Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:44:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_241023APB_FTO_252838
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-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24241020230240068 24/10/2023 CHANDRKANT SURYABHAN GADAVE 1809007WL038037 CHANDRKANT SURYABHAN GADAVE 00051 MAHB0001865 1650 1650 Processed 11/11/2023 A314230432273 GADHAVE CHANDRAKANT SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24241020230240053 24/10/2023 BALASAHEB MURLIDHAR WARE 1809007WL038035 BALASAHEB MURLIDHAR WARE 00051 MAHB0001865 1632 1632 Processed 11/11/2023 A314230432392 Mr. BALASAHEB MURLIDHAR WARE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/152
(RATNAPUR) 		1809007000NRG24241020230239941 24/10/2023 ARVIND RAMCHANDRA WARE 1809007WL038027 ARVIND RAMCHANDRA WARE 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230432264 Mr. ARVIND RAMCHANDRA WARE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/228
(RATNAPUR) 		1809007000NRG24231020230239459 24/10/2023 KERABAI 1809007WL037972 KERABAI 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A314230432299 Mrs. KERABAI SHRIRAM VARAT CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-015-001/230
(RATNAPUR) 		1809007000NRG24231020230239462 24/10/2023 NIMA 1809007WL037972 NIMA 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A314230432308 MEENA BABAN VARAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-015-001/235
(RATNAPUR) 		1809007000NRG24241020230239880 24/10/2023 GULAB DHONDIBA DHAWALE 1809007WL038022 GULAB DHONDIBA DHAWALE 00051 MAHB0001865 1758 1758 Processed 12/11/2023 A314230432271 Mr. GULAB DHONDIBA DHAVLE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-015-001/295
(RATNAPUR) 		1809007000NRG24231020230239475 24/10/2023 KAUSHLYA 1809007WL037973 KAUSHLYA 00051 MAHB0001865 1608 1608 Processed 11/11/2023 A314230432281 Mrs. KAUSHALYA SOMNATH DARE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-015-001/307
(RATNAPUR) 		1809007000NRG24241020230239882 24/10/2023 Rashid Bashir Pathan 1809007WL038022 Rashid Bashir Pathan 00051 MAHB0001865 1758 1758 Processed 11/11/2023 A314230432252 Mr. RASHID BASHIR PATHAN BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-015-001/567
(RATNAPUR) 		1809007000NRG24241020230240020 24/10/2023 Afsana Sadik Shaikh 1809007WL038033 Afsana Sadik Shaikh 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A314230432328 Mr. SADIK ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-015-001/567
(RATNAPUR) 		1809007000NRG24241020230240019 24/10/2023 Sadik Abbas Shaikh 1809007WL038033 Sadik Abbas Shaikh 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230432241 Mr. SADIK ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-015-001/672
(RATNAPUR) 		1809007000NRG24241020230239874 24/10/2023 RAM SHIVAJI SURYAVANSHI 1809007WL038021 RAM SHIVAJI SURYAVANSHI 00051 MAHB0001865 1410 1410 Processed 10/11/2023 A314230432272 RAM SHIVAJI SURYAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAMKHED MH-09-007-015-001/7
(RATNAPUR) 		1809007000NRG24241020230239898 24/10/2023 Bharat Vyankat Vare 1809007WL038023 Bharat Vyankat Vare 00051 MAHB0001865 1650 1650 Processed 11/11/2023 A314230432265 Mr. BHARAT VYANKAT WARE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-015-001/746
(RATNAPUR) 		1809007000NRG24241020230239992 24/10/2023 Rahul Shahaji Maharnawar 1809007WL038030 Rahul Shahaji Maharnawar 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230432314 Master RAHUL SHAHAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-015-001/766
(RATNAPUR) 		1809007000NRG24241020230239826 24/10/2023 CHANDANI AKASH JADHAV 1809007WL038015 CHANDANI AKASH JADHAV 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230432270 Mrs. Chandani Akash Jadhav BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24241020230239915 24/10/2023 SUDAMATI CHANDRKANT DAMDERE 1809007WL038024 SUDAMATI CHANDRKANT DAMDERE 00051 MAHB0001865 1734 1734 Processed 11/11/2023 A314230432311 Mrs. SUDAMATI CHANDRAKANT DHAMDHERE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-015-001/856
(RATNAPUR) 		1809007000NRG24231020230239468 24/10/2023 KAKASAHEB 1809007WL037972 KAKASAHEB 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A314230432297 Mr. KAKASAHEB BABASAHEB MORE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-015-001/856
(RATNAPUR) 		1809007000NRG24231020230239469 24/10/2023 SWATI 1809007WL037972 SWATI 00051 MAHB0001865 1494 1494 Processed 10/11/2023 A314230432298 MRS SWATI KAKASAHEB MORE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-015-001/867
(RATNAPUR) 		1809007000NRG24231020230239483 24/10/2023 RAJENDRA SHRIRAM WARE 1809007WL037973 RAJENDRA SHRIRAM WARE 00051 MAHB0001865 1608 1608 Processed 11/11/2023 A314230432280 Mr. RAJENDRA SHRIRAM WARE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-019-001/102
(KUSADGAON) 		1809007000NRG24241020230240120 24/10/2023 Kalyan Shridhar Jagtap 1809007WL038042 Kalyan Shridhar Jagtap 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230432237 KALYAN SHRIDHAR JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-019-001/125
(KUSADGAON) 		1809007000NRG24231020230239486 24/10/2023 Bayada Padurang Bhutakar 1809007WL037974 Bayada Padurang Bhutakar 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230432386 Mrs. BAYADABAI PANDURANG BHUTKAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-019-001/127
(KUSADGAON) 		1809007000NRG24231020230239111 24/10/2023 Sharmila Sambhaji Vatane 1809007WL037933 Sharmila Sambhaji Vatane 00051 MAHB0001865 1686 1686 Processed 11/11/2023 A314230432421 Mrs. SHARMILA SAMBHAJI VATANE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-019-001/132
(KUSADGAON) 		1809007000NRG24231020230239499 24/10/2023 HANUMANT 1809007WL037975 HANUMANT 00051 MAHB0001865 1800 1800 Processed 10/11/2023 A314230432315 Mr. HANUMANT BHANUDAS TILEKAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-019-001/171
(KUSADGAON) 		1809007000NRG24231020230239353 24/10/2023 JIVAN PRAMOD BHOGAL 1809007WL037961 JIVAN PRAMOD BHOGAL 00051 MAHB0001865 1704 1704 Processed 10/11/2023 A314230432313 JIVAN PRAMOD BHOGAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-019-001/172
(KUSADGAON) 		1809007000NRG24231020230239367 24/10/2023 Gulab Vithoba Karle 1809007WL037962 Gulab Vithoba Karle 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230432289 Mr. GULAB VITHOBA KARLE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-019-001/172
(KUSADGAON) 		1809007000NRG24231020230239368 24/10/2023 Mangal Gulab Karle 1809007WL037962 Mangal Gulab Karle 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230432420 Mrs. MANGAL GULAB KARLE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24231020230239355 24/10/2023 Shobha Ashok Karle 1809007WL037961 Shobha Ashok Karle 00051 MAHB0001865 1704 1704 Processed 10/11/2023 A314230432312 MRS SHOBHA ASHOK KARLE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-019-001/182
(KUSADGAON) 		1809007000NRG24241020230240149 24/10/2023 Bharat Pandit Karle 1809007WL038044 Bharat Pandit Karle 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230432321 BHARAT PANDIT KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-019-001/202
