Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_030723APB_FTO_96665
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-09-007-046-001/317
(PIMPALGAONALVA) 		1809007000NRG24010720230089418 03/07/2023 REKHA 1809007WL014791 REKHA 00051 MAHB0000024 1716 1716 Processed 11/07/2023 A191230274002 Mr. REKHA CHHAGAN MOHITE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-046-001/330
(PIMPALGAONALVA) 		1809007000NRG24010720230089420 03/07/2023 mahesh 1809007WL014791 mahesh 00051 MAHB0000024 1716 1716 Processed 10/07/2023 A191230274001 MOHALKAR MAHESH POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3432 3432
3 JAMKHED MH-09-007-035-001/11
(JATEGAON) 		1809007000NRG24010720230089060 03/07/2023 Revan Pandurang Gaikwad 1809007WL014760 Revan Pandurang Gaikwad 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273992 Mr. REVANNATH PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-035-001/154
(JATEGAON) 		1809007000NRG24010720230089061 03/07/2023 BALIRAM 1809007WL014760 BALIRAM 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273826 Mr. BALIRAM GANPAT BHOSALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-035-001/19
(JATEGAON) 		1809007000NRG24010720230089062 03/07/2023 BABASAHEB 1809007WL014760 BABASAHEB 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273827 Mr. BABASAHEB BAPPA GAIKWAD BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-035-001/19
(JATEGAON) 		1809007000NRG24010720230089063 03/07/2023 VAISHALI 1809007WL014760 VAISHALI 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273828 Mrs. VAISHALI BABA GAIKWAD BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-035-001/198
(JATEGAON) 		1809007000NRG24010720230089064 03/07/2023 BHAGWAT 1809007WL014760 BHAGWAT 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273829 Mr. BHAGWAT MAHADEO GAIKWAD BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-035-001/215
(JATEGAON) 		1809007000NRG24010720230089049 03/07/2023 ASHOK 1809007WL014759 ASHOK 00051 MAHB0000914 1638 1638 Processed 10/07/2023 A191230273983 Mr. Ashok Kacharu Bhosale MAHARASHTRA GRAMIN BANK(607000)
9 JAMKHED MH-09-007-035-001/215
(JATEGAON) 		1809007000NRG24010720230089048 03/07/2023 Kacharu Dasharath Bhosale 1809007WL014759 Kacharu Dasharath Bhosale 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230274042 Mr. KACHARU DASHRATH BHOSALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-035-001/294
(JATEGAON) 		1809007000NRG24010720230089065 03/07/2023 Ganesh Popat Gaikwad 1809007WL014760 Ganesh Popat Gaikwad 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273825 Mr. GANESH POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-035-001/308
(JATEGAON) 		1809007000NRG24010720230089067 03/07/2023 SARIKA 1809007WL014760 SARIKA 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273991 Mr. SHRIRAM BHIKAJI GOSAVI BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-035-001/308
(JATEGAON) 		1809007000NRG24010720230089066 03/07/2023 SHRIRAM 1809007WL014760 SHRIRAM 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273830 Mr. SHRIRAM BHIKAJI GOSAVI BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-035-001/313
(JATEGAON) 		1809007000NRG24010720230089068 03/07/2023 Ashru Tukaram Bhosale 1809007WL014760 Ashru Tukaram Bhosale 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230274043 Mr. ASHRU TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24010720230089051 03/07/2023 BHAMABAI 1809007WL014759 BHAMABAI 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273988 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-035-001/315
(JATEGAON) 		1809007000NRG24010720230089050 03/07/2023 NANASAHEB 1809007WL014759 NANASAHEB 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273987 Mr. NAVNATH VITHOBA BHOSALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-035-001/319
(JATEGAON) 		1809007000NRG24010720230089052 03/07/2023 Manohar Jijaba Bhosale 1809007WL014759 Manohar Jijaba Bhosale 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230274041 Mrs. RAHIBAI MANOHAR BHOSALE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-035-001/320
(JATEGAON) 		1809007000NRG24010720230089053 03/07/2023 JANABAI 1809007WL014759 JANABAI 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230274045 Mr. KHANDERAO JIJABA BHOSALE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-035-001/348
(JATEGAON) 		1809007000NRG24010720230089054 03/07/2023 Parmeshwar Shankar Gaikwad 1809007WL014759 Parmeshwar Shankar Gaikwad 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230274044 PARMESHWAR SHANKER GAIKWAD BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-035-001/36
(JATEGAON) 		1809007000NRG24010720230089069 03/07/2023 Nilesh Shrimant Gaikwad 1809007WL014760 Nilesh Shrimant Gaikwad 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273996 Mr. NILESH SHREEMANT GAIKWAD BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-035-001/412
(JATEGAON) 		1809007000NRG24010720230089055 03/07/2023 MAHAVEER PARMESHWAR HARAL 1809007WL014759 MAHAVEER PARMESHWAR HARAL 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273986 Mr. MAHAVIR PARMESHWAR HARAL BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-035-001/412
(JATEGAON) 		1809007000NRG24010720230089056 03/07/2023 SWATI MAHAVEER HARAL 1809007WL014759 SWATI MAHAVEER HARAL 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273989 Mrs. SWATI MAHAVEER HARAL BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-035-001/422
(JATEGAON) 		1809007000NRG24010720230089058 03/07/2023 Archana 1809007WL014759 Archana 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273990 Mrs. ARCHANA MAHAVIR KALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-035-001/422
(JATEGAON) 		1809007000NRG24010720230089057 03/07/2023 Mahavir Tukaram Kale 1809007WL014759 Mahavir Tukaram Kale 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273985 Mr. MAHAVIR TUKARAM KALE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-035-001/91
(JATEGAON) 		1809007000NRG24010720230089059 03/07/2023 Kalinda Popat Gaikawad 1809007WL014759 Kalinda Popat Gaikawad 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230273824 Mrs. KALINDA POPAT GOSAVI BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-035-001/94
(JATEGAON) 		1809007000NRG24010720230089070 03/07/2023 Aabhiman Maharudra Gaikwad 1809007WL014760 Aabhiman Maharudra Gaikwad 00051 MAHB0000914 1638 1638 Processed 11/07/2023 A191230274094 Mr. ABHIMAN MAHARUDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
26 JAMKHED MH-09-007-029-001/104
(SAROLA) 		1809007000NRG24010720230089518 03/07/2023 Jijabai Kisan Sangale 1809007WL014799 Jijabai Kisan Sangale 00051 MAHB0001865 1668 1668 Processed 10/07/2023 A191230274115 JIJABAI KISAN SANGALE CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24010720230089522 03/07/2023 SAMADHAN BAJARANG MOHITE 1809007WL014799 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1668 1668 Processed 11/07/2023 A191230274117 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-029-001/82
(SAROLA) 		1809007000NRG24010720230089525 03/07/2023 Angad Kisan Sangale 1809007WL014799 Angad Kisan Sangale 00051 MAHB0001865 1668 1668 Processed 10/07/2023 A191230274116 SANGITA ANGAD SANGALE CANARA BANK(508532)
29 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24010720230089103 03/07/2023 Amol Nagnath Bahir 1809007WL014763 Amol Nagnath Bahir 00051 MAHB0001865 1638 1638 Processed 10/07/2023 A191230274155 MR AMOL NAGNATH BAHIR STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-053-001/158
(BALGAVHAN) 		1809007000NRG24010720230089186 03/07/2023 ASHOK MAHADEV GANGAVANE 1809007WL014773 ASHOK MAHADEV GANGAVANE 00051 MAHB0001865 1686 1686 Processed 11/07/2023 A191230274111 Mr. ASHOK MAHADEV GANGAVANE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG24010720230089160 03/07/2023 Vijubai Surchand Khade 1809007WL014771 Vijubai Surchand Khade 00051 MAHB0001865 1740 1740 Processed 10/07/2023 A191230274096 Mrs. VIJUBAI SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24010720230089295 03/07/2023 RAVI CHANDU SHINDE 1809007WL014782 RAVI CHANDU SHINDE 00051 MAHB0001865 1716 1716 Processed 10/07/2023 A191230273982 RAVI CHANDU SHINDE CANARA BANK(508532)
33 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24010720230089297 03/07/2023 SHARAD 1809007WL014782 SHARAD 00051 MAHB0001865 1716 1716 Processed 10/07/2023 A191230273978 MR SHARAD SHIVAJI CHAVHAN STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24010720230089296 03/07/2023 UMESH 1809007WL014782 UMESH 00051 MAHB0001865 1716 1716 Processed 10/07/2023 A191230274112 UMESH SHIVAJI CHAVHAN CANARA BANK(508532)
SubTotal 15216 15216
35 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24010720230089520 03/07/2023 BAJARANG PANDHRINATH MOHITE 1809007WL014799 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1668 1668 Processed 10/07/2023 A191230274059 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24010720230089521 03/07/2023 JANAKA BAJARANG MOHITE 1809007WL014799 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1668 1668 Processed 10/07/2023 A191230273818 JANKA BAJARANG MOHITE CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/225
(SAROLA) 		1809007000NRG24010720230089523 03/07/2023 Sukhshala 1809007WL014799 Sukhshala 00078 CNRB0001651 1668 1668 Processed 10/07/2023 A191230273813 MRS ZUMBAR SHAHADEV KALE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-029-001/374
(SAROLA) 		1809007000NRG24010720230089524 03/07/2023 RUKHMINEE 1809007WL014799 RUKHMINEE 00078 CNRB0001651 1668 1668 Processed 10/07/2023 A191230274057 RUKMINI SACHIN KALE CANARA BANK(508532)
39 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24010720230089098 03/07/2023 Ashok 1809007WL014763 Ashok 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230273787 ASHOK KUNDLIK BAHIR CANARA BANK(508532)
40 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24010720230089077 03/07/2023 BAPPAJI BALHIM JADHAV 1809007WL014761 BAPPAJI BALHIM JADHAV 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230273784 BAPPAJI BALBHIM JADH CANARA BANK(508532)
41 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24010720230089091 03/07/2023 RAMNATH 1809007WL014762 RAMNATH 00078 CNRB0001651 1638 1638 Processed 10/07/2023 A191230274056 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
42 JAMKHED MH-09-007-046-001/104
(PIMPALGAONALVA) 		1809007000NRG24010720230089352 03/07/2023 Bhausaheb Bajirao Narke 1809007WL014787 Bhausaheb Bajirao Narke 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273812 BHAUSAHEB BAJIRAO NARKE CANARA BANK(508532)
43 JAMKHED MH-09-007-046-001/123
(PIMPALGAONALVA) 		1809007000NRG24010720230089354 03/07/2023 Sakharbai Sambhaji Pawar 1809007WL014787 Sakharbai Sambhaji Pawar 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230274052 SAKHARBAI SAMBHAJI PAWAR CANARA BANK(508532)
44 JAMKHED MH-09-007-046-001/123
(PIMPALGAONALVA) 		1809007000NRG24010720230089353 03/07/2023 Sambhaji Tukaram Pawar 1809007WL014787 Sambhaji Tukaram Pawar 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230274053 SAMBHAJI TUKARAM PAWAR CANARA BANK(508532)
45 JAMKHED MH-09-007-046-001/132
(PIMPALGAONALVA) 		1809007000NRG24010720230089355 03/07/2023 BAJIRAO DHONDIBA PAWAR 1809007WL014787 BAJIRAO DHONDIBA PAWAR 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273817 BAJIRAO DHONDIBA PAWAR CANARA BANK(508532)
46 JAMKHED MH-09-007-046-001/132
(PIMPALGAONALVA) 		1809007000NRG24010720230089356 03/07/2023 CHHAYA BAJIRAO PAWAR 1809007WL014787 CHHAYA BAJIRAO PAWAR 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273814 CHHAYA BAJIRAV PAWAR CANARA BANK(508532)
47 JAMKHED MH-09-007-046-001/137
(PIMPALGAONALVA) 		1809007000NRG24010720230089377 03/07/2023 Anita 1809007WL014789 Anita 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274055 ANITA SATISH NARKE CANARA BANK(508532)
48 JAMKHED MH-09-007-046-001/137
