manik Khose 1809007WL016560 Angad Manik Khose 00089 CBIN0282292 1452 1452 Processed 19/07/2023 A200230049282 KHOSE ANGAD MANIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
300 JAMKHED MH-09-007-018-002/42
(KAWADGAON) 		1809007000NRG24100720230101544 12/07/2023 Radhika Angtad Khose 1809007WL016560 Radhika Angtad Khose 00089 CBIN0282292 1452 1452 Processed 19/07/2023 A200230049281 KHOSE RADHIKA ANGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
301 JAMKHED MH-09-007-018-002/49
(KAWADGAON) 		1809007000NRG24100720230101545 12/07/2023 Anil 1809007WL016560 Anil 00089 CBIN0282292 1452 1452 Processed 19/07/2023 A200230049276 ANIL CHANDRAKANT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-018-002/71
(KAWADGAON) 		1809007000NRG24100720230101558 12/07/2023 Mithu Mahadev Khose 1809007WL016562 Mithu Mahadev Khose 00089 CBIN0282292 1038 1038 Processed 19/07/2023 A200230049353 Mr. MITHU MAHADEV KHOSE CENTRAL BANK OF INDIA(607115)
SubTotal 90072 90072
303 JAMKHED MH-09-007-037-001/114
(TELANGASHI) 		1809007000NRG24110720230102684 12/07/2023 NANDU BAJIRAO DHALE 1809007WL016763 NANDU BAJIRAO DHALE 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A200230049330 Mr. Nandkumar Bajirao Dhale BANK OF MAHARASHTRA(607387)
304 JAMKHED MH-09-007-037-001/119
(TELANGASHI) 		1809007000NRG24110720230102688 12/07/2023 VISHNU 1809007WL016763 VISHNU 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A200230049392 Mr. VISHNU KAILAS DHALE BANK OF MAHARASHTRA(607387)
305 JAMKHED MH-09-007-037-001/345
(TELANGASHI) 		1809007000NRG24110720230101835 12/07/2023 SHARMILA RAMESH VISHWAS 1809007WL016614 SHARMILA RAMESH VISHWAS 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A200230049366 SHARMILA BISWAS PUNJAB NATIONAL BANK(508568)
306 JAMKHED MH-09-007-037-001/426
(TELANGASHI) 		1809007000NRG24110720230101945 12/07/2023 sandip ashok neherkar 1809007WL016622 sandip ashok neherkar 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A200230049393 SANDIP ASHOK NEHARKAR HDFC BANK LTD(607152)
307 JAMKHED MH-09-007-037-001/439
(TELANGASHI) 		1809007000NRG24110720230101845 12/07/2023 KOMAL NILKANTH DHALE 1809007WL016615 KOMAL NILKANTH DHALE 00415 SBIN0000537 1650 1650 Rejected 19/07/2023 A200230049315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JAMKHED MH-09-007-037-001/452
(TELANGASHI) 		1809007000NRG24110720230101858 12/07/2023 SHAHADEV 1809007WL016616 SHAHADEV 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A200230049368 Mr. SHAHADEO BALIRAM JAYBHAY BANK OF MAHARASHTRA(607387)
309 JAMKHED MH-09-007-040-001/292
(DEOITHAN) 		1809007000NRG24110720230102578 12/07/2023 HIRAMAN DIGAMBAR JAWALE 1809007WL016752 HIRAMAN DIGAMBAR JAWALE 00415 SBIN0000537 1638 1638 Processed 19/07/2023 A200230049306 MR HIRAMAN DIGAMBAR JAWALE STATE BANK OF INDIA(508548)
SubTotal 11538 11538
310 JAMKHED MH-09-007-018-001/214
(KAWADGAON) 		1809007000NRG24100720230101552 12/07/2023 Dadahari 1809007WL016562 Dadahari 00415 SBIN0007739 1038 1038 Processed 19/07/2023 A200230049153 Mr. DADAHARI KASHINATH KHOSE CENTRAL BANK OF INDIA(607115)
311 JAMKHED MH-09-007-018-001/214
(KAWADGAON) 		1809007000NRG24100720230101553 12/07/2023 Sangita 1809007WL016562 Sangita 00415 SBIN0007739 1038 1038 Processed 19/07/2023 A200230049376 Mrs. SANGEETA DADAHARI KHOSE CENTRAL BANK OF INDIA(607115)
312 JAMKHED MH-09-007-018-002/11
(KAWADGAON) 		1809007000NRG24100720230101556 12/07/2023 Shelke Tatyaram Bapurao 1809007WL016562 Shelke Tatyaram Bapurao 00415 SBIN0007739 1038 1038 Processed 19/07/2023 A200230049156 MR TATYARAM BAPURAO SHELKE STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-018-002/15
