Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_120723APB_FTO_112198
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-09-007-043-001/346
(LONI) 		1809007000NRG24100720230099954 12/07/2023 aniket 1809007WL016286 aniket 00048 BKID0000628 1626 1626 Processed 19/07/2023 A200230050191 ANIKET AJINTHA PARKAD BANK OF INDIA(508505)
SubTotal 1626 1626
2 JAMKHED MH-09-007-010-001/207
(GUREWADI) 		1809007000NRG24120720230103182 12/07/2023 DADA KACHARU DHEPE 1809007WL016819 DADA KACHARU DHEPE 00051 MAHB0000935 1608 1608 Processed 19/07/2023 A200230050216 DHEPE SHITARAM DADA KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1608 1608
3 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24120720230103178 12/07/2023 SURAJ BACCHU MULE 1809007WL016819 SURAJ BACCHU MULE 00051 MAHB0001366 1608 1608 Processed 19/07/2023 A200230050418 Mr. SURAJ BACHHU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1608 1608
4 JAMKHED MH-09-007-002-001/1325
(JAWALA) 		1809007000NRG24110720230103066 12/07/2023 Nitin Prakash Agam 1809007WL016808 Nitin Prakash Agam 00051 MAHB0001865 1728 1728 Processed 19/07/2023 A200230050410 Mr. NITIN PRAKASH AGAM BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24110720230102992 12/07/2023 Bharat Balu Mohalkar 1809007WL016803 Bharat Balu Mohalkar 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050416 Mr. BHARAT BALU MOHALKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24110720230102996 12/07/2023 MAHADEV KERBA MOHALKAR 1809007WL016803 MAHADEV KERBA MOHALKAR 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050427 MAHADA KERA MOHALKAR ICICI BANK LTD(508534)
7 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24110720230102997 12/07/2023 Manisha Trimbak Mohalkar 1809007WL016803 Manisha Trimbak Mohalkar 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050405 Mrs. MANISHA TRIMBAK MOHALKAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24110720230103022 12/07/2023 Sojarbai Bapu Jagdale 1809007WL016805 Sojarbai Bapu Jagdale 00051 MAHB0001865 1716 1716 Processed 19/07/2023 A200230050419 Mrs. SOJARBAI BAPU JAGDALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-010-001/169
(GUREWADI) 		1809007000NRG24120720230103193 12/07/2023 SAWATA MADHUKAR DHEPE 1809007WL016820 SAWATA MADHUKAR DHEPE 00051 MAHB0001865 1608 1608 Processed 19/07/2023 A200230050415 MR SAVTA MADHUKAR DHEPE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24110720230103010 12/07/2023 Vikas Vishwanath Jagdale 1809007WL016804 Vikas Vishwanath Jagdale 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230050413 Mr. VIKAS VISHWANATH JAGDALE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24110720230103009 12/07/2023 Vishavnath Pandurang Jagdale 1809007WL016804 Vishavnath Pandurang Jagdale 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230050414 Mr. VISHWANATH PANDURANG JAGDALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-010-001/185
(GUREWADI) 		1809007000NRG24110720230103048 12/07/2023 Aabasaheb Sadhu Dhepe 1809007WL016807 Aabasaheb Sadhu Dhepe 00051 MAHB0001865 1740 1740 Processed 19/07/2023 A200230050406 DHEPE ABASAHEB SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24110720230102999 12/07/2023 Ajinath Rama Mule 1809007WL016803 Ajinath Rama Mule 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050407 Mr. AJINATH RAMBHAU MULE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24110720230103000 12/07/2023 Ajinath Rambhau Mule 1809007WL016803 Ajinath Rambhau Mule 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050417 Mr. RAMBHAU AJINATH MULE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24110720230103013 12/07/2023 Ashok Baburao Dhepe 1809007WL016804 Ashok Baburao Dhepe 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230050408 Mr. ASHOK BABURAO DHEPE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24120720230103183 12/07/2023 Kisan Eknath Najan 1809007WL016819 Kisan Eknath Najan 00051 MAHB0001865 1608 1608 Processed 19/07/2023 A200230050403 MR NAJAN KISAN EKNATH STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24120720230103184 12/07/2023 Mahadev Kisan Najan 1809007WL016819 Mahadev Kisan Najan 00051 MAHB0001865 1608 1608 Processed 19/07/2023 A200230050402 MAHADEV KISAN NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24120720230103185 12/07/2023 Manisha Mahadev Najan 1809007WL016819 Manisha Mahadev Najan 00051 MAHB0001865 1608 1608 Processed 19/07/2023 A200230050404 MANISHA MAHADEV NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-010-001/215
(GUREWADI) 		1809007000NRG24110720230103055 12/07/2023 Nanasaheb Laxman Dhepe 1809007WL016807 Nanasaheb Laxman Dhepe 00051 MAHB0001865 1740 1740 Processed 19/07/2023 A200230050412 NANASAHEB LAXMAN DHEPE IDBI BANK(607095)
20 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24110720230103014 12/07/2023 Sanjay Mahipati Jagdale 1809007WL016804 Sanjay Mahipati Jagdale 00051 MAHB0001865 1770 1770 Processed 19/07/2023 A200230050409 Mr. SANJAY MAHIPATI JAGDALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-010-001/245
(GUREWADI) 		1809007000NRG24110720230103001 12/07/2023 SUNIL THAKAJI DHEPE 1809007WL016803 SUNIL THAKAJI DHEPE 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050421 SUNIL THAKAJI DHEPE IDBI BANK(607095)
22 JAMKHED MH-09-007-010-001/246
(GUREWADI) 		1809007000NRG24110720230103002 12/07/2023 ANKUSH MALHARI NALE 1809007WL016803 ANKUSH MALHARI NALE 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050420 MR ANKUSH MALHARI NALE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-043-001/293
(LONI) 		1809007000NRG24100720230099904 12/07/2023 RAVINDRA 1809007WL016282 RAVINDRA 00051 MAHB0001865 1698 1698 Processed 19/07/2023 A200230050411 Mr. RAVINDRA LAHU LANGADE BANK OF MAHARASHTRA(607387)
SubTotal 34020 34020
24 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24110720230102725 12/07/2023 Pandharinath Vitthal Bahir 1809007WL016767 Pandharinath Vitthal Bahir 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230050192 PANDHARINATH VITHAL BAHIR CANARA BANK(508532)
25 JAMKHED MH-09-007-041-001/182
(NAHULI) 		1809007000NRG24110720230102727 12/07/2023 PARDIP 1809007WL016767 PARDIP 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230050193 PRADEEP JANARDAN BAHIR CANARA BANK(508532)
26 JAMKHED MH-09-007-041-001/222
(NAHULI) 		1809007000NRG24110720230102729 12/07/2023 Kamal 1809007WL016767 Kamal 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230050196 KAMAL DILIP BAHIR CANARA BANK(508532)
27 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24110720230102749 12/07/2023 RAMNATH 1809007WL016768 RAMNATH 00078 CNRB0001651 1638 1638 Processed 19/07/2023 A200230050197 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
28 JAMKHED MH-09-007-043-001/187
(LONI) 		1809007000NRG24100720230099935 12/07/2023 Jayram Sadashiv Bagade 1809007WL016285 Jayram Sadashiv Bagade 00078 CNRB0001651 1632 1632 Processed 19/07/2023 A200230050194 JAYRAM SADASHIV BAGADE CANARA BANK(508532)
29 JAMKHED MH-09-007-043-001/187
(LONI) 		1809007000NRG24100720230099936 12/07/2023 Subhadra Jayram Bhagade 1809007WL016285 Subhadra Jayram Bhagade 00078 CNRB0001651 1632 1632 Processed 19/07/2023 A200230050195 SUBHADRA JAYRAM BHAGADE CANARA BANK(508532)
30 JAMKHED MH-09-007-043-001/254
(LONI) 		1809007000NRG24100720230099940 12/07/2023 CHAYA 1809007WL016285 CHAYA 00078 CNRB0001651 1632 1632 Processed 19/07/2023 A200230050198 CHAYA NANA UGALE CANARA BANK(508532)
SubTotal 11448 11448
31 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24110720230102738 12/07/2023 Raju Ambadas Garje 1809007WL016768 Raju Ambadas Garje 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050377 RAJU AMBADAS GARJE CANARA BANK(508532)
32 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24110720230102739 12/07/2023 Savita Raju Garje 1809007WL016768 Savita Raju Garje 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050376 SAVITA RAJU GARJE CANARA BANK(508532)
33 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24110720230102740 12/07/2023 Devidas Devram Bahir 1809007WL016768 Devidas Devram Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050385 BAHIR DEVIDAS DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24110720230102742 12/07/2023 Jijabai Sopan Bahir 1809007WL016768 Jijabai Sopan Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050387 JIJABAI SOPAN BAHIR CANARA BANK(508532)
