Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_131023APB_FTO_238725
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-09-007-057-001/364
(NAIGAON) 		1809007000NRG24131020230223002 13/10/2023 Akshay Bhaskar Ugale 1809007WL035699 Akshay Bhaskar Ugale 00051 MAHB0000576 1638 1638 Processed 14/10/2023 6468571472 AKSHAY BHASKAR UGALE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24131020230221791 13/10/2023 AUDUMBAR BALASAHEB KAWADE 1809007WL035536 AUDUMBAR BALASAHEB KAWADE 00051 MAHB0001571 1584 1584 Processed 14/10/2023 6468571154 AUDUMBAR BALASAHEB KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
3 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24131020230220714 13/10/2023 Krushna Uddhav Pote 1809007WL035435 Krushna Uddhav Pote 00051 MAHB0001865 1764 1764 Processed 14/10/2023 6468571157 KRISHNA UDDHAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24131020230220684 13/10/2023 Babu Laxman Pote 1809007WL035433 Babu Laxman Pote 00051 MAHB0001865 1758 1758 Processed 14/10/2023 6468571426 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24131020230220692 13/10/2023 Mandabai Shantilal Pote 1809007WL035433 Mandabai Shantilal Pote 00051 MAHB0001865 1758 1758 Processed 14/10/2023 6468571095 MANDABAI SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24131020230223135 13/10/2023 Suvarna Sainath Kumatkar 1809007WL035712 Suvarna Sainath Kumatkar 00051 MAHB0001865 1746 1746 Processed 14/10/2023 6468571689 Mrs. Suvarna Sainath Kumatkar BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24131020230220762 13/10/2023 TATYASAHEB BAPU GORE 1809007WL035438 TATYASAHEB BAPU GORE 00051 MAHB0001865 1770 1770 Processed 14/10/2023 6468571383 TATYASAHEB BAPU GORE ICICI BANK LTD(508534)
8 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24131020230223053 13/10/2023 SANGITA MAHADU JAGTAP 1809007WL035706 SANGITA MAHADU JAGTAP 00051 MAHB0001865 1776 1776 Processed 14/10/2023 6468571662 Mrs. SANGITA MAHADEV JAGTAP BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24131020230223059 13/10/2023 SAMBHAJI BHANUDAS JAGTAP 1809007WL035706 SAMBHAJI BHANUDAS JAGTAP 00051 MAHB0001865 1776 1776 Processed 14/10/2023 6468571661 SAMBHAJI BHANUDAS JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24131020230223063 13/10/2023 Akash Kacharu Mhaske 1809007WL035706 Akash Kacharu Mhaske 00051 MAHB0001865 1776 1776 Processed 14/10/2023 6468571663 MHASKE AKASH KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24131020230223061 13/10/2023 Kacharu Kondiba Mhaske 1809007WL035706 Kacharu Kondiba Mhaske 00051 MAHB0001865 1776 1776 Processed 14/10/2023 6468571659 MHASKE KACHARU KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24131020230223062 13/10/2023 Ratanmala Kacharu Mhaske 1809007WL035706 Ratanmala Kacharu Mhaske 00051 MAHB0001865 1776 1776 Processed 14/10/2023 6468571660 MRS RATANBAI KACHARU MHASKE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24131020230221075 13/10/2023 AJAY APPASAHEB LEKURWALE 1809007WL035471 AJAY APPASAHEB LEKURWALE 00051 MAHB0001865 1728 1728 Processed 14/10/2023 6468571481 Mr. AJAY APPASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24131020230221073 13/10/2023 Appasaheb Sundardas Lekurwale 1809007WL035471 Appasaheb Sundardas Lekurwale 00051 MAHB0001865 1728 1728 Processed 14/10/2023 6468571574 Mr. APPASAHEB ABASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24131020230221074 13/10/2023 Godavari Appasaheb Lekurwale 1809007WL035471 Godavari Appasaheb Lekurwale 00051 MAHB0001865 1728 1728 Processed 14/10/2023 6468571119 MRS GODAVARI APPASAHEB LEKURWALE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24131020230221077 13/10/2023 Varsha Kantilal Katrajkar 1809007WL035471 Varsha Kantilal Katrajkar 00051 MAHB0001865 1728 1728 Processed 14/10/2023 6468571420 Mrs. VARSHA KANTILAL KATRAJKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24131020230221891 13/10/2023 Vikram Ajinath Gambhire 1809007WL035543 Vikram Ajinath Gambhire 00051 MAHB0001865 1578 1578 Processed 14/10/2023 6468571479 Mr. VIKRAM AJINATH GAMBHIRE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24131020230221045 13/10/2023 Fulchand Bhanudas Katrajkar 1809007WL035469 Fulchand Bhanudas Katrajkar 00051 MAHB0001865 1668 1668 Processed 14/10/2023 6468571439 KATRAJKAR FULCHAND BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24131020230221046 13/10/2023 Nanda Fulchand Katrajkar 1809007WL035469 Nanda Fulchand Katrajkar 00051 MAHB0001865 1668 1668 Processed 14/10/2023 6468571440 KATRAJKAT NANDABAI FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24131020230221048 13/10/2023 Chandrabhaga Trimbak Gade 1809007WL035469 Chandrabhaga Trimbak Gade 00051 MAHB0001865 1668 1668 Processed 14/10/2023 6468571104 Mrs. CHANDRABHAGA TRIMBAK GADE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24131020230221049 13/10/2023 Suresh Trimbak Gade 1809007WL035469 Suresh Trimbak Gade 00051 MAHB0001865 1668 1668 Processed 14/10/2023 6468571480 Mr. SURESH TRIMBAK GADE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24131020230221050 13/10/2023 Shrivat Nagu Shirsath 1809007WL035469 Shrivat Nagu Shirsath 00051 MAHB0001865 1668 1668 Processed 14/10/2023 6468571436 Mr. SHRIVAT NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24131020230221034 13/10/2023 Bhanudas Bhagwan Tilekar 1809007WL035468 Bhanudas Bhagwan Tilekar 00051 MAHB0001865 1710 1710 Processed 14/10/2023 6468571108 BHANUDAS BHAGWAN TILEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24131020230221035 13/10/2023 Suman Bhanudas Tilekar 1809007WL035468 Suman Bhanudas Tilekar 00051 MAHB0001865 1710 1710 Processed 14/10/2023 6468571117 TELEKAR SUMAN BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24131020230221039 13/10/2023 NIKITA BABASAHEB SHIRSATH 1809007WL035468 NIKITA BABASAHEB SHIRSATH 00051 MAHB0001865 1710 1710 Processed 14/10/2023 6468571429 MISS NIKITA TUKARAM PAWAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24131020230221038 13/10/2023 Ramdas Chhagan Shirsath 1809007WL035468 Ramdas Chhagan Shirsath 00051 MAHB0001865 1710 1710 Processed 14/10/2023 6468571437 Mr. RAMDAS CHHAGAN SHIRSATH BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24131020230221009 13/10/2023 Atmaram Dattu Bhutkar 1809007WL035466 Atmaram Dattu Bhutkar 00051 MAHB0001865 1698 1698 Processed 14/10/2023 6468571103 Mr. ATMARAM DATTU BHUTKAR BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24131020230221086 13/10/2023 SAGAR GAUTAM VATANE 1809007WL035471 SAGAR GAUTAM VATANE 00051 MAHB0001865 1728 1728 Processed 14/10/2023 6468571120 Mr. Sagar Gautam Vatane BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24131020230221085 13/10/2023 Vijubai Gautam Vatane 1809007WL035471 Vijubai Gautam Vatane 00051 MAHB0001865 1728 1728 Processed 14/10/2023 6468571375 Mrs. VIJUBAI GAUTAM VATANE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24131020230221259 13/10/2023 CHAYA POPAT VATANE 1809007WL035487 CHAYA POPAT VATANE 00051 MAHB0001865 1698 1698 Processed 14/10/2023 6468571419 Mrs. CHHAYA POPAT VATANE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24131020230221261 13/10/2023 GOKUL 1809007WL035487 GOKUL 00051 MAHB0001865 1698 1698 Processed 14/10/2023 6468571113 VATANE GOKUL POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24131020230221260 13/10/2023 LAXMAN 1809007WL035487 LAXMAN 00051 MAHB0001865 1698 1698 Processed 14/10/2023 6468571112 VATANE LAXMAN POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24131020230221166 13/10/2023 Manisha Ram Vakle 1809007WL035479 Manisha Ram Vakle 00051 MAHB0001865 1572 1572 Processed 14/10/2023 6468571535 Mrs. MANISHA RAMCHANDRA WAKLE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24131020230221169 13/10/2023 Aruna Lahu Wakle 1809007WL035479 Aruna Lahu Wakle 00051 MAHB0001865 1572 1572 Processed 14/10/2023 6468571090 ARUNA LAHU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24131020230221171 13/10/2023 SURESH BABAN MAHAJAN 1809007WL035479 SURESH BABAN MAHAJAN 00051 MAHB0001865 1572 1572 Processed 14/10/2023 6468571089 SURESH BABAN MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24131020230221175 13/10/2023 Sunita Kacharu Vakle 1809007WL035479 Sunita Kacharu Vakle 00051 MAHB0001865 1572 1572 Processed 14/10/2023 6468571476 Mrs. SUNITA KACHARU WAKALE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24131020230221159 13/10/2023 Appasaheb Ramchandra Disale 1809007WL035478 Appasaheb Ramchandra Disale 00051 MAHB0001865 1650 1650 Processed 14/10/2023 6468571338 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-021-001/188
(BAVI) 		1809007000NRG24131020230221733 13/10/2023 Bhimrao Shripati Nikam 1809007WL035531 Bhimrao Shripati Nikam 00051 MAHB0001865 1800 1800 Processed 14/10/2023 6468571373 Mr. BHIMRAO SHRIPATI NIKAM BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-021-001/188
(BAVI) 		1809007000NRG24131020230221734 13/10/2023 Mahananda Bhimrao Nikam 1809007WL035531 Mahananda Bhimrao Nikam 00051 MAHB0001865 1800 1800 Processed 14/10/2023 6468571340 Mrs. MAHANANDA BHIMRAO NIKAM BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24131020230221910 13/10/2023 Abhijit Bhaskar Nikam 1809007WL035544 Abhijit Bhaskar Nikam 00051 MAHB0001865 1494 1494 Processed 14/10/2023 6468571086 Mr. ABHIJIT BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24131020230221784 13/10/2023 Asha Bhaskar Nikam 1809007WL035536 Asha Bhaskar Nikam 00051 MAHB0001865 1584 1584 Processed 14/10/2023 6468571153 ASHABAI BHASKAR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24131020230221915 13/10/2023 Rahul Bapu Jarak 1809007WL035544 Rahul Bapu Jarak 00051 MAHB0001865 1494 1494 Processed 14/10/2023 6468571478 Mr. RAHUL BAPU JARAK BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24131020230221973 13/10/2023 PRATIK ASHOK JADHAV 1809007WL035548 PRATIK ASHOK JADHAV 00051 MAHB0001865 1632 1632 Processed 14/10/2023 6468571152 Master PRATIK ASHOK JADHAV BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24131020230221414 13/10/2023 Yetala Hariba Dede 1809007WL035503 Yetala Hariba Dede 00051 MAHB0001865 1200 1200 Processed 14/10/2023 6468571432 YETALA HARIBA DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-022-001/401
(DHANORA) 		1809007000NRG24131020230221335 13/10/2023 Bhagwat Digambar Jaybhay 1809007WL035496 Bhagwat Digambar Jaybhay 00051 MAHB0001865 1608 1608 Processed 14/10/2023 6468571471 Mr. BHAGWAT DIGAMBAR JAYBHAY BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24131020230221461 13/10/2023 KAVITA SAKHARAM JAYBHAY 1809007WL035506 KAVITA SAKHARAM JAYBHAY 00051 MAHB0001865 1692 1692 Processed 14/10/2023 6468571114 MR KAVITA VILAS GARJE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24131020230220656 13/10/2023 Archana Vitthal Ajabe 1809007WL035431 Archana Vitthal Ajabe 00051 MAHB0001865 1536 1536 Processed 14/10/2023 6468571484 MRS ARCHANA VITTHAL AJABE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24131020230220640 13/10/2023 SAMADHAN BAJARANG MOHITE 1809007WL035429 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1650 1650 Processed 14/10/2023 6468571124 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-029-001/192
(SAROLA) 		1809007000NRG24131020230220651 13/10/2023 JANABAI ARUN KASHID 1809007WL035430 JANABAI ARUN KASHID 00051 MAHB0001865 1638 1638 Processed 14/10/2023 6468571648 Mrs. JANABAI ARUN KASHID BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24131020230220662 13/10/2023 Kamal Yuvraj Mule 1809007WL035431 Kamal Yuvraj Mule 00051 MAHB0001865 1536 1536 Processed 14/10/2023 6468571649 KAMAL YUVARAJ MULE CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24131020230220663 13/10/2023 Sharad Yuvraj Mule 1809007WL035431 Sharad Yuvraj Mule 00051 MAHB0001865 1536 1536 Processed 14/10/2023 6468571650 MR SHARAD YUVRAJ MULE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24131020230220668 13/10/2023 Archana Shivaji Satpute 1809007WL035431 Archana Shivaji Satpute 00051 MAHB0001865 1536 1536 Processed 14/10/2023 6468571483 Mrs. ARCHANA SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-032-001/139
(KHURDAITHAN) 		1809007000NRG24131020230220799 13/10/2023 HANUMAN ROHIDAS SATPUTE 1809007WL035442 HANUMAN ROHIDAS SATPUTE 00051 MAHB0001865 1668 1668 Processed 14/10/2023 6468571651 HANUMAN ROHIDAS SATPUTE ICICI BANK LTD(508534)
SubTotal 84936 84936
54 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24131020230220707 13/10/2023 YOGITA DNYANDEV POTE 1809007WL035434 YOGITA DNYANDEV POTE 00051 MAHB0001874 1704 1704 Processed 14/10/2023 6468571139 Mrs. YOGITA DYANDEV POTE BANK OF MAHARASHTRA(607387)
SubTotal 1704 1704
55 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24131020230220600 13/10/2023 Babasaheb Kisan Duche 1809007WL035426 Babasaheb Kisan Duche 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571564 BABASAHEB KISAN DUCHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24131020230220601 13/10/2023 Gangubai Babasaheb Duche 1809007WL035426 Gangubai Babasaheb Duche 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571413 GANGA BALASAHEB DUCHE CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24131020230220671 13/10/2023 KISHOR YADAVRAOPAWAR 1809007WL035432 KISHOR YADAVRAOPAWAR 00078 CNRB0001651 1650 1650 Rejected 14/10/2023 6468571397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24131020230220670 13/10/2023 SANDEEP YADAVRAO PAWAR 1809007WL035432 SANDEEP YADAVRAO PAWAR 00078 CNRB0001651 1650 1650 Processed 14/10/2023 6468571454 SANDIP YADAV PAWAR CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24131020230220673 13/10/2023 SONALI SANDIP PAWAR 1809007WL035432 SONALI SANDIP PAWAR 00078 CNRB0001651 1650 1650 Processed 14/10/2023 6468571351 SONALI SANDIP PAWAR CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24131020230220638 13/10/2023 BAJARANG PANDHRINATH MOHITE 1809007WL035429 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1650 1650 Processed 14/10/2023 6468571446 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
61 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24131020230220639 13/10/2023 JANAKA BAJARANG MOHITE 1809007WL035429 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1650 1650 Processed 14/10/2023 6468571455 JANKA BAJARANG MOHITE CANARA BANK(508532)
62 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24131020230220613 13/10/2023 GOVARDHAN BHAUSAHEB MULE 1809007WL035427 GOVARDHAN BHAUSAHEB MULE 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571396 GOVARDHAN BHAUSAHEB CANARA BANK(508532)
63 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24131020230220660 13/10/2023 Gandhari Shahaji Mule 1809007WL035431 Gandhari Shahaji Mule 00078 CNRB0001651 1536 1536 Processed 14/10/2023 6468571563 MULE GANDHARI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24131020230220659 13/10/2023 Shahaji Bhagvan Duche 1809007WL035431 Shahaji Bhagvan Duche 00078 CNRB0001651 1536 1536 Processed 14/10/2023 6468571414 SHAHAJI BHAGVAN MULE CANARA BANK(508532)
65 JAMKHED MH-09-007-029-001/176
(SAROLA) 		1809007000NRG24131020230220619 13/10/2023 sarika 1809007WL035427 sarika 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571411 SARIKA SANTOSH MULE CANARA BANK(508532)
66 JAMKHED MH-09-007-029-001/199
(SAROLA) 		1809007000NRG24131020230220604 13/10/2023 Swati Arvind Mule 1809007WL035426 Swati Arvind Mule 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571444 SWATI ARAVIND MULE CANARA BANK(508532)
67 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24131020230220591 13/10/2023 DAYANAND UTTAM MULE 1809007WL035425 DAYANAND UTTAM MULE 00078 CNRB0001651 1572 1572 Processed 14/10/2023 6468571442 DAYANAND UTTAM MULE CANARA BANK(508532)
68 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24131020230220592 13/10/2023 PADMINI DAYANAND MULE 1809007WL035425 PADMINI DAYANAND MULE 00078 CNRB0001651 1572 1572 Processed 14/10/2023 6468571443 PADMABAI DAYANAND MULE CANARA BANK(508532)
69 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24131020230220593 13/10/2023 SACHIN DAYANAND MULE 1809007WL035425 SACHIN DAYANAND MULE 00078 CNRB0001651 1572 1572 Processed 14/10/2023 6468571407 SACHIN DAYANAND MULE CANARA BANK(508532)
70 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24131020230220597 13/10/2023 Babasaheb Devrao Jagdale 1809007WL035425 Babasaheb Devrao Jagdale 00078 CNRB0001651 1572 1572 Processed 14/10/2023 6468571402 BABASAHEB DEVRAO JAGDALE CANARA BANK(508532)
71 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24131020230220596 13/10/2023 Manisha Babasaheb Jagdale 1809007WL035425 Manisha Babasaheb Jagdale 00078 CNRB0001651 1572 1572 Processed 14/10/2023 6468571448 MANISHA BABASAHEB JAGDALE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24131020230220667 13/10/2023 Shivaji Bhimrao Satpute 1809007WL035431 Shivaji Bhimrao Satpute 00078 CNRB0001651 1536 1536 Processed 14/10/2023 6468571350 SHIVAJI BHIMRAO SATPUTE CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24131020230220622 13/10/2023 Angad Vishwanath Chavhan 1809007WL035427 Angad Vishwanath Chavhan 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571404 MR ANGAD VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24131020230220608 13/10/2023 Rajendra Vishwanath Chavan 1809007WL035426 Rajendra Vishwanath Chavan 00078 CNRB0001651 1716 1716 Processed 14/10/2023 6468571395 RAJENDRA VISHWANATH CHAVAN CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24131020230222479 13/10/2023 Haridas Santaram Khade 1809007WL035634 Haridas Santaram Khade 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571450 PADMIN HARIDAS KHADE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24131020230222480 13/10/2023 MOHAN BABASAHEB KHADE 1809007WL035634 MOHAN BABASAHEB KHADE 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571447 MOHAN BABASAHEB KHADE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24131020230222984 13/10/2023 Kashibai Sadashiv Dole 1809007WL035698 Kashibai Sadashiv Dole 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571560 KASIBAI SADASHIV DOLE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24131020230222983 13/10/2023 Sadashiv Raosaheb Dole 1809007WL035698 Sadashiv Raosaheb Dole 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571561 SADASHIV RAVSAHEB DOLE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/432
(RAJURI) 		1809007000NRG24131020230222986 13/10/2023 Sonali Shankar Dole 1809007WL035698 Sonali Shankar Dole 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571406 SONALI SHANKAR DOLE CANARA BANK(508532)
80 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24131020230222422 13/10/2023 Bhagwan Jagannath Tonde 1809007WL035629 Bhagwan Jagannath Tonde 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571452 BHAGWAN JAGANNATH TONDE CANARA BANK(508532)
81 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24131020230222988 13/10/2023 Sunil Bhagwat Tonde 1809007WL035698 Sunil Bhagwat Tonde 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571403 SUNIL BHAGWAT TONDE CANARA BANK(508532)
82 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24131020230222945 13/10/2023 Dipchand Jagganath Tonde 1809007WL035692 Dipchand Jagganath Tonde 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571399 DIPCHAND JAGANNATH TONDE CANARA BANK(508532)
83 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24131020230222946 13/10/2023 Surekha Dipchand Tonde 1809007WL035692 Surekha Dipchand Tonde 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571451 SUREKHA DIPCHAND TONDE CANARA BANK(508532)