(KUSADGAON) 		1809007000NRG24241020230240151 24/10/2023 Bharat Ramchandra Pathak 1809007WL038044 Bharat Ramchandra Pathak 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230432325 PATHAK BHARAT RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-019-001/221
(KUSADGAON) 		1809007000NRG24241020230240152 24/10/2023 POPAT SHIVAJI JAMDADE 1809007WL038044 POPAT SHIVAJI JAMDADE 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230432324 Mr. POAPAT SHIVAJI JAMDADE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-019-001/244
(KUSADGAON) 		1809007000NRG24241020230240153 24/10/2023 Navnath Dashrath Pawar 1809007WL038044 Navnath Dashrath Pawar 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230432254 NAVNATH DASHRATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-019-001/298
(KUSADGAON) 		1809007000NRG24241020230240157 24/10/2023 Vijaya Jalindar Katrajkar 1809007WL038044 Vijaya Jalindar Katrajkar 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230432282 KATRAJKAR VIJAYA JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-019-001/31
(KUSADGAON) 		1809007000NRG24241020230240158 24/10/2023 Rajendra Ravsaheb Karle 1809007WL038044 Rajendra Ravsaheb Karle 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230432322 RAJENDRA RAVSAHEB KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-019-001/404
(KUSADGAON) 		1809007000NRG24241020230240141 24/10/2023 Bajirao Laxman Bandal 1809007WL038043 Bajirao Laxman Bandal 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230432285 Mr. BAJIRAO LAXMAN BANDAL BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-019-001/436
(KUSADGAON) 		1809007000NRG24241020230240124 24/10/2023 Haribhau Mohan Walunjkar 1809007WL038042 Haribhau Mohan Walunjkar 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230432389 WALUNJKAR HARIBHAU MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-019-001/444
(KUSADGAON) 		1809007000NRG24241020230240128 24/10/2023 BANDU GORAKH JAGTAP 1809007WL038042 BANDU GORAKH JAGTAP 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A314230432326 MR BANDU GORAKH JAGTAP STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-019-001/519
(KUSADGAON) 		1809007000NRG24231020230239506 24/10/2023 Shraddha Shailesh Kulkarni 1809007WL037975 Shraddha Shailesh Kulkarni 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230432303 KULKARNI SHRADHA SHAILESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-019-001/559
(KUSADGAON) 		1809007000NRG24231020230239487 24/10/2023 BHARAT SANTRAM WAGH 1809007WL037974 BHARAT SANTRAM WAGH 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230432304 Mr. BHARAT SANTRAM WAGH BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-019-001/59
(KUSADGAON) 		1809007000NRG24231020230239361 24/10/2023 RAMESH HANUMANT BHOGAL 1809007WL037961 RAMESH HANUMANT BHOGAL 00051 MAHB0001865 1704 1704 Processed 11/11/2023 A314230432310 Mr. RAMESH HANUMANT BHOGAL BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-019-001/61
(KUSADGAON) 		1809007000NRG24231020230239378 24/10/2023 Dnyandev Rama Bhogal 1809007WL037962 Dnyandev Rama Bhogal 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230432256 DNYANDEO RAMBHAU BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-019-001/61
(KUSADGAON) 		1809007000NRG24231020230239379 24/10/2023 Nanda Dnyandev Bhogal 1809007WL037962 Nanda Dnyandev Bhogal 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A314230432255 BHOGAL NANDA DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-019-001/69
(KUSADGAON) 		1809007000NRG24231020230239117 24/10/2023 DADA RAJENDRA VATANE 1809007WL037933 DADA RAJENDRA VATANE 00051 MAHB0001865 1686 1686 Processed 10/11/2023 A314230432316 MR DADA RAJENDRA VATANE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-019-001/72
(KUSADGAON) 		1809007000NRG24231020230239118 24/10/2023 Khandu Maruti Vatane 1809007WL037933 Khandu Maruti Vatane 00051 MAHB0001865 1686 1686 Processed 11/11/2023 A314230432300 Mr. KHANDU MARUTI VATANE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24231020230239493 24/10/2023 Ravindra Sampat Jagtap 1809007WL037974 Ravindra Sampat Jagtap 00051 MAHB0001865 1698 1698 Processed 11/11/2023 A314230432253 Mr. RAVINDRA SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-019-001/90
(KUSADGAON) 		1809007000NRG24241020230240134 24/10/2023 Ravsaheb Vishnu Jagtap 1809007WL038042 Ravsaheb Vishnu Jagtap 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230432323 Mr. RAVSAHEB VISHNU JAGTAP BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-019-001/98
(KUSADGAON) 		1809007000NRG24231020230239124 24/10/2023 Sukhdev Bhanudas Jagtap 1809007WL037933 Sukhdev Bhanudas Jagtap 00051 MAHB0001865 1686 1686 Processed 12/11/2023 A314230432287 Mr. SUKHDEV BHANUDAS JAGTAP BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-019-002/618
(KUSADGAON) 		1809007000NRG24241020230240147 24/10/2023 DADASAHEB SOMNATH GADE 1809007WL038043 DADASAHEB SOMNATH GADE 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230432394 Mr. Dadasaheb Somnath Gade BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-020-001/133
(KHANDAVI) 		1809007000NRG24231020230239310 24/10/2023 RAVINDRA SUBHASH SASTARE 1809007WL037957 RAVINDRA SUBHASH SASTARE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A314230432329 RAVINDRA SUBHASH SASTARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMKHED MH-09-007-020-001/45
(KHANDAVI) 		1809007000NRG24231020230239314 24/10/2023 Subhash Madhukar Sastare 1809007WL037957 Subhash Madhukar Sastare 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230432244 Mr. SUBHASH MADHUKAR SASTARE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-020-002/81
(KHANDAVI) 		1809007000NRG24231020230239351 24/10/2023 Dashrath Babu Disale 1809007WL037960 Dashrath Babu Disale 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230432246 Mr. DASHARATH BABAU DISALE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-020-002/95
(KHANDAVI) 		1809007000NRG24231020230239352 24/10/2023 Dada Parvati Disale 1809007WL037960 Dada Parvati Disale 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230432320 DADA PARVATI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-022-001/303
(DHANORA) 		1809007000NRG24231020230239254 24/10/2023 GANGUBAI BHANUDAS NAGWADE 1809007WL037951 GANGUBAI BHANUDAS NAGWADE 00051 MAHB0001865 1710 1710 Processed 11/11/2023 A314230432317 GANGUBAI BHANUDAS NAGWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-022-002/515
(DHANORA) 		1809007000NRG24231020230239259 24/10/2023 Ganesh Baban Murkute 1809007WL037951 Ganesh Baban Murkute 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A314230432302 Mr. MURKUTE GANESH BABANRAO CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-023-001/915
(FAKRABAD) 		1809007000NRG24231020230239062 24/10/2023 Mahadev Dagadu Jagtap 1809007WL037921 Mahadev Dagadu Jagtap 00051 MAHB0001865 1608 1608 Processed 12/11/2023 A314230432387 Mr. MAHADEV DAGADU JAGTAP BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-031-001/141