(PIMPALGAONALVA) 		1809007000NRG24010720230089376 03/07/2023 Satish 1809007WL014789 Satish 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274058 SATISH YUVRAJ NARAKE CANARA BANK(508532)
49 JAMKHED MH-09-007-046-001/150
(PIMPALGAONALVA) 		1809007000NRG24010720230089407 03/07/2023 Satish 1809007WL014791 Satish 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273786 SATISH SHAMRAO GAIKAWAD CANARA BANK(508532)
50 JAMKHED MH-09-007-046-001/162
(PIMPALGAONALVA) 		1809007000NRG24010720230089357 03/07/2023 Anwear 1809007WL014787 Anwear 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230274074 ANWAR MUNERKHA PATHAN CANARA BANK(508532)
51 JAMKHED MH-09-007-046-001/163
(PIMPALGAONALVA) 		1809007000NRG24010720230089359 03/07/2023 Dilshad Musa Shaikh 1809007WL014787 Dilshad Musa Shaikh 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273804 DILSHAD MUSA SHAIKH CANARA BANK(508532)
52 JAMKHED MH-09-007-046-001/163
(PIMPALGAONALVA) 		1809007000NRG24010720230089358 03/07/2023 Musa Amin Shaikh 1809007WL014787 Musa Amin Shaikh 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273792 MUSA AMIN SHAIKH CANARA BANK(508532)
53 JAMKHED MH-09-007-046-001/197
(PIMPALGAONALVA) 		1809007000NRG24010720230089378 03/07/2023 Ajamoddin Abdulgani Shaikh 1809007WL014789 Ajamoddin Abdulgani Shaikh 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274051 AJAJODHIN ABDULGANIU SHAIKH CANARA BANK(508532)
54 JAMKHED MH-09-007-046-001/2
(PIMPALGAONALVA) 		1809007000NRG24010720230089380 03/07/2023 Aayoub 1809007WL014789 Aayoub 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273790 AYYUB AMIR SHAIKH CANARA BANK(508532)
55 JAMKHED MH-09-007-046-001/2
(PIMPALGAONALVA) 		1809007000NRG24010720230089381 03/07/2023 Minaj Ayub Shaikh 1809007WL014789 Minaj Ayub Shaikh 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273791 MINAJBI AYUB SHAIKH CANARA BANK(508532)
56 JAMKHED MH-09-007-046-001/21
(PIMPALGAONALVA) 		1809007000NRG24010720230089360 03/07/2023 Karna Gokul Baravkar 1809007WL014787 Karna Gokul Baravkar 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230274072 KARNA GOKUL BARAVKAR CANARA BANK(508532)
57 JAMKHED MH-09-007-046-001/21
(PIMPALGAONALVA) 		1809007000NRG24010720230089361 03/07/2023 Suvarna Karnsing Baravkar 1809007WL014787 Suvarna Karnsing Baravkar 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230274071 BARAVAKAR SUVARNA KARNA CANARA BANK(508532)
58 JAMKHED MH-09-007-046-001/263
(PIMPALGAONALVA) 		1809007000NRG24010720230089424 03/07/2023 GORAKH DASHRATH PACHARNE 1809007WL014792 GORAKH DASHRATH PACHARNE 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230274070 GORAKH DASHRATH PACHARNE CANARA BANK(508532)
59 JAMKHED MH-09-007-046-001/263
(PIMPALGAONALVA) 		1809007000NRG24010720230089425 03/07/2023 RAJASHRI GORAKH PACHARNE 1809007WL014792 RAJASHRI GORAKH PACHARNE 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230274069 RAJSHRI GORAKH PACHARNE CANARA BANK(508532)
60 JAMKHED MH-09-007-046-001/292
(PIMPALGAONALVA) 		1809007000NRG24010720230089382 03/07/2023 Saddam Jalal Shaikh 1809007WL014789 Saddam Jalal Shaikh 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273800 MR SHAIKH SADDAM STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-046-001/30
(PIMPALGAONALVA) 		1809007000NRG24010720230089413 03/07/2023 Balasaheb Chandrkant Mohite 1809007WL014791 Balasaheb Chandrkant Mohite 00078 CNRB0001651 1716 1716 Processed 11/07/2023 A191230273785 BALASAHEB CHANDRAKANT MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-046-001/310
(PIMPALGAONALVA) 		1809007000NRG24010720230089362 03/07/2023 Abdul Kadar Mubarakh Shikh 1809007WL014787 Abdul Kadar Mubarakh Shikh 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230274066 ABDUL QADAR MUBARAQ SHAIKH CANARA BANK(508532)
63 JAMKHED MH-09-007-046-001/314
(PIMPALGAONALVA) 		1809007000NRG24010720230089363 03/07/2023 NILESH 1809007WL014787 NILESH 00078 CNRB0001651 1656 1656 Processed 11/07/2023 A191230273805 NILESH LAHU MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-046-001/315
(PIMPALGAONALVA) 		1809007000NRG24010720230089365 03/07/2023 LAHU 1809007WL014787 LAHU 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273807 MHOHITE LAHU DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-046-001/315
(PIMPALGAONALVA) 		1809007000NRG24010720230089366 03/07/2023 MEERA 1809007WL014787 MEERA 00078 CNRB0001651 1656 1656 Processed 10/07/2023 A191230273806 MOHITE DHANU LAHU THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
66 JAMKHED MH-09-007-046-001/317
(PIMPALGAONALVA) 		1809007000NRG24010720230089417 03/07/2023 CHAGAN 1809007WL014791 CHAGAN 00078 CNRB0001651 1716 1716 Processed 11/07/2023 A191230273797 CHHAGAN DILIP MOHITE UNION BANK OF INDIA(508500)
67 JAMKHED MH-09-007-046-001/321
(PIMPALGAONALVA) 		1809007000NRG24010720230089384 03/07/2023 ROHINI BHARAT BARAVKAR 1809007WL014789 ROHINI BHARAT BARAVKAR 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273779 ROHINI BHARAT BARAVKAR CANARA BANK(508532)
68 JAMKHED MH-09-007-046-001/321
(PIMPALGAONALVA) 		1809007000NRG24010720230089385 03/07/2023 RUTURAJ 1809007WL014789 RUTURAJ 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274063 RUTURAJ BHARAT BARAVKAR CANARA BANK(508532)
69 JAMKHED MH-09-007-046-001/33
(PIMPALGAONALVA) 		1809007000NRG24010720230089386 03/07/2023 Jalindhar 1809007WL014789 Jalindhar 00078 CNRB0001651 1716 1716 Processed 11/07/2023 A191230273789 JALINDAR ARJUN MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-046-001/33
(PIMPALGAONALVA) 		1809007000NRG24010720230089387 03/07/2023 Narmada Jalindar Mohite 1809007WL014789 Narmada Jalindar Mohite 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273809 MOHITE NARMADA JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-046-001/330
(PIMPALGAONALVA) 		1809007000NRG24010720230089419 03/07/2023 ganesh 1809007WL014791 ganesh 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273798 GANESH POPAT MOHALKAR HDFC BANK LTD(607152)
72 JAMKHED MH-09-007-046-001/47
(PIMPALGAONALVA) 		1809007000NRG24010720230089426 03/07/2023 Anil Laxman Bobade 1809007WL014792 Anil Laxman Bobade 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230273810 ANIL LAXMAN BOBADE CANARA BANK(508532)
73 JAMKHED MH-09-007-046-001/47
(PIMPALGAONALVA) 		1809007000NRG24010720230089427 03/07/2023 Chaya Anil Bobade 1809007WL014792 Chaya Anil Bobade 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230273811 CHHAYA ANIL BOBADE CANARA BANK(508532)
74 JAMKHED MH-09-007-046-001/54
(PIMPALGAONALVA) 		1809007000NRG24010720230089428 03/07/2023 Dattu 1809007WL014792 Dattu 00078 CNRB0001651 1632 1632 Processed 11/07/2023 A191230273788 BOBADE DATTU BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-046-001/54
(PIMPALGAONALVA) 		1809007000NRG24010720230089429 03/07/2023 KASHIBAI DATTU BOBADE 1809007WL014792 KASHIBAI DATTU BOBADE 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230273793 KASHIBAI DATTU BOBDE CANARA BANK(508532)
76 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24010720230089431 03/07/2023 ASHA 1809007WL014792 ASHA 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230273808 ASHABAI BALU BORATE CANARA BANK(508532)
77 JAMKHED MH-09-007-046-001/65
(PIMPALGAONALVA) 		1809007000NRG24010720230089430 03/07/2023 Balu 1809007WL014792 Balu 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230274077 BALU BABAN BORATE CANARA BANK(508532)
78 JAMKHED MH-09-007-046-001/70
(PIMPALGAONALVA) 		1809007000NRG24010720230089432 03/07/2023 Baba Kisan Bogade 1809007WL014792 Baba Kisan Bogade 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230274076 BABA KISAN BOBADE CANARA BANK(508532)
79 JAMKHED MH-09-007-046-001/70
(PIMPALGAONALVA) 		1809007000NRG24010720230089433 03/07/2023 SHALAN 1809007WL014792 SHALAN 00078 CNRB0001651 1632 1632 Processed 10/07/2023 A191230273796 SHALAN BABA BOBADE CANARA BANK(508532)
80 JAMKHED MH-09-007-046-001/88
(PIMPALGAONALVA) 		1809007000NRG24010720230089390 03/07/2023 CHAMPABAI 1809007WL014789 CHAMPABAI 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273816 CHAMPABAI MAHADEV BARAVAKAR CANARA BANK(508532)
81 JAMKHED MH-09-007-046-001/88
(PIMPALGAONALVA) 		1809007000NRG24010720230089389 03/07/2023 MAHADEV 1809007WL014789 MAHADEV 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273794 MAHADEV SAHEBRAO BARAOKAR CANARA BANK(508532)
82 JAMKHED MH-09-007-046-001/93
(PIMPALGAONALVA) 		1809007000NRG24010720230089421 03/07/2023 Vishnu Eknath Mohite 1809007WL014791 Vishnu Eknath Mohite 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274073 VISHNU EKNATH MOHITE CANARA BANK(508532)
83 JAMKHED MH-09-007-046-001/99
(PIMPALGAONALVA) 		1809007000NRG24010720230089391 03/07/2023 Vitthal Rambhau Mohite 1809007WL014789 Vitthal Rambhau Mohite 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274075 VITTHAL RAMA MOHITE CANARA BANK(508532)
84 JAMKHED MH-09-007-053-001/234
(BALGAVHAN) 		1809007000NRG24010720230089168 03/07/2023 vinod 1809007WL014771 vinod 00078 CNRB0001651 1740 1740 Processed 10/07/2023 A191230273799 VINOD KESHAV KHADE CANARA BANK(508532)
85 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24010720230089196 03/07/2023 tanhaji 1809007WL014774 tanhaji 00078 CNRB0001651 1734 1734 Processed 11/07/2023 A191230273782 Mr. TANHAJI RAJENDRA VANAVE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-056-001/150
(ANANDWADI) 		1809007000NRG24010720230089253 03/07/2023 kashinath 1809007WL014779 kashinath 00078 CNRB0001651 1728 1728 Processed 10/07/2023 A191230274050 KASHINATH DADARAO KHADE CANARA BANK(508532)
87 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24010720230089227 03/07/2023 Rama 1809007WL014776 Rama 00078 CNRB0001651 1710 1710 Processed 10/07/2023 A191230274080 Mr. RAMBHAU DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24010720230089170 03/07/2023 Chagan 1809007WL014772 Chagan 00078 CNRB0001651 1662 1662 Processed 10/07/2023 A191230274065 CHAGAN BHAGVAN KEKAN CANARA BANK(508532)
89 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24010720230089171 03/07/2023 satyabhama 1809007WL014772 satyabhama 00078 CNRB0001651 1662 1662 Processed 10/07/2023 A191230273801 SATYABHAMA CHAGAN KEKAN CANARA BANK(508532)
90 JAMKHED MH-09-007-056-001/174
(ANANDWADI) 		1809007000NRG24010720230089148 03/07/2023 MEENA ANIL SANGALE 1809007WL014770 MEENA ANIL SANGALE 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274064 MINA ANIL SANGLE CANARA BANK(508532)
91 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24020720230089980 03/07/2023 balu 1809007WL014858 balu 00078 CNRB0001651 1704 1704 Processed 11/07/2023 A191230273803 Mr. BALU ASHOK SANGALE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24010720230089143 03/07/2023 Anita Tatya Khade 1809007WL014769 Anita Tatya Khade 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273815 ANITA TATYA KHADE CANARA BANK(508532)
93 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24010720230089142 03/07/2023 Tatya Muralidhar Khade 1809007WL014769 Tatya Muralidhar Khade 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230273795 TATYA MURALIDHAR KHADE CANARA BANK(508532)
94 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24010720230089205 03/07/2023 DHANANJAY ASHOK KHADE 1809007WL014774 DHANANJAY ASHOK KHADE 00078 CNRB0001651 1734 1734 Processed 10/07/2023 A191230273802 DHANANJAY ASHOK SANGALE CANARA BANK(508532)
95 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24010720230089339 03/07/2023 Shankar Khanderav Funde 1809007WL014786 Shankar Khanderav Funde 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274067 FUNDE SHANKARAO KHNDERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24010720230089340 03/07/2023 Sonabai Shankar Funde 1809007WL014786 Sonabai Shankar Funde 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274061 SUVARNA SHANKRRAO FUNDE CANARA BANK(508532)
97 JAMKHED MH-09-007-058-001/17