84 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24131020230222529 13/10/2023 LAHU RAMHARI TONDE 1809007WL035638 LAHU RAMHARI TONDE 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571456 LAHU RAMHARI TONDE CANARA BANK(508532)
85 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24131020230222528 13/10/2023 Sushil Ramhari Tonde 1809007WL035638 Sushil Ramhari Tonde 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571562 SUSHILA RAMHARI TONDE CANARA BANK(508532)
86 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24131020230222482 13/10/2023 eknath 1809007WL035634 eknath 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571445 EKNATH BHANUDAS TONDE CANARA BANK(508532)
87 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24131020230222484 13/10/2023 nilesh 1809007WL035634 nilesh 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571401 NILESH EKNATH TONDE CANARA BANK(508532)
88 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24131020230222993 13/10/2023 Hanif Gulab Mulani 1809007WL035699 Hanif Gulab Mulani 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571415 MULANI HANIF GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24131020230222738 13/10/2023 Sakubai Vikram Ugale 1809007WL035668 Sakubai Vikram Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571416 SAKHUBAI VIKRAM UGALE CANARA BANK(508532)
90 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24131020230222737 13/10/2023 Vikram Vitthal Ugale 1809007WL035668 Vikram Vitthal Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571566 VIKRAM VITTHAL UGALE CANARA BANK(508532)
91 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24131020230222717 13/10/2023 NILABAI 1809007WL035664 NILABAI 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571565 LILAVATI BACHCHU UGALE CANARA BANK(508532)
92 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24131020230222639 13/10/2023 Unjana Devidas Ugale 1809007WL035657 Unjana Devidas Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571408 UMANGABAI DEVIDAS UGALE CANARA BANK(508532)
93 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24131020230222460 13/10/2023 URMILA 1809007WL035632 URMILA 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571449 URMILA BABASAHEB KANGUDE CANARA BANK(508532)
94 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24131020230222793 13/10/2023 Babu Sadashiv Ugale 1809007WL035674 Babu Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571409 BABU SADASHIV UGALE CANARA BANK(508532)
95 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24131020230222719 13/10/2023 Kashibai Sadashiv Ugale 1809007WL035664 Kashibai Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571412 KASHIBAI SADASHIV UGALE CANARA BANK(508532)
96 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24131020230222718 13/10/2023 Mahadev Sadashiv Ugale 1809007WL035664 Mahadev Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571410 MR MAHADEV SADASHIV UGALE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131020230222660 13/10/2023 Mahadev Sudam Shinde 1809007WL035658 Mahadev Sudam Shinde 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571394 MAHADEV SUDAM SHINDE CANARA BANK(508532)
98 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24131020230222444 13/10/2023 Padmini Rambhau Ugale 1809007WL035630 Padmini Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571453 PADMIN RAMBHAU UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24131020230222955 13/10/2023 BALAJI 1809007WL035692 BALAJI 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571400 BALAJI CHANDU TONDE CANARA BANK(508532)
100 JAMKHED MH-09-007-057-001/707
(NAIGAON) 		1809007000NRG24131020230222991 13/10/2023 GANESH BHAGWAT TONDE 1809007WL035698 GANESH BHAGWAT TONDE 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571405 GANESH BHAGAWAT TONDE IDBI BANK(607095)
101 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24131020230222504 13/10/2023 ANNA ANANDRAO UGALE 1809007WL035635 ANNA ANANDRAO UGALE 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571398 ANNASAHEB ANANDRAO UGALE CANARA BANK(508532)
102 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24131020230222450 13/10/2023 Eknath Rambhau Ugale 1809007WL035630 Eknath Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 14/10/2023 6468571567 EKANATH RAMBHAU UGALE CANARA BANK(508532)
SubTotal 78594 78594
103 JAMKHED MH-09-007-022-001/105
(DHANORA) 		1809007000NRG24131020230221229 13/10/2023 KAVERI GANESH ADHAV 1809007WL035485 KAVERI GANESH ADHAV 00078 CNRB0004506 1614 1614 Processed 14/10/2023 6468571667 KAVERI GANESH ADHAV BANK OF BARODA(606985)
SubTotal 1614 1614
104 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24131020230222711 13/10/2023 Ashok Devidas Bahir 1809007WL035664 Ashok Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571608 ASHOK DEVIDAS BAHIR CANARA BANK(508532)
105 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24131020230222712 13/10/2023 Saguna Ashok Bahir 1809007WL035664 Saguna Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571609 SAGUNA ASHOK BAHIR CANARA BANK(508532)
106 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24131020230222423 13/10/2023 MANDU BHAGWAN TONDE 1809007WL035629 MANDU BHAGWAN TONDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571129 MANDABAI BHAGWAN TONDE CANARA BANK(508532)
107 JAMKHED MH-09-007-057-001/14
(NAIGAON) 		1809007000NRG24131020230222652 13/10/2023 Dropadi Parmeshwar Raut 1809007WL035658 Dropadi Parmeshwar Raut 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571334 DROPADABAI PARMESHWAR RAUT CANARA BANK(508532)
108 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24131020230222989 13/10/2023 Aruna Sunil Tonde 1809007WL035698 Aruna Sunil Tonde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571521 ARUNA SUNIL TONDE CANARA BANK(508532)
109 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24131020230222987 13/10/2023 Bhagwat Dada Tonde 1809007WL035698 Bhagwat Dada Tonde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571368 TONDE BHAGWAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-057-001/143
(NAIGAON) 		1809007000NRG24131020230222948 13/10/2023 SINDHUBAI 1809007WL035692 SINDHUBAI 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571077 SINDHUBAI SUDAM TONDE CANARA BANK(508532)
111 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24131020230222485 13/10/2023 HANUMANT EKNATH TONDE 1809007WL035634 HANUMANT EKNATH TONDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571519 HANUMANT EKNATH TONDE CANARA BANK(508532)
112 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24131020230222483 13/10/2023 KAMAL EKNATH TONDE 1809007WL035634 KAMAL EKNATH TONDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571522 KAMAL EKNATH TONDE CANARA BANK(508532)
113 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24131020230222996 13/10/2023 AKBAR HANIF MULANI 1809007WL035699 AKBAR HANIF MULANI 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571607 AKBAR HANIF MULANI CANARA BANK(508532)
114 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24131020230222995 13/10/2023 AMIN HANIF MULANI 1809007WL035699 AMIN HANIF MULANI 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571528 AMIN HANIF MULANI CANARA BANK(508532)
115 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24131020230222997 13/10/2023 PARVIN AKBAR MULANI 1809007WL035699 PARVIN AKBAR MULANI 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571611 PARVIN AKBAR MULANI CANARA BANK(508532)
116 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24131020230222994 13/10/2023 Ratanabi Hanip Mulani 1809007WL035699 Ratanabi Hanip Mulani 00078 CNRB0004508 1638 1638 Rejected 14/10/2023 6468571422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24131020230222679 13/10/2023 SHARDA MAHADEV CHORGADE 1809007WL035660 SHARDA MAHADEV CHORGADE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571531 SHARAD MAHADEO CHORAGHADE CANARA BANK(508532)
118 JAMKHED MH-09-007-057-001/201
(NAIGAON) 		1809007000NRG24131020230222883 13/10/2023 ASHOK 1809007WL035686 ASHOK 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571144 ASHOK SANTOSH GHULE CANARA BANK(508532)
119 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24131020230222886 13/10/2023 AJINATH 1809007WL035686 AJINATH 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571143 AJINATH SURESH GHULE CANARA BANK(508532)
120 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24131020230222885 13/10/2023 RUSHIKESH 1809007WL035686 RUSHIKESH 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571142 Mr. Rushikesh Suresh Ghule CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24131020230222884 13/10/2023 SURESH SAHEBRAO GHUE 1809007WL035686 SURESH SAHEBRAO GHUE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571145 SURESH SAHEBRAV GHULE CANARA BANK(508532)
122 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24131020230222754 13/10/2023 BHAGCHAND SHAHURAO UGALE 1809007WL035671 BHAGCHAND SHAHURAO UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571084 BHAGCHAND SHAHURAV UGALE CANARA BANK(508532)
123 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24131020230222753 13/10/2023 Sangita Shahurao Ugale 1809007WL035671 Sangita Shahurao Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571118 SANGITA BHAGCHAND UGALE CANARA BANK(508532)
124 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24131020230222755 13/10/2023 SUNIL BHAGCHAND UGALE 1809007WL035671 SUNIL BHAGCHAND UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571518 SUNIL BHAGCHAND UGALE CANARA BANK(508532)
125 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24131020230222637 13/10/2023 ASHVINI DADASAHEB SHINDE 1809007WL035657 ASHVINI DADASAHEB SHINDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571520 ASHWINI DADASAHEB SHINDE CANARA BANK(508532)
126 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24131020230222636 13/10/2023 Nandabai Laxman Shinde 1809007WL035657 Nandabai Laxman Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571327 NANAABAI LAXMAN SHINDE CANARA BANK(508532)
127 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24131020230222902 13/10/2023 Babasaheb Kashinath Lende 1809007WL035689 Babasaheb Kashinath Lende 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571524 BABASAHEB KASHINATH LENDE CANARA BANK(508532)
128 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24131020230222904 13/10/2023 DNYANESHWAR 1809007WL035689 DNYANESHWAR 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571683 DNYANESHWAR BABASAHEB LENDE CANARA BANK(508532)
129 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24131020230222903 13/10/2023 Sangita Babasaheb Lende 1809007WL035689 Sangita Babasaheb Lende 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571525 SANGITA BABASAHEB LENDE CANARA BANK(508532)
130 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24131020230222716 13/10/2023 BABAN VIKRAM UGALE 1809007WL035664 BABAN VIKRAM UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571076 BABAN VIKRAM UGALE CANARA BANK(508532)
131 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24131020230222739 13/10/2023 Putulabai Vitthal Ugale 1809007WL035668 Putulabai Vitthal Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571389 UGALE PUTALABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24131020230222740 13/10/2023 VANDANA VIKRAM UGALE 1809007WL035668 VANDANA VIKRAM UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571159 UGALE CHANDAN VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-057-001/248
(NAIGAON) 		1809007000NRG24131020230222782 13/10/2023 Ashok Baban Ugale 1809007WL035673 Ashok Baban Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571570 ASHOK BABAN UGALE CANARA BANK(508532)
134 JAMKHED MH-09-007-057-001/248
(NAIGAON) 		1809007000NRG24131020230222781 13/10/2023 Nanda Baban Ugale 1809007WL035673 Nanda Baban Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571569 NANDABAI BABAN UGALE CANARA BANK(508532)
135 JAMKHED MH-09-007-057-001/248
(NAIGAON) 		1809007000NRG24131020230222998 13/10/2023 Vanita Ashok Ugale 1809007WL035699 Vanita Ashok Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571075 VANITA ASHOK UGALE CANARA BANK(508532)
136 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24131020230222640 13/10/2023 Babasaheb Anna Kangude 1809007WL035657 Babasaheb Anna Kangude 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571328 KANGUDE BABASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24131020230222461 13/10/2023 DNYANESHWAR BABASAHEB KANGUDE 1809007WL035632 DNYANESHWAR BABASAHEB KANGUDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571146 DNYANESWAR BABASAHEB KANGUDE CANARA BANK(508532)
138 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24131020230222493 13/10/2023 Baban Mahadev Ugale 1809007WL035635 Baban Mahadev Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571130 BABAN MAHADEO UGALE CANARA BANK(508532)
139 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24131020230222641 13/10/2023 MAHESH 1809007WL035657 MAHESH 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571684 MAHESH BABAN UGALE CANARA BANK(508532)
140 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24131020230222494 13/10/2023 Savita Baban Ugale 1809007WL035635 Savita Baban Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571132 SAVITA BABAN UGALE CANARA BANK(508532)
141 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24131020230222696 13/10/2023 Abhiman Sahebrav Ugale 1809007WL035663 Abhiman Sahebrav Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571540 ABHIMAN SAHEBRAO UGALE CANARA BANK(508532)
142 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24131020230222697 13/10/2023 Surekha Abhiman Ugale 1809007WL035663 Surekha Abhiman Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571539 SUREKHA ABHIMAN UGALE CANARA BANK(508532)
143 JAMKHED MH-09-007-057-001/288
(NAIGAON) 		1809007000NRG24131020230222439 13/10/2023 Vijaya Kailas Yadav 1809007WL035630 Vijaya Kailas Yadav 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571370 VIJAYA KAILAS YADAV CANARA BANK(508532)
144 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24131020230222999 13/10/2023 CHAGAN DIGAMBAR SASANE 1809007WL035699 CHAGAN DIGAMBAR SASANE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571078 CHHAGAN DIGAMBER SASANE CANARA BANK(508532)
145 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24131020230223000 13/10/2023 Ranjana Chagan Sasane 1809007WL035699 Ranjana Chagan Sasane 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571079 RANJANA CHAGAN SASANE CANARA BANK(508532)
146 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24131020230222700 13/10/2023 ASHOK SARJERAO PATIL 1809007WL035663 ASHOK SARJERAO PATIL 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571526 ASHOK SARJERAO PATIL CANARA BANK(508532)
147 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24131020230222701 13/10/2023 VIMAL ASHOK PATIL 1809007WL035663 VIMAL ASHOK PATIL 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571606 VIMAL ASHOK PATIL CANARA BANK(508532)
148 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24131020230222721 13/10/2023 Chaya Rameshwar Ugale 1809007WL035664 Chaya Rameshwar Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571603 CHAYA RAMESHWAR UGALE CANARA BANK(508532)
149 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24131020230222720 13/10/2023 Rameshwar Muralidhar Ugale 1809007WL035664 Rameshwar Muralidhar Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571529 RAMESHWAR MURLIDHAR UGALE CANARA BANK(508532)
150 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24131020230222428 13/10/2023 Gayabai Popat Kale 1809007WL035629 Gayabai Popat Kale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571336 GAYABAI POPAT KALE CANARA BANK(508532)
151 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24131020230222430 13/10/2023 Haribhau Popat Kale 1809007WL035629 Haribhau Popat Kale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571435 HARIBHAU POPAT KALE CANARA BANK(508532)
152 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24131020230222431 13/10/2023 Lalita Sachin Kale 1809007WL035629 Lalita Sachin Kale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571582 LALITA SACHIN KALE CANARA BANK(508532)
153 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24131020230222427 13/10/2023 Popat Uttam Kale 1809007WL035629 Popat Uttam Kale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571382 POPAT UTTAM KALE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24131020230222429 13/10/2023 Sachin Popat Kale 1809007WL035629 Sachin Popat Kale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571335 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-057-001/359
(NAIGAON) 		1809007000NRG24131020230222758 13/10/2023 Usha Sarjerao Shinde 1809007WL035671 Usha Sarjerao Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571085 USHABAI SARJERAV SHINDE CANARA BANK(508532)
156 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG24131020230222788 13/10/2023 KACHARU NIVRUTTI UGALE 1809007WL035673 KACHARU NIVRUTTI UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571687 KACHRU NIVRUTTI UGALE CANARA BANK(508532)
157 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24131020230223001 13/10/2023 Ajay Bhaskar Ugale 1809007WL035699 Ajay Bhaskar Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571470 UGALE AJAYKUMAR BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24131020230223003 13/10/2023 Jaya Ajay Ugale 1809007WL035699 Jaya Ajay Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571469 JAYA AJAY UGALE CANARA BANK(508532)
159 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24131020230222531 13/10/2023 Prabhawati Tukaram Khedkar 1809007WL035638 Prabhawati Tukaram Khedkar 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571372 PRABHAVATI TUARAM KHEDKRA CANARA BANK(508532)
160 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24131020230222530 13/10/2023 Tukaram Kondiba Khedkar 1809007WL035638 Tukaram Kondiba Khedkar 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571577 TUKARAM KONDIBA KHEDKAR CANARA BANK(508532)
161 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24131020230222434 13/10/2023 KISHOR NAMDEV TONDE 1809007WL035629 KISHOR NAMDEV TONDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571158 KISHOR NAMDEV TONDE CANARA BANK(508532)
162 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24131020230222432 13/10/2023 Namdev Nivrutti Tonde 1809007WL035629 Namdev Nivrutti Tonde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571573 NAMDEV NIVRUTI TONDE CANARA BANK(508532)
163 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24131020230222435 13/10/2023 PRIYANKA KISHOR TONDE 1809007WL035629 PRIYANKA KISHOR TONDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571125 MISS PRIYANKA DNYANDEO FUNDE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24131020230222433 13/10/2023 Pushpa Namdev Tonde 1809007WL035629 Pushpa Namdev Tonde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571428 TONDE PUSHPA NAMDEV CANARA BANK(508532)