35 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24110720230102741 12/07/2023 Ranjana Devidas Bahir 1809007WL016768 Ranjana Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050384 RANJANA DEVDAS BAHIR CANARA BANK(508532)
36 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24110720230102743 12/07/2023 Nilam Ramesh Bahir 1809007WL016768 Nilam Ramesh Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050381 NILAM RAMESH BAHIR CANARA BANK(508532)
37 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24110720230102745 12/07/2023 Kantbai Parmeshwar Bahir 1809007WL016768 Kantbai Parmeshwar Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050386 KANTABAI PARMESHWAR BAHIR CANARA BANK(508532)
38 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24110720230102744 12/07/2023 Permeshwar Nana Bahir 1809007WL016768 Permeshwar Nana Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050389 BAHIR PARESHAWAR NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-041-001/223
(NAHULI) 		1809007000NRG24110720230102746 12/07/2023 Babasaheb Pandharinath Bahir 1809007WL016768 Babasaheb Pandharinath Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050391 BAHIR BABASAHEB PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24110720230102747 12/07/2023 Mahadev Uddhav Jadhav 1809007WL016768 Mahadev Uddhav Jadhav 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050388 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
41 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24110720230102732 12/07/2023 Shriram Mohan Bahir 1809007WL016767 Shriram Mohan Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050382 SHRIRAM MOHAN BAHIR CANARA BANK(508532)
42 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24110720230102748 12/07/2023 Baburao Ankush Bahir 1809007WL016768 Baburao Ankush Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050378 BABURAO ANKUSH BAHIR CANARA BANK(508532)
43 JAMKHED MH-09-007-041-001/324
(NAHULI) 		1809007000NRG24110720230102750 12/07/2023 Ashabai Khandu Bahir 1809007WL016768 Ashabai Khandu Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050383 ASHABAI KHANDU BAHIR CANARA BANK(508532)
44 JAMKHED MH-09-007-041-001/42
(NAHULI) 		1809007000NRG24110720230102733 12/07/2023 Uttam Narhari Bahir 1809007WL016767 Uttam Narhari Bahir 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050380 BAHIR UTTAM NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24110720230102734 12/07/2023 Tukaram Baban Jadhav 1809007WL016767 Tukaram Baban Jadhav 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050390 Mr. TUKARAM BABAN JADHAV CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24110720230102751 12/07/2023 ULHAS PARMESHWAR BAHIR 1809007WL016768 ULHAS PARMESHWAR BAHIR 00078 CNRB0004508 1638 1638 Processed 19/07/2023 A200230050379 ULHAS PARMESHWAR BAHIR CANARA BANK(508532)
SubTotal 26208 26208
47 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24110720230102752 12/07/2023 KUSUM ULHAS BAHIR 1809007WL016768 KUSUM ULHAS BAHIR 00078 CNRB0005760 1638 1638 Processed 19/07/2023 A200230050400 KUSUM ULHAS BAHIR CANARA BANK(508532)
48 JAMKHED MH-09-007-056-001/172
(ANANDWADI) 		1809007000NRG24100720230099849 12/07/2023 Hanuman Shrihari Sangale 1809007WL016277 Hanuman Shrihari Sangale 00078 CNRB0005760 1668 1668 Processed 19/07/2023 A200230050399 HANUMAN SHRIHARI SANGALE CANARA BANK(508532)
SubTotal 3306 3306
49 JAMKHED MH-09-007-010-001/133
(GUREWADI) 		1809007000NRG24110720230103021 12/07/2023 Sarjerao Dattu Mane 1809007WL016805 Sarjerao Dattu Mane 00089 CBIN0281004 1716 1716 Processed 19/07/2023 A200230050254 Mr. SARJERAO DATTU MANE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24110720230103026 12/07/2023 Bhausaheb Baliram Mane 1809007WL016805 Bhausaheb Baliram Mane 00089 CBIN0281004 1716 1716 Processed 19/07/2023 A200230050262 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-010-001/204
(GUREWADI) 		1809007000NRG24110720230103038 12/07/2023 PANDURANG BAJIRAO DHEPE 1809007WL016806 PANDURANG BAJIRAO DHEPE 00089 CBIN0281004 1782 1782 Processed 19/07/2023 A200230050340 PANDURANG BAJIRAO DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-025-001/1028
(SAKAT) 		1809007000NRG24110720230103102 12/07/2023 Mangl 1809007WL016811 Mangl 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050259 Mrs. MANGAL RAGHUNATH ADSUL CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24110720230103103 12/07/2023 ANUSAYA BAJIRAO VARAT 1809007WL016811 ANUSAYA BAJIRAO VARAT 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050251 Mrs. ANUSAYA BAJIRAO VARAT CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24110720230103104 12/07/2023 BABASAHEB BAJIRAO VARAT 1809007WL016811 BABASAHEB BAJIRAO VARAT 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050201 Mr. BABASAHEB BAJIRAO VARAT CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24110720230103105 12/07/2023 SUDHMATI 1809007WL016811 SUDHMATI 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050249 Mrs. SUDAMATI BABASAHEB VARAT CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-025-001/1041
(SAKAT) 		1809007000NRG24110720230103117 12/07/2023 Jalindar 1809007WL016812 Jalindar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050258 Mr. JALINDAR BHAUSAHEB NEMANE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-025-001/1083
(SAKAT) 		1809007000NRG24110720230103084 12/07/2023 BANDU VILAS PULAVLE 1809007WL016810 BANDU VILAS PULAVLE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050278 Mr. BANDU VILAS PULAWALE CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-025-001/11
(SAKAT) 		1809007000NRG24110720230103118 12/07/2023 NISHIGANDA 1809007WL016812 NISHIGANDA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050336 MR NISHIKANT SAMBHAJI VARAT STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-025-001/1117
(SAKAT) 		1809007000NRG24110720230103120 12/07/2023 Mangal Suresh Varat 1809007WL016812 Mangal Suresh Varat 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050250 VARAT MANGAL SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-025-001/1117
(SAKAT) 		1809007000NRG24110720230103119 12/07/2023 Suresh Baban Varat 1809007WL016812 Suresh Baban Varat 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050244 Mr. SURESH BABAN VARAT CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-025-001/1126
(SAKAT) 		1809007000NRG24110720230103121 12/07/2023 Bhausaheb Devrao Lahane 1809007WL016812 Bhausaheb Devrao Lahane 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050330 Mr. BHAUSAHEB DEVRAO LAHANE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-025-001/1147
(SAKAT) 		1809007000NRG24110720230103086 12/07/2023 ANJANA BANDU CHORMAGE 1809007WL016810 ANJANA BANDU CHORMAGE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050311 Mrs. ANJANA BANDU CHORMAGE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-025-001/1147
(SAKAT) 		1809007000NRG24110720230103085 12/07/2023 BANDU DATTATRAY CHORMAGE 1809007WL016810 BANDU DATTATRAY CHORMAGE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050326 Mr. Bandu Dattatrya Chormage CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-025-001/1222
(SAKAT) 		1809007000NRG24110720230103123 12/07/2023 Manohar 1809007WL016812 Manohar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050392 ADSUL MANOHAR RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-025-001/1222
(SAKAT) 		1809007000NRG24110720230103122 12/07/2023 Sadhana 1809007WL016812 Sadhana 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050397 Mrs. Sadhana Manohar Adsul CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-025-001/123
(SAKAT) 		1809007000NRG24110720230103087 12/07/2023 ANNASAHEB 1809007WL016810 ANNASAHEB 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050200 Mr. ANNASAHEB KISAN MURUMKAR CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-025-001/1242
(SAKAT) 		1809007000NRG24110720230103088 12/07/2023 ARCHANA 1809007WL016810 ARCHANA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050332 Miss. ARCHANA DIPAK KHOLE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-025-001/1244