(BANDKHADAK) 		1809007000NRG24010720230089342 03/07/2023 Latabai Khanderao Funde 1809007WL014786 Latabai Khanderao Funde 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274060 LATA KHANDERAO PHUNDE CANARA BANK(508532)
98 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG24010720230089344 03/07/2023 Manisha 1809007WL014786 Manisha 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274062 MANISHA TANAJI FUNDE CANARA BANK(508532)
99 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG24010720230089343 03/07/2023 Tanhaji Khanderav Funde 1809007WL014786 Tanhaji Khanderav Funde 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274068 FUNDE TANAHAJI KHENDERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24010720230089327 03/07/2023 Rangnath Daji Chavhan 1809007WL014785 Rangnath Daji Chavhan 00078 CNRB0001651 1716 1716 Processed 10/07/2023 A191230274054 CHAVHAN RANGNATH DAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 111096 111096
101 JAMKHED MH-09-007-041-001/153
(NAHULI) 		1809007000NRG24010720230089095 03/07/2023 Padmini Rambhau Bahir 1809007WL014763 Padmini Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274099 PADMINI RAMBHAU BAHIR CANARA BANK(508532)
102 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24010720230089079 03/07/2023 Raju Ambadas Garje 1809007WL014762 Raju Ambadas Garje 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274136 RAJU AMBADAS GARJE CANARA BANK(508532)
103 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24010720230089080 03/07/2023 Savita Raju Garje 1809007WL014762 Savita Raju Garje 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274135 SAVITA RAJU GARJE CANARA BANK(508532)
104 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24010720230089072 03/07/2023 Chndrakant Dharma Bahir 1809007WL014761 Chndrakant Dharma Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230273960 CHANDRAKANT DHARMA BAHIR CANARA BANK(508532)
105 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24010720230089073 03/07/2023 VIKAS CHANDRKANT BAHIR 1809007WL014761 VIKAS CHANDRKANT BAHIR 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274128 VIKAS CHANDU BAHIR CANARA BANK(508532)
106 JAMKHED MH-09-007-041-001/191
(NAHULI) 		1809007000NRG24010720230089096 03/07/2023 Dilip Rambhau Bahir 1809007WL014763 Dilip Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274103 Mr. DILIP RAMBHAU BAHIR CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24010720230089081 03/07/2023 Devidas Devram Bahir 1809007WL014762 Devidas Devram Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274144 BAHIR DEVIDAS DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24010720230089083 03/07/2023 Jijabai Sopan Bahir 1809007WL014762 Jijabai Sopan Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274148 JIJABAI SOPAN BAHIR CANARA BANK(508532)
109 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24010720230089082 03/07/2023 Ranjana Devidas Bahir 1809007WL014762 Ranjana Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230273956 RANJANA DEVDAS BAHIR CANARA BANK(508532)
110 JAMKHED MH-09-007-041-001/195
(NAHULI) 		1809007000NRG24010720230089097 03/07/2023 Gangubai Laxman Bahir 1809007WL014763 Gangubai Laxman Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274145 GANGVBAI LAXMAN BAHIR CANARA BANK(508532)
111 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24010720230089084 03/07/2023 Nilam Ramesh Bahir 1809007WL014762 Nilam Ramesh Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274140 NILAM RAMESH BAHIR CANARA BANK(508532)
112 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24010720230089075 03/07/2023 Babasaheb Hanuman Bahir 1809007WL014761 Babasaheb Hanuman Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274129 BABASAHEB HANUMAN BAHIR CANARA BANK(508532)
113 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24010720230089074 03/07/2023 Muktabai Hanuman Bahir 1809007WL014761 Muktabai Hanuman Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274130 MUKTABAI HANUMAN BAHIR CANARA BANK(508532)
114 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24010720230089076 03/07/2023 SONALI BABASAHEB BAHIR 1809007WL014761 SONALI BABASAHEB BAHIR 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274126 SONALI BABASAHEB BAHIR CANARA BANK(508532)
115 JAMKHED MH-09-007-041-001/211
(NAHULI) 		1809007000NRG24010720230089099 03/07/2023 Bhagyashri Ashok Garje 1809007WL014763 Bhagyashri Ashok Garje 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274142 BHAGITRABAI ASHOK GARJE CANARA BANK(508532)
116 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24010720230089086 03/07/2023 Kantbai Parmeshwar Bahir 1809007WL014762 Kantbai Parmeshwar Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274147 KANTABAI PARMESHWAR BAHIR CANARA BANK(508532)
117 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24010720230089085 03/07/2023 Permeshwar Nana Bahir 1809007WL014762 Permeshwar Nana Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274150 BAHIR PARESHAWAR NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-041-001/223
(NAHULI) 		1809007000NRG24010720230089087 03/07/2023 Babasaheb Pandharinath Bahir 1809007WL014762 Babasaheb Pandharinath Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274091 BAHIR BABASAHEB PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 JAMKHED MH-09-007-041-001/229
(NAHULI) 		1809007000NRG24010720230089101 03/07/2023 Gokul Mahadev Bahir 1809007WL014763 Gokul Mahadev Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274146 GOKUL MAHADEV BAHIR CANARA BANK(508532)
120 JAMKHED MH-09-007-041-001/229
(NAHULI) 		1809007000NRG24010720230089100 03/07/2023 Mahadev Nana Bahir 1809007WL014763 Mahadev Nana Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274152 BAHIR MAHADEO NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24010720230089102 03/07/2023 Chaya Nagnath Bahir 1809007WL014763 Chaya Nagnath Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230273959 BAHIR CHAYA NAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
122 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24010720230089088 03/07/2023 Mahadev Uddhav Jadhav 1809007WL014762 Mahadev Uddhav Jadhav 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274149 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
123 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24010720230089089 03/07/2023 Pushpa Mahadev Jadhav 1809007WL014762 Pushpa Mahadev Jadhav 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274151 PUSHPA MAHADEV JADHAV CANARA BANK(508532)
124 JAMKHED MH-09-007-041-001/266
(NAHULI) 		1809007000NRG24010720230089105 03/07/2023 Rani Sachin Bahir 1809007WL014763 Rani Sachin Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274153 RANI SACHIN BAHIR CANARA BANK(508532)
125 JAMKHED MH-09-007-041-001/266
(NAHULI) 		1809007000NRG24010720230089104 03/07/2023 Sachin Rambhau Bahir 1809007WL014763 Sachin Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 11/07/2023 A191230274138 Mr. SACHIN RAMBHAU BAHIR BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24010720230089090 03/07/2023 Baburao Ankush Bahir 1809007WL014762 Baburao Ankush Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274093 BABURAO ANKUSH BAHIR CANARA BANK(508532)
127 JAMKHED MH-09-007-041-001/275
(NAHULI) 		1809007000NRG24010720230089107 03/07/2023 BAYDABAI BHIMRAO BAHIR 1809007WL014763 BAYDABAI BHIMRAO BAHIR 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274143 MRS BAIDABAI UDDHAV ROKADE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-041-001/275
(NAHULI) 		1809007000NRG24010720230089106 03/07/2023 Bhimrao Kundlik Bahir 1809007WL014763 Bhimrao Kundlik Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274137 BHIMRAO KUNDLIK BAHIR CANARA BANK(508532)
129 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24010720230089078 03/07/2023 SANDIP BAPPAJI JADHAV 1809007WL014761 SANDIP BAPPAJI JADHAV 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274127 SANDIP BAPPAJI JADHAV CANARA BANK(508532)
130 JAMKHED MH-09-007-041-001/324
(NAHULI) 		1809007000NRG24010720230089092 03/07/2023 Ashabai Khandu Bahir 1809007WL014762 Ashabai Khandu Bahir 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274141 ASHABAI KHANDU BAHIR CANARA BANK(508532)
131 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24010720230089093 03/07/2023 ULHAS PARMESHWAR BAHIR 1809007WL014762 ULHAS PARMESHWAR BAHIR 00078 CNRB0004508 1638 1638 Processed 10/07/2023 A191230274139 ULHAS PARMESHWAR BAHIR CANARA BANK(508532)
132 JAMKHED MH-09-007-056-001/165
(ANANDWADI) 		1809007000NRG24010720230089256 03/07/2023 Ranjana Popat Khade 1809007WL014779 Ranjana Popat Khade 00078 CNRB0004508 1728 1728 Processed 10/07/2023 A191230274114 RANJANA POPAT KHADE CANARA BANK(508532)
133 JAMKHED MH-09-007-058-001/117
(BANDKHADAK) 		1809007000NRG24010720230089289 03/07/2023 Surekha Nivrutti Kute 1809007WL014782 Surekha Nivrutti Kute 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230274100 SUREKHA NIVRUTI KUTE CANARA BANK(508532)
134 JAMKHED MH-09-007-058-001/141
(BANDKHADAK) 		1809007000NRG24010720230089337 03/07/2023 Balasaheb Pandurang Funde 1809007WL014786 Balasaheb Pandurang Funde 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230274090 BALU PANDURANG FUNDE CANARA BANK(508532)
135 JAMKHED MH-09-007-058-001/202
(BANDKHADAK) 		1809007000NRG24010720230089324 03/07/2023 Kalyan Madhukar Chavan 1809007WL014785 Kalyan Madhukar Chavan 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230273961 Mr. KALYAN MADHUKAR CHAVAN CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-058-001/255
(BANDKHADAK) 		1809007000NRG24010720230089308 03/07/2023 GOPINATH DAJI CHAVAN 1809007WL014783 GOPINATH DAJI CHAVAN 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230273999 Mr. GOPINATH DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-058-001/255
(BANDKHADAK) 		1809007000NRG24010720230089309 03/07/2023 SAVITA GOPINATH CHAVAN 1809007WL014783 SAVITA GOPINATH CHAVAN 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230274000 Mrs. SAVITA GOPINATH CHAVAN CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24010720230089294 03/07/2023 shalan 1809007WL014782 shalan 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230273780 SHALAN CHNDU SHINDE CANARA BANK(508532)
139 JAMKHED MH-09-007-058-001/271
(BANDKHADAK) 		1809007000NRG24010720230089310 03/07/2023 AJINATH JAGANNATH CHAVAN 1809007WL014783 AJINATH JAGANNATH CHAVAN 00078 CNRB0004508 1716 1716 Processed 11/07/2023 A191230273781 Mr. ADINATH JAGANNATH CHAVHAN CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24010720230089326 03/07/2023 SACHIN SUNIL UBALE 1809007WL014785 SACHIN SUNIL UBALE 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230273998 SACHIN SUNIL UBALE CANARA BANK(508532)
141 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24010720230089311 03/07/2023 ashok 1809007WL014783 ashok 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230274079 ASHOK JANABA CHAVHAN CANARA BANK(508532)
142 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24010720230089312 03/07/2023 radhabai 1809007WL014783 radhabai 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230274078 RADHABAI ASHOK CHAVHAN CANARA BANK(508532)
143 JAMKHED MH-09-007-058-001/53
(BANDKHADAK) 		1809007000NRG24010720230089347 03/07/2023 RAHUL CHANDRKANT WARE 1809007WL014786 RAHUL CHANDRKANT WARE 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230273980 RAHUL CHANDRAKANT WARE CANARA BANK(508532)
144 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24010720230089350 03/07/2023 Anil Vishwanath Paudmal 1809007WL014786 Anil Vishwanath Paudmal 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230273981 ANIL VISHWANATH PAUDMAL CANARA BANK(508532)
145 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24010720230089349 03/07/2023 Tai Viswanath Paudmal 1809007WL014786 Tai Viswanath Paudmal 00078 CNRB0004508 1716 1716 Processed 10/07/2023 A191230274089 TAI VISHWANATH PAUDMAL CANARA BANK(508532)