(PADALI) 		1809007000NRG24231020230239416 24/10/2023 HIRAMAN SHANKAR PAWAR 1809007WL037965 HIRAMAN SHANKAR PAWAR 00051 MAHB0001865 1728 1728 Processed 11/11/2023 A314230432275 Mr. HIRAMAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24231020230239397 24/10/2023 DADASAHEB 1809007WL037964 DADASAHEB 00051 MAHB0001865 1800 1800 Processed 11/11/2023 A314230432399 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 90327 90327
56 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24231020230238997 24/10/2023 Raju Bhaguji Khade 1809007WL037916 Raju Bhaguji Khade 00078 CNRB0001651 1365 1365 Processed 11/11/2023 A314230432023 KHADE RAJU BHAGUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24231020230238999 24/10/2023 sujet 1809007WL037916 sujet 00078 CNRB0001651 1365 1365 Processed 10/11/2023 A314230432024 SUJIT RAJU KHADE CANARA BANK(508532)
58 JAMKHED MH-09-007-056-001/128
(ANANDWADI) 		1809007000NRG24231020230239004 24/10/2023 JANKABAI 1809007WL037916 JANKABAI 00078 CNRB0001651 1365 1365 Processed 10/11/2023 A314230432269 JANAKABAI NAVNATH SANAP CANARA BANK(508532)
SubTotal 4095 4095
59 JAMKHED MH-09-007-057-001/702
(NAIGAON) 		1809007000NRG24231020230239436 24/10/2023 BHIMABAI MARUTI KHEDKAR 1809007WL037966 BHIMABAI MARUTI KHEDKAR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230432391 BHIMABAI MARUTI KHEDKAR CANARA BANK(508532)
60 JAMKHED MH-09-007-057-001/720
(NAIGAON) 		1809007000NRG24231020230239443 24/10/2023 DEVAI BANDU KHEDKAR 1809007WL037966 DEVAI BANDU KHEDKAR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230432397 DEVYI BANDU KHEDKAR CANARA BANK(508532)
SubTotal 3276 3276
61 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24241020230240034 24/10/2023 Dattatray Madhukar Gambhire 1809007WL038034 Dattatray Madhukar Gambhire 00078 CNRB0005760 1800 1800 Processed 10/11/2023 A314230432291 DATTATRAY MADHUKAR GAMBHIRE CANARA BANK(508532)
62 JAMKHED MH-09-007-015-001/106
(RATNAPUR) 		1809007000NRG24241020230240038 24/10/2023 Ganesh Madhukar Gambhire 1809007WL038034 Ganesh Madhukar Gambhire 00078 CNRB0005760 1800 1800 Processed 10/11/2023 A314230432290 GANESH MADHUKAR GAMBHIRE CANARA BANK(508532)
63 JAMKHED MH-09-007-015-001/106
(RATNAPUR) 		1809007000NRG24241020230240039 24/10/2023 Varsha Ganesh Gambhire 1809007WL038034 Varsha Ganesh Gambhire 00078 CNRB0005760 1800 1800 Processed 10/11/2023 A314230432292 VARSHA GANESH GAMBHIRE CANARA BANK(508532)
64 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24241020230240055 24/10/2023 AKSHAY BALASAHEB WARE 1809007WL038035 AKSHAY BALASAHEB WARE 00078 CNRB0005760 1632 1632 Processed 10/11/2023 A314230432248 AKSHAY BALASAHEB WARE CANARA BANK(508532)
65 JAMKHED MH-09-007-015-001/152
(RATNAPUR) 		1809007000NRG24241020230239942 24/10/2023 MANDA ARVIND WARE 1809007WL038027 MANDA ARVIND WARE 00078 CNRB0005760 1482 1482 Processed 10/11/2023 A314230432260 MANDA ARVIND WARE CANARA BANK(508532)
66 JAMKHED MH-09-007-015-001/153
(RATNAPUR) 		1809007000NRG24231020230239472 24/10/2023 DAGADU BABAURAO DAMDERE 1809007WL037973 DAGADU BABAURAO DAMDERE 00078 CNRB0005760 1608 1608 Processed 10/11/2023 A314230432382 MR DHAMDHERE DAGADU BABURAO STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-015-001/228
(RATNAPUR) 		1809007000NRG24231020230239460 24/10/2023 RUSHIKESH 1809007WL037972 RUSHIKESH 00078 CNRB0005760 1494 1494 Processed 11/11/2023 A314230432295 Mr. RUSHIKESH BABAN VARAT BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-015-001/230
(RATNAPUR) 		1809007000NRG24231020230239461 24/10/2023 BABAN 1809007WL037972 BABAN 00078 CNRB0005760 1494 1494 Processed 11/11/2023 A314230432293 BABAN SHRIRAM VARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-015-001/256
(RATNAPUR) 		1809007000NRG24241020230240009 24/10/2023 JAYSHRI 1809007WL038032 JAYSHRI 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A314230432013 JAYASHRI BHAGWAT WARE CANARA BANK(508532)
70 JAMKHED MH-09-007-015-001/268
(RATNAPUR) 		1809007000NRG24241020230240010 24/10/2023 PALLAVI 1809007WL038032 PALLAVI 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A314230432296 PALLAVI SHIVAJI BONDARDE CANARA BANK(508532)
71 JAMKHED MH-09-007-015-001/286
(RATNAPUR) 		1809007000NRG24241020230240014 24/10/2023 GANESH SHIVAJI WARE 1809007WL038032 GANESH SHIVAJI WARE 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A314230432294 MR GANESH SHIVAJI WARE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-015-001/295
(RATNAPUR) 		1809007000NRG24231020230239474 24/10/2023 SOMNATH 1809007WL037973 SOMNATH 00078 CNRB0005760 1608 1608 Processed 11/11/2023 A314230432278 SOMNATH LAXMAN DARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-015-001/30
(RATNAPUR) 		1809007000NRG24231020230239476 24/10/2023 KALYAN 1809007WL037973 KALYAN 00078 CNRB0005760 1608 1608 Processed 10/11/2023 A314230432279 Mr. KALYAN BABURAO DHAMDHERE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24231020230239444 24/10/2023 Sandip Rajaram Ware 1809007WL037967 Sandip Rajaram Ware 00078 CNRB0005760 1911 1911 Processed 10/11/2023 A314230432262 SANDIP RAJARAM WARE CANARA BANK(508532)
75 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24231020230239445 24/10/2023 SUSHAMA SANDEEP WARE 1809007WL037967 SUSHAMA SANDEEP WARE 00078 CNRB0005760 1911 1911 Processed 11/11/2023 A314230432263 SONALI SANDIP WARE CANARA BANK(508532)
76 JAMKHED MH-09-007-015-001/314
(RATNAPUR) 		1809007000NRG24241020230240046 24/10/2023 Madhukar Vitthal Gambhire 1809007WL038034 Madhukar Vitthal Gambhire 00078 CNRB0005760 1800 1800 Processed 11/11/2023 A314230432239 MADHUKAR VITTHAL GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-015-001/314
(RATNAPUR) 		1809007000NRG24241020230240047 24/10/2023 Padmini Madhukar Gambhire 1809007WL038034 Padmini Madhukar Gambhire 00078 CNRB0005760 1800 1800 Processed 10/11/2023 A314230432309 PADMIN MADHUKAR GAMBHIRE CANARA BANK(508532)
78 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24241020230239903 24/10/2023 GANPAT NIVRUTTI DAMDERE 1809007WL038024 GANPAT NIVRUTTI DAMDERE 00078 CNRB0005760 1734 1734 Processed 11/11/2023 A314230432288 GANPAT NIVRUTTI DHAMDHERE CANARA BANK(508532)
79 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24241020230240016 24/10/2023 KALIM ISMAIL SHAIKH 1809007WL038032 KALIM ISMAIL SHAIKH 00078 CNRB0005760 1710 1710 Processed 11/11/2023 A314230432250 KALIM ISMAIL SHAIKH CANARA BANK(508532)
80 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24241020230240017 24/10/2023 Sultana Kalim Shaikh 1809007WL038032 Sultana Kalim Shaikh 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A314230432251 SULTANA KALIM SHAIKH CANARA BANK(508532)
81 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24241020230239906 24/10/2023 SHAHABAI NANASAHEB MANE 1809007WL038024 SHAHABAI NANASAHEB MANE 00078 CNRB0005760 1734 1734 Processed 11/11/2023 A314230432014 SHAHABAI NANASAHEB MANE CANARA BANK(508532)
82 JAMKHED MH-09-007-015-001/36
(RATNAPUR) 		1809007000NRG24241020230239895 24/10/2023 AKSHAY ASHOK SURYVANSHI 1809007WL038023 AKSHAY ASHOK SURYVANSHI 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A314230432319 AKSHAY ASHOK SURYAWANSHI CANARA BANK(508532)