(KAWADGAON) 		1809007000NRG24100720230101456 12/07/2023 Khose Digambar Baba 1809007WL016550 Khose Digambar Baba 00415 SBIN0007739 1638 1638 Processed 19/07/2023 A200230049152 KHOSE DIGAMBAR BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
314 JAMKHED MH-09-007-018-002/19
(KAWADGAON) 		1809007000NRG24100720230101541 12/07/2023 Govind Manohar Khose 1809007WL016560 Govind Manohar Khose 00415 SBIN0007739 1452 1452 Processed 19/07/2023 A200230049370 Mr. GOVIND MANOHAR KHOSE BANK OF MAHARASHTRA(607387)
315 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24110720230102404 12/07/2023 DNYANDEV 1809007WL016712 DNYANDEV 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049343 MR DNYANDEO MARUTI MARUTI SHELKE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24110720230102405 12/07/2023 REKHA 1809007WL016712 REKHA 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049394 MRS REKHA SUNIL SHELAKE STATE BANK OF INDIA(508548)
317 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24110720230102406 12/07/2023 Ashok Sarjerao Khose 1809007WL016712 Ashok Sarjerao Khose 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049337 MR ASHOK SRRJERAO KHOSE STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24110720230102407 12/07/2023 ANIL 1809007WL016712 ANIL 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049157 Mr. ANIL DNYANDEV SHELKE CENTRAL BANK OF INDIA(607115)
319 JAMKHED MH-09-007-018-002/44
(KAWADGAON) 		1809007000NRG24110720230102409 12/07/2023 Baban Dnyandev Khose 1809007WL016712 Baban Dnyandev Khose 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049154 Mr. BABAN MARUTI SHELKE CENTRAL BANK OF INDIA(607115)
320 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24110720230102411 12/07/2023 Dropada Janardhan Khose 1809007WL016712 Dropada Janardhan Khose 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049357 MISS DROPADA JANARDHAN KHOSE STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-018-002/67
(KAWADGAON) 		1809007000NRG24110720230102410 12/07/2023 Khose Janardhan Balbhim 1809007WL016712 Khose Janardhan Balbhim 00415 SBIN0007739 1500 1500 Processed 19/07/2023 A200230049151 KHOSE JANARDHAN BALABHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 JAMKHED MH-09-007-018-002/74
(KAWADGAON) 		1809007000NRG24100720230101459 12/07/2023 Dipak Jagannath Khose 1809007WL016550 Dipak Jagannath Khose 00415 SBIN0007739 1638 1638 Processed 19/07/2023 A200230049354 MR DIPAK JAGANNATH KHOSE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24100720230101394 12/07/2023 Angad Maruti Karande 1809007WL016539 Angad Maruti Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049155 ANGAD MARUTI KARNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
324 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24100720230101396 12/07/2023 Satyabhama Shamrao Karande 1809007WL016539 Satyabhama Shamrao Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049333 MRS SATYABHAMA SHAMRAO KARANDE STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24100720230101395 12/07/2023 Shamrao Baba Karande 1809007WL016539 Shamrao Baba Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049371 MR SHAMRAO BABA KARANDE STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24100720230101397 12/07/2023 Vitthal Goving Karande 1809007WL016539 Vitthal Goving Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049361 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
327 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24100720230101399 12/07/2023 Rukhmini Biru Karande 1809007WL016539 Rukhmini Biru Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049335 MRS RUKMINI BIRU KARANDE STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24100720230101400 12/07/2023 Bhaskar Shripati Nikam 1809007WL016539 Bhaskar Shripati Nikam 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049247 BHASKAR SRIPATI NIKAM STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-021-001/202