SubTotal 74814 74814
146 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24010720230089094 03/07/2023 KUSUM ULHAS BAHIR 1809007WL014762 KUSUM ULHAS BAHIR 00078 CNRB0005760 1638 1638 Processed 10/07/2023 A191230274154 KUSUM ULHAS BAHIR CANARA BANK(508532)
SubTotal 1638 1638
147 JAMKHED MH-09-007-046-001/321
(PIMPALGAONALVA) 		1809007000NRG24010720230089383 03/07/2023 BHARAT BALBHIM BARAVKAR 1809007WL014789 BHARAT BALBHIM BARAVKAR 00089 CBIN0280660 1716 1716 Processed 10/07/2023 A191230273869 BHARAT BALBHIM BARAV CANARA BANK(508532)
SubTotal 1716 1716
148 JAMKHED MH-09-007-025-001/1028
(SAKAT) 		1809007000NRG24010720230089009 03/07/2023 Mangl 1809007WL014756 Mangl 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273898 Mrs. MANGAL RAGHUNATH ADSUL CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24010720230089010 03/07/2023 ANUSAYA BAJIRAO VARAT 1809007WL014756 ANUSAYA BAJIRAO VARAT 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273887 Mrs. ANUSAYA BAJIRAO VARAT CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24010720230089011 03/07/2023 BABASAHEB BAJIRAO VARAT 1809007WL014756 BABASAHEB BAJIRAO VARAT 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273821 Mr. BABASAHEB BAJIRAO VARAT CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24010720230089012 03/07/2023 SUDHMATI 1809007WL014756 SUDHMATI 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273882 Mrs. SUDAMATI BABASAHEB VARAT CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-025-001/1041
(SAKAT) 		1809007000NRG24010720230089024 03/07/2023 Jalindar 1809007WL014757 Jalindar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273894 Mr. JALINDAR BHAUSAHEB NEMANE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24010720230089108 03/07/2023 BALIRAM 1809007WL014764 BALIRAM 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274098 LAHANE BALIRAM KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24010720230089109 03/07/2023 Mahananda L 1809007WL014764 Mahananda L 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274016 Mrs. MAHANANDA BALIRAM LAHANE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-025-001/1076
(SAKAT) 		1809007000NRG24010720230089120 03/07/2023 Manish 1809007WL014765 Manish 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273890 Mr. MANISHA SATISH LAHANE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-025-001/1076
(SAKAT) 		1809007000NRG24010720230089119 03/07/2023 Satish 1809007WL014765 Satish 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273889 Mr. SATISH UTTAMRAV LAHANE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-025-001/1083
(SAKAT) 		1809007000NRG24010720230088993 03/07/2023 BANDU VILAS PULAVLE 1809007WL014755 BANDU VILAS PULAVLE 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273919 Mr. BANDU VILAS PULAWALE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-025-001/11
(SAKAT) 		1809007000NRG24010720230089025 03/07/2023 NISHIGANDA 1809007WL014757 NISHIGANDA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273946 MR NISHIKANT SAMBHAJI VARAT STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-025-001/1117
(SAKAT) 		1809007000NRG24010720230089027 03/07/2023 Mangal Suresh Varat 1809007WL014757 Mangal Suresh Varat 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273968 VARAT MANGAL SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-025-001/1117
(SAKAT) 		1809007000NRG24010720230089026 03/07/2023 Suresh Baban Varat 1809007WL014757 Suresh Baban Varat 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273974 Mr. SURESH BABAN VARAT CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-025-001/1126
(SAKAT) 		1809007000NRG24010720230089028 03/07/2023 Bhausaheb Devrao Lahane 1809007WL014757 Bhausaheb Devrao Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273944 Mr. BHAUSAHEB DEVRAO LAHANE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-025-001/1139
(SAKAT) 		1809007000NRG24010720230089121 03/07/2023 LATIF 1809007WL014765 LATIF 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273873 Mr. LATIF RAJJAK MANERI BANK OF MAHARASHTRA(607387)
163 JAMKHED MH-09-007-025-001/114
(SAKAT) 		1809007000NRG24010720230089122 03/07/2023 Mahadev Rambhau Lahane 1809007WL014765 Mahadev Rambhau Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273883 Mr. MAHADEV RAMU LAHANE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-025-001/114
(SAKAT) 		1809007000NRG24010720230089123 03/07/2023 Parwati Mahadev Lahane 1809007WL014765 Parwati Mahadev Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273976 Mrs. PARVATI MAHADEV LAHANE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-025-001/1147
(SAKAT) 		1809007000NRG24010720230088995 03/07/2023 ANJANA BANDU CHORMAGE 1809007WL014755 ANJANA BANDU CHORMAGE 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273935 Mrs. ANJANA BANDU CHORMAGE BANK OF MAHARASHTRA(607387)
166 JAMKHED MH-09-007-025-001/1147
(SAKAT) 		1809007000NRG24010720230088994 03/07/2023 BANDU DATTATRAY CHORMAGE 1809007WL014755 BANDU DATTATRAY CHORMAGE 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273939 Mr. Bandu Dattatrya Chormage CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-025-001/115
(SAKAT) 		1809007000NRG24010720230088978 03/07/2023 Damodar Rambhau Gholap 1809007WL014754 Damodar Rambhau Gholap 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273975 DAMODAR RAMBHAU GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-025-001/1209
(SAKAT) 		1809007000NRG24010720230089124 03/07/2023 GANESH SAHEBRAO ADSUL 1809007WL014765 GANESH SAHEBRAO ADSUL 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273819 MR GANESH SAHEBRAO ADSUL STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-025-001/1209
(SAKAT) 		1809007000NRG24010720230089125 03/07/2023 MEENA GANESH ADSUL 1809007WL014765 MEENA GANESH ADSUL 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273822 Mrs. MEENA GANESH ADSUL CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-025-001/1222
(SAKAT) 		1809007000NRG24010720230089030 03/07/2023 Manohar 1809007WL014757 Manohar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273994 ADSUL MANOHAR RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 JAMKHED MH-09-007-025-001/1222
(SAKAT) 		1809007000NRG24010720230089029 03/07/2023 Sadhana 1809007WL014757 Sadhana 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273995 Mrs. Sadhana Manohar Adsul CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-025-001/1227
(SAKAT) 		1809007000NRG24010720230088979 03/07/2023 BABAURAO SHIVAJI BAHIR 1809007WL014754 BABAURAO SHIVAJI BAHIR 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273952 BABURAO SHIVAJI BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-025-001/123
(SAKAT) 		1809007000NRG24010720230088996 03/07/2023 ANNASAHEB 1809007WL014755 ANNASAHEB 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273820 Mr. ANNASAHEB KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-025-001/1242
(SAKAT) 		1809007000NRG24010720230088997 03/07/2023 ARCHANA 1809007WL014755 ARCHANA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273945 Miss. ARCHANA DIPAK KHOLE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-025-001/1244
(SAKAT) 		1809007000NRG24010720230089013 03/07/2023 MOHINI 1809007WL014756 MOHINI 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274131 Mrs. Mohini Shrikant Adsul CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-025-001/125
(SAKAT) 		1809007000NRG24010720230089039 03/07/2023 Manisha Dattatray Murumkar 1809007WL014758 Manisha Dattatray Murumkar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273895 Mrs. MANISHA DATTRAY MURUMKAR CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-025-001/126
(SAKAT) 		1809007000NRG24010720230089040 03/07/2023 KUSUM 1809007WL014758 KUSUM 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273896 MURUMKAR KUSUM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 JAMKHED MH-09-007-025-001/129
(SAKAT) 		1809007000NRG24010720230089110 03/07/2023 Ashok Bapu Lahane 1809007WL014764 Ashok Bapu Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273905 LAHANE ASHOK BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-025-001/130
(SAKAT) 		1809007000NRG24010720230089111 03/07/2023 Shilawati Shivaji Lahane 1809007WL014764 Shilawati Shivaji Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274101 Mrs. SHILAWATI SHIVAJI LAHANE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24010720230089112 03/07/2023 KALYAN KASHIANTH JAWALE 1809007WL014764 KALYAN KASHIANTH JAWALE 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274049 Mr. KALYAN KASHINATH JAWALE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24010720230089113 03/07/2023 VANDHNA 1809007WL014764 VANDHNA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274019 Mrs. VANDANA KALYAN JAWLE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-025-001/132
(SAKAT) 		1809007000NRG24010720230089114 03/07/2023 Shahaji Kisan Jawale 1809007WL014764 Shahaji Kisan Jawale 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274046 Ms. SHAHAJI KISAN JAWALE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-025-001/1373
(SAKAT) 		1809007000NRG24010720230088982 03/07/2023 JANABAI 1809007WL014754 JANABAI 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273940 GHOLAP JANABAI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMKHED MH-09-007-025-001/1374
(SAKAT) 		1809007000NRG24010720230088998 03/07/2023 KESHAV 1809007WL014755 KESHAV 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273953 Mr. KESHAV GOPINATH MORE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-025-001/1551
(SAKAT) 		1809007000NRG24010720230088999 03/07/2023 BALAJI 1809007WL014755 BALAJI 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274132 Mr. BALAJI VIJAY PULAWALE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24010720230089115 03/07/2023 Madhukar Dattu Lahane 1809007WL014764 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274018 Mr. MADHUKAR DATTA LAHANE CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24010720230089116 03/07/2023 Madhukar Dattu Lahane 1809007WL014764 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274017 Mrs. KAVITA MADHUKAR LAHANE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24010720230089117 03/07/2023 RUSHIKESH 1809007WL014764 RUSHIKESH 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273933 LAHANE RUSHIKESH NASHIK UNION BANK OF INDIA(508500)
189 JAMKHED MH-09-007-025-001/2034
(SAKAT) 		1809007000NRG24010720230089014 03/07/2023 SARITA 1809007WL014756 SARITA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273951 Miss. SARITA SANDIP ADSUL CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-025-001/2038
(SAKAT) 		1809007000NRG24010720230089031 03/07/2023 VISHNU 1809007WL014757 VISHNU 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273965 Mr. VISHNU SUDAM VARAT CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-025-001/2059
(SAKAT) 		1809007000NRG24010720230089032 03/07/2023 BAJIRAO 1809007WL014757 BAJIRAO 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274014 MR BAJIRAO KALAJI NEMANE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24010720230089043 03/07/2023 Adik Ashru Sarode 1809007WL014758 Adik Ashru Sarode 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273893 Mr. ANDIK ASHRU SARODE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24010720230089041 03/07/2023 ASHRU TRIMBAK SARODE 1809007WL014758 ASHRU TRIMBAK SARODE 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273823 Mr. ASHRU TRIMBAK SARODE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-025-001/22
(SAKAT) 		1809007000NRG24010720230089042 03/07/2023 Sarode Pushpa Ashru 1809007WL014758 Sarode Pushpa Ashru 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273891 Mrs. PUSHPA ASHRU SARODE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-025-001/226