83 JAMKHED MH-09-007-015-001/36
(RATNAPUR) 		1809007000NRG24241020230239893 24/10/2023 Ashok Laxman Suryawanshi 1809007WL038023 Ashok Laxman Suryawanshi 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A314230432236 ASHOK LAXMAN SURYAWANSHI CANARA BANK(508532)
84 JAMKHED MH-09-007-015-001/36
(RATNAPUR) 		1809007000NRG24241020230239894 24/10/2023 Saraswati Ashok Suryawanshi 1809007WL038023 Saraswati Ashok Suryawanshi 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A314230432235 SARSWATI ASHOK SURYAVANSHI CANARA BANK(508532)
85 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24241020230239896 24/10/2023 Mahadev Laxman Kasab 1809007WL038023 Mahadev Laxman Kasab 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A314230432261 MAHADEV LAXMAN SURYAVANSHI CANARA BANK(508532)
86 JAMKHED MH-09-007-015-001/375
(RATNAPUR) 		1809007000NRG24231020230239478 24/10/2023 SWAPNIL BHASKAR WARE 1809007WL037973 SWAPNIL BHASKAR WARE 00078 CNRB0005760 1608 1608 Processed 10/11/2023 A314230432277 SWAPNIL BHASKAR WARE CANARA BANK(508532)
87 JAMKHED MH-09-007-015-001/386
(RATNAPUR) 		1809007000NRG24231020230239480 24/10/2023 KALINDA 1809007WL037973 KALINDA 00078 CNRB0005760 1608 1608 Processed 10/11/2023 A314230432381 Mrs. KALINDA BIBHISHAN DHAVALE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-015-001/427
(RATNAPUR) 		1809007000NRG24241020230239873 24/10/2023 Kanif Machchhindra Ware 1809007WL038021 Kanif Machchhindra Ware 00078 CNRB0005760 1410 1410 Processed 10/11/2023 A314230432267 KANIF MACHCHHINDRA WARE CANARA BANK(508532)
89 JAMKHED MH-09-007-015-001/49
(RATNAPUR) 		1809007000NRG24231020230239465 24/10/2023 AKSHAY 1809007WL037972 AKSHAY 00078 CNRB0005760 1494 1494 Processed 10/11/2023 A314230432012 MR MURUMKAR AKASHAY BALASAHEB STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-015-001/691
(RATNAPUR) 		1809007000NRG24241020230239825 24/10/2023 VIKAS ARUN JADHAV 1809007WL038015 VIKAS ARUN JADHAV 00078 CNRB0005760 1911 1911 Processed 10/11/2023 A314230432306 VIKAS ARUN JADHAV CANARA BANK(508532)
91 JAMKHED MH-09-007-015-001/701
(RATNAPUR) 		1809007000NRG24231020230239467 24/10/2023 GODAVARI HANUMAN PAWAR 1809007WL037972 GODAVARI HANUMAN PAWAR 00078 CNRB0005760 1494 1494 Processed 11/11/2023 A314230432395 GODAVARI HANUMANT PAWAR CANARA BANK(508532)
92 JAMKHED MH-09-007-015-001/701
(RATNAPUR) 		1809007000NRG24231020230239466 24/10/2023 HANUMANT 1809007WL037972 HANUMANT 00078 CNRB0005760 1494 1494 Processed 10/11/2023 A314230432384 Mr. HANUMAN RAMCHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24241020230239900 24/10/2023 DATTATRAY GAHININATH HOLKAR 1809007WL038023 DATTATRAY GAHININATH HOLKAR 00078 CNRB0005760 1650 1650 Processed 11/11/2023 A314230432266 DATTATRAYA GAHININATH HODKAR CANARA BANK(508532)
94 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24241020230239901 24/10/2023 VARSHALI DATTATRAY HOLKAR 1809007WL038023 VARSHALI DATTATRAY HOLKAR 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A314230432268 VARSHALI DATTATRAY HODKAR CANARA BANK(508532)
95 JAMKHED MH-09-007-015-001/826
(RATNAPUR) 		1809007000NRG24241020230239829 24/10/2023 MADHUKAR BALIRAM JADHAV 1809007WL038016 MADHUKAR BALIRAM JADHAV 00078 CNRB0005760 1911 1911 Processed 10/11/2023 A314230432400 MADHUKAR BALIRAM JADHAV CANARA BANK(508532)
96 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24241020230240145 24/10/2023 Rajendra Kisan Bandal 1809007WL038043 Rajendra Kisan Bandal 00078 CNRB0005760 1710 1710 Processed 12/11/2023 A314230432283 Mr. RAJENDRA KISAN BANDAL BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24241020230240146 24/10/2023 Ravindra Kisan Bandal 1809007WL038043 Ravindra Kisan Bandal 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A314230432284 RAVINDRA KISAN BANDAL CANARA BANK(508532)
98 JAMKHED MH-09-007-022-002/532
(DHANORA) 		1809007000NRG24231020230239261 24/10/2023 POPAT MARUTI MURKUTE 1809007WL037951 POPAT MARUTI MURKUTE 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A314230432301 Mr. POPATRAO MARUTI MURKUTE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-031-001/16
(PADALI) 		1809007000NRG24231020230239418 24/10/2023 Chandrakala Aajinath Dahikar 1809007WL037965 Chandrakala Aajinath Dahikar 00078 CNRB0005760 1728 1728 Processed 10/11/2023 A314230432390 CHANDRAKALA AJINATH DAHIKAR CANARA BANK(508532)
100 JAMKHED MH-09-007-031-001/454
(PADALI) 		1809007000NRG24231020230239425 24/10/2023 HARIBHAU 1809007WL037965 HARIBHAU 00078 CNRB0005760 1728 1728 Processed 11/11/2023 A314230432383 BAMDALE HARIBHAU KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 67182 67182
101 JAMKHED MH-09-007-015-001/869
(RATNAPUR) 		1809007000NRG24231020230239470 24/10/2023 NANDKUMAR 1809007WL037972 NANDKUMAR 00089 CBIN0281004 1494 1494 Processed 10/11/2023 A314230432217 Mr. NANDKUMAR ESHWAR KADAM CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-019-001/581
(KUSADGAON) 		1809007000NRG24231020230239112 24/10/2023 BAJIRAO MURLIDHAR VAGH 1809007WL037933 BAJIRAO MURLIDHAR VAGH 00089 CBIN0281004 1686 1686 Processed 10/11/2023 A314230432082 Mr. BAJIRAO MURLIDHAR VAGH CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-019-001/94
(KUSADGAON) 		1809007000NRG24231020230239494 24/10/2023 Lalasaheb Keru Vatane 1809007WL037974 Lalasaheb Keru Vatane 00089 CBIN0281004 1698 1698 Processed 11/11/2023 A314230432377 Mr. LALA KERU VATANE BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-020-002/325
(KHANDAVI) 		1809007000NRG24231020230239346 24/10/2023 Shital Mahadev Mule 1809007WL037960 Shital Mahadev Mule 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230432153 MULE SHITAL MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-025-001/1032
(SAKAT) 		1809007000NRG24241020230240309 24/10/2023 MANGAL BHARAT BHORE 1809007WL038068 MANGAL BHARAT BHORE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432243 Mrs. MANGAL BHARAT BHORE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-025-001/112
(SAKAT) 		1809007000NRG24241020230240312 24/10/2023 Suman Chandrakant Adsul 1809007WL038068 Suman Chandrakant Adsul 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432330 Mrs. SUMANBAI CHANDRAKANT ARSUL CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-025-001/1128
(SAKAT) 		1809007000NRG24241020230240080 24/10/2023 MEERA BHAGWAT NEMANE 1809007WL038039 MEERA BHAGWAT NEMANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432195 MIRA BHAGWAT NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMKHED MH-09-007-025-001/1186
(SAKAT) 		1809007000NRG24241020230240081 24/10/2023 SHRIRAM KANTILAL KADBHANE 1809007WL038039 SHRIRAM KANTILAL KADBHANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432205 Mr. SHIRAM KANTILAL KADBHANE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-025-001/1214
(SAKAT) 		1809007000NRG24241020230240313 24/10/2023 Khandu Pandurang Varat 1809007WL038068 Khandu Pandurang Varat 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432025 Mr. KHANDU PANDURANG VARAT CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-025-001/25