(SAKAT) 		1809007000NRG24110720230103106 12/07/2023 MOHINI 1809007WL016811 MOHINI 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050393 Mr. RAMDAYAL S\O JAGNU RAJAK CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-025-001/1374
(SAKAT) 		1809007000NRG24110720230103089 12/07/2023 KESHAV 1809007WL016810 KESHAV 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050349 Mr. KESHAV GOPINATH MORE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-025-001/1551
(SAKAT) 		1809007000NRG24110720230103090 12/07/2023 BALAJI 1809007WL016810 BALAJI 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050394 Mr. BALAJI VIJAY PULAWALE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-025-001/2034
(SAKAT) 		1809007000NRG24110720230103107 12/07/2023 SARITA 1809007WL016811 SARITA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050347 Miss. SARITA SANDIP ADSUL CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-025-001/2038
(SAKAT) 		1809007000NRG24110720230103124 12/07/2023 VISHNU 1809007WL016812 VISHNU 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050252 Mr. VISHNU SUDAM VARAT CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-025-001/2059
(SAKAT) 		1809007000NRG24110720230103125 12/07/2023 BAJIRAO 1809007WL016812 BAJIRAO 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050222 MR BAJIRAO KALAJI NEMANE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-025-001/247
(SAKAT) 		1809007000NRG24110720230103091 12/07/2023 KISHOR 1809007WL016810 KISHOR 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050395 Mr. KISHOR DNYANDEV MURUMKAR CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-025-001/248
(SAKAT) 		1809007000NRG24110720230103092 12/07/2023 ASHABAI MANOHAR MURUMKAR 1809007WL016810 ASHABAI MANOHAR MURUMKAR 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050274 Mrs. ASHABAI MANOHAR MURUMKAR CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-025-001/254
(SAKAT) 		1809007000NRG24110720230103108 12/07/2023 Kundan 1809007WL016811 Kundan 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050248 Mrs. KUNDAN UDHAV VARAT CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-025-001/254
(SAKAT) 		1809007000NRG24110720230103109 12/07/2023 Vinod 1809007WL016811 Vinod 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050247 Mr. VINOD UDHHAV VARAT CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-025-001/325
(SAKAT) 		1809007000NRG24110720230103126 12/07/2023 SHANKAR MOHAN VARAT 1809007WL016812 SHANKAR MOHAN VARAT 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050314 Mr. SHANKAR MOHAN VARAT CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-025-001/355
(SAKAT) 		1809007000NRG24110720230103093 12/07/2023 Raju Mahadev Ghodeswar 1809007WL016810 Raju Mahadev Ghodeswar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050223 Mr. RAJENDRA MAHADEO GHODESWAR CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-025-001/396
(SAKAT) 		1809007000NRG24110720230103094 12/07/2023 Bhaskar 1809007WL016810 Bhaskar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050253 Mr. BHASKAR TULSHIRM LAHANE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-025-001/485
(SAKAT) 		1809007000NRG24110720230103110 12/07/2023 SUVRNA 1809007WL016811 SUVRNA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050220 Mrs. SUVARNA NAMDEO MOHITE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-025-001/545
(SAKAT) 		1809007000NRG24110720230103112 12/07/2023 CHYA 1809007WL016811 CHYA 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050230 Mrs. CHAYA VISHNU MOHITE CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-025-001/545
(SAKAT) 		1809007000NRG24110720230103111 12/07/2023 Vishnu Shahurav Mohite 1809007WL016811 Vishnu Shahurav Mohite 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050229 Mrs. CHAYA VISHNU MOHITE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-025-001/560
(SAKAT) 		1809007000NRG24110720230103113 12/07/2023 SACHIN KAILAS MOHITE 1809007WL016811 SACHIN KAILAS MOHITE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050342 SACHIN KAILAS MOHITE AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAMKHED MH-09-007-025-001/594
(SAKAT) 		1809007000NRG24110720230103095 12/07/2023 Aslam Rajjak Maneri 1809007WL016810 Aslam Rajjak Maneri 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050290 Mr. ASLAM RAJJAK MANERI CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-025-001/652
(SAKAT) 		1809007000NRG24110720230103096 12/07/2023 GOVIND 1809007WL016810 GOVIND 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050246 Mr. GOVIND JAYSING CHAVAN CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-025-001/660
(SAKAT) 		1809007000NRG24110720230103097 12/07/2023 APPASAHEB PRALHAD MURUMKAR 1809007WL016810 APPASAHEB PRALHAD MURUMKAR 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050328 MURUMKAR APPASAHEB PRALHAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24110720230103116 12/07/2023 BHAGWAT 1809007WL016811 BHAGWAT 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050257 MURUMKAR BHAGWAN SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24110720230103115 12/07/2023 JAYSHREE 1809007WL016811 JAYSHREE 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050255 Mrs. JAYSHRI SURESH MURUMKAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24110720230103114 12/07/2023 Suresh Khandu Murumkar 1809007WL016811 Suresh Khandu Murumkar 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050256 Mr. SURESH KHANDU MURUMKAR CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-025-001/770
(SAKAT) 		1809007000NRG24110720230103098 12/07/2023 Bhikchand Bhaguju Pulavale 1809007WL016810 Bhikchand Bhaguju Pulavale 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050221 Mr. BHIKCHAND BHAGUJI PHULAVALE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-025-001/85
(SAKAT) 		1809007000NRG24110720230103099 12/07/2023 Kacharu Anna Pulawale 1809007WL016810 Kacharu Anna Pulawale 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050287 Mr. KACHARU ANNA PULWALE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-041-001/222
(NAHULI) 		1809007000NRG24110720230102728 12/07/2023 DILIP 1809007WL016767 DILIP 00089 CBIN0281004 1638 1638 Processed 19/07/2023 A200230050199 Mr. DILIP GANGADHAR BAHIR CENTRAL BANK OF INDIA(607115)
SubTotal 74010 74010
94 JAMKHED MH-09-007-043-001/113
(LONI) 		1809007000NRG24100720230099922 12/07/2023 Ashok Bhaurao Bamdale 1809007WL016284 Ashok Bhaurao Bamdale 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050226 BAMDALE ASHOK BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-043-001/127
(LONI) 		1809007000NRG24100720230099923 12/07/2023 KALYANI 1809007WL016284 KALYANI 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050375 Miss. KALYANI GOKULDAS BAIRAGI BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-043-001/167
(LONI) 		1809007000NRG24100720230099945 12/07/2023 Ashru Kera Ugale 1809007WL016286 Ashru Kera Ugale 00089 CBIN0282005 1626 1626 Processed 19/07/2023 A200230050227 Mr. ASHARU KERU UGALE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-043-001/167
(LONI) 		1809007000NRG24100720230099946 12/07/2023 Putalabai Ashru Ugale 1809007WL016286 Putalabai Ashru Ugale 00089 CBIN0282005 1626 1626 Processed 19/07/2023 A200230050366 Miss. PUTALABAI ASHRU UGALE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-043-001/171
(LONI) 		1809007000NRG24100720230099925 12/07/2023 Anita Yuvraj Parkad 1809007WL016284 Anita Yuvraj Parkad 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050320 Mrs. ANITA YURAJ PARKAD CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-043-001/171
(LONI) 		1809007000NRG24100720230099924 12/07/2023 Yuvraj Janu Parkad 1809007WL016284 Yuvraj Janu Parkad 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050355 PARKAD YUVRAJ JANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-043-001/183
(LONI) 		1809007000NRG24100720230099933 12/07/2023 BABAN 1809007WL016285 BABAN 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050210 Mr. BABAN KISAN KHAMKAR CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-043-001/183
(LONI) 		1809007000NRG24100720230099934 12/07/2023 JAYRAM 1809007WL016285 JAYRAM 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050270 Mr. JAYRAM BABAN KHAMKAR CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-043-001/225