(SAKAT) 		1809007000NRG24010720230089126 03/07/2023 Bharat Devrao Lahane 1809007WL014765 Bharat Devrao Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273874 Mr. BHARAT DEVRAV LAHANE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-025-001/226
(SAKAT) 		1809007000NRG24010720230089127 03/07/2023 Mukta Bharat Lahane 1809007WL014765 Mukta Bharat Lahane 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273884 Mrs. MUKTABAI BHARAT LAHAENE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-025-001/247
(SAKAT) 		1809007000NRG24010720230089000 03/07/2023 KISHOR 1809007WL014755 KISHOR 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274133 Mr. KISHOR DNYANDEV MURUMKAR CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-025-001/248
(SAKAT) 		1809007000NRG24010720230089001 03/07/2023 ASHABAI MANOHAR MURUMKAR 1809007WL014755 ASHABAI MANOHAR MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273914 Mrs. ASHABAI MANOHAR MURUMKAR CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-025-001/248
(SAKAT) 		1809007000NRG24010720230089128 03/07/2023 Manohar Vishnu Murumkar 1809007WL014765 Manohar Vishnu Murumkar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274047 Mr. MANOHAR VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-025-001/254
(SAKAT) 		1809007000NRG24010720230089015 03/07/2023 Kundan 1809007WL014756 Kundan 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273881 Mrs. KUNDAN UDHAV VARAT CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-025-001/254
(SAKAT) 		1809007000NRG24010720230089016 03/07/2023 Vinod 1809007WL014756 Vinod 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273877 Mr. VINOD UDHHAV VARAT CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24010720230088985 03/07/2023 CHANGUNABAI HANUMANT SANAP 1809007WL014754 CHANGUNABAI HANUMANT SANAP 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273954 CHANGUNA HANUMANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24010720230088983 03/07/2023 SANTRAM VILASRAV SANAP 1809007WL014754 SANTRAM VILASRAV SANAP 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274048 Mr. SANTRAM VILASRAO SANAP CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24010720230088984 03/07/2023 SHANTABAI SANTRAM SANAP 1809007WL014754 SHANTABAI SANTRAM SANAP 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273942 SHANTABAI SANTRAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMKHED MH-09-007-025-001/277
(SAKAT) 		1809007000NRG24010720230089044 03/07/2023 DILIP 1809007WL014758 DILIP 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273880 Mr. DILIP KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-025-001/325
(SAKAT) 		1809007000NRG24010720230089033 03/07/2023 SHANKAR MOHAN VARAT 1809007WL014757 SHANKAR MOHAN VARAT 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273937 Mr. SHANKAR MOHAN VARAT CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-025-001/350
(SAKAT) 		1809007000NRG24010720230088988 03/07/2023 SATYBHAMA SHIVAJI BAHIR 1809007WL014754 SATYBHAMA SHIVAJI BAHIR 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273885 Mrs. SATYABHAMA SHIVAJI BAHIR CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-025-001/350
(SAKAT) 		1809007000NRG24010720230088987 03/07/2023 SHIVAJI GAHINATH BAHIR 1809007WL014754 SHIVAJI GAHINATH BAHIR 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273886 SHIVAJI GAHININATH BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMKHED MH-09-007-025-001/355
(SAKAT) 		1809007000NRG24010720230089002 03/07/2023 Raju Mahadev Ghodeswar 1809007WL014755 Raju Mahadev Ghodeswar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274013 Mr. RAJENDRA MAHADEO GHODESWAR CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-025-001/373
(SAKAT) 		1809007000NRG24010720230088990 03/07/2023 Ashok Rama Adsul 1809007WL014754 Ashok Rama Adsul 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273878 ASHOK RAMA ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMKHED MH-09-007-025-001/373
(SAKAT) 		1809007000NRG24010720230088991 03/07/2023 Rupali 1809007WL014754 Rupali 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273879 RUPALI ASHOK ADASUL INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMKHED MH-09-007-025-001/396
(SAKAT) 		1809007000NRG24010720230089003 03/07/2023 Bhaskar 1809007WL014755 Bhaskar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273888 Mr. BHASKAR TULSHIRM LAHANE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-025-001/42
(SAKAT) 		1809007000NRG24010720230089035 03/07/2023 Sugriv Sonaji Varat 1809007WL014757 Sugriv Sonaji Varat 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273967 Mr. SUGRIV SONAJI VARAT CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-025-001/458
(SAKAT) 		1809007000NRG24010720230089045 03/07/2023 MUrumkar Babasaheb Kisan 1809007WL014758 MUrumkar Babasaheb Kisan 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273970 Mr. BABASAHEB KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-025-001/458
(SAKAT) 		1809007000NRG24010720230089046 03/07/2023 Murumkar Surekha Babasaheb 1809007WL014758 Murumkar Surekha Babasaheb 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273897 MURUMKAR SUREKHA BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 JAMKHED MH-09-007-025-001/467
(SAKAT) 		1809007000NRG24010720230089118 03/07/2023 BABAURAO BHANUDAS LAHANE 1809007WL014764 BABAURAO BHANUDAS LAHANE 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273958 Mr. BABURAO BHANUDAS LAHANE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-025-001/485
(SAKAT) 		1809007000NRG24010720230089017 03/07/2023 SUVRNA 1809007WL014756 SUVRNA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274015 Mrs. SUVARNA NAMDEO MOHITE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-025-001/50
(SAKAT) 		1809007000NRG24010720230089036 03/07/2023 Sudam Sonaji Varat 1809007WL014757 Sudam Sonaji Varat 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273868 Mr. SUDAM SONAJI VARAT CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-025-001/545
(SAKAT) 		1809007000NRG24010720230089019 03/07/2023 CHYA 1809007WL014756 CHYA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273857 Mrs. CHAYA VISHNU MOHITE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-025-001/545
(SAKAT) 		1809007000NRG24010720230089018 03/07/2023 Vishnu Shahurav Mohite 1809007WL014756 Vishnu Shahurav Mohite 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273858 Mrs. CHAYA VISHNU MOHITE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-025-001/560
(SAKAT) 		1809007000NRG24010720230089020 03/07/2023 SACHIN KAILAS MOHITE 1809007WL014756 SACHIN KAILAS MOHITE 00089 CBIN0281004 1638 1638 Processed 11/07/2023 A191230273947 SACHIN KAILAS MOHITE AIRTEL PAYMENTS BANK LIMITED(990288)
222 JAMKHED MH-09-007-025-001/594
(SAKAT) 		1809007000NRG24010720230089004 03/07/2023 Aslam Rajjak Maneri 1809007WL014755 Aslam Rajjak Maneri 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273932 Mr. ASLAM RAJJAK MANERI CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-025-001/652
(SAKAT) 		1809007000NRG24010720230089005 03/07/2023 GOVIND 1809007WL014755 GOVIND 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273876 Mr. GOVIND JAYSING CHAVAN CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-025-001/660
(SAKAT) 		1809007000NRG24010720230089006 03/07/2023 APPASAHEB PRALHAD MURUMKAR 1809007WL014755 APPASAHEB PRALHAD MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273941 MURUMKAR APPASAHEB PRALHAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24010720230089023 03/07/2023 BHAGWAT 1809007WL014756 BHAGWAT 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273892 MURUMKAR BHAGWAN SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24010720230089022 03/07/2023 JAYSHREE 1809007WL014756 JAYSHREE 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273964 Mrs. JAYSHRI SURESH MURUMKAR CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24010720230089021 03/07/2023 Suresh Khandu Murumkar 1809007WL014756 Suresh Khandu Murumkar 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273963 Mr. SURESH KHANDU MURUMKAR CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-025-001/7
(SAKAT) 		1809007000NRG24010720230089129 03/07/2023 URMILA 1809007WL014765 URMILA 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274102 Mrs. URMILA SUNIL LAHANE CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-025-001/722
(SAKAT) 		1809007000NRG24010720230089037 03/07/2023 RAMESH 1809007WL014757 RAMESH 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273979 Mr. RAMESH TRIMBAK ARSUL CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-025-001/770
(SAKAT) 		1809007000NRG24010720230089007 03/07/2023 Bhikchand Bhaguju Pulavale 1809007WL014755 Bhikchand Bhaguju Pulavale 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230273855 Mr. BHIKCHAND BHAGUJI PHULAVALE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-025-001/85
(SAKAT) 		1809007000NRG24010720230089008 03/07/2023 Kacharu Anna Pulawale 1809007WL014755 Kacharu Anna Pulawale 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274086 Mr. KACHARU ANNA PULWALE CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-025-001/976
(SAKAT) 		1809007000NRG24010720230089047 03/07/2023 ASHOK VASANT MURUMKAR 1809007WL014758 ASHOK VASANT MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/07/2023 A191230274012 Mr. ASHOK VASNT MURUMKAR CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-046-001/246
(PIMPALGAONALVA) 		1809007000NRG24010720230089423 03/07/2023 MIRABAI UTTAM BOBADE 1809007WL014792 MIRABAI UTTAM BOBADE 00089 CBIN0281004 1632 1632 Processed 10/07/2023 A191230273930 Mr. UTTAM ASHRUBA BOBADE CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-046-001/246
(PIMPALGAONALVA) 		1809007000NRG24010720230089422 03/07/2023 UTTAM ASHRUBA BOBADE 1809007WL014792 UTTAM ASHRUBA BOBADE 00089 CBIN0281004 1632 1632 Processed 11/07/2023 A191230273927 Mr. UTTAM ASHRUBA BOBADE BANK OF MAHARASHTRA(607387)
SubTotal 142494 142494
235 JAMKHED MH-09-007-033-001/1005
(KHARDA) 		1809007000NRG24010720230089258 03/07/2023 sambhaji 1809007WL014780 sambhaji 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273853 Mr. SAMBHAJI YASHWANT GOLEKAR CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-033-001/1009
(KHARDA) 		1809007000NRG24010720230089260 03/07/2023 sima 1809007WL014780 sima 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230274123 GOLEKAR SEEMA SUBASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 JAMKHED MH-09-007-033-001/1009
(KHARDA) 		1809007000NRG24010720230089259 03/07/2023 Subhash Arjun Golekar 1809007WL014780 Subhash Arjun Golekar 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230274122 GOLEKAR SUBHASH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-033-001/1164
(KHARDA) 		1809007000NRG24010720230089262 03/07/2023 asha 1809007WL014780 asha 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273854 Mrs. ASHA VILAS GOLEKAR CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-033-001/1394
(KHARDA) 		1809007000NRG24010720230089242 03/07/2023 sakharam trimbak surwase 1809007WL014778 sakharam trimbak surwase 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273872 Mr. SAKHARAM TRIBAK SURAVASE CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-033-001/1394
(KHARDA) 		1809007000NRG24010720230089241 03/07/2023 shindu trimbak surwase 1809007WL014778 shindu trimbak surwase 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273916 Mrs. SINDHU TRIMBAK SURAWASE CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-033-001/1394
(KHARDA) 		1809007000NRG24010720230089240 03/07/2023 trimbak govind surwase 1809007WL014778 trimbak govind surwase 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274038 Mr. TRIMBAK GOVIND SURWASE CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-033-001/1497