(SAKAT) 		1809007000NRG24241020230240315 24/10/2023 SHOBHA 1809007WL038068 SHOBHA 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432401 Mrs. SHOBHA VIKAS BHORE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-025-001/370
(SAKAT) 		1809007000NRG24241020230240317 24/10/2023 Dropadi Chandrakant Varat 1809007WL038068 Dropadi Chandrakant Varat 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230432070 VARAT DROPADI CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-025-001/377
(SAKAT) 		1809007000NRG24241020230240318 24/10/2023 SUDHMATI 1809007WL038068 SUDHMATI 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432059 Mrs. SUDAMATI RAMESH BHORE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-025-001/441
(SAKAT) 		1809007000NRG24241020230240319 24/10/2023 Pralhad Bapu Varat 1809007WL038068 Pralhad Bapu Varat 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432355 Mr. PRALHAD BAPURAO VARAT CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-025-001/441
(SAKAT) 		1809007000NRG24241020230240320 24/10/2023 Sindubai Pralhad Varat 1809007WL038068 Sindubai Pralhad Varat 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432354 Mr. PRALHAD BAPURAO VARAT CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-025-001/442
(SAKAT) 		1809007000NRG24241020230240321 24/10/2023 ANIL ATMARAM VARAT 1809007WL038068 ANIL ATMARAM VARAT 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230432209 VARAT ANIL ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-025-001/51
(SAKAT) 		1809007000NRG24241020230240322 24/10/2023 SATYSHILA DATTATRAY WARAT 1809007WL038068 SATYSHILA DATTATRAY WARAT 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432220 Mrs. SATYASHILA DATTATRAYA VARAT CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-025-001/52
(SAKAT) 		1809007000NRG24241020230240323 24/10/2023 Kisan 1809007WL038068 Kisan 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432060 Mr. KISAN NIVRUTTI VARAT CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-025-001/52
(SAKAT) 		1809007000NRG24241020230240324 24/10/2023 RANJANA 1809007WL038068 RANJANA 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432058 Mrs. RANJANA KISAN VARAT CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-025-001/618
(SAKAT) 		1809007000NRG24241020230240325 24/10/2023 Abhiman Rangnath Lahane 1809007WL038068 Abhiman Rangnath Lahane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432338 Mr. ABHIMAN RANGNATH LAHANE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-025-001/618
(SAKAT) 		1809007000NRG24241020230240326 24/10/2023 Savita Abhiman Lahane 1809007WL038068 Savita Abhiman Lahane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432337 Mr. ABHIMAN RANGNATH LAHANE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-025-001/651
(SAKAT) 		1809007000NRG24241020230240327 24/10/2023 CHAGAN 1809007WL038068 CHAGAN 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432353 Mr. CHHAGAN SHRIRANG VARAT CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-025-001/677
(SAKAT) 		1809007000NRG24241020230240329 24/10/2023 Ganesh 1809007WL038068 Ganesh 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432109 VARAT GANESH VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-025-001/763
(SAKAT) 		1809007000NRG24241020230240330 24/10/2023 MEERA RAMDAS VARAT 1809007WL038068 MEERA RAMDAS VARAT 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432219 Mrs. MIRABAI RAMDAS VARAT CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-025-001/778
(SAKAT) 		1809007000NRG24241020230240086 24/10/2023 SUNIL BHIRU GAWALI 1809007WL038039 SUNIL BHIRU GAWALI 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432118 Mr. SUNIL BIRU GAWALI CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-025-001/783
(SAKAT) 		1809007000NRG24241020230240331 24/10/2023 Chandrakala 1809007WL038068 Chandrakala 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432343 Mrs. CHANDRAKALA PARMESWAR VARAT CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-025-001/783
(SAKAT) 		1809007000NRG24241020230240333 24/10/2023 Minakshi 1809007WL038068 Minakshi 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432341 Mr. MINAKSHI SHARAD VARAT CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-025-001/783
(SAKAT) 		1809007000NRG24241020230240332 24/10/2023 Sunita 1809007WL038068 Sunita 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230432342 Mrs. SUNITA SANTOSH VARAT CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24231020230239413 24/10/2023 NARAYAN BABASAHEB PAWAR 1809007WL037965 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1728 1728 Processed 10/11/2023 A314230432072 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24231020230239396 24/10/2023 Bapurav Rajaram Khaire 1809007WL037964 Bapurav Rajaram Khaire 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230432340 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-031-001/12
(PADALI) 		1809007000NRG24231020230239415 24/10/2023 NAMDEV NANA PAWAR 1809007WL037965 NAMDEV NANA PAWAR 00089 CBIN0281004 1728 1728 Processed 11/11/2023 A314230432102 NAMDEO NANA PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-031-001/166
(PADALI) 		1809007000NRG24231020230239419 24/10/2023 SHAILA CHINTAMANI PAWAR 1809007WL037965 SHAILA CHINTAMANI PAWAR 00089 CBIN0281004 1728 1728 Processed 11/11/2023 A314230432242 PAWAR SHAILA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-031-001/19
(PADALI) 		1809007000NRG24231020230239420 24/10/2023 Pushpa Anil Khaire 1809007WL037965 Pushpa Anil Khaire 00089 CBIN0281004 1728 1728 Processed 11/11/2023 A314230432112 Mrs. Pushpa Anil Khaire BANK OF MAHARASHTRA(607387)
133 JAMKHED MH-09-007-031-001/21
(PADALI) 		1809007000NRG24231020230239421 24/10/2023 BIBISHAN NARAYAN PAWAR 1809007WL037965 BIBISHAN NARAYAN PAWAR 00089 CBIN0281004 1728 1728 Processed 11/11/2023 A314230432351 PAWAR BIBHISHAN ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-031-001/218
(PADALI) 		1809007000NRG24231020230239422 24/10/2023 SANJAY SAHEBRAV PAWAR 1809007WL037965 SANJAY SAHEBRAV PAWAR 00089 CBIN0281004 1728 1728 Processed 10/11/2023 A314230432352 Mr. SANJAYKUMAR SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24231020230239402 24/10/2023 SUNIL 1809007WL037964 SUNIL 00089 CBIN0281004 1800 1800 Processed 11/11/2023 A314230432106 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24231020230239404 24/10/2023 Balasaheb Jagganath Pawar 1809007WL037964 Balasaheb Jagganath Pawar 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230432113 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24231020230239405 24/10/2023 RAMBHAU SHAMRAO PAWAR 1809007WL037964 RAMBHAU SHAMRAO PAWAR 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230432073 Mr. RAMBHAU SHAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-031-001/567
(PADALI) 		1809007000NRG24231020230239407 24/10/2023 ANKUSH BABA VAKALE 1809007WL037964 ANKUSH BABA VAKALE 00089 CBIN0281004 1800 1800 Processed 10/11/2023 A314230432101 ANKUSH ABA VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24231020230239408 24/10/2023 VYANKAT WAMAN KALE 1809007WL037964 VYANKAT WAMAN KALE 00089 CBIN0281004 1800 1800 Processed 12/11/2023 A314230432339 Mr. Kale Vyankat Waman BANK OF MAHARASHTRA(607387)