(LONI) 		1809007000NRG24100720230099937 12/07/2023 Kabai Meghraj Parkad 1809007WL016285 Kabai Meghraj Parkad 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050365 Mrs. KABAI MEGHRAJ PARKAD CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-043-001/230
(LONI) 		1809007000NRG24100720230099926 12/07/2023 Manoj Arun Bairagi 1809007WL016284 Manoj Arun Bairagi 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050361 Mr. MANOJ ARUN BAIRAGI CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-043-001/232
(LONI) 		1809007000NRG24100720230099927 12/07/2023 Sandip Haribhau Bairagi 1809007WL016284 Sandip Haribhau Bairagi 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050243 Mr. SANDEEP HARIBHAU BAIRAGI CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24100720230099899 12/07/2023 Chhagan Namdev Pawar 1809007WL016282 Chhagan Namdev Pawar 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050367 PAWAR CHAGAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24100720230099912 12/07/2023 Mangal Chagan Pawar 1809007WL016283 Mangal Chagan Pawar 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050369 PAWAR MANGAL CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-043-001/246
(LONI) 		1809007000NRG24100720230099938 12/07/2023 Kalyan Gena Parkad 1809007WL016285 Kalyan Gena Parkad 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050211 Mr. KALYAN GENA PARKAD CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-043-001/254
(LONI) 		1809007000NRG24100720230099939 12/07/2023 NANA 1809007WL016285 NANA 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050263 Mr. NANA TUKARAM UGALE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24100720230099950 12/07/2023 mayur 1809007WL016286 mayur 00089 CBIN0282005 1626 1626 Processed 19/07/2023 A200230050398 Mr. Mayur Ramesh Shendakar CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-043-001/27
(LONI) 		1809007000NRG24100720230099941 12/07/2023 Ashvini 1809007WL016285 Ashvini 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050357 Mrs. ASHWINI BALU GHUMRE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-043-001/270
(LONI) 		1809007000NRG24100720230099900 12/07/2023 Kakasaheb Bapurao Parkad 1809007WL016282 Kakasaheb Bapurao Parkad 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050268 Mr. KAKASAHEB BAPURAO PARKAD CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-043-001/270
(LONI) 		1809007000NRG24100720230099913 12/07/2023 Vimalbai Bapu Parkad 1809007WL016283 Vimalbai Bapu Parkad 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050370 Mrs. VIMALBAI BAPU PARKAD CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24100720230099902 12/07/2023 HERABAI 1809007WL016282 HERABAI 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050362 Mrs. HIRABAI SURESH LANGADE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24100720230099901 12/07/2023 Suresh Jagnnath Langade 1809007WL016282 Suresh Jagnnath Langade 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050238 Mr. SURESH JAGANNATH LANGDE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-043-001/29
(LONI) 		1809007000NRG24100720230099942 12/07/2023 Shivaji Machindra Parkad 1809007WL016285 Shivaji Machindra Parkad 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050225 Mr. SHIVAJI MACHINDRA PARKAD CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-043-001/292
(LONI) 		1809007000NRG24100720230099903 12/07/2023 ashru 1809007WL016282 ashru 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050242 Mr. ASHRU NAMDEV PARKAD CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-043-001/312
(LONI) 		1809007000NRG24100720230099930 12/07/2023 SUBHANGI 1809007WL016284 SUBHANGI 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050356 Mrs. SHUBHANGI DATTATRAYA BAIRAGI CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24100720230099915 12/07/2023 MENABAI 1809007WL016283 MENABAI 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050271 Mrs. MEENABAI RAMA SURWASE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24100720230099914 12/07/2023 RAM 1809007WL016283 RAM 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050213 Mr. RAMA MARUTI SURAWASE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-043-001/346
(LONI) 		1809007000NRG24100720230099953 12/07/2023 ajinath 1809007WL016286 ajinath 00089 CBIN0282005 1626 1626 Processed 19/07/2023 A200230050374 AJINATH EKNATH PARAKAD BANK OF INDIA(508505)
121 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24100720230099908 12/07/2023 Dadasaheb 1809007WL016282 Dadasaheb 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050372 Mr. DADASAHEB SHIVDAS PARKAD BANK OF MAHARASHTRA(607387)
122 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24100720230099909 12/07/2023 Mauli 1809007WL016282 Mauli 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050396 Mr. Mauli Dadasaheb Parkad CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-043-001/349
(LONI) 		1809007000NRG24100720230099916 12/07/2023 Vaishali 1809007WL016283 Vaishali 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050364 Mrs. VAISHALI KESHAV PARKAD CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-043-001/350
(LONI) 		1809007000NRG24100720230099910 12/07/2023 Dnyandev 1809007WL016282 Dnyandev 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050339 DAYNDEV RAOSAHEB KHAMKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
125 JAMKHED MH-09-007-043-001/37
(LONI) 		1809007000NRG24100720230099943 12/07/2023 Pandhrinath 1809007WL016285 Pandhrinath 00089 CBIN0282005 1632 1632 Processed 19/07/2023 A200230050214 PARKADE PANDHARINATH SAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-043-001/50
(LONI) 		1809007000NRG24100720230099911 12/07/2023 RAAJUBAI 1809007WL016282 RAAJUBAI 00089 CBIN0282005 1698 1698 Processed 19/07/2023 A200230050245 Mrs. RAJUBAI POPAT LANGDE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24100720230099955 12/07/2023 Dnyandev Kisan Yevale 1809007WL016286 Dnyandev Kisan Yevale 00089 CBIN0282005 1626 1626 Processed 19/07/2023 A200230050276 YEVALE DNAYNDEO KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-043-001/76
(LONI) 		1809007000NRG24100720230099917 12/07/2023 bibhishan 1809007WL016283 bibhishan 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050260 Mr. BHIBHASHAN SHRIPATI SURWASE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24100720230099918 12/07/2023 Jyotiram 1809007WL016283 Jyotiram 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050363 Ms. JYOTIRAM MADHUKAR SURWASE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24100720230099919 12/07/2023 Sonali 1809007WL016283 Sonali 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050368 Mrs. SONALI JYOTIRAM SURWASE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-043-001/87
(LONI) 		1809007000NRG24100720230099931 12/07/2023 Laxman Kisan Parkad 1809007WL016284 Laxman Kisan Parkad 00089 CBIN0282005 1650 1650 Processed 19/07/2023 A200230050212 PARKAD LAXMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24100720230099920 12/07/2023 Baban Ashru Pawar 1809007WL016283 Baban Ashru Pawar 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050215 Mr. BABAN ASHRU PAWAR CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24100720230099921 12/07/2023 MANAGAL 1809007WL016283 MANAGAL 00089 CBIN0282005 1692 1692 Processed 19/07/2023 A200230050373 MANGAL BABAN PAWAR CANARA BANK(508532)
134 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24100720230099852 12/07/2023 mina 1809007WL016277 mina 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050280 Mrs. MINABAI SHIVAJI SANGALE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24100720230099851 12/07/2023 SHIVAJI VISHNU SANGALE 1809007WL016277 SHIVAJI VISHNU SANGALE 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050267 SHIVAJI VISHNU SANGALE CANARA BANK(508532)
136 JAMKHED MH-09-007-056-001/214
(ANANDWADI) 		1809007000NRG24100720230099853 12/07/2023 asha 1809007WL016277 asha 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050282 Mrs. ASHA DADAHARI SANGALE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24100720230099854 12/07/2023 SHRIHARI TATYABA SANGLE 1809007WL016277 SHRIHARI TATYABA SANGLE 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050224 SHRIHARI TATYA SANGALE CANARA BANK(508532)