(KHARDA) 		1809007000NRG24010720230089244 03/07/2023 asha vasant age 1809007WL014778 asha vasant age 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273949 MS ASHABAI VASANT AGE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-033-001/1512
(KHARDA) 		1809007000NRG24010720230089245 03/07/2023 sangita ramhari 1809007WL014778 sangita ramhari 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274124 RANI RAMHARI HODSIL APK SANGEETA RAMHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
244 JAMKHED MH-09-007-033-001/1514
(KHARDA) 		1809007000NRG24010720230089246 03/07/2023 venunath vishnu 1809007WL014778 venunath vishnu 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273867 HODSHIL VENUNATH VISHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-033-001/1517
(KHARDA) 		1809007000NRG24010720230089248 03/07/2023 babasaheb 1809007WL014778 babasaheb 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273925 MR BABASAHEB VENUNATH HODSHIL STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-033-001/2298
(KHARDA) 		1809007000NRG24010720230089267 03/07/2023 santosh govind sable 1809007WL014780 santosh govind sable 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273863 Mr. Santosh Govind Sable MAHARASHTRA GRAMIN BANK(607000)
247 JAMKHED MH-09-007-033-001/735
(KHARDA) 		1809007000NRG24010720230089250 03/07/2023 Bankat Nana Gopalghare 1809007WL014778 Bankat Nana Gopalghare 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274121 Mr. BANKAT NANA GOPALGHARE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-033-001/997
(KHARDA) 		1809007000NRG24010720230089268 03/07/2023 kalyan 1809007WL014780 kalyan 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273837 Mr. KALYAN PANDURANG GOLEKAR CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-033-005/137
(KHARDA) 		1809007000NRG24010720230089251 03/07/2023 eknath pralhad gopalghre 1809007WL014778 eknath pralhad gopalghre 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273903 EKNATH PRALHAD GOPALGHARE BANK OF INDIA(508505)
250 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24010720230089313 03/07/2023 Mangal Chagan Pawar 1809007WL014784 Mangal Chagan Pawar 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230273973 PAWAR MANGAL CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
251 JAMKHED MH-09-007-043-001/270
(LONI) 		1809007000NRG24010720230089314 03/07/2023 Vimalbai Bapu Parkad 1809007WL014784 Vimalbai Bapu Parkad 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230274006 Mrs. VIMALBAI BAPU PARKAD CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24010720230089316 03/07/2023 MENABAI 1809007WL014784 MENABAI 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230273913 Mrs. MEENABAI RAMA SURWASE CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24010720230089315 03/07/2023 RAM 1809007WL014784 RAM 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230273834 Mr. RAMA MARUTI SURAWASE CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-043-001/349
(LONI) 		1809007000NRG24010720230089317 03/07/2023 Vaishali 1809007WL014784 Vaishali 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230274004 Mrs. VAISHALI KESHAV PARKAD CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-043-001/76
(LONI) 		1809007000NRG24010720230089318 03/07/2023 bibhishan 1809007WL014784 bibhishan 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230273899 Mr. BHIBHASHAN SHRIPATI SURWASE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24010720230089319 03/07/2023 Jyotiram 1809007WL014784 Jyotiram 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230274003 Ms. JYOTIRAM MADHUKAR SURWASE CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24010720230089320 03/07/2023 Sonali 1809007WL014784 Sonali 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230274005 Mrs. SONALI JYOTIRAM SURWASE CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24010720230089321 03/07/2023 Baban Ashru Pawar 1809007WL014784 Baban Ashru Pawar 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230274035 Mr. BABAN ASHRU PAWAR CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24010720230089322 03/07/2023 MANAGAL 1809007WL014784 MANAGAL 00089 CBIN0282005 1530 1530 Processed 10/07/2023 A191230274007 MANGAL BABAN PAWAR CANARA BANK(508532)
260 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24010720230089475 03/07/2023 Deepak 1809007WL014796 Deepak 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274021 Mr. DIPAK ARJUN SAWANT CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24010720230089476 03/07/2023 Mina 1809007WL014796 Mina 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274024 Mrs. MINA DIPAK SAWANT CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-050-001/217
(WAKI) 		1809007000NRG24010720230089477 03/07/2023 Bhujang 1809007WL014796 Bhujang 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274025 Mr. BHUJANG BABU UDAMALE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-050-001/218
(WAKI) 		1809007000NRG24010720230089478 03/07/2023 Rajendra 1809007WL014796 Rajendra 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274026 Mr. RAJENDRA BHUJANG UDMALE CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24010720230089479 03/07/2023 Laxman 1809007WL014796 Laxman 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274020 UDAMALE LAXMAN BHUJANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24010720230089480 03/07/2023 RATAN 1809007WL014796 RATAN 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274027 UDAMALE RATNMALA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-050-001/230
(WAKI) 		1809007000NRG24010720230089481 03/07/2023 Asharam 1809007WL014796 Asharam 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230273851 JAGDALE ASARAM PARMESHVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24010720230089482 03/07/2023 BHALCHANDRA JAGANNATH FARTADE 1809007WL014796 BHALCHANDRA JAGANNATH FARTADE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274119 Mr. BHALCHANDRA JAGNNATH FARTADE CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24010720230089483 03/07/2023 shilavati bhalchandr faratade 1809007WL014796 shilavati bhalchandr faratade 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274120 Mrs. SHILAVATI BHALCHANDRA FARTADE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-050-001/287
(WAKI) 		1809007000NRG24010720230089484 03/07/2023 BABAN 1809007WL014796 BABAN 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230273852 BABAN RAMRAO PAWAR HDFC BANK LTD(607152)
270 JAMKHED MH-09-007-050-001/287
(WAKI) 		1809007000NRG24010720230089485 03/07/2023 pushpa baban pawar 1809007WL014796 pushpa baban pawar 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274037 MRS PUSHPA BABANRAO PAWAR STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-050-001/37
(WAKI) 		1809007000NRG24010720230089486 03/07/2023 Bharat 1809007WL014796 Bharat 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230273850 Mr. BHARAT UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-050-001/44
(WAKI) 		1809007000NRG24010720230089487 03/07/2023 malhari dinkar devgire 1809007WL014796 malhari dinkar devgire 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230273909 MALHARI DINAKAR DEVAGIRE IDBI BANK(607095)
273 JAMKHED MH-09-007-050-001/482
(WAKI) 		1809007000NRG24010720230089488 03/07/2023 SANDIP RAJENDRA UDMALE 1809007WL014796 SANDIP RAJENDRA UDMALE 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274118 Mr. SANDEEP RAJENDRA UDAMALE CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24010720230089489 03/07/2023 Narayan Keshav Devgire 1809007WL014796 Narayan Keshav Devgire 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274022 DEVGIRE NARAYAN KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
275 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24010720230089490 03/07/2023 Rekha Narayan Devgire 1809007WL014796 Rekha Narayan Devgire 00089 CBIN0282005 1668 1668 Processed 10/07/2023 A191230274023 Mrs. REKHA NARAYAN DEVGIRE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24010720230089180 03/07/2023 Satish Raghunath Bade 1809007WL014773 Satish Raghunath Bade 00089 CBIN0282005 1686 1686 Processed 10/07/2023 A191230273928 Mr. SATISH RAGHUNATH BADE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24010720230089210 03/07/2023 Ganpat Kisan Sonavane 1809007WL014775 Ganpat Kisan Sonavane 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273832 Mr. GANPAT KISAN SONAWANE CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24010720230089211 03/07/2023 Shahaji Kisan Sonawane 1809007WL014775 Shahaji Kisan Sonawane 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230274040 SHAHAJI KISAN SONVANE CANARA BANK(508532)
279 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24010720230089212 03/07/2023 Vaishali Shahaji Sonavane 1809007WL014775 Vaishali Shahaji Sonavane 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273836 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
280 JAMKHED MH-09-007-053-001/128
(BALGAVHAN) 		1809007000NRG24010720230089182 03/07/2023 Amol Lahu Gopalghare 1809007WL014773 Amol Lahu Gopalghare 00089 CBIN0282005 1686 1686 Processed 10/07/2023 A191230273910 Mr. AMOL LAHU GOPALGHARE CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-053-001/128
(BALGAVHAN) 		1809007000NRG24010720230089183 03/07/2023 manisha 1809007WL014773 manisha 00089 CBIN0282005 1686 1686 Processed 10/07/2023 A191230274087 Mrs. MANISHA AMOL GOPALGHARE CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24010720230089185 03/07/2023 subhangi 1809007WL014773 subhangi 00089 CBIN0282005 1686 1686 Processed 11/07/2023 A191230274108 SHUBHANGI SHIVDAS PUNDE UNION BANK OF INDIA(508500)
283 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24010720230089213 03/07/2023 adesh 1809007WL014775 adesh 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230274008 Mr. Adesh Vijay Datal CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-053-001/145
(BALGAVHAN) 		1809007000NRG24010720230089158 03/07/2023 Arjun 1809007WL014771 Arjun 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274011 Mr. ARJUN POPAT KARAD CENTRAL BANK OF INDIA(607115)
285 JAMKHED MH-09-007-053-001/152
(BALGAVHAN) 		1809007000NRG24010720230089159 03/07/2023 nitin 1809007WL014771 nitin 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273860 Mr. NITIN AGARCHAND KALE CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-053-001/178
(BALGAVHAN) 		1809007000NRG24010720230089189 03/07/2023 akshay 1809007WL014773 akshay 00089 CBIN0282005 1686 1686 Processed 10/07/2023 A191230274110 MR AKSHAY GOKUL DATAL STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG24010720230089161 03/07/2023 krushna Surchand Khade 1809007WL014771 krushna Surchand Khade 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274010 Mr. KRUSHNA SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
288 JAMKHED MH-09-007-053-001/184
(BALGAVHAN) 		1809007000NRG24010720230089162 03/07/2023 rupesh 1809007WL014771 rupesh 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274106 Mr. RUPESH KESHAV KHADE CENTRAL BANK OF INDIA(607115)
289 JAMKHED MH-09-007-053-001/185
(BALGAVHAN) 		1809007000NRG24010720230089163 03/07/2023 Vidhya Vinod Khade 1809007WL014771 Vidhya Vinod Khade 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274009 Mrs. VIDYA VINOD KHADE CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24010720230089165 03/07/2023 ganesh 1809007WL014771 ganesh 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273948 Mr. GANESH BABAN KHADE CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24010720230089164 03/07/2023 GULBASHABAI 1809007WL014771 GULBASHABAI 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274107 Mrs. GULABASABAI BABAN KHADE CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-053-001/224