140 JAMKHED MH-09-007-031-001/583
(PADALI) 		1809007000NRG24231020230239426 24/10/2023 THAKABAI SAKHARAM KHAIRE 1809007WL037965 THAKABAI SAKHARAM KHAIRE 00089 CBIN0281004 1728 1728 Processed 11/11/2023 A314230432105 KHIRE THAKUBAI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-031-001/585
(PADALI) 		1809007000NRG24231020230239427 24/10/2023 SURESH KASHINATH PAWAR 1809007WL037965 SURESH KASHINATH PAWAR 00089 CBIN0281004 1728 1728 Processed 10/11/2023 A314230432100 Mr. SURESH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 68814 68814
142 JAMKHED MH-09-007-050-001/12
(WAKI) 		1809007000NRG24241020230240078 24/10/2023 Asha Datta Dhavade 1809007WL038038 Asha Datta Dhavade 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230432361 Mr. ASHABAI DATTATRAYA DHAVADE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-050-001/12
(WAKI) 		1809007000NRG24241020230240077 24/10/2023 DATTA 1809007WL038038 DATTA 00089 CBIN0282005 1911 1911 Processed 10/11/2023 A314230432041 Mr. DATTATRAY MANOHAR DHAWADE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-052-001/1227
(SATEPHAL) 		1809007000NRG24231020230239454 24/10/2023 CHANRAJ BHIMRAO SADAFULE 1809007WL037971 CHANRAJ BHIMRAO SADAFULE 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230432201 Mr. DHANRAJ BHIMA SADAFULE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-052-001/202
(SATEPHAL) 		1809007000NRG24231020230239457 24/10/2023 ANITA BHIMRAO SADAFULE 1809007WL037971 ANITA BHIMRAO SADAFULE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230432231 ANITA BHIMRAO SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMKHED MH-09-007-052-001/202
(SATEPHAL) 		1809007000NRG24231020230239456 24/10/2023 BHIMRAV SARJERAV SADAFULE 1809007WL037971 BHIMRAV SARJERAV SADAFULE 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230432230 Mr. BHIMRAO SARJERAO SADAFULE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-053-001/106
(BALGAVHAN) 		1809007000NRG24231020230239016 24/10/2023 Jalindhar Abhiman Aghe 1809007WL037917 Jalindhar Abhiman Aghe 00089 CBIN0282005 1911 1911 Processed 10/11/2023 A314230432042 MR JALINDAR ABHIMAN AAGE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-053-001/106
(BALGAVHAN) 		1809007000NRG24231020230239017 24/10/2023 Nandabai Jalindar Aage 1809007WL037917 Nandabai Jalindar Aage 00089 CBIN0282005 1911 1911 Processed 10/11/2023 A314230432388 Miss. NANDA JALINDAR AAGE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24231020230239005 24/10/2023 Muktabai Dashrath Khade 1809007WL037916 Muktabai Dashrath Khade 00089 CBIN0282005 1365 1365 Processed 11/11/2023 A314230432413 KHADE MUKTABAI DASHARTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24231020230239006 24/10/2023 Radhu Dashrath Khade 1809007WL037916 Radhu Dashrath Khade 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230432367 Mr. SSDHU KHADE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-056-001/212
(ANANDWADI) 		1809007000NRG24231020230239011 24/10/2023 GANESH ASHOK SANGALE 1809007WL037916 GANESH ASHOK SANGALE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230432247 GANESH ASHOK SANGALE CANARA BANK(508532)
SubTotal 16926 16926
152 JAMKHED MH-09-007-013-001/1075
(ARANGAON) 		1809007000NRG24231020230239272 24/10/2023 ASHVINI GANESH PAWAR 1809007WL037953 ASHVINI GANESH PAWAR 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432119 Mrs. ASHWINI GANESH PAWAR CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-013-001/1075
(ARANGAON) 		1809007000NRG24231020230239271 24/10/2023 GANESH SANJAY PAWAR 1809007WL037953 GANESH SANJAY PAWAR 00089 CBIN0282292 1620 1620 Processed 11/11/2023 A314230432032 PAWAR GANESH SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 JAMKHED MH-09-007-013-001/340
(ARANGAON) 		1809007000NRG24231020230239273 24/10/2023 DATTATRAY MARUTI GANAGE 1809007WL037953 DATTATRAY MARUTI GANAGE 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432414 MR DATTATRAYA MARUTI NANNAWARE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-013-001/778
(ARANGAON) 		1809007000NRG24231020230239251 24/10/2023 Suryakant Dadasaheb Nannaware 1809007WL037951 Suryakant Dadasaheb Nannaware 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432129 Mr. SATYAWAN DADASAHEB NANAVARE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-013-001/834
(ARANGAON) 		1809007000NRG24231020230239275 24/10/2023 Nannaware Dhondiram Pandurang 1809007WL037953 Nannaware Dhondiram Pandurang 00089 CBIN0282292 1620 1620 Processed 11/11/2023 A314230432372 NANNAWARE DHONDIRAM PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 JAMKHED MH-09-007-013-001/834
(ARANGAON) 		1809007000NRG24231020230239274 24/10/2023 Swati Dhondiram Nannaware 1809007WL037953 Swati Dhondiram Nannaware 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432227 Mrs. Swati Dhondiram Nannaware CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24241020230239835 24/10/2023 Ajinath Bharat Gaikwad 1809007WL038018 Ajinath Bharat Gaikwad 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432148 Mr. AJINATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24241020230239833 24/10/2023 Manda 1809007WL038018 Manda 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432031 Mrs. MANDA BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24241020230239834 24/10/2023 Somnath Bharat Gaikawad 1809007WL038018 Somnath Bharat Gaikawad 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432182 Mr. SOMNATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-014-004/15
(PATODA) 		1809007000NRG24241020230239918 24/10/2023 BABASAHEB DEVRAO SHIKARE 1809007WL038025 BABASAHEB DEVRAO SHIKARE 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432132 Mr. BABASAHEB DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-014-004/15
(PATODA) 		1809007000NRG24241020230239919 24/10/2023 BHAMABAI BABASAHEB SHIKARE 1809007WL038025 BHAMABAI BABASAHEB SHIKARE 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432133 Mr. BABASAHEB DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-014-004/43
(PATODA) 		1809007000NRG24241020230239921 24/10/2023 Shantabai Tatyaram Shikare 1809007WL038025 Shantabai Tatyaram Shikare 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432030 MRS SHIKARE SHANTABAI TATYA STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-014-004/43
(PATODA) 		1809007000NRG24241020230239920 24/10/2023 Tatyaram Bajirao Shikare 1809007WL038025 Tatyaram Bajirao Shikare 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432029 Mr. TATYA BAJIRAO SHIKARE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-014-004/46
(PATODA) 		1809007000NRG24241020230239922 24/10/2023 Shankar Kisan Kalane 1809007WL038025 Shankar Kisan Kalane 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432115 Mr. SHANKAR KISAN KALANE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-014-004/47
(PATODA) 		1809007000NRG24241020230239924 24/10/2023 Maruti Bajirav Shikare 1809007WL038025 Maruti Bajirav Shikare 00089 CBIN0282292 1494 1494 Processed 11/11/2023 A314230432416 Mr. MARUTI BAJIRAO SHIKARE BANK OF MAHARASHTRA(607387)