138 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24100720230099855 12/07/2023 Sumanbai Shrihari Sangale 1809007WL016277 Sumanbai Shrihari Sangale 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050277 Mrs. SUMANBAI SHRIHARI SANGALE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24100720230099858 12/07/2023 Dadahari Vishnu Sangale 1809007WL016277 Dadahari Vishnu Sangale 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050273 Mr. DADAHARI VISHANU SANGALE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24100720230099857 12/07/2023 Gumpabai Vishnu Sangale 1809007WL016277 Gumpabai Vishnu Sangale 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050281 Mrs. GUPABAI VISHNU SANGALE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24100720230099856 12/07/2023 Vishnu Khema Sangale 1809007WL016277 Vishnu Khema Sangale 00089 CBIN0282005 1668 1668 Processed 19/07/2023 A200230050219 SANGALE VISHNU KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 79932 79932
142 JAMKHED MH-09-007-014-001/180
(PATODA) 		1809007000NRG24110720230101801 12/07/2023 Balasaheb Popat Shikare 1809007WL016612 Balasaheb Popat Shikare 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050279 Mr. BABASAHEB POPAT SHIKARE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-014-001/180
(PATODA) 		1809007000NRG24110720230101802 12/07/2023 Shikare Sunil Popat 1809007WL016612 Shikare Sunil Popat 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050207 Mr. SHIKARE SUNIL POPAT CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-014-001/205
(PATODA) 		1809007000NRG24110720230101965 12/07/2023 Viddya Sunil Survase 1809007WL016626 Viddya Sunil Survase 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050303 Mrs. VIDDYA SUNIL SURVASE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-014-001/246
(PATODA) 		1809007000NRG24110720230101966 12/07/2023 Baburao Janardhan Mahajan 1809007WL016626 Baburao Janardhan Mahajan 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050206 Mr. BAPURAO JANARDAN MAHAJAN CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-014-001/246
(PATODA) 		1809007000NRG24110720230101967 12/07/2023 Yashoda Bapurao Mahajan 1809007WL016626 Yashoda Bapurao Mahajan 00089 CBIN0282292 1512 1512 Rejected 19/07/2023 A200230050205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24110720230101803 12/07/2023 Dadasaheb 1809007WL016612 Dadasaheb 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050204 MR DADASAHEB KISAN AMTE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-014-001/260
(PATODA) 		1809007000NRG24110720230101804 12/07/2023 Gagan Dattatray Gavhane 1809007WL016612 Gagan Dattatray Gavhane 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050283 Master GAGAN DATTATRAY GAVHANE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24110720230101968 12/07/2023 Kailas Ankush Kadu 1809007WL016626 Kailas Ankush Kadu 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050264 Mr. KAILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24110720230101969 12/07/2023 Priyanka Vilas KAdu 1809007WL016626 Priyanka Vilas KAdu 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050233 Mr. VILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-014-001/265
(PATODA) 		1809007000NRG24110720230101970 12/07/2023 Usha Kailas Kadu 1809007WL016626 Usha Kailas Kadu 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050265 Mr. KAILAS ANKUSH KADU CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-014-001/307
(PATODA) 		1809007000NRG24110720230101805 12/07/2023 Babai Shikare 1809007WL016612 Babai Shikare 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050202 Mrs. SAKHUBAI / BABIBAI BAPPURAO SHIKARA CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-014-001/307
(PATODA) 		1809007000NRG24110720230101806 12/07/2023 Pandarinath Bapu Shikare 1809007WL016612 Pandarinath Bapu Shikare 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050261 Mr. PANDHARINATH BAPU SHIKARE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-014-001/308
(PATODA) 		1809007000NRG24110720230101807 12/07/2023 Santosh 1809007WL016612 Santosh 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050231 Mr. SANTOSH ABA GAVANE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-014-001/393
(PATODA) 		1809007000NRG24110720230101971 12/07/2023 Kishor Dagadu Kavade 1809007WL016626 Kishor Dagadu Kavade 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050285 Mr. KISHOR DAGADU KAVADE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-014-001/393
(PATODA) 		1809007000NRG24110720230101973 12/07/2023 Pratibha Dipak Kawade 1809007WL016626 Pratibha Dipak Kawade 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050208 MS KAVADE PRATIBHA DIPAK STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-014-001/393
(PATODA) 		1809007000NRG24110720230101972 12/07/2023 Swati Kishor Kawade 1809007WL016626 Swati Kishor Kawade 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050284 BHAKARE SWATI SHYAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-014-001/408
(PATODA) 		1809007000NRG24110720230101974 12/07/2023 Jameer Umrao Sayyad 1809007WL016626 Jameer Umrao Sayyad 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050203 Mr. JAMIR UMRAO SAYYAD CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-014-001/430
(PATODA) 		1809007000NRG24110720230101975 12/07/2023 Murumkar Sangita Govind 1809007WL016626 Murumkar Sangita Govind 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050209 Mrs. MURUMKAR SANGITA GOVIND CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-014-001/430
(PATODA) 		1809007000NRG24110720230101976 12/07/2023 Swapnil Govind Murumkr 1809007WL016626 Swapnil Govind Murumkr 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050335 MR SWAPNIL GOVIND MURUMKAR STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-014-001/441
(PATODA) 		1809007000NRG24110720230101809 12/07/2023 Madhuri Sachin Tapare 1809007WL016612 Madhuri Sachin Tapare 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050346 Mrs. MADHURI SACHIN TAPARE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-014-001/513
(PATODA) 		1809007000NRG24110720230101977 12/07/2023 RESMA SOHEL SAYYAD 1809007WL016626 RESMA SOHEL SAYYAD 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050334 Mrs. RESHMA SOHEL SAYYED CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-014-001/560
(PATODA) 		1809007000NRG24110720230101978 12/07/2023 Sagar Balasaheb Raut 1809007WL016626 Sagar Balasaheb Raut 00089 CBIN0282292 1512 1512 Processed 19/07/2023 A200230050275 MR SAGAR BALASAHEB RAUT STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-014-001/799
(PATODA) 		1809007000NRG24110720230101810 12/07/2023 Navnath Mohan Shikare 1809007WL016612 Navnath Mohan Shikare 00089 CBIN0282292 1200 1200 Processed 19/07/2023 A200230050234 Mr. NAVANATH MOHAN SHIKARE CENTRAL BANK OF INDIA(607115)
SubTotal 31968 31968
165 JAMKHED MH-09-007-010-001/182
(GUREWADI) 		1809007000NRG24110720230103036 12/07/2023 SADASHIV KISAN DHEPE 1809007WL016806 SADASHIV KISAN DHEPE 00168 ICIC0002743 1782 1782 Processed 19/07/2023 A200230050217 DHEPE SADASHIVA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-010-001/188
(GUREWADI) 		1809007000NRG24110720230103037 12/07/2023 AJINATH ANNA DUCHE 1809007WL016806 AJINATH ANNA DUCHE 00168 ICIC0002743 1782 1782 Processed 19/07/2023 A200230050218 AJINATH ANNA DUCHE JT1 ICICI BANK LTD(508534)
SubTotal 3564 3564
167 JAMKHED MH-09-007-002-001/1204
(JAWALA) 		1809007000NRG24110720230103064 12/07/2023 ANGAD PANDURANG HAJARE 1809007WL016808 ANGAD PANDURANG HAJARE 00168 ICIC0006489 1728 1728 Processed 19/07/2023 A200230050426 ANGAD PANDURANG HAJARE ICICI BANK LTD(508534)
168 JAMKHED MH-09-007-002-001/1289
(JAWALA) 		1809007000NRG24110720230103065 12/07/2023 Yadav Nivruti Rode 1809007WL016808 Yadav Nivruti Rode 00168 ICIC0006489 1728 1728 Processed 19/07/2023 A200230050422 YADAV NIVRUTTI RODE JT1 ICICI BANK LTD(508534)
169 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24110720230102991 12/07/2023 BALU KERBA MOHALKAR 1809007WL016803 BALU KERBA MOHALKAR 00168 ICIC0006489 1698 1698 Processed 19/07/2023 A200230050423 BALU KERA MOHALKAR ICICI BANK LTD(508534)