165 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24131020230222705 13/10/2023 Mandakini Bharat Ugale 1809007WL035663 Mandakini Bharat Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571527 MANDAKINI BHARAT UGALE CANARA BANK(508532)
166 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24131020230222704 13/10/2023 Vandana Rajendra Ugale 1809007WL035663 Vandana Rajendra Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571468 VANDANA RAJENDRA UGALE CANARA BANK(508532)
167 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131020230222657 13/10/2023 Ajinath Sudam Shinde 1809007WL035658 Ajinath Sudam Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571156 AJINATH SUDAM SHINDE CANARA BANK(508532)
168 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131020230222659 13/10/2023 Anil Ajinath Shinde 1809007WL035658 Anil Ajinath Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571523 ANIL AJINATH SHINDE CANARA BANK(508532)
169 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131020230222661 13/10/2023 Gayabai Mahadev Shinde 1809007WL035658 Gayabai Mahadev Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571576 GAYABAI MAHADEV SHINDE CANARA BANK(508532)
170 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131020230222662 13/10/2023 RUSHIKESH MAHADEV SHINDE 1809007WL035658 RUSHIKESH MAHADEV SHINDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571692 RUSHIKESH MAHADEV SHINDE CANARA BANK(508532)
171 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131020230222658 13/10/2023 Sangita Ajinath Shinde 1809007WL035658 Sangita Ajinath Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571390 SANGITA AJINATH SHINDE CANARA BANK(508532)
172 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24131020230222664 13/10/2023 Indrabai Trimbak Ugale 1809007WL035658 Indrabai Trimbak Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571100 INDRABAI TRIMBAK UGALE CANARA BANK(508532)
173 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24131020230222663 13/10/2023 Trimbak Ranu Ugale 1809007WL035658 Trimbak Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571099 TRIMBAK RANU UGALE CANARA BANK(508532)
174 JAMKHED MH-09-007-057-001/391
(NAIGAON) 		1809007000NRG24131020230222747 13/10/2023 KRUSHNA RAMHARI UGALE 1809007WL035668 KRUSHNA RAMHARI UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571141 KRUSHNA RAMHARI UGALE CANARA BANK(508532)
175 JAMKHED MH-09-007-057-001/391
(NAIGAON) 		1809007000NRG24131020230222746 13/10/2023 Nandabai Ramhari Ugale 1809007WL035668 Nandabai Ramhari Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571128 NANDABAI RAMHARI UGALE CANARA BANK(508532)
176 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24131020230222496 13/10/2023 Bhausaheb Nivrutti Khavale 1809007WL035635 Bhausaheb Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571149 BHAUSAHEB NIVRUTTI KHAVALE CANARA BANK(508532)
177 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24131020230222497 13/10/2023 Indubai Bhausaheb Khavale 1809007WL035635 Indubai Bhausaheb Khavale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571578 INDU BHAUSAHEB KHAVALE CANARA BANK(508532)
178 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24131020230222498 13/10/2023 Rahul Nivrutti Khavale 1809007WL035635 Rahul Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571131 RAHUL NIVRUTTI KHAVALE CANARA BANK(508532)
179 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24131020230222499 13/10/2023 Rekhabai Rahul Khavale 1809007WL035635 Rekhabai Rahul Khavale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571134 REKHABAI RAHUL KHAVALE CANARA BANK(508532)
180 JAMKHED MH-09-007-057-001/432
(NAIGAON) 		1809007000NRG24131020230222443 13/10/2023 ASHOK DASHRATH ZAGADE 1809007WL035630 ASHOK DASHRATH ZAGADE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571147 ASHOK DASHRATH ZAGADE CANARA BANK(508532)
181 JAMKHED MH-09-007-057-001/432
(NAIGAON) 		1809007000NRG24131020230222442 13/10/2023 DASHRATH KONDIBA ZAGADE 1809007WL035630 DASHRATH KONDIBA ZAGADE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571127 DASHRATH KONDIBA ZAGADE CANARA BANK(508532)
182 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24131020230222445 13/10/2023 Shankar Rambhau Ugale 1809007WL035630 Shankar Rambhau Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571329 SHANKAR RAMBHAU UGALE CANARA BANK(508532)
183 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24131020230222446 13/10/2023 SUNITA SHANKAR UGALE 1809007WL035630 SUNITA SHANKAR UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571126 SUNITA SHANKAR UGALE CANARA BANK(508532)
184 JAMKHED MH-09-007-057-001/516
(NAIGAON) 		1809007000NRG24131020230222760 13/10/2023 Sadhana Anil Ugale 1809007WL035671 Sadhana Anil Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571083 SADHANA ANIL UGALE CANARA BANK(508532)
185 JAMKHED MH-09-007-057-001/517
(NAIGAON) 		1809007000NRG24131020230222762 13/10/2023 Shamal Sharad Ugale 1809007WL035671 Shamal Sharad Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571082 SHAMAL SHARAD UGALE CANARA BANK(508532)
186 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24131020230222954 13/10/2023 BABASAHEB 1809007WL035692 BABASAHEB 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571610 BABASAHEB CHANDU TONDE CANARA BANK(508532)
187 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24131020230222952 13/10/2023 CHANDU 1809007WL035692 CHANDU 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571604 TONDE CHANDU DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24131020230222953 13/10/2023 SHAHABAI 1809007WL035692 SHAHABAI 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571434 SHAHABAI CHANDU TONDE CANARA BANK(508532)
189 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24131020230222916 13/10/2023 MADHAV SHIVDAS UGALE 1809007WL035689 MADHAV SHIVDAS UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571123 MADHAVI SHIVDAS UGALE CANARA BANK(508532)
190 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24131020230222917 13/10/2023 NIKHIL SHIVDAS UGALE 1809007WL035689 NIKHIL SHIVDAS UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571121 Mr. NIKHIL SHIVADAS UGALE BANK OF MAHARASHTRA(607387)
191 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24131020230222915 13/10/2023 VAISHNAV SHIVDAS UGALE 1809007WL035689 VAISHNAV SHIVDAS UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571122 VAISHAV SHIVDAS UAGLE CANARA BANK(508532)
192 JAMKHED MH-09-007-057-001/58
(NAIGAON) 		1809007000NRG24131020230222766 13/10/2023 Godabai Navanath Shinde 1809007WL035671 Godabai Navanath Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571330 GODABAI NAVANATH SHINDE CANARA BANK(508532)
193 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24131020230222708 13/10/2023 Bhimrao Manohar Yadav 1809007WL035663 Bhimrao Manohar Yadav 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571581 BHIMRAO MANOHAR YADAV CANARA BANK(508532)
194 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24131020230222447 13/10/2023 Kundlik Nivrutti Yadav 1809007WL035630 Kundlik Nivrutti Yadav 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571148 KUNDALIK NIVRUTTI YADAV CANARA BANK(508532)
195 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24131020230222448 13/10/2023 Pushpa Kundlik Yadav 1809007WL035630 Pushpa Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571487 YADAV PUSHPABAI KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24131020230222449 13/10/2023 Somnath Kundlik Yadav 1809007WL035630 Somnath Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571486 SOMNATH KUNDALK YADAV CANARA BANK(508532)
197 JAMKHED MH-09-007-057-001/692
(NAIGAON) 		1809007000NRG24131020230223006 13/10/2023 AMOL BALU SASANE 1809007WL035699 AMOL BALU SASANE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571605 MR AMOL BALU SASANE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-057-001/692
(NAIGAON) 		1809007000NRG24131020230223007 13/10/2023 SWATI AMOL SASANE 1809007WL035699 SWATI AMOL SASANE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571353 Miss. SWATI DATTU THOSAR BANK OF MAHARASHTRA(607387)
199 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24131020230222860 13/10/2023 VIKAS RAVSAHEB RAUT 1809007WL035684 VIKAS RAVSAHEB RAUT 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571530 VIKAS RAOSAHEB RAUT CANARA BANK(508532)
200 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24131020230222534 13/10/2023 SUSHIL MARUTI KHEDKAR 1809007WL035638 SUSHIL MARUTI KHEDKAR 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571360 SUSHIL MARUTI KHEDKAR CANARA BANK(508532)
201 JAMKHED MH-09-007-057-001/707
(NAIGAON) 		1809007000NRG24131020230222992 13/10/2023 VIJAYA GANESH TONDE 1809007WL035698 VIJAYA GANESH TONDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571356 VIJAYA GANESH TONDE CANARA BANK(508532)
202 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24131020230222722 13/10/2023 HANUMANT BHIMA SURAVSE 1809007WL035664 HANUMANT BHIMA SURAVSE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571602 HANUMANT BHIMA SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24131020230222723 13/10/2023 ROHINI HANUMANT SURAVASE 1809007WL035664 ROHINI HANUMANT SURAVASE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571612 ROHINI HANUMANT SURWASE CANARA BANK(508532)
204 JAMKHED MH-09-007-057-001/729
(NAIGAON) 		1809007000NRG24131020230222501 13/10/2023 ADITYA BHIMRAO RAUT 1809007WL035635 ADITYA BHIMRAO RAUT 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571352 ADITYA BHIMRAO RAUT CANARA BANK(508532)
205 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24131020230222536 13/10/2023 DROPADI HIMMAT SANAP 1809007WL035638 DROPADI HIMMAT SANAP 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571359 DROPATI HIMAT SANAP CANARA BANK(508532)
206 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24131020230222535 13/10/2023 HIMMAT CHANDULAL SANAP 1809007WL035638 HIMMAT CHANDULAL SANAP 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571355 HIMMAT CHANDULAL SANAP CANARA BANK(508532)
207 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24131020230222505 13/10/2023 JAYSHRI SUGRIV UGALE 1809007WL035635 JAYSHRI SUGRIV UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571357 JAYSHRI SUGRIV UGALE CANARA BANK(508532)
208 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24131020230222502 13/10/2023 Nilabai Anandrao Ugale 1809007WL035635 Nilabai Anandrao Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571133 NEELABAI ANANDRAO UGALE CANARA BANK(508532)
209 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24131020230222503 13/10/2023 Sugriv Anandrao Ugale 1809007WL035635 Sugriv Anandrao Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571369 SUGRIV ANANDRAO UGALE CANARA BANK(508532)
210 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24131020230222767 13/10/2023 Chaya Navnath Ugale 1809007WL035671 Chaya Navnath Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571685 CHHAYABAI NANASAHEB UGALE CANARA BANK(508532)
211 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24131020230222489 13/10/2023 Nanasaheb Rangnath Ugale 1809007WL035634 Nanasaheb Rangnath Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571575 NANASAHEB RANGNATH UGALE CANARA BANK(508532)
212 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24131020230222768 13/10/2023 VAISHNAVI SHANTILAL UGALE 1809007WL035671 VAISHNAVI SHANTILAL UGALE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571691 MISS VAISHNAVI SURESH CHOURE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131020230222473 13/10/2023 Arun Ashruba Shinde 1809007WL035632 Arun Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571332 ARUN ASHRINATH SHINDE CANARA BANK(508532)
214 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131020230222470 13/10/2023 Ashru Shahurav Shinde 1809007WL035632 Ashru Shahurav Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571331 ASHRU SHAHURAV SHINDE CANARA BANK(508532)
215 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131020230222472 13/10/2023 CHANDRKANT ASHRUBA SHINDE 1809007WL035632 CHANDRKANT ASHRUBA SHINDE 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571358 CHANDRAKANT ASHRUJI SHINDE CANARA BANK(508532)
216 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131020230222471 13/10/2023 Gangu Ashruba Shinde 1809007WL035632 Gangu Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571386 GANGUBAI ASHRU SHINDE CANARA BANK(508532)
217 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24131020230222451 13/10/2023 Monika Eknath Ugale 1809007WL035630 Monika Eknath Ugale 00078 CNRB0004508 1638 1638 Processed 14/10/2023 6468571115 MONIKA EKNATH UGALE CANARA BANK(508532)
SubTotal 186732 186732
218 JAMKHED MH-09-007-006-001/216
(BORLE) 		1809007000NRG24131020230220790 13/10/2023 Kusum Babasaheb Chavan 1809007WL035440 Kusum Babasaheb Chavan 00078 CNRB0005760 1752 1752 Processed 14/10/2023 6468571433 CHAVAN KUSUM BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24131020230220792 13/10/2023 MANISHA BHAUSAHEB PAWAR 1809007WL035440 MANISHA BHAUSAHEB PAWAR 00078 CNRB0005760 1752 1752 Processed 14/10/2023 6468571371 MANISHA BHAUSAHEB PAWAR CANARA BANK(508532)
220 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24131020230221879 13/10/2023 Archana Ashok Gavhane 1809007WL035542 Archana Ashok Gavhane 00078 CNRB0005760 1710 1710 Processed 14/10/2023 6468571430 ARCHANA ASHOK GAVHANE CANARA BANK(508532)
221 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24131020230221878 13/10/2023 Namdev Nathu Gavhane 1809007WL035542 Namdev Nathu Gavhane 00078 CNRB0005760 1710 1710 Processed 14/10/2023 6468571441 Mr. NAMDEO NATHU GAVHANE CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24131020230221511 13/10/2023 KRUSHNA LALASAHEB DHAWALE 1809007WL035510 KRUSHNA LALASAHEB DHAWALE 00078 CNRB0005760 1800 1800 Processed 14/10/2023 6468571105 KRUSHNA LALASAHEB DHAWALE CANARA BANK(508532)
223 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24131020230221182 13/10/2023 Gokul Narayan Mahajan 1809007WL035480 Gokul Narayan Mahajan 00078 CNRB0005760 1608 1608 Processed 14/10/2023 6468571643 GOKUL NARAYAN MAHAJAN CANARA BANK(508532)
224 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24131020230221187 13/10/2023 Swati Pradip Valunjkar 1809007WL035480 Swati Pradip Valunjkar 00078 CNRB0005760 1608 1608 Processed 14/10/2023 6468571644 SWATI PRADIP VALUNJKAR CANARA BANK(508532)
225 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24131020230221372 13/10/2023 SHUBHAM DNYANDEV PIMPALE 1809007WL035499 SHUBHAM DNYANDEV PIMPALE 00078 CNRB0005760 1398 1398 Processed 14/10/2023 6468571354 Shubham Dnyanadev Pimpale CANARA BANK(508532)
226 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24131020230221415 13/10/2023 AVIDHA VETAL DEDE 1809007WL035503 AVIDHA VETAL DEDE 00078 CNRB0005760 1200 1200 Processed 14/10/2023 6468571532 AYODHYA YETAL DEDE CANARA BANK(508532)
227 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24131020230220657 13/10/2023 Yashpal Vitthal Ajbe 1809007WL035431 Yashpal Vitthal Ajbe 00078 CNRB0005760 1536 1536 Processed 14/10/2023 6468571482 Mr. YASHPAL VITTHAL AJBE BANK OF MAHARASHTRA(607387)
228 JAMKHED MH-09-007-032-001/201
(KHURDAITHAN) 		1809007000NRG24131020230220804 13/10/2023 Shahaji Maruti Duche 1809007WL035442 Shahaji Maruti Duche 00078 CNRB0005760 1668 1668 Processed 14/10/2023 6468571572 SHAHAJI MARUTI DUCHE CANARA BANK(508532)
229 JAMKHED MH-09-007-032-001/201
(KHURDAITHAN) 		1809007000NRG24131020230220805 13/10/2023 Sunita Shahaji Duche 1809007WL035442 Sunita Shahaji Duche 00078 CNRB0005760 1668 1668 Processed 14/10/2023 6468571571 MRS SUNITA SHAHAJI DUCHE STATE BANK OF INDIA(508548)
SubTotal 19410 19410
230 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24131020230220791 13/10/2023 Bhausaheb Vitthal Pawar 1809007WL035440 Bhausaheb Vitthal Pawar 00089 CBIN0281004 1752 1752 Processed 14/10/2023 6468571202 BHAUSAHEB VITTHAL PAWAR CANARA BANK(508532)
231 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24131020230223069 13/10/2023 Rani Ashok Kumatkar 1809007WL035707 Rani Ashok Kumatkar 00089 CBIN0281004 1764 1764 Processed 14/10/2023 6468571212 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24131020230220565 13/10/2023 Ashabai Sanjay Desai 1809007WL035423 Ashabai Sanjay Desai 00089 CBIN0281004 1770 1770 Processed 14/10/2023 6468571231 Mrs. ASHABAI SANJAY DESAI CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24131020230220564 13/10/2023 Dattatray Kacharu Kumatkar 1809007WL035423 Dattatray Kacharu Kumatkar 00089 CBIN0281004 1770 1770 Processed 14/10/2023 6468571473 DATTATRAY KACHARU KUMATKAR ICICI BANK LTD(508534)
234 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24131020230223151 13/10/2023 Mauja Kacharu Kumatkar 1809007WL035714 Mauja Kacharu Kumatkar 00089 CBIN0281004 1764 1764 Processed 14/10/2023 6468571461 KUMATKAR MAUJABAI KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24131020230220567 13/10/2023 Sunil Uddhav Kumatkar 1809007WL035423 Sunil Uddhav Kumatkar 00089 CBIN0281004 1770 1770 Processed 14/10/2023 6468571299 KUMATMKAR SUNIL UDDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
236 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24131020230223073 13/10/2023 Shriram Ashruba Kumatkar 1809007WL035707 Shriram Ashruba Kumatkar 00089 CBIN0281004 1764 1764 Processed 14/10/2023 6468571322 Mr. SHRIRAM ASHRUBA KUMATKAR CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24131020230220844 13/10/2023 Dada Dattatray Gore 1809007WL035445 Dada Dattatray Gore 00089 CBIN0281004 1752 1752 Processed 14/10/2023 6468571307 Mr. DADA DATTATRAY GORE CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24131020230220842 13/10/2023 Dattatray Nana Gore 1809007WL035445 Dattatray Nana Gore 00089 CBIN0281004 1752 1752 Processed 14/10/2023 6468571243 Mr. DATTATRAYA NANA GORE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24131020230220843 13/10/2023 Reshma Dattatray Gore 1809007WL035445 Reshma Dattatray Gore 00089 CBIN0281004 1752 1752 Processed 14/10/2023 6468571244 MRS RESHMA DATTATRYA GORE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24131020230221076 13/10/2023 Kantilal Dattatray Katrajkar 1809007WL035471 Kantilal Dattatray Katrajkar 00089 CBIN0281004 1728 1728 Processed 14/10/2023 6468571462 KATRAJKAR KANTILAL DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24131020230221047 13/10/2023 TRIMBAK RANGNATH GADE 1809007WL035469 TRIMBAK RANGNATH GADE 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571457 Mr. TRIMBAK RANGANATH GADE CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24131020230221051 13/10/2023 SHIVDAS SRIVANTA SHIRSATH 1809007WL035469 SHIVDAS SRIVANTA SHIRSATH 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571583 Mr. SHIVDAS SHRIVANTA SHIRSATH BANK OF MAHARASHTRA(607387)
243 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24131020230221168 13/10/2023 Lahu Vinayak Vakale 1809007WL035479 Lahu Vinayak Vakale 00089 CBIN0281004 1572 1572 Processed 14/10/2023 6468571087 Mr. LAHU VINAYAK VAKALE CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24131020230221176 13/10/2023 Suman Kondiba Vakale 1809007WL035479 Suman Kondiba Vakale 00089 CBIN0281004 1572 1572 Processed 14/10/2023 6468571463 Ms. SUMAN KONDIBA WAKALE CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24131020230220615 13/10/2023 BABAN BHAUSAHEB MULE 1809007WL035427 BABAN BHAUSAHEB MULE 00089 CBIN0281004 1716 1716 Processed 14/10/2023 6468571464 Mr. BABAN BHAUSAHEB MULE CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24131020230220818 13/10/2023 Vashant 1809007WL035444 Vashant 00089 CBIN0281004 1698 1698 Processed 14/10/2023 6468571197 Mr. VASANT RAGHUNATH DUCHE BANK OF MAHARASHTRA(607387)