(BAVI) 		1809007000NRG24100720230101402 12/07/2023 Janabai Sakhahari Karande 1809007WL016539 Janabai Sakhahari Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049336 MRS JANABAI SAKHAHARI KARANDE STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24100720230101404 12/07/2023 Usha Dadasaheb Pawar 1809007WL016539 Usha Dadasaheb Pawar 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049372 MRS USHA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-021-001/253
(BAVI) 		1809007000NRG24100720230101405 12/07/2023 Dipali Sachin Karande 1809007WL016539 Dipali Sachin Karande 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230049365 MRS DIPALI SACHIN KARANDE STATE BANK OF INDIA(508548)
332 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24100720230101412 12/07/2023 Manik Nana Jadhav 1809007WL016540 Manik Nana Jadhav 00415 SBIN0007739 1911 1911 Processed 19/07/2023 A200230049150 MANIK NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36183 36183
333 JAMKHED MH-09-007-018-001/478
(KAWADGAON) 		1809007000NRG24110720230102627 12/07/2023 JALINDAR 1809007WL016757 JALINDAR 00691 IPOS0000001 1212 1212 Processed 19/07/2023 A200230049143 SANGALE JALINDAR TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
334 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24110720230102701 12/07/2023 DATTATRAY 1809007WL016764 DATTATRAY 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A200230049146 Mr. DATTATRAY LAXMAN KOTHULE BANK OF MAHARASHTRA(607387)
335 JAMKHED MH-09-007-037-001/522
(TELANGASHI) 		1809007000NRG24110720230102704 12/07/2023 YOGESH 1809007WL016764 YOGESH 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A200230049147 YOGESH DATTATRAY MULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
336 JAMKHED MH-09-007-037-001/571
(TELANGASHI) 		1809007000NRG24110720230101933 12/07/2023 ANIL 1809007WL016621 ANIL 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A200230049144 GHYAL ANIL BHALCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
337 JAMKHED MH-09-007-037-001/571
(TELANGASHI) 		1809007000NRG24110720230101934 12/07/2023 MANISHA 1809007WL016621 MANISHA 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A200230049148 MANISHA ANIL GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMKHED MH-09-007-040-001/235
(DEOITHAN) 		1809007000NRG24110720230102577 12/07/2023 Kautikabai Sambhaji Sargar 1809007WL016752 Kautikabai Sambhaji Sargar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230049145 KAUTIKABAI SAMBHAJI SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9450 9450
Total 542475 542475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_120723APB_FTO_112211 Bank of Maharastra MAHB0000914 JATEGAON 252450
2 JAMKHED MH1809007999_120723APB_FTO_112211 Bank of Maharastra MAHB0001865 JAMKHED 17910
3 JAMKHED MH1809007999_120723APB_FTO_112211 Canara Bank CNRB0001651 RAJURI 8190
4 JAMKHED MH1809007999_120723APB_FTO_112211 Canara Bank CNRB0004508 NAIGAON 14754
5 JAMKHED MH1809007999_120723APB_FTO_112211 Central Bank Of India CBIN0281004 JAMKHED 50778
6 JAMKHED MH1809007999_120723APB_FTO_112211 Central Bank Of India CBIN0282005 KHARDA 51150
7 JAMKHED MH1809007999_120723APB_FTO_112211 Central Bank Of India CBIN0282292 PATODA 90072
8 JAMKHED MH1809007999_120723APB_FTO_112211 State Bank of India SBIN0000537 JAMKHED 11538
9 JAMKHED MH1809007999_120723APB_FTO_112211 State Bank of India SBIN0007739 HALGAON 36183
10 JAMKHED MH1809007999_120723APB_FTO_112211 India Post Payments Bank IPOS0000001 AHMEDNAGAR 9450

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