167 JAMKHED MH-09-007-015-001/10
(RATNAPUR) 		1809007000NRG24241020230239827 24/10/2023 Baliram Kacharu Jadhav 1809007WL038016 Baliram Kacharu Jadhav 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230432410 Mr. BALIRAM KACHRU JADHJAV CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-015-001/10
(RATNAPUR) 		1809007000NRG24241020230239828 24/10/2023 Jijabai Baliram Jadhav 1809007WL038016 Jijabai Baliram Jadhav 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230432053 JADHAV BALIRAM KACHARU CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-015-001/101
(RATNAPUR) 		1809007000NRG24241020230240003 24/10/2023 SAMBHAJI JAGDEVRAO KADAM 1809007WL038032 SAMBHAJI JAGDEVRAO KADAM 00089 CBIN0282292 1710 1710 Processed 12/11/2023 A314230432051 Mr. SAMBHAJI JAGADEVRAO KADAM BANK OF MAHARASHTRA(607387)
170 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24241020230240035 24/10/2023 Sunita Dattatray Gambhire 1809007WL038034 Sunita Dattatray Gambhire 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A314230432063 Mr. GAMBHIRE DATTATRAY MADHUKAR CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-015-001/11
(RATNAPUR) 		1809007000NRG24241020230239824 24/10/2023 Latabai Arun Jadhav 1809007WL038015 Latabai Arun Jadhav 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230432052 Mr. ARUN KACHARU JADHAV CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-015-001/110
(RATNAPUR) 		1809007000NRG24241020230240052 24/10/2023 Sunil Chatrabhuj Ware 1809007WL038035 Sunil Chatrabhuj Ware 00089 CBIN0282292 1632 1632 Processed 11/11/2023 A314230432405 SUNIL CHATRABUJ WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
173 JAMKHED MH-09-007-015-001/119
(RATNAPUR) 		1809007000NRG24241020230240056 24/10/2023 NIRMALA 1809007WL038035 NIRMALA 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A314230432066 Mrs. NIRMALA VITTHAL BHOSALE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-015-001/189
(RATNAPUR) 		1809007000NRG24241020230240040 24/10/2023 Parmeshwar Murlidhar More 1809007WL038034 Parmeshwar Murlidhar More 00089 CBIN0282292 1800 1800 Processed 11/11/2023 A314230432146 Mr. PARMESHWAR MURLIDHAR MORE BANK OF MAHARASHTRA(607387)
175 JAMKHED MH-09-007-015-001/189
(RATNAPUR) 		1809007000NRG24241020230240041 24/10/2023 Sharda Parmeshwar More 1809007WL038034 Sharda Parmeshwar More 00089 CBIN0282292 1800 1800 Processed 11/11/2023 A314230432147 SHARADA PARMESHWAR MORE CANARA BANK(508532)
176 JAMKHED MH-09-007-015-001/250
(RATNAPUR) 		1809007000NRG24241020230239881 24/10/2023 YOGESH GORAKH NIPASE 1809007WL038022 YOGESH GORAKH NIPASE 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230432104 Mr. YOGESH GORAKSHA NIPASE CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24241020230240043 24/10/2023 RUKMINI MURLIDHAR SHINDE 1809007WL038034 RUKMINI MURLIDHAR SHINDE 00089 CBIN0282292 1800 1800 Processed 11/11/2023 A314230432222 RUKMINIBAI MURLIDHAR SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24241020230240011 24/10/2023 kisan 1809007WL038032 kisan 00089 CBIN0282292 1710 1710 Processed 11/11/2023 A314230432061 Mr. KISAN NAMDEV VARADE BANK OF MAHARASHTRA(607387)
179 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24241020230240012 24/10/2023 SHOBA KISAN VARADE 1809007WL038032 SHOBA KISAN VARADE 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432062 SHOBHA KISAN VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMKHED MH-09-007-015-001/316
(RATNAPUR) 		1809007000NRG24241020230240015 24/10/2023 BHAGWAT VISHWANATH WARE 1809007WL038032 BHAGWAT VISHWANATH WARE 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432067 Mr. BHAGWAT VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24241020230239908 24/10/2023 MURLIDAR SAHEBRAO MANE 1809007WL038024 MURLIDAR SAHEBRAO MANE 00089 CBIN0282292 1734 1734 Processed 10/11/2023 A314230432050 Mr. MURLIDHAR SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-015-001/375
(RATNAPUR) 		1809007000NRG24231020230239477 24/10/2023 SUSHALA BHASKAR WARE 1809007WL037973 SUSHALA BHASKAR WARE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432047 Mr. BHASKAR KISAN WARE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-015-001/38
(RATNAPUR) 		1809007000NRG24231020230239447 24/10/2023 Balasaheb Sitaram Rajguru 1809007WL037968 Balasaheb Sitaram Rajguru 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230432368 Mr. BALASAHEB SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-015-001/391
(RATNAPUR) 		1809007000NRG24241020230239883 24/10/2023 RAHIM NAVAJ PATHAN 1809007WL038022 RAHIM NAVAJ PATHAN 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230432064 Mr. RAHIM NAWAB PATHAN CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24241020230239967 24/10/2023 Keshav Namdev Maharnavar 1809007WL038029 Keshav Namdev Maharnavar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432193 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24241020230239968 24/10/2023 Sadhana Keshav Maharnavar 1809007WL038029 Sadhana Keshav Maharnavar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432194 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24241020230239969 24/10/2023 Rajendra Dada Maharnawar 1809007WL038029 Rajendra Dada Maharnawar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432186 Mr. RAJENDRA DADASAHEB MAHARANAVAR CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24241020230239970 24/10/2023 SANGITA RAJENDRA MAHANAVAR 1809007WL038029 SANGITA RAJENDRA MAHANAVAR 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432187 MS SANGITA RAJENDRA MAHARNAVAR STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24241020230239973 24/10/2023 KOMAL NIVRUTTI MAHARANAVAAR 1809007WL038029 KOMAL NIVRUTTI MAHARANAVAAR 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432127 Miss. KOMAL NIVRUTTI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24241020230239974 24/10/2023 RUTIKA NIVRUTTI MAHARANAVAR 1809007WL038029 RUTIKA NIVRUTTI MAHARANAVAR 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432128 Mr. RUTIK NIVRUTTI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-015-001/465
(RATNAPUR) 		1809007000NRG24241020230239975 24/10/2023 Kisan Shankar Maharnawar 1809007WL038029 Kisan Shankar Maharnawar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432110 MR KISAN SHANKAR MAHARNAVAR STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-015-001/465
(RATNAPUR) 		1809007000NRG24241020230239976 24/10/2023 Sindhubai Kisan Maharnwar 1809007WL038029 Sindhubai Kisan Maharnwar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432111 MS SHINDHUBAI KISAN MAHARNAVAR STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24241020230239836 24/10/2023 Raosaheb Muralidhar Amte 1809007WL038018 Raosaheb Muralidhar Amte 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432376 Mr. RAOSAHEB MURLIDHAR AMATE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24241020230239838 24/10/2023 SANTOSH RAVSAHEB AMATE 1809007WL038018 SANTOSH RAVSAHEB AMATE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432145 Mr. SANTOSH RAOSAHEB AMTE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24241020230239837 24/10/2023 Talabai Raosaheb Amate 1809007WL038018 Talabai Raosaheb Amate 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432375 Mr. RAOSAHEB MURLIDHAR AMATE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-015-001/470