247 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24131020230220819 13/10/2023 Vijubai Vasant Duche 1809007WL035444 Vijubai Vasant Duche 00089 CBIN0281004 1698 1698 Processed 14/10/2023 6468571199 Mrs. VIJUBAI VASANT DUCHE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-032-001/133
(KHURDAITHAN) 		1809007000NRG24131020230220821 13/10/2023 Hanumant Dayanand Kolhapure 1809007WL035444 Hanumant Dayanand Kolhapure 00089 CBIN0281004 1698 1698 Processed 14/10/2023 6468571198 HANUMANT DAYANAND KOLHAPURE CANARA BANK(508532)
249 JAMKHED MH-09-007-032-001/133
(KHURDAITHAN) 		1809007000NRG24131020230220822 13/10/2023 Usha 1809007WL035444 Usha 00089 CBIN0281004 1698 1698 Processed 14/10/2023 6468571200 MRS USHA HANUMANT KOLHAPURE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-032-001/151
(KHURDAITHAN) 		1809007000NRG24131020230220808 13/10/2023 Ramling Sahebrao Duche 1809007WL035443 Ramling Sahebrao Duche 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571459 Mr. RAMLING SAHEBRAO UCHE BANK OF MAHARASHTRA(607387)
251 JAMKHED MH-09-007-032-001/151
(KHURDAITHAN) 		1809007000NRG24131020230220809 13/10/2023 Suman Ramling Duche 1809007WL035443 Suman Ramling Duche 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571652 Mrs. SUMAN RAMLING DUCHE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-032-001/171
(KHURDAITHAN) 		1809007000NRG24131020230220812 13/10/2023 KAVERI SHRIHARI DUCHE 1809007WL035443 KAVERI SHRIHARI DUCHE 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571239 Mr. SHRIHARI JAYVANTA DUCHE CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-032-001/171
(KHURDAITHAN) 		1809007000NRG24131020230220811 13/10/2023 SHRIHARI JAYVANTA DUCHE 1809007WL035443 SHRIHARI JAYVANTA DUCHE 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571238 Mr. SHRIHARI JAYVANTA DUCHE CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-032-001/183
(KHURDAITHAN) 		1809007000NRG24131020230220825 13/10/2023 Shriram 1809007WL035444 Shriram 00089 CBIN0281004 1698 1698 Processed 14/10/2023 6468571196 MR SHRIRAM BALASAHEB DUCHE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-032-001/184
(KHURDAITHAN) 		1809007000NRG24131020230220801 13/10/2023 Manohar 1809007WL035442 Manohar 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571203 Mr. MANOHAR BABASAHEB DUCHE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-032-001/184
(KHURDAITHAN) 		1809007000NRG24131020230220802 13/10/2023 Sangita Manohar Duche 1809007WL035442 Sangita Manohar Duche 00089 CBIN0281004 1668 1668 Processed 14/10/2023 6468571458 DUCHE SANGITA MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
257 JAMKHED MH-09-007-032-001/49
(KHURDAITHAN) 		1809007000NRG24131020230220828 13/10/2023 Ramdas 1809007WL035444 Ramdas 00089 CBIN0281004 1698 1698 Processed 14/10/2023 6468571460 Mr. RAMDAS DAGADU DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 47730 47730
258 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24131020230221399 13/10/2023 LAXMAN 1809007WL035502 LAXMAN 00089 CBIN0282005 1692 1692 Processed 14/10/2023 6468571515 LAKHAN SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
259 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24131020230222004 13/10/2023 HANUMANT 1809007WL035551 HANUMANT 00089 CBIN0282221 1692 1692 Processed 14/10/2023 6468571289 Mr. HANUMANT SUNDERDAS KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
260 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24131020230221201 13/10/2023 Alka Nana Pawar 1809007WL035482 Alka Nana Pawar 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571265 Mrs. ALKA NANA PAWAR CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24131020230221202 13/10/2023 Laxman Nanasaheb Pawar 1809007WL035482 Laxman Nanasaheb Pawar 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571680 Mr. LAXMAN NANASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24131020230221200 13/10/2023 Nana Baburao Pawar 1809007WL035482 Nana Baburao Pawar 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571678 Mr. PAWAR NANA BABURAO CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24131020230221203 13/10/2023 Sonali Laxman Pawar 1809007WL035482 Sonali Laxman Pawar 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571679 Mrs. SONALI LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24131020230221363 13/10/2023 Ganesh Vitthal Nannavare 1809007WL035499 Ganesh Vitthal Nannavare 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571512 Mr. GANESH VITHHAL NANNAWARE CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24131020230221362 13/10/2023 Pandurang Vitthal Nannavare 1809007WL035499 Pandurang Vitthal Nannavare 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571674 Mr. PANDURANG VITHAL NANWARE CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24131020230221361 13/10/2023 Vitthal Bhanudas Nannavare 1809007WL035499 Vitthal Bhanudas Nannavare 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571201 NANNAWARE VITTHAL BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24131020230221365 13/10/2023 HANUMANT 1809007WL035499 HANUMANT 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571513 Mr. HANUMANT BABURAO SULE CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24131020230221368 13/10/2023 Rekha Tukaram Sule 1809007WL035499 Rekha Tukaram Sule 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571185 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24131020230221369 13/10/2023 SAKHARAM HANUMANT SILE 1809007WL035499 SAKHARAM HANUMANT SILE 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571294 Mr. SAKHARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24131020230221366 13/10/2023 Taramati Hanumant Sule 1809007WL035499 Taramati Hanumant Sule 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571514 Mrs. TARAMATI HANUMANT SULE CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24131020230221367 13/10/2023 TUKARAM 1809007WL035499 TUKARAM 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571184 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-014-001/224
(PATODA) 		1809007000NRG24131020230221216 13/10/2023 Chandrakant Dnyandev Dhawale 1809007WL035484 Chandrakant Dnyandev Dhawale 00089 CBIN0282292 1140 1140 Processed 14/10/2023 6468571624 Mr. CHANDRAKANT DNYANDEV DHAVALE CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-014-001/224
(PATODA) 		1809007000NRG24131020230221215 13/10/2023 Dnyandev Sopan Dhawale 1809007WL035484 Dnyandev Sopan Dhawale 00089 CBIN0282292 1140 1140 Processed 14/10/2023 6468571498 Mr. DNYANDEV SOPAN DHAVALE CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24131020230221877 13/10/2023 ROSHANA 1809007WL035542 ROSHANA 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571686 Mrs. ROSHANA SHARAD GAVHANE BANK OF MAHARASHTRA(607387)
275 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24131020230221876 13/10/2023 SHARAD 1809007WL035542 SHARAD 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571267 MR SHARAD SAHEBRAO GAWHANE STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24131020230221882 13/10/2023 JUBER MUNSHI SAYYAD 1809007WL035542 JUBER MUNSHI SAYYAD 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571326 MR JUBER MUNSHI SAYYAD STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24131020230221880 13/10/2023 Munsi Umrav Sayyad 1809007WL035542 Munsi Umrav Sayyad 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571500 MR MUNSHI UMRAV SAYYAD STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24131020230221881 13/10/2023 Shaydabi Munshi Sayyed 1809007WL035542 Shaydabi Munshi Sayyed 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571501 MS SHAYADABI MUNSHI SAYYAD STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24131020230221861 13/10/2023 Manohar Raosaheb Bhakare 1809007WL035541 Manohar Raosaheb Bhakare 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571590 Mr. MANOHAR RAVSAHEB BHAKARE CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24131020230221863 13/10/2023 Bhagwan Parvati Bhakare 1809007WL035541 Bhagwan Parvati Bhakare 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571291 BHAKARE BHAGAWAN PARVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
281 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24131020230221862 13/10/2023 Parabati Muralidhar Bhakare 1809007WL035541 Parabati Muralidhar Bhakare 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571676 Mr. PARABATI MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24131020230221864 13/10/2023 Vishal Prabhati Bhakre 1809007WL035541 Vishal Prabhati Bhakre 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571290 BHAKARE VISHAL PARAVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24131020230221867 13/10/2023 Kalinda 1809007WL035541 Kalinda 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571642 Mrs. KALINDA MANOHAR NAVALE CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24131020230221866 13/10/2023 Manohar Bhimrao Nawale 1809007WL035541 Manohar Bhimrao Nawale 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571641 MANOHAR BHIMRAV NAVALE CANARA BANK(508532)
285 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24131020230221869 13/10/2023 Bhakre Bhausaheb Vitthal 1809007WL035541 Bhakre Bhausaheb Vitthal 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571511 Mr. BHAUSAHEB VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24131020230221868 13/10/2023 Vitthal Kashinath Bhakare 1809007WL035541 Vitthal Kashinath Bhakare 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571497 Mr. VITTHAL KASHINATH BHAKARE CENTRAL BANK OF INDIA(607115)
287 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24131020230221871 13/10/2023 Sandhyarani Navnath Bhakare 1809007WL035541 Sandhyarani Navnath Bhakare 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571177 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24131020230221884 13/10/2023 Kamal Jalindar Pare 1809007WL035542 Kamal Jalindar Pare 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571206 Mr. JALANDAR NAMDEV PARE CENTRAL BANK OF INDIA(607115)
289 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24131020230221885 13/10/2023 SACHIN JALINDAR PARE 1809007WL035542 SACHIN JALINDAR PARE 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571276 Mr. SACHIN JALINDAR PARE CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24131020230221886 13/10/2023 VINOD JALINDAR PARE 1809007WL035542 VINOD JALINDAR PARE 00089 CBIN0282292 1710 1710 Processed 14/10/2023 6468571263 MR VINOD JALINDAR PARE STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24131020230221218 13/10/2023 Chandrakala Digambar Labade 1809007WL035484 Chandrakala Digambar Labade 00089 CBIN0282292 1140 1140 Processed 14/10/2023 6468571502 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24131020230221065 13/10/2023 Kesharbai Barikrao Bandal 1809007WL035470 Kesharbai Barikrao Bandal 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571162 Mrs. KESHARBAI BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24131020230221067 13/10/2023 RANI VITHAL BANDAL 1809007WL035470 RANI VITHAL BANDAL 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571161 Mrs. RANI VITHAL BANDAL CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24131020230221066 13/10/2023 Vitthal Barikrao Bandal 1809007WL035470 Vitthal Barikrao Bandal 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571165 Mr. VITHAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24131020230221081 13/10/2023 JYOTI DATTATRAY LEKURWALE 1809007WL035471 JYOTI DATTATRAY LEKURWALE 00089 CBIN0282292 1728 1728 Processed 14/10/2023 6468571170 Mrs. JYOTI DATTRAY LEKURVALE CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24131020230221003 13/10/2023 Lata Sukhdev Vatane 1809007WL035466 Lata Sukhdev Vatane 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571163 Mrs. LATA SUKHDEV VATANE CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24131020230221004 13/10/2023 Subhash Sukhdev Vatane 1809007WL035466 Subhash Sukhdev Vatane 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571169 Mr. SUBHASH SUKHDEV VATANE BANK OF MAHARASHTRA(607387)
298 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24131020230221002 13/10/2023 Sukhadev Uttam Vatane 1809007WL035466 Sukhadev Uttam Vatane 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571173 SUKHADEO UTTAM WATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24131020230221011 13/10/2023 Shahabai Aatmaram Bhutakar 1809007WL035466 Shahabai Aatmaram Bhutakar 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571168 Mrs. SHAHABAI AATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
300 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24131020230221010 13/10/2023 Vainjatabai Aatmaram Bhutakar 1809007WL035466 Vainjatabai Aatmaram Bhutakar 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571167 Mrs. VAINJATABAI ATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
301 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24131020230221082 13/10/2023 Ambadas Devidas Nikam 1809007WL035471 Ambadas Devidas Nikam 00089 CBIN0282292 1728 1728 Processed 14/10/2023 6468571638 SHRI AMBADAS DEVIDAS NIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
302 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24131020230221084 13/10/2023 Khundu Ambadas Nikam 1809007WL035471 Khundu Ambadas Nikam 00089 CBIN0282292 1728 1728 Processed 14/10/2023 6468571172 Mr. KHANDU AMBADAS NIKAM CENTRAL BANK OF INDIA(607115)
303 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24131020230221083 13/10/2023 Vaijayanta Ambadas Nikam 1809007WL035471 Vaijayanta Ambadas Nikam 00089 CBIN0282292 1728 1728 Processed 14/10/2023 6468571164 Mrs. VAIJYANTA AMBADAS NIKAM CENTRAL BANK OF INDIA(607115)
304 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24131020230221551 13/10/2023 Anusaya 1809007WL035514 Anusaya 00089 CBIN0282292 1212 1212 Processed 14/10/2023 6468571551 Mrs. MAYA DEVI WO JAGDISH PASWAN CENTRAL BANK OF INDIA(607115)
305 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24131020230221553 13/10/2023 HARINARAYAN SARANGDHAR ADHAV 1809007WL035514 HARINARAYAN SARANGDHAR ADHAV 00089 CBIN0282292 1212 1212 Processed 14/10/2023 6468571613 HARINARAYAN SARANGDHAR ADHAV CANARA BANK(508532)
306 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24131020230221552 13/10/2023 VALMIK SARANGDHAR ADHAV 1809007WL035514 VALMIK SARANGDHAR ADHAV 00089 CBIN0282292 1212 1212 Processed 14/10/2023 6468571614 VALMIK SARANDHAR ADHAV PUNJAB NATIONAL BANK(508568)
307 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24131020230221555 13/10/2023 DIPALI 1809007WL035514 DIPALI 00089 CBIN0282292 1212 1212 Processed 14/10/2023 6468571558 Mrs. DEEPALI EKANATH ADHAV CENTRAL BANK OF INDIA(607115)
308 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24131020230221554 13/10/2023 Eakanath Baba Adhav 1809007WL035514 Eakanath Baba Adhav 00089 CBIN0282292 1212 1212 Processed 14/10/2023 6468571186 Mr. EKANATH BABA ADHAV CENTRAL BANK OF INDIA(607115)
309 JAMKHED MH-09-007-022-001/105
(DHANORA) 		1809007000NRG24131020230221228 13/10/2023 Ganesh Bhausaheb Adhav 1809007WL035485 Ganesh Bhausaheb Adhav 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571297 ADHAV GANESH HDFC BANK LTD(607152)
310 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24131020230221232 13/10/2023 ADHESH ARUN ADHAV 1809007WL035485 ADHESH ARUN ADHAV 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571074 Mr. ADESH ARUN ADHAV BANK OF MAHARASHTRA(607387)
311 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24131020230221231 13/10/2023 KISABAI ANNASAHEB ADHAV 1809007WL035485 KISABAI ANNASAHEB ADHAV 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571205 Mrs. KISABAI ANNASAHEB ADHAV CENTRAL BANK OF INDIA(607115)
312 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24131020230221230 13/10/2023 Sangita Arun Adhav 1809007WL035485 Sangita Arun Adhav 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571668 Mrs. SANGITA ARUN ADHAV CENTRAL BANK OF INDIA(607115)
313 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG24131020230221568 13/10/2023 Laxman Babasaheb Adhav 1809007WL035514 Laxman Babasaheb Adhav 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571670 Mr. LAXMAN BABASAHEB ADHAV CENTRAL BANK OF INDIA(607115)
314 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG24131020230221569 13/10/2023 Rani Laxman Adhav 1809007WL035514 Rani Laxman Adhav 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571306 Mrs. RANI LAXMAM ADHAV CENTRAL BANK OF INDIA(607115)
315 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG24131020230221287 13/10/2023 Funde Dagadu Laxman 1809007WL035492 Funde Dagadu Laxman 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571559 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
316 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG24131020230221288 13/10/2023 Funde Pramila Dagadu 1809007WL035492 Funde Pramila Dagadu 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571681 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
317 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24131020230221451 13/10/2023 Baban Jagannath Jaybhay 1809007WL035506 Baban Jagannath Jaybhay 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571499 Mr. BABAN JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
318 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24131020230221452 13/10/2023 Draupadi Baban Jayabhay 1809007WL035506 Draupadi Baban Jayabhay 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571189 Mrs. DRAUPADI BABAN JAYABHAY CENTRAL BANK OF INDIA(607115)
319 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24131020230221453 13/10/2023 Jaybhai Ashok Jagannath 1809007WL035506 Jaybhai Ashok Jagannath 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571508 Mr. ASHOK JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
320 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24131020230221454 13/10/2023 Usha Ashok Jaybhai 1809007WL035506 Usha Ashok Jaybhai 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571509 Mrs. USHABAI ASHOK JAYBHAY CENTRAL BANK OF INDIA(607115)
321 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24131020230221572 13/10/2023 Manisha 1809007WL035514 Manisha 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571555 Mrs. MANISHA RAJARAM SHINDE CENTRAL BANK OF INDIA(607115)
322 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24131020230221571 13/10/2023 RAJARAM SADA SHINDE 1809007WL035514 RAJARAM SADA SHINDE 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571300 Mr. RAJARAM SADA SHINDE CENTRAL BANK OF INDIA(607115)
323 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24131020230221570 13/10/2023 SHILAVATI 1809007WL035514 SHILAVATI 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571549 Mrs. SHILAWATI SADA SHINDE CENTRAL BANK OF INDIA(607115)