170 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24110720230102993 12/07/2023 NAVNATH BABAU NOHALAKR 1809007WL016803 NAVNATH BABAU NOHALAKR 00168 ICIC0006489 1698 1698 Processed 19/07/2023 A200230050424 NAVANATH BHAURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24110720230103017 12/07/2023 RANI PRAKASH MULE 1809007WL016804 RANI PRAKASH MULE 00168 ICIC0006489 1770 1770 Processed 19/07/2023 A200230050425 RANI PRAKASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8622 8622
172 JAMKHED MH-09-007-002-001/1177
(JAWALA) 		1809007000NRG24110720230103062 12/07/2023 Rajendra Mahadeo Rode 1809007WL016808 Rajendra Mahadeo Rode 00415 SBIN0000537 1728 1728 Processed 19/07/2023 A200230050228 RODE RAJKUMAR MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
173 JAMKHED MH-09-007-002-001/1603
(JAWALA) 		1809007000NRG24110720230103067 12/07/2023 MAHAVEER BABAN POFALE 1809007WL016808 MAHAVEER BABAN POFALE 00415 SBIN0000537 1728 1728 Processed 19/07/2023 A200230050309 MAHAVEER BABAN POFALE ICICI BANK LTD(508534)
174 JAMKHED MH-09-007-010-001/127
(GUREWADI) 		1809007000NRG24110720230103019 12/07/2023 Bhausaheb Popat Jagadale 1809007WL016805 Bhausaheb Popat Jagadale 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050291 SHRI BHAUSAHEB POPAT JAGDALE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-010-001/129
(GUREWADI) 		1809007000NRG24120720230103187 12/07/2023 DHARMA ANNA MULE 1809007WL016820 DHARMA ANNA MULE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050295 SHRI DHARMA ANNA MULE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24110720230103031 12/07/2023 Ganesh Khandu Dhepe 1809007WL016806 Ganesh Khandu Dhepe 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050353 Mr. Ganesh Khandu Dhepe BANK OF MAHARASHTRA(607387)
177 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24110720230103020 12/07/2023 Nitesh Khandu Dhepe 1809007WL016805 Nitesh Khandu Dhepe 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050239 NITESH KHANDU DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24120720230103188 12/07/2023 Sakharbai Khandu Dhepe 1809007WL016820 Sakharbai Khandu Dhepe 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050319 MRS SAKHARBAI KHANDU DHEPE STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-010-001/138
(GUREWADI) 		1809007000NRG24120720230103189 12/07/2023 VIMAL BALU DHEPE 1809007WL016820 VIMAL BALU DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050348 MRS VIMAL BALU DHEPE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24110720230102995 12/07/2023 RADHABAI 1809007WL016803 RADHABAI 00415 SBIN0000537 1698 1698 Processed 19/07/2023 A200230050359 RADHABAI SUNIL MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24110720230102994 12/07/2023 RAHIBAI NAVNATH MOHALKAR 1809007WL016803 RAHIBAI NAVNATH MOHALKAR 00415 SBIN0000537 1698 1698 Processed 19/07/2023 A200230050358 RAHIBAI NAVNATH MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24110720230103005 12/07/2023 Dilip Ganpat Mule 1809007WL016804 Dilip Ganpat Mule 00415 SBIN0000537 1770 1770 Processed 19/07/2023 A200230050333 DILIP GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24110720230103032 12/07/2023 Kisan Kedari Dhepe 1809007WL016806 Kisan Kedari Dhepe 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050240 KISAN KEDARI DHEPE ICICI BANK LTD(508534)
184 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24110720230103045 12/07/2023 Sumanbai Kisan Dhepe 1809007WL016807 Sumanbai Kisan Dhepe 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050318 DHEPE SUMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 JAMKHED MH-09-007-010-001/149
(GUREWADI) 		1809007000NRG24110720230103033 12/07/2023 HIRABAI NIVRUTTI THORAT 1809007WL016806 HIRABAI NIVRUTTI THORAT 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050300 THORAT HIRABAI NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24110720230103023 12/07/2023 PALLAVI DATTATRAY JAGDALE 1809007WL016805 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050296 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-010-001/152
(GUREWADI) 		1809007000NRG24110720230103024 12/07/2023 Dattatraya Harichandra Jagdale 1809007WL016805 Dattatraya Harichandra Jagdale 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050338 MR DATTATRYA HARICHANDRA JAGDALE STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24120720230103190 12/07/2023 AVINASH HANUMANT JAGDALE 1809007WL016820 AVINASH HANUMANT JAGDALE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050360 JAGDALE AVINASH HANUMANT KOTAK MAHINDRA BANK LTD(607420)
189 JAMKHED MH-09-007-010-001/159
(GUREWADI) 		1809007000NRG24110720230103025 12/07/2023 Hausrav Rambhau Dhepe 1809007WL016805 Hausrav Rambhau Dhepe 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050269 Mr. Hausrao Rambhau Dhepe BANK OF MAHARASHTRA(607387)
190 JAMKHED MH-09-007-010-001/159
(GUREWADI) 		1809007000NRG24120720230103191 12/07/2023 RATNA RAMBHAU DHEPE 1809007WL016820 RATNA RAMBHAU DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050315 MRS RATAN RAMBHAU DHEPE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24110720230102998 12/07/2023 Janabai Sahebrao Dhepe 1809007WL016803 Janabai Sahebrao Dhepe 00415 SBIN0000537 1698 1698 Processed 19/07/2023 A200230050321 MRS JANABAI SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24110720230103008 12/07/2023 Sahebrao Malhari Dhepe 1809007WL016804 Sahebrao Malhari Dhepe 00415 SBIN0000537 1770 1770 Processed 19/07/2023 A200230050316 DHEPE SAHEBRAV MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-010-001/161
(GUREWADI) 		1809007000NRG24110720230103046 12/07/2023 ANUSAYA 1809007WL016807 ANUSAYA 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050345 MISS ANUSAYA KANTILAL DHEPE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-010-001/168
(GUREWADI) 		1809007000NRG24120720230103192 12/07/2023 HAUSABAI DEVRAO DHEPE 1809007WL016820 HAUSABAI DEVRAO DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050317 MRS HAUSABAI DEVRAM DHEPE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24110720230103034 12/07/2023 NAVNATH BHIKA JAGDALE 1809007WL016806 NAVNATH BHIKA JAGDALE 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050297 MR NAVNATH BHIKA JAGADALE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24110720230103035 12/07/2023 SANTOSH NAVNATH JAGDALE 1809007WL016806 SANTOSH NAVNATH JAGDALE 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050331 MR SANTOSHNAVANATHJAGADALE NAVANATH JAGA STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24120720230103195 12/07/2023 DATTATRAY BALU MULE 1809007WL016820 DATTATRAY BALU MULE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050344 MR DATTATREYA BALU MULE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24110720230103011 12/07/2023 gokul gangaram mule 1809007WL016804 gokul gangaram mule 00415 SBIN0000537 1770 1770 Processed 19/07/2023 A200230050343 MR GOKUL GANGARAM MULE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-010-001/184
(GUREWADI) 		1809007000NRG24120720230103181 12/07/2023 SHARAD DNYANDEV DHEPE 1809007WL016819 SHARAD DNYANDEV DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050371 MR SHARAD DNYANDEV DHEPE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-010-001/187
(GUREWADI) 		1809007000NRG24110720230103012 12/07/2023 Satish Muralidhar Dhepe 1809007WL016804 Satish Muralidhar Dhepe 00415 SBIN0000537 1770 1770 Processed 19/07/2023 A200230050324 MR SATISH MURLIDHAR DHEPE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24110720230103053 12/07/2023 Bimrao Parvati Mule 1809007WL016807 Bimrao Parvati Mule 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050299 SHRI BHIMRAO PARVATI MULE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24120720230103196 12/07/2023 Vishal Sanjay Jagadale 1809007WL016820 Vishal Sanjay Jagadale 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050351 VISHAL SANJAY JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24110720230103056 12/07/2023 Ramkisan Nivrutti Mule 1809007WL016807 Ramkisan Nivrutti Mule 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050313 RAMKISAN NIVRUTI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24110720230103057 12/07/2023 Shobha Ramkisan Mule 1809007WL016807 Shobha Ramkisan Mule 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050312 MRS SHOBHA RAMKISAN MULE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-010-001/235