(BALGAVHAN) 		1809007000NRG24010720230089167 03/07/2023 nilesh 1809007WL014771 nilesh 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230273838 Mr. NILESH BHASKAR KHADE CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-053-001/233
(BALGAVHAN) 		1809007000NRG24010720230089216 03/07/2023 Chatrbhuj 1809007WL014775 Chatrbhuj 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273907 Mr. CHATRABHUJA SHRIRANG DATAL CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-053-001/235
(BALGAVHAN) 		1809007000NRG24010720230089190 03/07/2023 sachin 1809007WL014773 sachin 00089 CBIN0282005 1686 1686 Processed 10/07/2023 A191230273915 Mr. SACHIN SHANKARRAO GOPALGHARE CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-053-001/235
(BALGAVHAN) 		1809007000NRG24010720230089191 03/07/2023 shital 1809007WL014773 shital 00089 CBIN0282005 1686 1686 Processed 10/07/2023 A191230274109 Mrs. Shital Sachin Gopalghare CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24010720230089217 03/07/2023 Ashok 1809007WL014775 Ashok 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273917 Mr. ASHOK ABASAHEB DATAL CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24010720230089218 03/07/2023 sanjay 1809007WL014775 sanjay 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230274125 Mr. SANJAY ABASO DATAL CENTRAL BANK OF INDIA(607115)
298 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24010720230089219 03/07/2023 Dada Chandrabhan Datal 1809007WL014775 Dada Chandrabhan Datal 00089 CBIN0282005 1728 1728 Processed 11/07/2023 A191230273833 Mr. DADASAHEB CHANDRABHAN DATAL BANK OF MAHARASHTRA(607387)
299 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24010720230089220 03/07/2023 Ranjana Dada Datal 1809007WL014775 Ranjana Dada Datal 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273870 Mrs. RANJANA DADASAHEB DATAL CENTRAL BANK OF INDIA(607115)
300 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24010720230089221 03/07/2023 Mangal 1809007WL014775 Mangal 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230274134 DATAL MANGAL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
301 JAMKHED MH-09-007-053-001/79
(BALGAVHAN) 		1809007000NRG24010720230089169 03/07/2023 RAHUL 1809007WL014771 RAHUL 00089 CBIN0282005 1740 1740 Processed 10/07/2023 A191230274104 Mr. RAHUL ASHRUBA GOPALGHARE CENTRAL BANK OF INDIA(607115)
302 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24010720230089367 03/07/2023 Balu Babasaheb Gopalghare 1809007WL014788 Balu Babasaheb Gopalghare 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230273859 GOPALGHARE BALU BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
303 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24010720230089368 03/07/2023 Manjula Balasaheb Gopalghare 1809007WL014788 Manjula Balasaheb Gopalghare 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230273955 Miss. MANJULA BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
304 JAMKHED MH-09-007-053-001/89
(BALGAVHAN) 		1809007000NRG24010720230089192 03/07/2023 nanasaheb 1809007WL014773 nanasaheb 00089 CBIN0282005 1686 1686 Processed 11/07/2023 A191230274105 NANASAHEB KALYAN DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24010720230089233 03/07/2023 Vaijanta Uttam Ghuge 1809007WL014777 Vaijanta Uttam Ghuge 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230273856 GHUGE VAIJANTA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
306 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24010720230089195 03/07/2023 Rajendra Babu Vanve 1809007WL014774 Rajendra Babu Vanve 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273900 VANAVE RAJENDRA BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
307 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24020720230089972 03/07/2023 Ramkavar Rajendra Vanave 1809007WL014858 Ramkavar Rajendra Vanave 00089 CBIN0282005 1704 1704 Processed 10/07/2023 A191230273921 Mrs. RAMKANVAR RAJENDRA VANVE CENTRAL BANK OF INDIA(607115)
308 JAMKHED MH-09-007-056-001/105
(ANANDWADI) 		1809007000NRG24010720230089252 03/07/2023 Rambhau Sahebrao Khade 1809007WL014779 Rambhau Sahebrao Khade 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273875 KHADE RAMBHAU SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
309 JAMKHED MH-09-007-056-001/106
(ANANDWADI) 		1809007000NRG24010720230089222 03/07/2023 Dashrath Changdev Khade 1809007WL014776 Dashrath Changdev Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273840 Mr. DASHARAT CHANGDEO KHADE CENTRAL BANK OF INDIA(607115)
310 JAMKHED MH-09-007-056-001/106
(ANANDWADI) 		1809007000NRG24010720230089223 03/07/2023 Rakhmabai Dashrath Khade 1809007WL014776 Rakhmabai Dashrath Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273920 Mrs. RAKHMABAI DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
311 JAMKHED MH-09-007-056-001/107
(ANANDWADI) 		1809007000NRG24010720230089197 03/07/2023 Chandrakant Narayan Khade 1809007WL014774 Chandrakant Narayan Khade 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273849 CHANDRKANT NARAYAN KHADE CANARA BANK(508532)
312 JAMKHED MH-09-007-056-001/107
(ANANDWADI) 		1809007000NRG24010720230089198 03/07/2023 Sharda Chandrakant Khade 1809007WL014774 Sharda Chandrakant Khade 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273950 Mrs. SHARDA CHANDRAKANT KHADE CENTRAL BANK OF INDIA(607115)
313 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24020720230089977 03/07/2023 Bapu Ravsaheb Gite 1809007WL014858 Bapu Ravsaheb Gite 00089 CBIN0282005 1704 1704 Processed 10/07/2023 A191230273938 Mr. BAPU RAOSAHEB GITE CENTRAL BANK OF INDIA(607115)
314 JAMKHED MH-09-007-056-001/145
(ANANDWADI) 		1809007000NRG24010720230089199 03/07/2023 Kesharbai Karbhari Khade 1809007WL014774 Kesharbai Karbhari Khade 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230274033 Mrs. KESHARBAI KARBHARI KHADE CENTRAL BANK OF INDIA(607115)
315 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24010720230089237 03/07/2023 Bajirao Sarjerao Ghuge 1809007WL014777 Bajirao Sarjerao Ghuge 00089 CBIN0282005 1692 1692 Processed 10/07/2023 A191230273977 Mr. BAJIRAO SARJERAO GHUGE CENTRAL BANK OF INDIA(607115)
316 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24010720230089224 03/07/2023 Muktabai Dashrath Khade 1809007WL014776 Muktabai Dashrath Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230274031 KHADE MUKTABAI DASHARTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
317 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24010720230089225 03/07/2023 Radhu Dashrath Khade 1809007WL014776 Radhu Dashrath Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230274028 Mr. SSDHU KHADE CENTRAL BANK OF INDIA(607115)
318 JAMKHED MH-09-007-056-001/159
(ANANDWADI) 		1809007000NRG24010720230089226 03/07/2023 Namdev Dashrath Khade 1809007WL014776 Namdev Dashrath Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273924 Ms. NAMDEV DASHRATH KHADE CENTRAL BANK OF INDIA(607115)
319 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24010720230089229 03/07/2023 Mahadev Dashrath Khade 1809007WL014776 Mahadev Dashrath Khade 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273901 Mr. MAHADEV DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
320 JAMKHED MH-09-007-056-001/165
(ANANDWADI) 		1809007000NRG24010720230089255 03/07/2023 Popat Jagannath Khade 1809007WL014779 Popat Jagannath Khade 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273848 KHADE POPAT JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
321 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24010720230089172 03/07/2023 DASHRATH HARI KHADE 1809007WL014772 DASHRATH HARI KHADE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273845 KHADE DASHARAT HARIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24010720230089173 03/07/2023 Indubai Dashrath Khade 1809007WL014772 Indubai Dashrath Khade 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273846 Mrs. INDUBAI DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
323 JAMKHED MH-09-007-056-001/183
(ANANDWADI) 		1809007000NRG24010720230089175 03/07/2023 ASHOK SOPAN KHADE 1809007WL014772 ASHOK SOPAN KHADE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273993 MR ASHOK SOPAN KHADE STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-056-001/183
(ANANDWADI) 		1809007000NRG24010720230089174 03/07/2023 SOPAN CHANGDEV KHADE 1809007WL014772 SOPAN CHANGDEV KHADE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273984 Mr. SOPAN CHANGADEV KHADE CENTRAL BANK OF INDIA(607115)
325 JAMKHED MH-09-007-056-001/189
(ANANDWADI) 		1809007000NRG24010720230089138 03/07/2023 mahadeo 1809007WL014769 mahadeo 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273918 Mr. MAHADEV DHONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
326 JAMKHED MH-09-007-056-001/210
(ANANDWADI) 		1809007000NRG24020720230089978 03/07/2023 shilpa 1809007WL014858 shilpa 00089 CBIN0282005 1704 1704 Processed 10/07/2023 A191230273934 SHILPA SUBHASH SANGALE CANARA BANK(508532)
327 JAMKHED MH-09-007-056-001/212
(ANANDWADI) 		1809007000NRG24010720230089200 03/07/2023 GANESH ASHOK SANGALE 1809007WL014774 GANESH ASHOK SANGALE 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273936 GANESH ASHOK SANGALE CANARA BANK(508532)
328 JAMKHED MH-09-007-056-001/215
(ANANDWADI) 		1809007000NRG24010720230089139 03/07/2023 GANESH BHASKAR JAYBHAY 1809007WL014769 GANESH BHASKAR JAYBHAY 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273962 Mr. GANESH BHASKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
329 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24010720230089177 03/07/2023 SEEMA SOPAN KHADE 1809007WL014772 SEEMA SOPAN KHADE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230274032 Mr. SIMABAI SOPAN KHADE CENTRAL BANK OF INDIA(607115)
330 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24010720230089176 03/07/2023 SOPAN HARIBHAU KHADE 1809007WL014772 SOPAN HARIBHAU KHADE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273922 Mr. SOPAN HARIBHAU KHADE CENTRAL BANK OF INDIA(607115)
331 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24010720230089231 03/07/2023 Kantilal Sarjerao Vanve 1809007WL014776 Kantilal Sarjerao Vanve 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273842 Mr. KANTILAL SARJERAO VANVE CENTRAL BANK OF INDIA(607115)
332 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24010720230089230 03/07/2023 Nandabai Santosh Vanve 1809007WL014776 Nandabai Santosh Vanve 00089 CBIN0282005 1710 1710 Processed 10/07/2023 A191230273957 Mrs. NANDABAI SANTOSH VANAVE CENTRAL BANK OF INDIA(607115)
333 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24020720230089979 03/07/2023 ashok 1809007WL014858 ashok 00089 CBIN0282005 1704 1704 Processed 10/07/2023 A191230274030 Mr. ASHOK RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
334 JAMKHED MH-09-007-056-001/28
(ANANDWADI) 		1809007000NRG24010720230089149 03/07/2023 Sandipan Rupchand Tandale 1809007WL014770 Sandipan Rupchand Tandale 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273839 TANDALE SADIPAN RUPCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
335 JAMKHED MH-09-007-056-001/35
(ANANDWADI) 		1809007000NRG24010720230089257 03/07/2023 Lochana Vaman Khade 1809007WL014779 Lochana Vaman Khade 00089 CBIN0282005 1728 1728 Processed 10/07/2023 A191230273908 KHADE LOCHANABAI WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
336 JAMKHED MH-09-007-056-001/65
(ANANDWADI) 		1809007000NRG24010720230089202 03/07/2023 Ashruba Sahebrav Sangale 1809007WL014774 Ashruba Sahebrav Sangale 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230274039 MR ASHRU SAHEBRAO SANGALE STATE BANK OF INDIA(508548)
337 JAMKHED MH-09-007-056-001/65
(ANANDWADI) 		1809007000NRG24010720230089203 03/07/2023 Sahabai Ashruba Sangale 1809007WL014774 Sahabai Ashruba Sangale 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273904 Mrs. SHAHABAI ASHARU SANGALE CENTRAL BANK OF INDIA(607115)