324 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24131020230221573 13/10/2023 Arun Sahebrao Nimbalkar 1809007WL035514 Arun Sahebrao Nimbalkar 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571640 Mr. ARUN SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
325 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24131020230221574 13/10/2023 Lata Arun Nimbalkar 1809007WL035514 Lata Arun Nimbalkar 00089 CBIN0282292 1404 1404 Processed 14/10/2023 6468571639 Mrs. LATA ARUN NIMBALKAR CENTRAL BANK OF INDIA(607115)
326 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24131020230221302 13/10/2023 Ajabai Sakharam Mundhe 1809007WL035493 Ajabai Sakharam Mundhe 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571217 Mr. SAKHARAM NIRUTTI MUNDHE CENTRAL BANK OF INDIA(607115)
327 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24131020230221303 13/10/2023 Bapurao Sakharam Mundhe 1809007WL035493 Bapurao Sakharam Mundhe 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571615 Mr. BAPURAO SAKHARAM MUNDHE CENTRAL BANK OF INDIA(607115)
328 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24131020230221301 13/10/2023 Sakharam Nivrutti Mundhe 1809007WL035493 Sakharam Nivrutti Mundhe 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571629 Mr. SAKHARAM NIRUTTI MUNDHE CENTRAL BANK OF INDIA(607115)
329 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24131020230221304 13/10/2023 Sushma Bapu Mundhe 1809007WL035493 Sushma Bapu Mundhe 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571304 Mrs. SUSHAMA BAPURAO MUNDHE CENTRAL BANK OF INDIA(607115)
330 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG24131020230221322 13/10/2023 Dastgir Shaukat Shaikh 1809007WL035495 Dastgir Shaukat Shaikh 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571262 Mr. DASTGIR SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
331 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG24131020230221324 13/10/2023 Ismaiel 1809007WL035495 Ismaiel 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571554 SHAIKH ISMAIL DASTGIR INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG24131020230221323 13/10/2023 Shakila Dastgir Shaikh 1809007WL035495 Shakila Dastgir Shaikh 00089 CBIN0282292 1698 1698 Processed 14/10/2023 6468571303 Mrs. SHAKILA DASTGIR SHAIKH CENTRAL BANK OF INDIA(607115)
333 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24131020230221270 13/10/2023 Lailabi Mahebub Shaikh 1809007WL035490 Lailabi Mahebub Shaikh 00089 CBIN0282292 1911 1911 Processed 14/10/2023 6468571302 Mrs. LAYALABI MAHEBUB SHAIKH CENTRAL BANK OF INDIA(607115)
334 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24131020230221389 13/10/2023 Mohan Vishwanath Nimbalkar 1809007WL035501 Mohan Vishwanath Nimbalkar 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571671 Mr. MOHAN VISHWANATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
335 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24131020230221390 13/10/2023 Hidayath Laldasaheb Shaikh 1809007WL035501 Hidayath Laldasaheb Shaikh 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571669 Mr. HIDAYATH LALDASAHEB SHIKASH CENTRAL BANK OF INDIA(607115)
336 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24131020230221391 13/10/2023 Kushidabi Hidayat Shaikh 1809007WL035501 Kushidabi Hidayat Shaikh 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571516 Mrs. KHUSHIDABI HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
337 JAMKHED MH-09-007-022-001/241
(DHANORA) 		1809007000NRG24131020230221273 13/10/2023 Namdev Kalyan Shinde 1809007WL035491 Namdev Kalyan Shinde 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571183 Mr. NAMDEV KALYAN SHINDE CENTRAL BANK OF INDIA(607115)
338 JAMKHED MH-09-007-022-001/241
(DHANORA) 		1809007000NRG24131020230221274 13/10/2023 Shubhangi Namdev Shinde 1809007WL035491 Shubhangi Namdev Shinde 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571273 Mrs. SHUBHANGI NAMDEV SHINDE CENTRAL BANK OF INDIA(607115)
339 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24131020230221393 13/10/2023 Shahabai Suresh Shinde 1809007WL035501 Shahabai Suresh Shinde 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571546 Mrs. SHAHABAI SURENDRA SHINDE CENTRAL BANK OF INDIA(607115)
340 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24131020230221392 13/10/2023 Surendra Shankar Shinde 1809007WL035501 Surendra Shankar Shinde 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571545 Mr. SURENDRA SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
341 JAMKHED MH-09-007-022-001/246
(DHANORA) 		1809007000NRG24131020230221233 13/10/2023 Bhgyawant Nana Shinde 1809007WL035485 Bhgyawant Nana Shinde 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571247 Mr. BHAGYAWANT NANA SHINDE CENTRAL BANK OF INDIA(607115)
342 JAMKHED MH-09-007-022-001/246
(DHANORA) 		1809007000NRG24131020230221234 13/10/2023 Rakhmabai Bhagyawant Shinde 1809007WL035485 Rakhmabai Bhagyawant Shinde 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571319 Mrs. RUKHAMINI BHAGYWANT SHINDE CENTRAL BANK OF INDIA(607115)
343 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG24131020230221277 13/10/2023 Avinash Sanjay Pimpale 1809007WL035491 Avinash Sanjay Pimpale 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571187 Mr. AVINASH SANJAY PIMPALE CENTRAL BANK OF INDIA(607115)
344 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG24131020230221276 13/10/2023 Pushpa 1809007WL035491 Pushpa 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571675 Mrs. PUSHPA SANJAY PIMPALE CENTRAL BANK OF INDIA(607115)
345 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG24131020230221275 13/10/2023 Sanjiwani Shripati Pimpale 1809007WL035491 Sanjiwani Shripati Pimpale 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571210 Mr. SANJAY SHRIPATI PIMPALE CENTRAL BANK OF INDIA(607115)
346 JAMKHED MH-09-007-022-001/257
(DHANORA) 		1809007000NRG24131020230221289 13/10/2023 Shahaji Bhimrao Tupere 1809007WL035492 Shahaji Bhimrao Tupere 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571553 Mr. SHAHAJI BHIMRAO TUPERE CENTRAL BANK OF INDIA(607115)
347 JAMKHED MH-09-007-022-001/257
(DHANORA) 		1809007000NRG24131020230221290 13/10/2023 Vanita Shahaji Tupere 1809007WL035492 Vanita Shahaji Tupere 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571556 Mrs. VANITA SHAHAJI TUPERE CENTRAL BANK OF INDIA(607115)
348 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24131020230220932 13/10/2023 Urmila Bapusaheb Gopalghare 1809007WL035456 Urmila Bapusaheb Gopalghare 00089 CBIN0282292 1626 1626 Processed 14/10/2023 6468571292 Mrs. URMILA BAPUSAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
349 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24131020230220934 13/10/2023 Nandabai Chandrasen Gopalghare 1809007WL035456 Nandabai Chandrasen Gopalghare 00089 CBIN0282292 1626 1626 Processed 14/10/2023 6468571293 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
350 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24131020230221587 13/10/2023 Ashok Rishinath Shinde 1809007WL035514 Ashok Rishinath Shinde 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571477 ASHOK RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24131020230221585 13/10/2023 PADMINI 1809007WL035514 PADMINI 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571547 Mrs. PADMINI RUSHINATH SHINDE CENTRAL BANK OF INDIA(607115)
352 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24131020230221588 13/10/2023 PRIYANKA BALU SHINDE 1809007WL035514 PRIYANKA BALU SHINDE 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571474 Mr. PRIYANKA BALU SHINDE CENTRAL BANK OF INDIA(607115)
353 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24131020230221584 13/10/2023 Rushinath Sadhu Shinde 1809007WL035514 Rushinath Sadhu Shinde 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571557 Mr. RUSHINATH SAHADU SHINDE CENTRAL BANK OF INDIA(607115)
354 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24131020230221370 13/10/2023 Pimpale Dnyandev Dagadu 1809007WL035499 Pimpale Dnyandev Dagadu 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571677 Ms. PIMPALE DNYANDEV DAGADU CENTRAL BANK OF INDIA(607115)
355 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24131020230221371 13/10/2023 Savita Dnyandev Pimpale 1809007WL035499 Savita Dnyandev Pimpale 00089 CBIN0282292 1398 1398 Processed 14/10/2023 6468571176 Mrs. SAVITA DYANDEV PIMPALE CENTRAL BANK OF INDIA(607115)
356 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24131020230221238 13/10/2023 Ramdas Maruti Funde 1809007WL035486 Ramdas Maruti Funde 00089 CBIN0282292 1800 1800 Processed 14/10/2023 6468571623 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
357 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24131020230221239 13/10/2023 Sunita Ramdas Funde 1809007WL035486 Sunita Ramdas Funde 00089 CBIN0282292 1800 1800 Processed 14/10/2023 6468571622 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
358 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24131020230221206 13/10/2023 ARJUN 1809007WL035482 ARJUN 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571213 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
359 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24131020230221207 13/10/2023 GAYABAI 1809007WL035482 GAYABAI 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571485 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
360 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24131020230221240 13/10/2023 Arjun Bajirao Funde 1809007WL035486 Arjun Bajirao Funde 00089 CBIN0282292 1800 1800 Processed 14/10/2023 6468571633 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
361 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24131020230221241 13/10/2023 Fulabai Arjun Funde 1809007WL035486 Fulabai Arjun Funde 00089 CBIN0282292 1800 1800 Processed 14/10/2023 6468571188 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
362 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24131020230221402 13/10/2023 KAVITA 1809007WL035502 KAVITA 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571543 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
363 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24131020230221416 13/10/2023 SHRINATH 1809007WL035503 SHRINATH 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571688 DEDE SHRINATH YETAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24131020230220936 13/10/2023 Ashabai Suresh Takle 1809007WL035456 Ashabai Suresh Takle 00089 CBIN0282292 1626 1626 Processed 14/10/2023 6468571586 Mrs. ASHABAI SURESH TAKALE CENTRAL BANK OF INDIA(607115)
365 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24131020230221420 13/10/2023 Bapu Ramdas Bhise 1809007WL035503 Bapu Ramdas Bhise 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571634 Mr. BAPU RAMDAS BHISE BANK OF MAHARASHTRA(607387)
366 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24131020230221419 13/10/2023 Nandubai Ramdas Bhise 1809007WL035503 Nandubai Ramdas Bhise 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571492 Mrs. NANDUBAI RAMDAS BHISE CENTRAL BANK OF INDIA(607115)
367 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24131020230221418 13/10/2023 Ramdas Shripati Bhise 1809007WL035503 Ramdas Shripati Bhise 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571466 Mr. RAMDAS SRIPATI BHISE CENTRAL BANK OF INDIA(607115)
368 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24131020230221421 13/10/2023 Rekha Bapu Bhise 1809007WL035503 Rekha Bapu Bhise 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571316 BHISE REKHA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
369 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24131020230220939 13/10/2023 Keshav Navnath Golhar 1809007WL035456 Keshav Navnath Golhar 00089 CBIN0282292 1626 1626 Processed 14/10/2023 6468571221 Mr. KESHEV NAVNATH GOLHAR CENTRAL BANK OF INDIA(607115)
370 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24131020230220937 13/10/2023 Navnath Narayan Golhar 1809007WL035456 Navnath Narayan Golhar 00089 CBIN0282292 1626 1626 Processed 14/10/2023 6468571495 MR NAVNATH NARAYAN GOLHAR STATE BANK OF INDIA(508548)
371 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24131020230220938 13/10/2023 Thakubai Navnath Golhar 1809007WL035456 Thakubai Navnath Golhar 00089 CBIN0282292 1626 1626 Processed 14/10/2023 6468571496 Mr. NAVNATH NARAYAN GOLHAR CENTRAL BANK OF INDIA(607115)
372 JAMKHED MH-09-007-022-001/381
(DHANORA) 		1809007000NRG24131020230221439 13/10/2023 Vijaya Ajinath Misal 1809007WL035505 Vijaya Ajinath Misal 00089 CBIN0282292 1794 1794 Processed 14/10/2023 6468571182 Mrs. VIJAYA AJINATH MISAL CENTRAL BANK OF INDIA(607115)
373 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24131020230221596 13/10/2023 Aatmaram Dagadu Pimpale 1809007WL035514 Aatmaram Dagadu Pimpale 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571542 Mr. PIMPLE ATMARAM DAGADU CENTRAL BANK OF INDIA(607115)
374 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24131020230221598 13/10/2023 Appa Atmaram Pimpale 1809007WL035514 Appa Atmaram Pimpale 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571195 Mr. APPA ATMARAM PIMPALE CENTRAL BANK OF INDIA(607115)
375 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24131020230221597 13/10/2023 Kausabai Atmaram Pimpale 1809007WL035514 Kausabai Atmaram Pimpale 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571550 Mrs. KAUSABAI ATMARAM PIMPALE CENTRAL BANK OF INDIA(607115)
376 JAMKHED MH-09-007-022-001/401
(DHANORA) 		1809007000NRG24131020230221334 13/10/2023 hanumanta 1809007WL035496 hanumanta 00089 CBIN0282292 1608 1608 Processed 14/10/2023 6468571544 Mr. DIGAMBAR HANUMANTA JAYBHAY CENTRAL BANK OF INDIA(607115)
377 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG24131020230221337 13/10/2023 KAMAL 1809007WL035496 KAMAL 00089 CBIN0282292 1608 1608 Processed 14/10/2023 6468571637 Mrs. KAMAL RAMKRISHNA JAYBHAY CENTRAL BANK OF INDIA(607115)
378 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG24131020230221336 13/10/2023 Ram Digambar Jaybhay 1809007WL035496 Ram Digambar Jaybhay 00089 CBIN0282292 1608 1608 Processed 14/10/2023 6468571288 Mr. RAMKRUSHNA DIGAMBAR JAYBHAY CENTRAL BANK OF INDIA(607115)
379 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG24131020230221339 13/10/2023 Gangubai Tulsiram Jaybhai 1809007WL035496 Gangubai Tulsiram Jaybhai 00089 CBIN0282292 1608 1608 Processed 14/10/2023 6468571505 Mrs. GANGUBAI TULASHIRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
380 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG24131020230221338 13/10/2023 Jaybhai Tulsiram Arjun 1809007WL035496 Jaybhai Tulsiram Arjun 00089 CBIN0282292 1608 1608 Processed 14/10/2023 6468571504 Mr. TULASHIRAM ARJUN JAYBHAY CENTRAL BANK OF INDIA(607115)
381 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24131020230221442 13/10/2023 Anjana Gangaram Bhise 1809007WL035505 Anjana Gangaram Bhise 00089 CBIN0282292 1794 1794 Processed 14/10/2023 6468571235 ANJANA GANGARAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24131020230221441 13/10/2023 Ganga Shripati Bhise 1809007WL035505 Ganga Shripati Bhise 00089 CBIN0282292 1794 1794 Processed 14/10/2023 6468571234 Mr. GANGARAM SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
383 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24131020230221443 13/10/2023 Gawli Gangaram Bhise 1809007WL035505 Gawli Gangaram Bhise 00089 CBIN0282292 1794 1794 Processed 14/10/2023 6468571503 Mr. GAVLIRAM GANGARAM BHISE CENTRAL BANK OF INDIA(607115)
384 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24131020230221444 13/10/2023 Sominath Gangaram Bhise 1809007WL035505 Sominath Gangaram Bhise 00089 CBIN0282292 1794 1794 Processed 14/10/2023 6468571284 Mr. SOMINATH GANGARAM BHISE CENTRAL BANK OF INDIA(607115)
385 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24131020230221470 13/10/2023 Ankush Pandurang Jaybhay 1809007WL035507 Ankush Pandurang Jaybhay 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571494 ANKUSH PANDURANG JAYBHAY CANARA BANK(508532)
386 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24131020230221471 13/10/2023 Sudamati Ankush Jaybhay 1809007WL035507 Sudamati Ankush Jaybhay 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571301 Mrs. SUDAMATI ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
387 JAMKHED MH-09-007-022-001/415
(DHANORA) 		1809007000NRG24131020230221403 13/10/2023 BALU BABASAHEB DOMBALE 1809007WL035502 BALU BABASAHEB DOMBALE 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571296 Mr. BALU BABASAHEB DOMBALE CENTRAL BANK OF INDIA(607115)
388 JAMKHED MH-09-007-022-001/415
(DHANORA) 		1809007000NRG24131020230221404 13/10/2023 SWATI BALU DOMBALE 1809007WL035502 SWATI BALU DOMBALE 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571317 Mrs. SWATI BALU DOMBALE CENTRAL BANK OF INDIA(607115)
389 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131020230221196 13/10/2023 Ashok Vishwanath Londhe 1809007WL035481 Ashok Vishwanath Londhe 00089 CBIN0282292 1146 1146 Processed 14/10/2023 6468571673 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
390 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131020230221195 13/10/2023 BAPU 1809007WL035481 BAPU 00089 CBIN0282292 1146 1146 Processed 14/10/2023 6468571181 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131020230221197 13/10/2023 Chandrbhaga Bapu Londe 1809007WL035481 Chandrbhaga Bapu Londe 00089 CBIN0282292 1146 1146 Processed 14/10/2023 6468571208 Mr. BAPU VISHVANATH LONDHE CENTRAL BANK OF INDIA(607115)
392 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131020230221198 13/10/2023 Chaya Ashok Londe 1809007WL035481 Chaya Ashok Londe 00089 CBIN0282292 1146 1146 Processed 14/10/2023 6468571209 Mrs. CHHAYA ASHOK LONDHE CENTRAL BANK OF INDIA(607115)
393 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131020230221194 13/10/2023 Jijabai Vishwanath Londhe 1809007WL035481 Jijabai Vishwanath Londhe 00089 CBIN0282292 1146 1146 Processed 14/10/2023 6468571207 Mrs. JIJABAI VIASWANATH LONDHE CENTRAL BANK OF INDIA(607115)
394 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24131020230221459 13/10/2023 Ashruba Satwaji Jaybhay 1809007WL035506 Ashruba Satwaji Jaybhay 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571619 Mr. ASHRUBA SATWAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
395 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24131020230221460 13/10/2023 Sakharam Ashruba Jaybhay 1809007WL035506 Sakharam Ashruba Jaybhay 00089 CBIN0282292 1692 1692 Processed 14/10/2023 6468571427 Mr. SAKHARAM ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
396 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24131020230221295 13/10/2023 Dashrath Vikram Garje 1809007WL035492 Dashrath Vikram Garje 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571150 DASHRATH VIKRAM GARJE CANARA BANK(508532)
397 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24131020230221296 13/10/2023 Savita Dashrath Gajre 1809007WL035492 Savita Dashrath Gajre 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571215 Mr. DASHRATH VIKRAM GARJE CENTRAL BANK OF INDIA(607115)
398 JAMKHED MH-09-007-022-001/460
(DHANORA) 		1809007000NRG24131020230221278 13/10/2023 Khalil Kalindar Shaikh 1809007WL035491 Khalil Kalindar Shaikh 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571166 Mr. KHALIL KALINDER SHAIKH CENTRAL BANK OF INDIA(607115)