(GUREWADI) 		1809007000NRG24120720230103197 12/07/2023 BHIVRABAI BAPU DHEPE 1809007WL016820 BHIVRABAI BAPU DHEPE 00415 SBIN0000537 1608 1608 Processed 19/07/2023 A200230050298 MRS BHIVARABAI BAPU DHEPE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24110720230103027 12/07/2023 VIKAS HANUMANT MULE 1809007WL016805 VIKAS HANUMANT MULE 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050292 VIKAS HANUMANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-010-001/242
(GUREWADI) 		1809007000NRG24110720230103058 12/07/2023 Uttam Machindra Dhepe 1809007WL016807 Uttam Machindra Dhepe 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050337 UTTAM MACHHINDRA DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24110720230103015 12/07/2023 Kausabai Rohidas Mule 1809007WL016804 Kausabai Rohidas Mule 00415 SBIN0000537 1770 1770 Processed 19/07/2023 A200230050341 MRS KAUSHALYA ROHIDAS MULE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-010-001/254
(GUREWADI) 		1809007000NRG24110720230103059 12/07/2023 SHASHIKALA 1809007WL016807 SHASHIKALA 00415 SBIN0000537 1740 1740 Processed 19/07/2023 A200230050329 MISS SHASHIKALA RAMDAS DHEPE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24110720230103043 12/07/2023 BABA SHRIRANG DHEPE 1809007WL016806 BABA SHRIRANG DHEPE 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050305 SHRI BABA SHRIRANG DHEPE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24110720230103044 12/07/2023 BANKAT BABA DHEPE 1809007WL016806 BANKAT BABA DHEPE 00415 SBIN0000537 1782 1782 Processed 19/07/2023 A200230050327 MR BANKAT BABASAHEB DHEPE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-010-001/308
(GUREWADI) 		1809007000NRG24110720230103028 12/07/2023 KIRAN RAVSAHEB JAGDALE 1809007WL016805 KIRAN RAVSAHEB JAGDALE 00415 SBIN0000537 1716 1716 Processed 19/07/2023 A200230050241 KIRAN RAVSAHEB JAGDALE IDBI BANK(607095)
213 JAMKHED MH-09-007-010-001/350
(GUREWADI) 		1809007000NRG24110720230103003 12/07/2023 AKSHAY SUNIL MOHALKAR 1809007WL016803 AKSHAY SUNIL MOHALKAR 00415 SBIN0000537 1698 1698 Processed 19/07/2023 A200230050354 AKSHAY SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24110720230102726 12/07/2023 Prafulla Pandharinath Bahir 1809007WL016767 Prafulla Pandharinath Bahir 00415 SBIN0000537 1638 1638 Processed 19/07/2023 A200230050232 BAHIR PRAFULL PANDHARINATH CANARA BANK(508532)
215 JAMKHED MH-09-007-043-001/66
(LONI) 		1809007000NRG24100720230099944 12/07/2023 SAKHARCHAND BABASAHEB PARKAD 1809007WL016285 SAKHARCHAND BABASAHEB PARKAD 00415 SBIN0000537 1632 1632 Processed 19/07/2023 A200230050235 MR SAKHARCHAND BABASAHEB PARKAD STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-043-001/87
(LONI) 		1809007000NRG24100720230099932 12/07/2023 Pandurang Laxman Parkad 1809007WL016284 Pandurang Laxman Parkad 00415 SBIN0000537 1650 1650 Processed 19/07/2023 A200230050286 MR PANDURANG LAXMAN PARKAD STATE BANK OF INDIA(508548)
SubTotal 76764 76764
217 JAMKHED MH-09-007-002-001/1076
(JAWALA) 		1809007000NRG24110720230103060 12/07/2023 Dnyandev Vitthal Zagde 1809007WL016808 Dnyandev Vitthal Zagde 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050237 MR DNYANDEO VITTHAL ZAGADE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-002-001/1076
(JAWALA) 		1809007000NRG24110720230103061 12/07/2023 Indubai Dnyandev Zagde 1809007WL016808 Indubai Dnyandev Zagde 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050306 INDUBAI DNYANDEV ZAGADE ICICI BANK LTD(508534)
219 JAMKHED MH-09-007-002-001/1177
(JAWALA) 		1809007000NRG24110720230103063 12/07/2023 SHASHIKALA RAJENDRA RODE 1809007WL016808 SHASHIKALA RAJENDRA RODE 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050302 RODE PAWAN RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 JAMKHED MH-09-007-002-001/1257
(JAWALA) 		1809007000NRG24110720230103073 12/07/2023 Navnath Devrao Hajare 1809007WL016809 Navnath Devrao Hajare 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050236 MR NAVNATH DEVRAO HAJARE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24110720230103075 12/07/2023 Alka Trimbak Kathale 1809007WL016809 Alka Trimbak Kathale 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050350 KATHALE ALAKA TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24110720230103076 12/07/2023 Atul Trimbak Kathle 1809007WL016809 Atul Trimbak Kathle 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050322 MR ATUL TRIMBAK KATHALE STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24110720230103077 12/07/2023 Komal Atul Kathale 1809007WL016809 Komal Atul Kathale 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050352 KATHALE KOMAL ATUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24110720230103074 12/07/2023 Trimbak Maharudra kathale 1809007WL016809 Trimbak Maharudra kathale 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050266 MR TRIMBAK MAHARUDRA KATHALE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-002-001/1371
(JAWALA) 		1809007000NRG24110720230103078 12/07/2023 GANESH SADASHIV DEVMANE 1809007WL016809 GANESH SADASHIV DEVMANE 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050294 GANESH SADASHIV DEVMANE ICICI BANK LTD(508534)
226 JAMKHED MH-09-007-002-001/1371
(JAWALA) 		1809007000NRG24110720230103079 12/07/2023 KALPANA GANESH DEVMANE 1809007WL016809 KALPANA GANESH DEVMANE 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050293 MRS VAISHALI GANESH DEVAMANE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-002-001/1372
(JAWALA) 		1809007000NRG24110720230103080 12/07/2023 SADASHIV KISAN DEVMANE 1809007WL016809 SADASHIV KISAN DEVMANE 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050272 DEVMANE SADASHIV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 JAMKHED MH-09-007-002-001/1372
(JAWALA) 		1809007000NRG24110720230103081 12/07/2023 SHANTABAI SADASHIV DEVMANE 1809007WL016809 SHANTABAI SADASHIV DEVMANE 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050325 MRS SHANTABAI SADASHIV DEVMANE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-002-001/1379
(JAWALA) 		1809007000NRG24110720230103082 12/07/2023 Aditya Pradip Mandalecha 1809007WL016809 Aditya Pradip Mandalecha 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050323 ADITYA PRADIP MANDLECHA BANK OF BARODA(606985)
230 JAMKHED MH-09-007-002-001/281
(JAWALA) 		1809007000NRG24110720230103083 12/07/2023 Mangal Trimbak Holkar 1809007WL016809 Mangal Trimbak Holkar 00415 SBIN0007739 1704 1704 Processed 19/07/2023 A200230050304 MANGAL TRIMBAK HOLKAR ICICI BANK LTD(508534)
231 JAMKHED MH-09-007-002-001/650
(JAWALA) 		1809007000NRG24110720230103068 12/07/2023 Baban Vishwanath Rode 1809007WL016808 Baban Vishwanath Rode 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050308 MR VITTHAL VISHWANATH RODE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-002-001/658
(JAWALA) 		1809007000NRG24110720230103069 12/07/2023 Bhimrao Eknath Rode 1809007WL016808 Bhimrao Eknath Rode 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050288 MR BHIMRAO EKNATH RODE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-002-001/658
(JAWALA) 		1809007000NRG24110720230103070 12/07/2023 Rukmini Bhimrao Rode 1809007WL016808 Rukmini Bhimrao Rode 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050307 MR RUKMINI BHIMRAO RODE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-002-001/662
(JAWALA) 		1809007000NRG24110720230103071 12/07/2023 PANDURANG LAXMAN RODE 1809007WL016808 PANDURANG LAXMAN RODE 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050301 RODE PANDURANG LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-002-001/965
(JAWALA) 		1809007000NRG24110720230103072 12/07/2023 Arjun Kisan Samase 1809007WL016808 Arjun Kisan Samase 00415 SBIN0007739 1728 1728 Processed 19/07/2023 A200230050289 MR ARJUN KISAN SAMASE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-010-001/128
(GUREWADI) 		1809007000NRG24110720230103004 12/07/2023 Vishwas Mohan Mule 1809007WL016804 Vishwas Mohan Mule 00415 SBIN0007739 1770 1770 Processed 19/07/2023 A200230050310 MR VISHWAS MOHAN MULE STATE BANK OF INDIA(508548)