338 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24010720230089204 03/07/2023 SUNIL ASHOK SANGLE 1809007WL014774 SUNIL ASHOK SANGLE 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273906 SUNIL ASHOK SANGLE CANARA BANK(508532)
339 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24010720230089207 03/07/2023 Mamta Raosaheb Sangale 1809007WL014774 Mamta Raosaheb Sangale 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273911 Mrs. MAMTA RAOSAHEB SANGALE CENTRAL BANK OF INDIA(607115)
340 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24010720230089206 03/07/2023 Raosaheb Ashruba Sangale 1809007WL014774 Raosaheb Ashruba Sangale 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230274029 MR RAOSAHEB ASHRU SANGLE STATE BANK OF INDIA(508548)
341 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24010720230089208 03/07/2023 babasaheb 1809007WL014774 babasaheb 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273843 SANGALE BABASAHEB ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
342 JAMKHED MH-09-007-056-001/74
(ANANDWADI) 		1809007000NRG24010720230089209 03/07/2023 Bibabai Babasaheb Sangale 1809007WL014774 Bibabai Babasaheb Sangale 00089 CBIN0282005 1734 1734 Processed 10/07/2023 A191230273912 BIBITAI BABASAHEB SANGLE CANARA BANK(508532)
343 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24010720230089150 03/07/2023 Arjun Eknath Sangale 1809007WL014770 Arjun Eknath Sangale 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273841 Mr. ARJUN EKNATH SANGLE CENTRAL BANK OF INDIA(607115)
344 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24010720230089151 03/07/2023 Usha Arjun Sangale 1809007WL014770 Usha Arjun Sangale 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273902 Mrs. USHA ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
345 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24010720230089152 03/07/2023 Gokul Dhondiba Vanve 1809007WL014770 Gokul Dhondiba Vanve 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273844 WANWE GOKUL DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
346 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24010720230089147 03/07/2023 BHAGWAN MADHUKAR JAYBHAY 1809007WL014769 BHAGWAN MADHUKAR JAYBHAY 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273861 Mr. BHAGWAN MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
347 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24010720230089146 03/07/2023 BHARAT MADHUKAR JAYBHAY 1809007WL014769 BHARAT MADHUKAR JAYBHAY 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273862 Mr. BHARAT MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
348 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24010720230089145 03/07/2023 Madhuker Ragunath Jaybhay 1809007WL014769 Madhuker Ragunath Jaybhay 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230274034 JAIBHAY MADHUKAR RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
349 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24010720230089178 03/07/2023 DINKAR VITHAL SANGALE 1809007WL014772 DINKAR VITHAL SANGALE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273847 DINAKAR VITTHAL SANGALE CANARA BANK(508532)
350 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24010720230089179 03/07/2023 RANUBAI DINKAR SANGALE 1809007WL014772 RANUBAI DINKAR SANGALE 00089 CBIN0282005 1662 1662 Processed 10/07/2023 A191230273929 Mrs. RAJUBAI DINKAR SANGALE CENTRAL BANK OF INDIA(607115)
351 JAMKHED MH-09-007-058-001/115
(BANDKHADAK) 		1809007000NRG24010720230089323 03/07/2023 Aatisha Nandakumar Sanap 1809007WL014785 Aatisha Nandakumar Sanap 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273926 Mr. AATISHA NANDAKUMAR SANAP CENTRAL BANK OF INDIA(607115)
352 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24010720230089290 03/07/2023 Bhima Dattu Kute 1809007WL014782 Bhima Dattu Kute 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273871 BHIMA DATTU KUTE CANARA BANK(508532)
353 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24010720230089292 03/07/2023 Sanjay Bhima Kute 1809007WL014782 Sanjay Bhima Kute 00089 CBIN0282005 1716 1716 Processed 11/07/2023 A191230273997 Mr. Sanju Bhima Kute BANK OF MAHARASHTRA(607387)
354 JAMKHED MH-09-007-058-001/143
(BANDKHADAK) 		1809007000NRG24010720230089338 03/07/2023 Ranjana Prabhu Khade 1809007WL014786 Ranjana Prabhu Khade 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230274097 Mrs. RANJANA PRABHU KHADE CENTRAL BANK OF INDIA(607115)
355 JAMKHED MH-09-007-058-001/200
(BANDKHADAK) 		1809007000NRG24010720230089303 03/07/2023 Asha Arjun Chavhan 1809007WL014783 Asha Arjun Chavhan 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273923 Mrs. ASHA AARJUN CHAVAN CENTRAL BANK OF INDIA(607115)
356 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24010720230089375 03/07/2023 ALAKA KANTILAL CHAVAN 1809007WL014788 ALAKA KANTILAL CHAVAN 00089 CBIN0282005 1698 1698 Processed 10/07/2023 A191230273972 ALAKA KANTILAL CHAVHAN CANARA BANK(508532)
357 JAMKHED MH-09-007-058-001/303
(BANDKHADAK) 		1809007000NRG24010720230089346 03/07/2023 ARCHANA SUBHASH KHADE 1809007WL014786 ARCHANA SUBHASH KHADE 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230274088 ARCHANA SUBHASH KHADE CANARA BANK(508532)
358 JAMKHED MH-09-007-058-001/6
(BANDKHADAK) 		1809007000NRG24010720230089351 03/07/2023 Bijal Dhanaji Funde 1809007WL014786 Bijal Dhanaji Funde 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273969 BIJAL DHANAJI FUNDE CANARA BANK(508532)
359 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24010720230089329 03/07/2023 Ramchandra Rangnath Chavhan 1809007WL014785 Ramchandra Rangnath Chavhan 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230274036 Mr. RAMCHANDRA RANGNATH CHAVAN CENTRAL BANK OF INDIA(607115)
360 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24010720230089335 03/07/2023 Asha Banu Chavhan 1809007WL014785 Asha Banu Chavhan 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273835 ASHABAI BANDU CHAVAN CANARA BANK(508532)
361 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24010720230089334 03/07/2023 Bandu Dnyandev Chavan 1809007WL014785 Bandu Dnyandev Chavan 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273864 Mr. BANDU DNYANDEV CHAVAN CENTRAL BANK OF INDIA(607115)
362 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24010720230089298 03/07/2023 Dattu Daji Chavhan 1809007WL014782 Dattu Daji Chavhan 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230274095 Mr. DATTU DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
363 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24010720230089299 03/07/2023 HIrabai Dattu Chavhan 1809007WL014782 HIrabai Dattu Chavhan 00089 CBIN0282005 1716 1716 Processed 10/07/2023 A191230273971 Mrs. HIRABAI DATTU CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 218634 218634
364 JAMKHED MH-09-007-025-001/409
(SAKAT) 		1809007000NRG24010720230089034 03/07/2023 Vaibhav 1809007WL014757 Vaibhav 00415 SBIN0000537 1638 1638 Processed 10/07/2023 A191230273931 MR VAIBHAV BHAGVAN MURUMKAR STATE BANK OF INDIA(508548)
365 JAMKHED MH-09-007-046-001/236
(PIMPALGAONALVA) 		1809007000NRG24010720230089408 03/07/2023 Ashok Bhimrao Mohite 1809007WL014791 Ashok Bhimrao Mohite 00415 SBIN0000537 1716 1716 Processed 10/07/2023 A191230273783 ASHOK BHIMRAO MOHITE STATE BANK OF INDIA(508548)
366 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24010720230089214 03/07/2023 Sarjerao Baban Gangavane 1809007WL014775 Sarjerao Baban Gangavane 00415 SBIN0000537 1728 1728 Processed 10/07/2023 A191230273865 MR SARJERAO BABAN GANGAWANE STATE BANK OF INDIA(508548)
SubTotal 5082 5082
367 JAMKHED MH-09-007-046-001/303
(PIMPALGAONALVA) 		1809007000NRG24010720230089415 03/07/2023 anil 1809007WL014791 anil 00415 SBIN0007161 1716 1716 Processed 10/07/2023 A191230273866 MR ANIL SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
368 JAMKHED MH-09-007-046-001/303
(PIMPALGAONALVA) 		1809007000NRG24010720230089416 03/07/2023 anita 1809007WL014791 anita 00415 SBIN0007161 1716 1716 Processed 10/07/2023 A191230273943 MRS ANITA ANIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3432 3432
369 JAMKHED MH-09-007-046-001/314
(PIMPALGAONALVA) 		1809007000NRG24010720230089364 03/07/2023 priyanka 1809007WL014787 priyanka 00415 SBIN0015250 1656 1656 Processed 11/07/2023 A191230273831 PRIYANKA NILESH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
370 JAMKHED MH-09-007-025-001/1227
(SAKAT) 		1809007000NRG24010720230088980 03/07/2023 SAVITA BABAURAO BAHIR 1809007WL014754 SAVITA BABAURAO BAHIR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230274082 SAVITA BABURAO BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMKHED MH-09-007-025-001/1260
(SAKAT) 		1809007000NRG24010720230088981 03/07/2023 JALINDAR 1809007WL014754 JALINDAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230274084 JALINDAR POPAT MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMKHED MH-09-007-025-001/329
(SAKAT) 		1809007000NRG24010720230088986 03/07/2023 SUVARNA 1809007WL014754 SUVARNA 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230274083 SUVARNA SATISH MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMKHED MH-09-007-025-001/371
(SAKAT) 		1809007000NRG24010720230088989 03/07/2023 RAM VITTHAL ADSUL 1809007WL014754 RAM VITTHAL ADSUL 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230274085 ADSUL RAMKISAN VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
374 JAMKHED MH-09-007-025-001/386
(SAKAT) 		1809007000NRG24010720230088992 03/07/2023 RATAN BAPU LAHANE 1809007WL014754 RATAN BAPU LAHANE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230274081 RATAN BAPURAO LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
375 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24010720230089291 03/07/2023 Ramkwar Bhima Kute 1809007WL014782 Ramkwar Bhima Kute 400001 1716 1716 Processed 10/07/2023 A191230274113 Mrs. RAMKUVAR BHIMA KUTE CENTRAL BANK OF INDIA(607115)
376 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24010720230089300 03/07/2023 Laxman Vinayak Chavhan 1809007WL014783 Laxman Vinayak Chavhan 400001 1716 1716 Processed 10/07/2023 A191230274092 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
377 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24010720230089301 03/07/2023 Savita Laxman Chavhan 1809007WL014783 Savita Laxman Chavhan 400001 1716 1716 Processed 10/07/2023 A191230273966 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 5148 5148
Total 630222 630222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_030723APB_FTO_96665 41320101 5148
2 JAMKHED MH1809007999_030723APB_FTO_96665 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 3432
3 JAMKHED MH1809007999_030723APB_FTO_96665 Bank of Maharastra MAHB0000914 JATEGAON 37674
4 JAMKHED MH1809007999_030723APB_FTO_96665 Bank of Maharastra MAHB0001865 JAMKHED 15216
5 JAMKHED MH1809007999_030723APB_FTO_96665 Canara Bank CNRB0001651 RAJURI 111096
6 JAMKHED MH1809007999_030723APB_FTO_96665 Canara Bank CNRB0004508 NAIGAON 74814
7 JAMKHED MH1809007999_030723APB_FTO_96665 Canara Bank CNRB0005760 JAMKHED 1638
8 JAMKHED MH1809007999_030723APB_FTO_96665 Central Bank Of India CBIN0280660 SHANKARSHET ROAD POONA 1716
9 JAMKHED MH1809007999_030723APB_FTO_96665 Central Bank Of India CBIN0281004 JAMKHED 142494
10 JAMKHED MH1809007999_030723APB_FTO_96665 Central Bank Of India CBIN0282005 KHARDA 218634
11 JAMKHED MH1809007999_030723APB_FTO_96665 State Bank of India SBIN0000537 JAMKHED 5082
12 JAMKHED MH1809007999_030723APB_FTO_96665 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 3432
13 JAMKHED MH1809007999_030723APB_FTO_96665 State Bank of India SBIN0015250 KALYAN (EAST) 1656
14 JAMKHED MH1809007999_030723APB_FTO_96665 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8190

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