399 JAMKHED MH-09-007-022-001/460
(DHANORA) 		1809007000NRG24131020230221279 13/10/2023 Shakila Khaalil Shaikh 1809007WL035491 Shakila Khaalil Shaikh 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571298 Mrs. SHAKILA KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
400 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24131020230221424 13/10/2023 Manisha Santosh Darade 1809007WL035503 Manisha Santosh Darade 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571587 MANISHA SANTOSH DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24131020230221423 13/10/2023 Santosh Bhimrao Darade 1809007WL035503 Santosh Bhimrao Darade 00089 CBIN0282292 1200 1200 Processed 14/10/2023 6468571588 Mr. SANTOSH BHIMRAO DARADE CENTRAL BANK OF INDIA(607115)
402 JAMKHED MH-09-007-022-001/513
(DHANORA) 		1809007000NRG24131020230221610 13/10/2023 Punam Ashok Pimpale 1809007WL035514 Punam Ashok Pimpale 00089 CBIN0282292 1446 1446 Processed 14/10/2023 6468571102 PIMPALE PUNAM ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
403 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24131020230221225 13/10/2023 Kasabai Rambhaji Adhav 1809007WL035484 Kasabai Rambhaji Adhav 00089 CBIN0282292 1140 1140 Processed 14/10/2023 6468571548 Mrs. KASABAI RAMBHAJI ADHAV CENTRAL BANK OF INDIA(607115)
404 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24131020230221224 13/10/2023 Rambhaji Dinkar Adhav 1809007WL035484 Rambhaji Dinkar Adhav 00089 CBIN0282292 1140 1140 Processed 14/10/2023 6468571493 Mr. RAMBHAJI DINA ADHAV CENTRAL BANK OF INDIA(607115)
405 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24131020230221356 13/10/2023 MAHESH 1809007WL035497 MAHESH 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571438 OMBASE MAHESH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24131020230221353 13/10/2023 Ramesh Gorakh Omase 1809007WL035497 Ramesh Gorakh Omase 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571270 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
407 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24131020230221355 13/10/2023 Siddheshwar Ramesh Ombase 1809007WL035497 Siddheshwar Ramesh Ombase 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571585 Master SHIDHESHWAR RAMESH OMBASE CENTRAL BANK OF INDIA(607115)
408 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24131020230221354 13/10/2023 Swati Ramesh Omase 1809007WL035497 Swati Ramesh Omase 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571271 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
409 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG24131020230221285 13/10/2023 Bhaurao Bapu Kale 1809007WL035491 Bhaurao Bapu Kale 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571672 Mr. BHAURAV BAPU KALE CENTRAL BANK OF INDIA(607115)
410 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG24131020230221286 13/10/2023 Rekha Bhaurao Kale 1809007WL035491 Rekha Bhaurao Kale 00089 CBIN0282292 1590 1590 Processed 14/10/2023 6468571552 Mrs. REKHA BHAURAV KALE CENTRAL BANK OF INDIA(607115)
411 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG24131020230221298 13/10/2023 Gosavi Ravindra Sridhar 1809007WL035492 Gosavi Ravindra Sridhar 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571506 MR RAVINDRA SHRIDHAR GOSAVI STATE BANK OF INDIA(508548)
412 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG24131020230221299 13/10/2023 Savita Ravindra Gosavi 1809007WL035492 Savita Ravindra Gosavi 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571507 Mrs. SWATI RAVINDRA GOSAVI CENTRAL BANK OF INDIA(607115)
413 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24131020230221247 13/10/2023 Sarika Shivaji Jaybhay 1809007WL035486 Sarika Shivaji Jaybhay 00089 CBIN0282292 1800 1800 Processed 14/10/2023 6468571193 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
414 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24131020230221246 13/10/2023 Shivaji Babasaheb Jaybhay 1809007WL035486 Shivaji Babasaheb Jaybhay 00089 CBIN0282292 1800 1800 Processed 14/10/2023 6468571192 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
415 JAMKHED MH-09-007-022-001/91
(DHANORA) 		1809007000NRG24131020230221448 13/10/2023 MENABAI 1809007WL035505 MENABAI 00089 CBIN0282292 1794 1794 Processed 14/10/2023 6468571171 Mrs. MANABAI KANTILAL SHINDE CENTRAL BANK OF INDIA(607115)
416 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24131020230221237 13/10/2023 Radhabai Vishwanath Kale 1809007WL035485 Radhabai Vishwanath Kale 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571281 Mrs. RADHABAI VISHWANATH KALE CENTRAL BANK OF INDIA(607115)
417 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24131020230221236 13/10/2023 Vishavnath Rambhau Kale 1809007WL035485 Vishavnath Rambhau Kale 00089 CBIN0282292 1614 1614 Processed 14/10/2023 6468571510 Mr. KALE VISHWANATH RAMBHAU CENTRAL BANK OF INDIA(607115)
418 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24131020230221310 13/10/2023 Bhamabai Sahebrao Sangale 1809007WL035493 Bhamabai Sahebrao Sangale 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571246 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
419 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24131020230221311 13/10/2023 Manisha Rajaram Sangale 1809007WL035493 Manisha Rajaram Sangale 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571620 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
420 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24131020230221309 13/10/2023 Sahebrao Dnyanoba Sangale 1809007WL035493 Sahebrao Dnyanoba Sangale 00089 CBIN0282292 1716 1716 Processed 14/10/2023 6468571245 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
421 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24131020230221473 13/10/2023 ASHVINI MAHADEV FUNDE 1809007WL035507 ASHVINI MAHADEV FUNDE 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571191 Mr. MAHADEV RAMDAS FUNDE CENTRAL BANK OF INDIA(607115)
422 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24131020230221472 13/10/2023 MAHADEV RAMDAS FUNDE 1809007WL035507 MAHADEV RAMDAS FUNDE 00089 CBIN0282292 1596 1596 Processed 14/10/2023 6468571190 MAHADEV RAMDAS FUNDE CANARA BANK(508532)
SubTotal 255621 255621
423 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24131020230220694 13/10/2023 Bhimabai Arun Pote 1809007WL035434 Bhimabai Arun Pote 00415 SBIN0000537 1704 1704 Processed 14/10/2023 6468571378 MRS BHIMABAI ARUN POTE STATE BANK OF INDIA(508548)
424 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24131020230220711 13/10/2023 BHAIRVNATH TATYARAM POTE 1809007WL035435 BHAIRVNATH TATYARAM POTE 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571318 MR BHAIRAVNATH TATYARAM POTE STATE BANK OF INDIA(508548)
425 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24131020230220710 13/10/2023 NANDABAI TATYARAM POTE 1809007WL035435 NANDABAI TATYARAM POTE 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571138 POTE NANDABAI TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
426 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24131020230220709 13/10/2023 TATYRAM MALU POTE 1809007WL035435 TATYRAM MALU POTE 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571140 MR TATYARAM MALU POTE STATE BANK OF INDIA(508548)
427 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24131020230220717 13/10/2023 LATABAI RAMBHAU MANDE 1809007WL035435 LATABAI RAMBHAU MANDE 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571136 MISS LATABAI RAMBHAU MANDE STATE BANK OF INDIA(508548)
428 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24131020230220698 13/10/2023 Narayan Uttam Pote 1809007WL035434 Narayan Uttam Pote 00415 SBIN0000537 1704 1704 Processed 14/10/2023 6468571467 MR NARAYAN UTTAM UTTAM POTE STATE BANK OF INDIA(508548)
429 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24131020230220721 13/10/2023 SWATI NANDKUMAR KATE 1809007WL035435 SWATI NANDKUMAR KATE 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571137 MRS SWATI NANDKUMAR KATE STATE BANK OF INDIA(508548)
430 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24131020230220734 13/10/2023 RAJASHRI DATTATRAY POTE 1809007WL035436 RAJASHRI DATTATRAY POTE 00415 SBIN0000537 1788 1788 Processed 14/10/2023 6468571425 RAJSHRI DATTATRAY POTE INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24131020230220705 13/10/2023 Nana Bhagwan Pote 1809007WL035434 Nana Bhagwan Pote 00415 SBIN0000537 1704 1704 Processed 14/10/2023 6468571305 MR NANA BHAGWAN POTE STATE BANK OF INDIA(508548)
432 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24131020230220690 13/10/2023 SUNITA 1809007WL035433 SUNITA 00415 SBIN0000537 1758 1758 Processed 14/10/2023 6468571424 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24131020230223049 13/10/2023 Sudhir Gangaram Jagtap 1809007WL035706 Sudhir Gangaram Jagtap 00415 SBIN0000537 1776 1776 Processed 14/10/2023 6468571657 JAGTAP SUDHIR GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
434 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24131020230223070 13/10/2023 Adinath Kisan Gore 1809007WL035707 Adinath Kisan Gore 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571211 MASTER ADINATH KISAN GORE STATE BANK OF INDIA(508548)
435 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24131020230220755 13/10/2023 Tanaji Kisan Gore 1809007WL035438 Tanaji Kisan Gore 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571666 MR TANAJI KISAN GORE STATE BANK OF INDIA(508548)
436 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24131020230223318 13/10/2023 KISAN AJINATH KUMATKAR 1809007WL035741 KISAN AJINATH KUMATKAR 00415 SBIN0000537 1722 1722 Processed 14/10/2023 6468571278 Mr. KISAN AJINATH KUMATKAR BANK OF MAHARASHTRA(607387)
437 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24131020230220566 13/10/2023 Bhausaheb Uddhav Kumatkar 1809007WL035423 Bhausaheb Uddhav Kumatkar 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571431 MR BHAUSAHEB UDHAV KUMATKAR STATE BANK OF INDIA(508548)
438 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24131020230220569 13/10/2023 Vikas Nana Kumatkar 1809007WL035423 Vikas Nana Kumatkar 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571488 MR VIKAS NANA KUMATKAR STATE BANK OF INDIA(508548)
439 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24131020230220757 13/10/2023 Jijabai Trimbak Gore 1809007WL035438 Jijabai Trimbak Gore 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571664 MRS JIJABAI TRIMBAK GORE STATE BANK OF INDIA(508548)
440 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24131020230223084 13/10/2023 JALINDAR 1809007WL035708 JALINDAR 00415 SBIN0000537 1746 1746 Processed 14/10/2023 6468571107 MR JALINDAR NANASAHEB KUMATKAR STATE BANK OF INDIA(508548)
441 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24131020230220839 13/10/2023 Ganesh Muralidhar Gore 1809007WL035445 Ganesh Muralidhar Gore 00415 SBIN0000537 1752 1752 Processed 14/10/2023 6468571618 MR GANESH MURLIDHAR GORE STATE BANK OF INDIA(508548)
442 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24131020230220838 13/10/2023 Gore Muralidhar Vithoba 1809007WL035445 Gore Muralidhar Vithoba 00415 SBIN0000537 1752 1752 Processed 14/10/2023 6468571361 LANCE NAIK BAPU MURLIDHAR GORE STATE BANK OF INDIA(508548)
443 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24131020230220837 13/10/2023 Malan Muralidhar Gore 1809007WL035445 Malan Muralidhar Gore 00415 SBIN0000537 1752 1752 Processed 14/10/2023 6468571490 MR MALAN MURLIDHAR GORE STATE BANK OF INDIA(508548)
444 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24131020230220852 13/10/2023 Jijabai Sadashiv Gore 1809007WL035446 Jijabai Sadashiv Gore 00415 SBIN0000537 1752 1752 Processed 14/10/2023 6468571091 MRS JIJABAI SADASHIV GORE STATE BANK OF INDIA(508548)
445 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24131020230220759 13/10/2023 Chandrasen Sevak Gore 1809007WL035438 Chandrasen Sevak Gore 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571179 MR CHANDRASEN SEVAK GORE STATE BANK OF INDIA(508548)
446 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24131020230220760 13/10/2023 Pingal Chandrasen Gore 1809007WL035438 Pingal Chandrasen Gore 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571665 PINGAL CHANDRASEN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24131020230220761 13/10/2023 RAM CHANDRSEN GORE 1809007WL035438 RAM CHANDRSEN GORE 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571655 MR RAM CHANDRASEN GORE STATE BANK OF INDIA(508548)
448 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24131020230220763 13/10/2023 Sima Tatyasaheb Gore 1809007WL035438 Sima Tatyasaheb Gore 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571653 MRS SIMA TATYASAHEB GORE STATE BANK OF INDIA(508548)
449 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24131020230223157 13/10/2023 ARTI BHAUSAHEB DHEPE 1809007WL035714 ARTI BHAUSAHEB DHEPE 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571155 DHEPE ARATI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
450 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24131020230223156 13/10/2023 Bhausaheb Rajendra Dhepe 1809007WL035714 Bhausaheb Rajendra Dhepe 00415 SBIN0000537 1764 1764 Processed 14/10/2023 6468571275 MR BHAUASAHEB RAJENDRA DHEPE STATE BANK OF INDIA(508548)
451 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24131020230220574 13/10/2023 Sham Rajendra Dhepe 1809007WL035423 Sham Rajendra Dhepe 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571654 DHEPE SHAM RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
452 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24131020230220573 13/10/2023 Vijuabai Rajendra Dhepe 1809007WL035423 Vijuabai Rajendra Dhepe 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571274 MRS VIJUBAI RAJENDRA DHEPE STATE BANK OF INDIA(508548)
453 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24131020230220765 13/10/2023 Gangubai Maruti Kumatkar 1809007WL035438 Gangubai Maruti Kumatkar 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571321 MRS GANGABAI MARUTI KUMATKAR STATE BANK OF INDIA(508548)
454 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24131020230220764 13/10/2023 Maruti Dattu Kumatkar 1809007WL035438 Maruti Dattu Kumatkar 00415 SBIN0000537 1770 1770 Processed 14/10/2023 6468571584 MR MARUTI DATTU KUMATKAR STATE BANK OF INDIA(508548)
455 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24131020230223060 13/10/2023 JAIBAI SAMBHAJI JAGTAP 1809007WL035706 JAIBAI SAMBHAJI JAGTAP 00415 SBIN0000537 1776 1776 Processed 14/10/2023 6468571656 JAI SAMBHAI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
456 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24131020230220742 13/10/2023 Ashok Chatrabhuj Gore 1809007WL035437 Ashok Chatrabhuj Gore 00415 SBIN0000537 1710 1710 Processed 14/10/2023 6468571591 Mr. ASHOK CHATRABHUJ GORE BANK OF MAHARASHTRA(607387)
457 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24131020230220741 13/10/2023 Kavirabai Chatrabhuj Gore 1809007WL035437 Kavirabai Chatrabhuj Gore 00415 SBIN0000537 1710 1710 Processed 14/10/2023 6468571287 MRS KAVIRABAI CHATRABHUJ GORE STATE BANK OF INDIA(508548)
458 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24131020230220746 13/10/2023 Anita Madhukar Gore 1809007WL035437 Anita Madhukar Gore 00415 SBIN0000537 1710 1710 Processed 14/10/2023 6468571592 MRS AVIDHABAI MADHUKAR GORE STATE BANK OF INDIA(508548)
459 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24131020230220745 13/10/2023 Madhukar Maruti Gore 1809007WL035437 Madhukar Maruti Gore 00415 SBIN0000537 1710 1710 Processed 14/10/2023 6468571286 MR MADHUKAR MARUTI GORE STATE BANK OF INDIA(508548)
460 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24131020230220747 13/10/2023 Tukaram Madhukar Gore 1809007WL035437 Tukaram Madhukar Gore 00415 SBIN0000537 1710 1710 Processed 14/10/2023 6468571285 TUKARAM MADHUKAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24131020230221875 13/10/2023 Bhausaheb Sahebrao gavhane 1809007WL035542 Bhausaheb Sahebrao gavhane 00415 SBIN0000537 1710 1710 Processed 14/10/2023 6468571589 Mr. BHAUSAHEB SAHEBRAO GAVHANE CENTRAL BANK OF INDIA(607115)
462 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24131020230221019 13/10/2023 DATTATRAY SURESH SARANOBAD 1809007WL035467 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1596 1596 Processed 14/10/2023 6468571260 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
463 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24131020230221020 13/10/2023 SUNITA DATTATRAY SARNOBAD 1809007WL035467 SUNITA DATTATRAY SARNOBAD 00415 SBIN0000537 1596 1596 Processed 14/10/2023 6468571116 Miss. SUNITA ASHOK KAKADE CENTRAL BANK OF INDIA(607115)
464 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24131020230221186 13/10/2023 Pradip Bhausaheb Walunjkar 1809007WL035480 Pradip Bhausaheb Walunjkar 00415 SBIN0000537 1608 1608 Processed 14/10/2023 6468571178 PRADEEP BHAUSAHEB VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24131020230221177 13/10/2023 Aniket Kacharu Wakale 1809007WL035479 Aniket Kacharu Wakale 00415 SBIN0000537 1572 1572 Processed 14/10/2023 6468571475 MR ANIKET KACHURU WAKALE STATE BANK OF INDIA(508548)
466 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24131020230221179 13/10/2023 Ashabai Mahadev Ghorpade 1809007WL035479 Ashabai Mahadev Ghorpade 00415 SBIN0000537 1572 1572 Processed 14/10/2023 6468571517 MRS ASHABAI MAHADEV GHORPADE STATE BANK OF INDIA(508548)
467 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24131020230221161 13/10/2023 Dadasaheb Rangnath Jagtap 1809007WL035478 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1650 1650 Processed 14/10/2023 6468571594 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
468 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24131020230221996 13/10/2023 VILAS RAMCHANDRA JADHAV 1809007WL035550 VILAS RAMCHANDRA JADHAV 00415 SBIN0000537 1698 1698 Processed 14/10/2023 6468571690 MR VILAS RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
469 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24131020230221789 13/10/2023 Yogesh Shrimant Pawar 1809007WL035536 Yogesh Shrimant Pawar 00415 SBIN0000537 1584 1584 Processed 14/10/2023 6468571617 Mr. YOGESH SHRIMANT PAWAR BANK OF MAHARASHTRA(607387)
470 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24131020230220602 13/10/2023 Narhari Babasaheb Duche 1809007WL035426 Narhari Babasaheb Duche 00415 SBIN0000537 1716 1716 Processed 14/10/2023 6468571647 MR NARHARI BABASAHEB DUCHE STATE BANK OF INDIA(508548)
471 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24131020230220648 13/10/2023 dattatray 1809007WL035430 dattatray 00415 SBIN0000537 1638 1638 Processed 14/10/2023 6468571645 MR PAWAR DATTATRAY DNYANDEV STATE BANK OF INDIA(508548)
472 JAMKHED MH-09-007-029-001/217
(SAROLA) 		1809007000NRG24131020230220652 13/10/2023 SAMBHAJI 1809007WL035430 SAMBHAJI 00415 SBIN0000537 1638 1638 Processed 14/10/2023 6468571218 MR SAMBHAJI BHAGWAN PAWAR STATE BANK OF INDIA(508548)
473 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24131020230220666 13/10/2023 NILESH RAVINDRA THORAT 1809007WL035431 NILESH RAVINDRA THORAT 00415 SBIN0000537 1536 1536 Processed 14/10/2023 6468571646 MR NILESH RAVINDRA THORAT STATE BANK OF INDIA(508548)