SubTotal 34338 34338
237 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24120720230103194 12/07/2023 SHAHAJI VISHWANATH JAGDALE 1809007WL016820 SHAHAJI VISHWANATH JAGDALE 00468 UBIN0558303 1608 1608 Processed 19/07/2023 A200230050401 SHAHAJI VISHWANATH JAGDALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1608 1608
238 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24110720230103007 12/07/2023 BHAUSAHEB 1809007WL016804 BHAUSAHEB 00691 IPOS0000001 1770 1770 Processed 19/07/2023 A200230050175 BHAUSAHEB DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24110720230103006 12/07/2023 KALINDA 1809007WL016804 KALINDA 00691 IPOS0000001 1770 1770 Processed 19/07/2023 A200230050173 KALINDA DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24120720230103175 12/07/2023 BACHHU PARASU MULE 1809007WL016819 BACHHU PARASU MULE 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050181 BACHHU PARASU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24120720230103177 12/07/2023 RAJENDRA KALYAN MULE 1809007WL016819 RAJENDRA KALYAN MULE 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050189 RAJENDRA KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24120720230103176 12/07/2023 VANDANA 1809007WL016819 VANDANA 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050184 VANDANA BACHHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24120720230103179 12/07/2023 BALU SAMBHU MULE 1809007WL016819 BALU SAMBHU MULE 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050182 BALU SAMBHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24120720230103180 12/07/2023 KAUSABAI 1809007WL016819 KAUSABAI 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050185 MULE KAUSHLYA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 JAMKHED MH-09-007-010-001/185
(GUREWADI) 		1809007000NRG24110720230103047 12/07/2023 SADU SHRIRANG DHEPE 1809007WL016807 SADU SHRIRANG DHEPE 00691 IPOS0000001 1740 1740 Processed 19/07/2023 A200230050186 MR SAHADU SHRIRANG DHEPE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-010-001/193
(GUREWADI) 		1809007000NRG24110720230103049 12/07/2023 MACHHINDRA BABU MOHALKAR 1809007WL016807 MACHHINDRA BABU MOHALKAR 00691 IPOS0000001 1740 1740 Processed 19/07/2023 A200230050176 MACHHINDRA BHAURAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24110720230103040 12/07/2023 CHANDRBHAGA 1809007WL016806 CHANDRBHAGA 00691 IPOS0000001 1782 1782 Processed 19/07/2023 A200230050172 CHANDRABHAGA VISHNU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMKHED MH-09-007-010-001/206
(GUREWADI) 		1809007000NRG24110720230103050 12/07/2023 ANITA 1809007WL016807 ANITA 00691 IPOS0000001 1740 1740 Processed 19/07/2023 A200230050180 DHEPE ANITA GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24110720230103052 12/07/2023 SWATI 1809007WL016807 SWATI 00691 IPOS0000001 1740 1740 Processed 19/07/2023 A200230050178 SWATI TRIMBAK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24110720230103051 12/07/2023 URMILA 1809007WL016807 URMILA 00691 IPOS0000001 1740 1740 Processed 19/07/2023 A200230050179 URMILA ASHOK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24110720230103054 12/07/2023 MUKTABAI 1809007WL016807 MUKTABAI 00691 IPOS0000001 1740 1740 Processed 19/07/2023 A200230050177 MUKTABAI BHIMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-010-001/243
(GUREWADI) 		1809007000NRG24120720230103198 12/07/2023 MANUBAI MACHHINDRA DHEPE 1809007WL016820 MANUBAI MACHHINDRA DHEPE 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050165 DHEPE MANUBAI MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
253 JAMKHED MH-09-007-010-001/245
(GUREWADI) 		1809007000NRG24120720230103186 12/07/2023 SAVITA SUNIL DHEPE 1809007WL016819 SAVITA SUNIL DHEPE 00691 IPOS0000001 1608 1608 Processed 19/07/2023 A200230050183 SAVITA SUNIL DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24110720230103030 12/07/2023 SHITAL SURESH GOSAVI 1809007WL016805 SHITAL SURESH GOSAVI 00691 IPOS0000001 1716 1716 Processed 19/07/2023 A200230050168 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24110720230103029 12/07/2023 SURESH AGTRAO GOSAVI 1809007WL016805 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1716 1716 Processed 19/07/2023 A200230050167 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMKHED MH-09-007-010-001/347
(GUREWADI) 		1809007000NRG24110720230103018 12/07/2023 GOPIKA 1809007WL016804 GOPIKA 00691 IPOS0000001 1770 1770 Processed 19/07/2023 A200230050174 GOPIKA ASHOK MULE INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-014-001/441
(PATODA) 		1809007000NRG24110720230101808 12/07/2023 Tapare Sachin Ramdas 1809007WL016612 Tapare Sachin Ramdas 00691 IPOS0000001 1200 1200 Processed 19/07/2023 A200230050164 TAPARE SACHIN RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24110720230102730 12/07/2023 Mohan Vachhala Bahir 1809007WL016767 Mohan Vachhala Bahir 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230050170 MOHAN NARHARI BAHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
259 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24110720230102731 12/07/2023 Vachhala Mohan Bahir 1809007WL016767 Vachhala Mohan Bahir 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230050169 BAHIRE VACHALABAI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
260 JAMKHED MH-09-007-043-001/277
(LONI) 		1809007000NRG24100720230099929 12/07/2023 asha mahadev bairagi 1809007WL016284 asha mahadev bairagi 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A200230050190 Mrs. ASHA MAHADEV BAIRAGI CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-043-001/277
(LONI) 		1809007000NRG24100720230099928 12/07/2023 Mahadev Vitthal Bairagi 1809007WL016284 Mahadev Vitthal Bairagi 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A200230050166 MAHADEV VITTHAL BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-043-001/282
(LONI) 		1809007000NRG24100720230099952 12/07/2023 malan shamrao parkad 1809007WL016286 malan shamrao parkad 00691 IPOS0000001 1626 1626 Processed 19/07/2023 A200230050187 Miss. MALAN SHAMRAO PARKAD CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-043-001/282
(LONI) 		1809007000NRG24100720230099951 12/07/2023 shamrao uttam parkad 1809007WL016286 shamrao uttam parkad 00691 IPOS0000001 1626 1626 Processed 19/07/2023 A200230050188 SHAMRAO UTTAM PARAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMKHED MH-09-007-056-001/172
(ANANDWADI) 		1809007000NRG24100720230099850 12/07/2023 SWATI 1809007WL016277 SWATI 00691 IPOS0000001 1668 1668 Processed 19/07/2023 A200230050171 SWATI HANUMAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44916 44916
Total 435546 435546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_120723APB_FTO_112198 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 1626
2 JAMKHED MH1809007999_120723APB_FTO_112198 Bank of Maharastra MAHB0000935 FURSUNGI 1608
3 JAMKHED MH1809007999_120723APB_FTO_112198 Bank of Maharastra MAHB0001366 KHARADI 1608
4 JAMKHED MH1809007999_120723APB_FTO_112198 Bank of Maharastra MAHB0001865 JAMKHED 34020
5 JAMKHED MH1809007999_120723APB_FTO_112198 Canara Bank CNRB0001651 RAJURI 11448
6 JAMKHED MH1809007999_120723APB_FTO_112198 Canara Bank CNRB0004508 NAIGAON 26208
7 JAMKHED MH1809007999_120723APB_FTO_112198 Canara Bank CNRB0005760 JAMKHED 3306
8 JAMKHED MH1809007999_120723APB_FTO_112198 Central Bank Of India CBIN0281004 JAMKHED 74010
9 JAMKHED MH1809007999_120723APB_FTO_112198 Central Bank Of India CBIN0282005 KHARDA 79932
10 JAMKHED MH1809007999_120723APB_FTO_112198 Central Bank Of India CBIN0282292 PATODA 31968
11 JAMKHED MH1809007999_120723APB_FTO_112198 ICICI BANK ICIC0002743 AHMADNAGAR 3564
12 JAMKHED MH1809007999_120723APB_FTO_112198 ICICI BANK ICIC0006489 JAWALA 8622
13 JAMKHED MH1809007999_120723APB_FTO_112198 State Bank of India SBIN0000537 JAMKHED 76764
14 JAMKHED MH1809007999_120723APB_FTO_112198 State Bank of India SBIN0007739 HALGAON 34338
15 JAMKHED MH1809007999_120723APB_FTO_112198 Union Bank of India UBIN0558303 LONI KALBHOR 1608
16 JAMKHED MH1809007999_120723APB_FTO_112198 India Post Payments Bank IPOS0000001 AHMEDNAGAR 44916

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