474 JAMKHED MH-09-007-032-001/139
(KHURDAITHAN) 		1809007000NRG24131020230220798 13/10/2023 ROHIDAS MANIK SATPUTE 1809007WL035442 ROHIDAS MANIK SATPUTE 00415 SBIN0000537 1668 1668 Processed 14/10/2023 6468571621 Mr. ROHIDAS MANIK SATPUTE CENTRAL BANK OF INDIA(607115)
475 JAMKHED MH-09-007-032-001/183
(KHURDAITHAN) 		1809007000NRG24131020230220826 13/10/2023 Swati Shriram Duche 1809007WL035444 Swati Shriram Duche 00415 SBIN0000537 1698 1698 Processed 14/10/2023 6468571214 MRS SWATI SHRIRAM DUCHE STATE BANK OF INDIA(508548)
476 JAMKHED MH-09-007-032-001/228
(KHURDAITHAN) 		1809007000NRG24131020230220815 13/10/2023 Jai Lakshman Ghogardare 1809007WL035443 Jai Lakshman Ghogardare 00415 SBIN0000537 1668 1668 Processed 14/10/2023 6468571259 GHOGARDARE JAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
477 JAMKHED MH-09-007-054-001/432
(RAJURI) 		1809007000NRG24131020230222985 13/10/2023 Shankar Bhimrao Dole 1809007WL035698 Shankar Bhimrao Dole 00415 SBIN0000537 1638 1638 Processed 14/10/2023 6468571630 SHANKAR BHIMRAO DOLE CANARA BANK(508532)
478 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24131020230222527 13/10/2023 Ramhari Ravsaheb Tonde 1809007WL035638 Ramhari Ravsaheb Tonde 00415 SBIN0000537 1638 1638 Processed 14/10/2023 6468571225 RAMHARI RAOSAHEB TONDE CANARA BANK(508532)
SubTotal 96012 96012
479 JAMKHED MH-09-007-003-001/1030
(HALGAON) 		1809007000NRG24131020230220894 13/10/2023 DAMINI VISHAL RANDHAVE 1809007WL035451 DAMINI VISHAL RANDHAVE 00415 SBIN0007739 1680 1680 Processed 14/10/2023 6468571264 MISS DAMINI BABASAHEB BABASAHEB THORAT STATE BANK OF INDIA(508548)
480 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24131020230220896 13/10/2023 Kavita Raghunath Randhave 1809007WL035451 Kavita Raghunath Randhave 00415 SBIN0007739 1680 1680 Processed 14/10/2023 6468571226 Kavita Raghunath Randhave INDUSIND BANK(607189)
481 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24131020230220895 13/10/2023 Raghunath Laxman Randhave 1809007WL035451 Raghunath Laxman Randhave 00415 SBIN0007739 1680 1680 Processed 14/10/2023 6468571627 MR RAGHUNATH LAXMAN RANDHAVE STATE BANK OF INDIA(508548)
482 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24131020230220898 13/10/2023 Rani Sudhir Randhawe 1809007WL035451 Rani Sudhir Randhawe 00415 SBIN0007739 1680 1680 Processed 14/10/2023 6468571324 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
483 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24131020230220897 13/10/2023 Sudhir Babsaheb Randhave 1809007WL035451 Sudhir Babsaheb Randhave 00415 SBIN0007739 1680 1680 Processed 14/10/2023 6468571635 MR SUDHIR BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
484 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24131020230223068 13/10/2023 Bhivarabai Laxman Kumatkar 1809007WL035707 Bhivarabai Laxman Kumatkar 00415 SBIN0007739 1764 1764 Processed 14/10/2023 6468571266 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
485 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24131020230223050 13/10/2023 CHANDRKANT GANGARAM JAGTAP 1809007WL035706 CHANDRKANT GANGARAM JAGTAP 00415 SBIN0007739 1776 1776 Processed 14/10/2023 6468571325 CHANDRKANT GANGARAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24131020230223048 13/10/2023 Gangaram Dagdu Jagtap 1809007WL035706 Gangaram Dagdu Jagtap 00415 SBIN0007739 1776 1776 Processed 14/10/2023 6468571219 JAGTAP GANGARAM DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
487 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24131020230223051 13/10/2023 Balnath Dagadu Jagtap 1809007WL035706 Balnath Dagadu Jagtap 00415 SBIN0007739 1776 1776 Processed 14/10/2023 6468571252 BALNATH DAGADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24131020230223052 13/10/2023 Bhagubai Balnath Jagtap 1809007WL035706 Bhagubai Balnath Jagtap 00415 SBIN0007739 1776 1776 Processed 14/10/2023 6468571253 JAGTAP BHAGUBAI BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
489 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24131020230223134 13/10/2023 Sainath Abhiman Kunatkar 1809007WL035712 Sainath Abhiman Kunatkar 00415 SBIN0007739 1746 1746 Processed 14/10/2023 6468571272 MR SAINATH ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
490 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24131020230220756 13/10/2023 Trimbak Kondiba Gore 1809007WL035438 Trimbak Kondiba Gore 00415 SBIN0007739 1770 1770 Processed 14/10/2023 6468571249 MR TRIMBAK KONDIBA GORE STATE BANK OF INDIA(508548)
491 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24131020230223077 13/10/2023 Akkabai Baban Gore 1809007WL035707 Akkabai Baban Gore 00415 SBIN0007739 1764 1764 Processed 14/10/2023 6468571251 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
492 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24131020230223076 13/10/2023 Baban Kondiba Gore 1809007WL035707 Baban Kondiba Gore 00415 SBIN0007739 1764 1764 Processed 14/10/2023 6468571250 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
493 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24131020230220572 13/10/2023 Rajendra Bapu Dhepe 1809007WL035423 Rajendra Bapu Dhepe 00415 SBIN0007739 1770 1770 Processed 14/10/2023 6468571269 MR RAJENDRA BAPU DHEPE STATE BANK OF INDIA(508548)
494 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24131020230223055 13/10/2023 BHAGWAN MAHADEV JAGTAP 1809007WL035706 BHAGWAN MAHADEV JAGTAP 00415 SBIN0007739 1776 1776 Processed 14/10/2023 6468571658 Mr. Bhagwan Mahadev Jagtap BANK OF MAHARASHTRA(607387)
495 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24131020230221129 13/10/2023 AYAS 1809007WL035476 AYAS 00415 SBIN0007739 1494 1494 Processed 14/10/2023 6468571110 Mr. AYYAS MUSA SAYYAD BANK OF MAHARASHTRA(607387)
496 JAMKHED MH-09-007-017-001/237
(PIMPERKHED) 		1809007000NRG24131020230221220 13/10/2023 Ashabai Sambhaji Dhawale 1809007WL035484 Ashabai Sambhaji Dhawale 00415 SBIN0007739 1140 1140 Processed 14/10/2023 6468571204 DRMRS ASHABAI SAMBAJI DHAWALE STATE BANK OF INDIA(508548)
497 JAMKHED MH-09-007-017-001/237
(PIMPERKHED) 		1809007000NRG24131020230221219 13/10/2023 Sambhaji Pandurang Dhawale 1809007WL035484 Sambhaji Pandurang Dhawale 00415 SBIN0007739 1140 1140 Processed 14/10/2023 6468571631 MR SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
498 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24131020230221131 13/10/2023 TOSIF 1809007WL035476 TOSIF 00415 SBIN0007739 1494 1494 Processed 14/10/2023 6468571111 TOSIF YAKUB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24131020230221130 13/10/2023 Yakub Abbas Sayyad 1809007WL035476 Yakub Abbas Sayyad 00415 SBIN0007739 1494 1494 Processed 14/10/2023 6468571364 MR YAKUB ABBAS SAYYAD STATE BANK OF INDIA(508548)
500 JAMKHED MH-09-007-017-001/571
(PIMPERKHED) 		1809007000NRG24131020230221223 13/10/2023 Bapurav Laxman gadekar 1809007WL035484 Bapurav Laxman gadekar 00415 SBIN0007739 1140 1140 Processed 14/10/2023 6468571194 MR BAPURAO GADEKAR STATE BANK OF INDIA(508548)
501 JAMKHED MH-09-007-017-001/571
(PIMPERKHED) 		1809007000NRG24131020230221222 13/10/2023 Laxman Baba Gadekar 1809007WL035484 Laxman Baba Gadekar 00415 SBIN0007739 1140 1140 Processed 14/10/2023 6468571277 MR LAXMAN RAGHU RAGHU GADEKAR STATE BANK OF INDIA(508548)
502 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24131020230221181 13/10/2023 Sarswati Narayan Mahajan 1809007WL035480 Sarswati Narayan Mahajan 00415 SBIN0007739 1608 1608 Processed 14/10/2023 6468571258 MR NARAYAN LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
503 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24131020230221172 13/10/2023 PUNAM SURESH MAHAJAN 1809007WL035479 PUNAM SURESH MAHAJAN 00415 SBIN0007739 1572 1572 Processed 14/10/2023 6468571088 Miss. PUNAM MAHADEV GHODAKE BANK OF MAHARASHTRA(607387)
504 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24131020230221178 13/10/2023 Mahadev Sopan Ghorpade 1809007WL035479 Mahadev Sopan Ghorpade 00415 SBIN0007739 1572 1572 Processed 14/10/2023 6468571632 MR MAHADEV SOPAN GHORPADE STATE BANK OF INDIA(508548)
505 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24131020230221156 13/10/2023 DILIP NIVRUTTI DISALE 1809007WL035478 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1650 1650 Processed 14/10/2023 6468571423 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
506 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24131020230221160 13/10/2023 Sunita Appasaheb Disale 1809007WL035478 Sunita Appasaheb Disale 00415 SBIN0007739 1650 1650 Processed 14/10/2023 6468571320 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
507 JAMKHED MH-09-007-021-001/1
(BAVI) 		1809007000NRG24131020230221767 13/10/2023 BABAI RAGHUNATH MANDLIK 1809007WL035534 BABAI RAGHUNATH MANDLIK 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571242 MRS BABAI RAGHUNATH MANDLIK STATE BANK OF INDIA(508548)
508 JAMKHED MH-09-007-021-001/109
(BAVI) 		1809007000NRG24131020230221755 13/10/2023 Hirabai Bhaurao karande 1809007WL035533 Hirabai Bhaurao karande 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571236 MRS HIRABAI BHAURAO KARANDE STATE BANK OF INDIA(508548)
509 JAMKHED MH-09-007-021-001/109
(BAVI) 		1809007000NRG24131020230221756 13/10/2023 Vijubai Keraba karande 1809007WL035533 Vijubai Keraba karande 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571280 MRS VIJUBAI KERABA KARANDE STATE BANK OF INDIA(508548)
510 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24131020230221988 13/10/2023 Mankavati Bayaji Pawar 1809007WL035550 Mankavati Bayaji Pawar 00415 SBIN0007739 1698 1698 Processed 14/10/2023 6468571240 MANKAVATI BAYAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24131020230221953 13/10/2023 Draupadi Madhukar Pawar 1809007WL035547 Draupadi Madhukar Pawar 00415 SBIN0007739 1584 1584 Processed 14/10/2023 6468571227 MRS DRAUPADI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
512 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24131020230221952 13/10/2023 Madhukar Shridhar Pawar 1809007WL035547 Madhukar Shridhar Pawar 00415 SBIN0007739 1584 1584 Processed 14/10/2023 6468571175 MR MADHUKAR SHRIDHAR PAWAR STATE BANK OF INDIA(508548)
513 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24131020230221954 13/10/2023 Rahul Madhukar Pawar 1809007WL035547 Rahul Madhukar Pawar 00415 SBIN0007739 1584 1584 Processed 14/10/2023 6468571254 MR RAHUL MADHUKAR PAWAR STATE BANK OF INDIA(508548)
514 JAMKHED MH-09-007-021-001/133
(BAVI) 		1809007000NRG24131020230221772 13/10/2023 Dastgir Fattu Pathan 1809007WL035534 Dastgir Fattu Pathan 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571626 MR DASTGIR FATTU PATHAN STATE BANK OF INDIA(508548)
515 JAMKHED MH-09-007-021-001/142
(BAVI) 		1809007000NRG24131020230221773 13/10/2023 Arjun 1809007WL035534 Arjun 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571393 ARJUN BAPU CHIKANE STATE BANK OF INDIA(508548)
516 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24131020230222006 13/10/2023 Nana Sugriv Karande 1809007WL035551 Nana Sugriv Karande 00415 SBIN0007739 1692 1692 Processed 14/10/2023 6468571295 MR NANA SUGRIV KARANDE STATE BANK OF INDIA(508548)
517 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24131020230221758 13/10/2023 Savita Sugriv Karande 1809007WL035533 Savita Sugriv Karande 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571220 MRS SAVITA SUGRIV KARANDE STATE BANK OF INDIA(508548)
518 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24131020230221757 13/10/2023 Sugreev Vinayak Karande 1809007WL035533 Sugreev Vinayak Karande 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571216 MR SUGREEV VINAYAK KARANDE STATE BANK OF INDIA(508548)
519 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24131020230221745 13/10/2023 ARCHANA SANTOSH KARANDE 1809007WL035532 ARCHANA SANTOSH KARANDE 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571101 MRS ARCHANA SANTOSH KARANDE STATE BANK OF INDIA(508548)
520 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24131020230221744 13/10/2023 Santosh Narayan Karande 1809007WL035532 Santosh Narayan Karande 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571248 MR SANTOSH NARAYAN KARANDE STATE BANK OF INDIA(508548)
521 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24131020230221799 13/10/2023 Shahaji Gahinath Kawade 1809007WL035537 Shahaji Gahinath Kawade 00415 SBIN0007739 1668 1668 Processed 14/10/2023 6468571224 MR SHAHAJI GAHINATH KAWADE STATE BANK OF INDIA(508548)
522 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24131020230221800 13/10/2023 Urmila Shahaji Kawade 1809007WL035537 Urmila Shahaji Kawade 00415 SBIN0007739 1668 1668 Processed 14/10/2023 6468571222 MRS URMILA SHAHAJI KAWADE STATE BANK OF INDIA(508548)
523 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24131020230221731 13/10/2023 Alka Uddhav Pawar 1809007WL035531 Alka Uddhav Pawar 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571228 MRS ALKA UDDHAV PAWAR STATE BANK OF INDIA(508548)
524 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24131020230221732 13/10/2023 Shrikant Uddhav Pawar 1809007WL035531 Shrikant Uddhav Pawar 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571241 MR SHRIKANT UDDHAV PAWAR STATE BANK OF INDIA(508548)
525 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24131020230221730 13/10/2023 Udhhav Murlidhar Pawar 1809007WL035531 Udhhav Murlidhar Pawar 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571625 UDHAV MURALIDHAR PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
526 JAMKHED MH-09-007-021-001/188
(BAVI) 		1809007000NRG24131020230221735 13/10/2023 Ashok Bhimrao Nikam 1809007WL035531 Ashok Bhimrao Nikam 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571628 MR ASHOK BHIMRAO NIKAM STATE BANK OF INDIA(508548)
527 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24131020230221991 13/10/2023 Bhausaheb Gulab Chikane 1809007WL035550 Bhausaheb Gulab Chikane 00415 SBIN0007739 1698 1698 Processed 14/10/2023 6468571232 MR BHAUSAHEB GULAB CHIKANE STATE BANK OF INDIA(508548)
528 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24131020230221989 13/10/2023 Gulab Bapu Chikane 1809007WL035550 Gulab Bapu Chikane 00415 SBIN0007739 1698 1698 Processed 14/10/2023 6468571365 GULAB BAPU CHIKANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
529 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24131020230221990 13/10/2023 Kapabai Gulab Chikane 1809007WL035550 Kapabai Gulab Chikane 00415 SBIN0007739 1698 1698 Processed 14/10/2023 6468571233 MRS KAMPABAI GULAB CHIKANE STATE BANK OF INDIA(508548)
530 JAMKHED MH-09-007-021-001/192
(BAVI) 		1809007000NRG24131020230221736 13/10/2023 Ankush Shripati Nikam 1809007WL035531 Ankush Shripati Nikam 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571366 ANKUSH SHRIPATI NIKAM STATE BANK OF INDIA(508548)
531 JAMKHED MH-09-007-021-001/192
(BAVI) 		1809007000NRG24131020230221737 13/10/2023 Bebi Ankush Nikam 1809007WL035531 Bebi Ankush Nikam 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571174 NIKAM BEBI ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMKHED MH-09-007-021-001/192
(BAVI) 		1809007000NRG24131020230221738 13/10/2023 ManojAnkush Nikam 1809007WL035531 ManojAnkush Nikam 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571237 MANOJ ANKUSH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24131020230221992 13/10/2023 Bhimrao 1809007WL035550 Bhimrao 00415 SBIN0007739 1698 1698 Processed 14/10/2023 6468571593 BHIMRAO BAPU CHIKANE STATE BANK OF INDIA(508548)
534 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24131020230221993 13/10/2023 Pramila 1809007WL035550 Pramila 00415 SBIN0007739 1698 1698 Processed 14/10/2023 6468571636 MRS PRAMILA BHIMRAO CHIKANE STATE BANK OF INDIA(508548)
535 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24131020230221746 13/10/2023 Bhagwan Bapu Karande 1809007WL035532 Bhagwan Bapu Karande 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571255 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
536 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24131020230221747 13/10/2023 Radha Bhagwan Karande 1809007WL035532 Radha Bhagwan Karande 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571256 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
537 JAMKHED MH-09-007-021-001/214
(BAVI) 		1809007000NRG24131020230221928 13/10/2023 Sagar Kiran Nikam 1809007WL035545 Sagar Kiran Nikam 00415 SBIN0007739 1620 1620 Processed 14/10/2023 6468571268 MR SAGAR KIRAN NIKAM STATE BANK OF INDIA(508548)
538 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24131020230221913 13/10/2023 Bapurao Nivrutti Jarak 1809007WL035544 Bapurao Nivrutti Jarak 00415 SBIN0007739 1494 1494 Processed 14/10/2023 6468571229 MR BAPU NIVRUTTI JARAK STATE BANK OF INDIA(508548)
539 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24131020230221914 13/10/2023 Sangita Bapurao Jarak 1809007WL035544 Sangita Bapurao Jarak 00415 SBIN0007739 1494 1494 Processed 14/10/2023 6468571230 MRS SANGITA BAPU JARAK STATE BANK OF INDIA(508548)
540 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24131020230222007 13/10/2023 ASHABAI DADA GOFABE 1809007WL035551 ASHABAI DADA GOFABE 00415 SBIN0007739 1692 1692 Processed 14/10/2023 6468571616 MRS ASHA DADA GOFANE STATE BANK OF INDIA(508548)
541 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24131020230221916 13/10/2023 DADA KASHINATH GOFANE 1809007WL035544 DADA KASHINATH GOFANE 00415 SBIN0007739 1494 1494 Processed 14/10/2023 6468571223 GOFANE DADA KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24131020230221786 13/10/2023 ANIKET DADA RANDHAVE 1809007WL035536 ANIKET DADA RANDHAVE 00415 SBIN0007739 1584 1584 Processed 14/10/2023 6468571279 MR ANIKET DADA RANDHAVE STATE BANK OF INDIA(508548)
543 JAMKHED MH-09-007-021-001/302
(BAVI) 		1809007000NRG24131020230221764 13/10/2023 SURESH KERBA KARANDE 1809007WL035533 SURESH KERBA KARANDE 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571080 MR SURESH KERBA KARANDE STATE BANK OF INDIA(508548)
544 JAMKHED MH-09-007-021-001/302
(BAVI) 		1809007000NRG24131020230221765 13/10/2023 TAI SURESH KARANDE 1809007WL035533 TAI SURESH KARANDE 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571081 MRS TAI SURESH KARANDE STATE BANK OF INDIA(508548)
545 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24131020230221739 13/10/2023 Balasaheb Harishchandra Kawade 1809007WL035531 Balasaheb Harishchandra Kawade 00415 SBIN0007739 1800 1800 Processed 14/10/2023 6468571392 MR BALASAHEB HARISCHANDRA KAWADE STATE BANK OF INDIA(508548)
546 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24131020230221790 13/10/2023 Vaishali Balasaheb Kawade 1809007WL035536 Vaishali Balasaheb Kawade 00415 SBIN0007739 1584 1584 Processed 14/10/2023 6468571323 Mrs. VAISHALI BALASAHEB KAVADE BANK OF MAHARASHTRA(607387)
547 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24131020230221971 13/10/2023 Ashok Nana Jadhav 1809007WL035548 Ashok Nana Jadhav 00415 SBIN0007739 1632 1632 Processed 14/10/2023 6468571160 SHRI ASHOK NANA JADHAV STATE BANK OF INDIA(508548)
548 JAMKHED MH-09-007-021-001/55
(BAVI) 		1809007000NRG24131020230221972 13/10/2023 Gita Ashok Jadhav 1809007WL035548 Gita Ashok Jadhav 00415 SBIN0007739 1632 1632 Processed 14/10/2023 6468571682 GITANJALI ASHOK JADH BANK OF BARODA(606985)
549 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24131020230221986 13/10/2023 Milind Manik Jadhav 1809007WL035549 Milind Manik Jadhav 00415 SBIN0007739 1620 1620 Processed 14/10/2023 6468571362 MILIND MANIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24131020230221985 13/10/2023 Vidhya Manik Jadhav 1809007WL035549 Vidhya Manik Jadhav 00415 SBIN0007739 1620 1620 Processed 14/10/2023 6468571151 MRS VIDHYA MANIK JADHAV STATE BANK OF INDIA(508548)
551 JAMKHED MH-09-007-021-001/57
(BAVI) 		1809007000NRG24131020230221778 13/10/2023 Kaushalya Baban Jadhav 1809007WL035534 Kaushalya Baban Jadhav 00415 SBIN0007739 1710 1710 Processed 14/10/2023 6468571098 MRS KAUSHALYA BABAN JADHAV STATE BANK OF INDIA(508548)
552 JAMKHED MH-09-007-021-001/97
(BAVI) 		1809007000NRG24131020230221934 13/10/2023 Madhuri Amol Nikam 1809007WL035545 Madhuri Amol Nikam 00415 SBIN0007739 1620 1620 Processed 14/10/2023 6468571381 MRS MADHURI AMOL NIKAM STATE BANK OF INDIA(508548)
553 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG24131020230221589 13/10/2023 VISHAL MACCHINDRA ADHAV 1809007WL035514 VISHAL MACCHINDRA ADHAV 00415 SBIN0007739 1446 1446 Processed 14/10/2023 6468571257 VISHALMACHINDRAADHAV CANARA BANK(508532)
554 JAMKHED MH-09-007-022-001/381
(DHANORA) 		1809007000NRG24131020230221440 13/10/2023 Akshay Ajinath Misal 1809007WL035505 Akshay Ajinath Misal 00415 SBIN0007739 1794 1794 Processed 14/10/2023 6468571261 Mr. AKSHAY AJINATH MISAL CENTRAL BANK OF INDIA(607115)
555 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24131020230221599 13/10/2023 Angad Atmaram Pimpale 1809007WL035514 Angad Atmaram Pimpale 00415 SBIN0007739 1638 1638 Processed 14/10/2023 6468571180 ANGAD ATMARAM PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMKHED MH-09-007-022-001/513
(DHANORA) 		1809007000NRG24131020230221609 13/10/2023 Ashok Shriram Pimpale 1809007WL035514 Ashok Shriram Pimpale 00415 SBIN0007739 1446 1446 Processed 14/10/2023 6468571363 Mr. ASHOK SHRIRAM PIMPALE CENTRAL BANK OF INDIA(607115)
557 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24131020230221344 13/10/2023 Ganesh Parshuram Dalavi 1809007WL035496 Ganesh Parshuram Dalavi 00415 SBIN0007739 1608 1608 Processed 14/10/2023 6468571283 GANESH PARSHURAM DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24131020230221343 13/10/2023 Nilesh Parshuram Dalavi 1809007WL035496 Nilesh Parshuram Dalavi 00415 SBIN0007739 1608 1608 Processed 14/10/2023 6468571282 NILESH PARSHURAM DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132426 132426
559 JAMKHED MH-09-007-022-001/678
(DHANORA) 		1809007000NRG24131020230221235 13/10/2023 MAHESH 1809007WL035485 MAHESH 00415 SBIN0009062 1614 1614 Processed 14/10/2023 6468571465 MAHESH BHAUSAHEB AADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
560 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24131020230220693 13/10/2023 Arun Appa Pote 1809007WL035434 Arun Appa Pote 00415 SBIN0021767 1704 1704 Processed 14/10/2023 6468571379 MR ARUN APPA POTE STATE BANK OF INDIA(508548)
561 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24131020230220699 13/10/2023 Chaya Narayan Pote 1809007WL035434 Chaya Narayan Pote 00415 SBIN0021767 1704 1704 Processed 14/10/2023 6468571533 MRS CHHAYA NARAYAN POTE STATE BANK OF INDIA(508548)
562 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24131020230220703 13/10/2023 Subhash Bhagwan Sagale 1809007WL035434 Subhash Bhagwan Sagale 00415 SBIN0021767 1704 1704 Processed 14/10/2023 6468571367 MR SUBHASH BHAGWAN SAGALE STATE BANK OF INDIA(508548)
563 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24131020230220704 13/10/2023 Tai Subhash Sagale 1809007WL035434 Tai Subhash Sagale 00415 SBIN0021767 1704 1704 Processed 14/10/2023 6468571568 MRS TAI SUBHASH SAGALE STATE BANK OF INDIA(508548)
564 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24131020230220691 13/10/2023 Shantilal Sukhdev Pote 1809007WL035433 Shantilal Sukhdev Pote 00415 SBIN0021767 1758 1758 Processed 14/10/2023 6468571096 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24131020230223066 13/10/2023 Dadasaheb Shivaling Lohar 1809007WL035707 Dadasaheb Shivaling Lohar 00415 SBIN0021767 1764 1764 Processed 14/10/2023 6468571374 LOHAR DADASAHEB SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
566 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24131020230223067 13/10/2023 Sitabai Dadasaheb Lohar 1809007WL035707 Sitabai Dadasaheb Lohar 00415 SBIN0021767 1764 1764 Processed 14/10/2023 6468571536 MRS SITABAI DADASAHEB LOHAR STATE BANK OF INDIA(508548)
567 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24131020230220861 13/10/2023 Hanuman Sahebrao Shinde 1809007WL035447 Hanuman Sahebrao Shinde 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571333 Mr. HANUMAN SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
568 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24131020230220862 13/10/2023 Lahu Hanuman Shinde 1809007WL035447 Lahu Hanuman Shinde 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571417 SHINDE LAHU HANUMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
569 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24131020230220863 13/10/2023 Manisha Lahu Shinde 1809007WL035447 Manisha Lahu Shinde 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571391 MRS MANISHA LAHU SHINDE STATE BANK OF INDIA(508548)
570 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24131020230220754 13/10/2023 Indubai Kisanrao Gore 1809007WL035438 Indubai Kisanrao Gore 00415 SBIN0021767 1770 1770 Processed 14/10/2023 6468571385 MRS INDUBAI KISANRAO KISANRAO GORE STATE BANK OF INDIA(508548)
571 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24131020230223132 13/10/2023 Abhiman Bajirao Kumatkar 1809007WL035712 Abhiman Bajirao Kumatkar 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571384 KUMATKAR ABHIMAN BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
572 JAMKHED MH-09-007-008-001/146
(RAJEWADI) 		1809007000NRG24131020230223133 13/10/2023 Alka Abhiman Kumatkar 1809007WL035712 Alka Abhiman Kumatkar 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571337 MRS ALKA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
573 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24131020230223316 13/10/2023 Ajinath Vishvnath Kumatkar 1809007WL035741 Ajinath Vishvnath Kumatkar 00415 SBIN0021767 1722 1722 Processed 14/10/2023 6468571579 MR AJINATH VISHWANATH KUMATKAR STATE BANK OF INDIA(508548)
574 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24131020230223317 13/10/2023 Avida Ajinath Kumatkar 1809007WL035741 Avida Ajinath Kumatkar 00415 SBIN0021767 1722 1722 Processed 14/10/2023 6468571537 KUMATKAR AVIDA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
575 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24131020230220568 13/10/2023 Nana Baba Kumatkar 1809007WL035423 Nana Baba Kumatkar 00415 SBIN0021767 1770 1770 Processed 14/10/2023 6468571491 MR NANA BABA KUMATKAR STATE BANK OF INDIA(508548)
576 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24131020230220868 13/10/2023 Kalawati Ashruba Nimbalkar 1809007WL035447 Kalawati Ashruba Nimbalkar 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571418 MRS KALAVATI ASHRUBA NIMBALKAR STATE BANK OF INDIA(508548)
577 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24131020230220836 13/10/2023 Bharat Arun Kumatkar 1809007WL035445 Bharat Arun Kumatkar 00415 SBIN0021767 1752 1752 Processed 14/10/2023 6468571387 MR BHARAT ARUN KUMATKAR STATE BANK OF INDIA(508548)
578 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24131020230220849 13/10/2023 Nana Shrirang Kumatkar 1809007WL035446 Nana Shrirang Kumatkar 00415 SBIN0021767 1752 1752 Processed 14/10/2023 6468571580 MR NANA SHRIRANG KUMATKAR STATE BANK OF INDIA(508548)
579 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24131020230220850 13/10/2023 Rajubai Nana Kumatkar 1809007WL035446 Rajubai Nana Kumatkar 00415 SBIN0021767 1752 1752 Processed 14/10/2023 6468571421 MRS RAJUBAI NANA KUMATKAR STATE BANK OF INDIA(508548)
580 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24131020230223072 13/10/2023 Chandrabhaga Laxman Shikare 1809007WL035707 Chandrabhaga Laxman Shikare 00415 SBIN0021767 1764 1764 Processed 14/10/2023 6468571489 MRS CHANDRABHAGA LAXMAN SHIKARE STATE BANK OF INDIA(508548)
581 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24131020230223071 13/10/2023 Laxman Kisan Shikare 1809007WL035707 Laxman Kisan Shikare 00415 SBIN0021767 1764 1764 Processed 14/10/2023 6468571541 MR LAXMAN KISAN SHIKARE STATE BANK OF INDIA(508548)
582 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24131020230220853 13/10/2023 Jayshri Sanjay Gore 1809007WL035446 Jayshri Sanjay Gore 00415 SBIN0021767 1752 1752 Processed 14/10/2023 6468571092 GORE JAYSHRI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
583 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24131020230220758 13/10/2023 Rajendra Sadashiv Gore 1809007WL035438 Rajendra Sadashiv Gore 00415 SBIN0021767 1770 1770 Processed 14/10/2023 6468571534 MR RAJENDRA SADASHIV GORE STATE BANK OF INDIA(508548)
584 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24131020230220851 13/10/2023 Sadashiv Hari Gore 1809007WL035446 Sadashiv Hari Gore 00415 SBIN0021767 1752 1752 Processed 14/10/2023 6468571094 MR SADASHIV HARI GORE STATE BANK OF INDIA(508548)
585 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24131020230220870 13/10/2023 Sanjay Sadashiv Gore 1809007WL035447 Sanjay Sadashiv Gore 00415 SBIN0021767 1746 1746 Processed 14/10/2023 6468571093 GORE SANJAY SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
586 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24131020230220575 13/10/2023 Khandu Shivaji Kumatkar 1809007WL035423 Khandu Shivaji Kumatkar 00415 SBIN0021767 1770 1770 Processed 14/10/2023 6468571339 MR KHANDU SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
587 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24131020230223125 13/10/2023 Mirabai Shivaji Kumatkar 1809007WL035710 Mirabai Shivaji Kumatkar 00415 SBIN0021767 1764 1764 Processed 14/10/2023 6468571106 MRS NIRABAI SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
588 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24131020230223124 13/10/2023 Shivaji Shripati Kumatkar 1809007WL035710 Shivaji Shripati Kumatkar 00415 SBIN0021767 1764 1764 Processed 14/10/2023 6468571376 MR SHIVAJI SHRIPATI KUMATKAR STATE BANK OF INDIA(508548)
589 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24131020230220576 13/10/2023 Sunita Khandu Kumatkar 1809007WL035423 Sunita Khandu Kumatkar 00415 SBIN0021767 1770 1770 Processed 14/10/2023 6468571538 MRS SUNITA KHANDU KUMATKAR STATE BANK OF INDIA(508548)
590 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24131020230220766 13/10/2023 Dadasaheb Maruti Kumatkar 1809007WL035438 Dadasaheb Maruti Kumatkar 00415 SBIN0021767 1770 1770 Processed 14/10/2023 6468571388 KUMATKAR DADASAHEAB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 54204 54204
591 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24131020230220715 13/10/2023 Shital Krushna Pote 1809007WL035435 Shital Krushna Pote 00691 IPOS0000001 1764 1764 Processed 14/10/2023 6468571601 SHITAL KRISHNA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24131020230220696 13/10/2023 LAXMAN JAYSING BHALERAV 1809007WL035434 LAXMAN JAYSING BHALERAV 00691 IPOS0000001 1704 1704 Processed 14/10/2023 6468571600 BHALERAO LAXMAN JAYSING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
593 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24131020230220697 13/10/2023 REKHA LAXMAN BHALERAV 1809007WL035434 REKHA LAXMAN BHALERAV 00691 IPOS0000001 1704 1704 Processed 14/10/2023 6468571599 REKHA LAXMAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24131020230220718 13/10/2023 NANA ROHIDAS POTE 1809007WL035435 NANA ROHIDAS POTE 00691 IPOS0000001 1764 1764 Processed 14/10/2023 6468571343 NANA ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24131020230220729 13/10/2023 ROHIDAS 1809007WL035436 ROHIDAS 00691 IPOS0000001 1788 1788 Processed 14/10/2023 6468571346 ROHIDAS KASHINATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24131020230220730 13/10/2023 SHALAN 1809007WL035436 SHALAN 00691 IPOS0000001 1788 1788 Processed 14/10/2023 6468571347 SHALAN ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24131020230220719 13/10/2023 SWATI NANA POTE 1809007WL035435 SWATI NANA POTE 00691 IPOS0000001 1764 1764 Processed 14/10/2023 6468571344 POTE SWATI NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24131020230220683 13/10/2023 LAXMAN SUKHDEV POTE 1809007WL035433 LAXMAN SUKHDEV POTE 00691 IPOS0000001 1758 1758 Processed 14/10/2023 6468571342 LAXMAN SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
599 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24131020230220685 13/10/2023 RATAN BABU POTE 1809007WL035433 RATAN BABU POTE 00691 IPOS0000001 1758 1758 Processed 14/10/2023 6468571598 POTE RATAN BABUREAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
600 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24131020230220689 13/10/2023 VIKAS 1809007WL035433 VIKAS 00691 IPOS0000001 1758 1758 Processed 14/10/2023 6468571309 VIKRAM BABAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24131020230223074 13/10/2023 Tai Shriram Kumatkar 1809007WL035707 Tai Shriram Kumatkar 00691 IPOS0000001 1764 1764 Processed 14/10/2023 6468571308 TAI SHRIRAM KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24131020230221400 13/10/2023 MIRA LAKHAN SHINDE 1809007WL035502 MIRA LAKHAN SHINDE 00691 IPOS0000001 1692 1692 Processed 14/10/2023 6468571349 MRS MIRA LAKHAN SHINDE STATE BANK OF INDIA(508548)
603 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24131020230221398 13/10/2023 SHAILABAI 1809007WL035502 SHAILABAI 00691 IPOS0000001 1692 1692 Processed 14/10/2023 6468571310 SHINDE SHAILABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24131020230221586 13/10/2023 BALU SUSHINATH SHINDE 1809007WL035514 BALU SUSHINATH SHINDE 00691 IPOS0000001 1446 1446 Processed 14/10/2023 6468571311 BALU RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMKHED MH-09-007-022-001/317
(DHANORA) 		1809007000NRG24131020230221467 13/10/2023 MANISHA ARVIND JAYBHAY 1809007WL035507 MANISHA ARVIND JAYBHAY 00691 IPOS0000001 1596 1596 Processed 14/10/2023 6468571595 MANISHA ARVIND JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24131020230221445 13/10/2023 SARIKA GAVLIRAM BHISE 1809007WL035505 SARIKA GAVLIRAM BHISE 00691 IPOS0000001 1794 1794 Processed 14/10/2023 6468571314 SARIKA GAVALIRAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMKHED MH-09-007-022-001/659
(DHANORA) 		1809007000NRG24131020230221435 13/10/2023 Raju Dhondiba Adhav 1809007WL035504 Raju Dhondiba Adhav 00691 IPOS0000001 1620 1620 Processed 14/10/2023 6468571597 RAJU DHONDIBA ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMKHED MH-09-007-022-001/659
(DHANORA) 		1809007000NRG24131020230221436 13/10/2023 Vimal Raju Adhav 1809007WL035504 Vimal Raju Adhav 00691 IPOS0000001 1620 1620 Processed 14/10/2023 6468571596 VIMAL RAJU ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24131020230220605 13/10/2023 ANJANA RAVINDRA THORAT 1809007WL035426 ANJANA RAVINDRA THORAT 00691 IPOS0000001 1716 1716 Processed 14/10/2023 6468571348 THORAT ANJANA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24131020230222854 13/10/2023 VISHAL CHAGAN SASANE 1809007WL035684 VISHAL CHAGAN SASANE 00691 IPOS0000001 1638 1638 Processed 14/10/2023 6468571315 SASANE VISHAL CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24131020230222859 13/10/2023 RAVSAHEB 1809007WL035684 RAVSAHEB 00691 IPOS0000001 1638 1638 Processed 14/10/2023 6468571345 RAVASAHEB GUNDIBA RAUT CANARA BANK(508532)
612 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24131020230222862 13/10/2023 ASHVINI 1809007WL035684 ASHVINI 00691 IPOS0000001 1638 1638 Processed 14/10/2023 6468571313 ASHVINI YUUARAJ UGALE CANARA BANK(508532)
613 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24131020230222863 13/10/2023 KONTABAI 1809007WL035684 KONTABAI 00691 IPOS0000001 1638 1638 Processed 14/10/2023 6468571341 UGALE KONTABAI CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24131020230222861 13/10/2023 YUVRAJ 1809007WL035684 YUVRAJ 00691 IPOS0000001 1638 1638 Processed 14/10/2023 6468571312 YUVRAJ THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 40680 40680
615 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24131020230220712 13/10/2023 Bapu Mahadev Pote 1809007WL035435 Bapu Mahadev Pote 400001 1764 1764 Processed 14/10/2023 6468571377 MR UDHHAV MAHADEV POTE STATE BANK OF INDIA(508548)
616 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24131020230220679 13/10/2023 Balu Tukaram Pote 1809007WL035433 Balu Tukaram Pote 400001 1758 1758 Processed 14/10/2023 6468571380 BALU TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24131020230220680 13/10/2023 Pushpa Balu Pote 1809007WL035433 Pushpa Balu Pote 400001 1758 1758 Processed 14/10/2023 6468571097 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24131020230220706 13/10/2023 Sanjanabai Nana Pote 1809007WL035434 Sanjanabai Nana Pote 400001 1704 1704 Processed 14/10/2023 6468571135 NANA BHAGWAN POTE BANK OF INDIA(508505)
619 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24131020230221037 13/10/2023 Kanta Angad Tilekar 1809007WL035468 Kanta Angad Tilekar 400001 1710 1710 Processed 14/10/2023 6468571109 MRS KANTA ANGAD TILEKAR STATE BANK OF INDIA(508548)
SubTotal 8694 8694
Total 1016577 1016577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131023APB_FTO_238725 41320101 1710
2 JAMKHED MH1809007999_131023APB_FTO_238725 41320501 6984
3 JAMKHED MH1809007999_131023APB_FTO_238725 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1638
4 JAMKHED MH1809007999_131023APB_FTO_238725 Bank of Maharastra MAHB0001571 KARJAT 1584
5 JAMKHED MH1809007999_131023APB_FTO_238725 Bank of Maharastra MAHB0001865 JAMKHED 84936
6 JAMKHED MH1809007999_131023APB_FTO_238725 Bank of Maharastra MAHB0001874 SHIKRAPUR 1704
7 JAMKHED MH1809007999_131023APB_FTO_238725 Canara Bank CNRB0001651 RAJURI 78594
8 JAMKHED MH1809007999_131023APB_FTO_238725 Canara Bank CNRB0004506 Baramati 1614
9 JAMKHED MH1809007999_131023APB_FTO_238725 Canara Bank CNRB0004508 NAIGAON 186732
10 JAMKHED MH1809007999_131023APB_FTO_238725 Canara Bank CNRB0005760 JAMKHED 19410
11 JAMKHED MH1809007999_131023APB_FTO_238725 Central Bank Of India CBIN0281004 JAMKHED 47730
12 JAMKHED MH1809007999_131023APB_FTO_238725 Central Bank Of India CBIN0282005 KHARDA 1692
13 JAMKHED MH1809007999_131023APB_FTO_238725 Central Bank Of India CBIN0282221 MARKET YARD, PUNE 1692
14 JAMKHED MH1809007999_131023APB_FTO_238725 Central Bank Of India CBIN0282292 PATODA 255621
15 JAMKHED MH1809007999_131023APB_FTO_238725 State Bank of India SBIN0000537 JAMKHED 96012
16 JAMKHED MH1809007999_131023APB_FTO_238725 State Bank of India SBIN0007739 HALGAON 132426
17 JAMKHED MH1809007999_131023APB_FTO_238725 State Bank of India SBIN0009062 HADAPSAR 1614
18 JAMKHED MH1809007999_131023APB_FTO_238725 State Bank of India SBIN0021767 JAMKHED 54204
19 JAMKHED MH1809007999_131023APB_FTO_238725 India Post Payments Bank IPOS0000001 AHMEDNAGAR 40680

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