(RATNAPUR) 		1809007000NRG24241020230239983 24/10/2023 NITIN BALASAHEB MAHARNAVAR 1809007WL038030 NITIN BALASAHEB MAHARNAVAR 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432210 MS NITIN BALASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-015-001/470
(RATNAPUR) 		1809007000NRG24241020230239984 24/10/2023 SACHIN BALASAHEB MAHARNAVAR 1809007WL038030 SACHIN BALASAHEB MAHARNAVAR 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432211 MR SACHIN BALASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-015-001/477
(RATNAPUR) 		1809007000NRG24241020230239926 24/10/2023 Subhash Balbhim Maharnawar 1809007WL038025 Subhash Balbhim Maharnawar 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432114 Mr. SUBHASH BALBHIM MAHARANVAR CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-015-001/482
(RATNAPUR) 		1809007000NRG24241020230239953 24/10/2023 Babasaheb Ramchandra Maharnawar 1809007WL038028 Babasaheb Ramchandra Maharnawar 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432404 Mr. BABASAHEB RAMCHANDRA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-015-001/482
(RATNAPUR) 		1809007000NRG24241020230239954 24/10/2023 Latabai Babasaheb Maharnawar 1809007WL038028 Latabai Babasaheb Maharnawar 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432108 Mr. BABASAHEB RAMCHANDRA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24241020230239986 24/10/2023 Klinda Rajendra maharnavar 1809007WL038030 Klinda Rajendra maharnavar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432200 Mr. KALINDA SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24241020230239985 24/10/2023 Maharnavar Sayaji Dnyandev 1809007WL038030 Maharnavar Sayaji Dnyandev 00089 CBIN0282292 1620 1620 Processed 11/11/2023 A314230432199 MAHARNAVAR SAYAJI DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24241020230239990 24/10/2023 RUPALI SHAHAJI MAHARNAVAR 1809007WL038030 RUPALI SHAHAJI MAHARNAVAR 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432203 Miss. RUPALI SHAHAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24241020230239988 24/10/2023 Shahaji Dnyandev Maharnawar 1809007WL038030 Shahaji Dnyandev Maharnawar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432036 Mr. SHAAJI DNYANDEV MAHARNAVR CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-015-001/495
(RATNAPUR) 		1809007000NRG24241020230239991 24/10/2023 BHIVRABAI DNYANDEV MAHARANAVAR 1809007WL038030 BHIVRABAI DNYANDEV MAHARANAVAR 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432040 Mrs. BHIVRABAI DNYANDEO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-015-001/500
(RATNAPUR) 		1809007000NRG24241020230239840 24/10/2023 Keshav Mohan Yevale 1809007WL038018 Keshav Mohan Yevale 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432334 Mr. KESEV MOHAN YEVALE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-015-001/501
(RATNAPUR) 		1809007000NRG24241020230239938 24/10/2023 Ghansham Jagan Maharnavar 1809007WL038026 Ghansham Jagan Maharnavar 00089 CBIN0282292 1800 1800 Processed 11/11/2023 A314230432107 MAHARNAWAR GHANSHYAM CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 JAMKHED MH-09-007-015-001/502
(RATNAPUR) 		1809007000NRG24241020230239842 24/10/2023 Mohan Abba Yeole 1809007WL038018 Mohan Abba Yeole 00089 CBIN0282292 1782 1782 Processed 11/11/2023 A314230432099 MOHAN ABA YEOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG24241020230239843 24/10/2023 Ankush Aba Yewale 1809007WL038018 Ankush Aba Yewale 00089 CBIN0282292 1782 1782 Processed 11/11/2023 A314230432097 ANKUSH ABA YEOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
210 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG24241020230239844 24/10/2023 Bhimabai Ankush Yevale 1809007WL038018 Bhimabai Ankush Yevale 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432098 Mr. ANKUSH ABA YAOLE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-015-001/509
(RATNAPUR) 		1809007000NRG24241020230239978 24/10/2023 Mangal Bhaskar Maharnavar 1809007WL038029 Mangal Bhaskar Maharnavar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432207 Mangal Bhaskar Maharnavar INDUSIND BANK(607189)
212 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24241020230239956 24/10/2023 Shilawati Subhash Barde 1809007WL038028 Shilawati Subhash Barde 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432079 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24241020230239955 24/10/2023 Subhash Bhau Barde 1809007WL038028 Subhash Bhau Barde 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432078 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24241020230239979 24/10/2023 Maharnavar Popat Namdev 1809007WL038029 Maharnavar Popat Namdev 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432346 Mr. POPAT NAMDEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-015-001/517
(RATNAPUR) 		1809007000NRG24241020230239981 24/10/2023 Namdev Ramchadra Maharnavar 1809007WL038029 Namdev Ramchadra Maharnavar 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A314230432026 Mr. MAHARNAWAR NAMDEO RAMACHANDRA CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-015-001/532
(RATNAPUR) 		1809007000NRG24241020230239994 24/10/2023 Pathan Iliyas Ismail 1809007WL038031 Pathan Iliyas Ismail 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230432371 MR ILIYAS ISMAIL PATHAN STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-015-001/548
(RATNAPUR) 		1809007000NRG24241020230239849 24/10/2023 Aflab Rahim Shaikh 1809007WL038019 Aflab Rahim Shaikh 00089 CBIN0282292 1608 1608 Processed 11/11/2023 A314230432096 Mrs. AFTABI RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
218 JAMKHED MH-09-007-015-001/548
(RATNAPUR) 		1809007000NRG24241020230239848 24/10/2023 Rahim Makbul Shaikh 1809007WL038019 Rahim Makbul Shaikh 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432095 Mr. RAHIM MAKBUL SHAIKH CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-015-001/551
(RATNAPUR) 		1809007000NRG24241020230239959 24/10/2023 Latifa Nabi Shaikh 1809007WL038028 Latifa Nabi Shaikh 00089 CBIN0282292 1698 1698 Processed 11/11/2023 A314230432094 SHAIKH LATIFABI NABI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 JAMKHED MH-09-007-015-001/551
(RATNAPUR) 		1809007000NRG24241020230239958 24/10/2023 Shaikh Nabi Ibhrahim 1809007WL038028 Shaikh Nabi Ibhrahim 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432345 Mr. NABI IBRAHIM SHAIKH CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24241020230239961 24/10/2023 ASMALI 1809007WL038028 ASMALI 00089 CBIN0282292 1698 1698 Processed 11/11/2023 A314230432035 Mr. SULTAN ESMAIL SHAIKH BANK OF MAHARASHTRA(607387)
222 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24241020230239960 24/10/2023 Pathan Ratan Shabir 1809007WL038028 Pathan Ratan Shabir 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432034 Mrs. RATAN SHABBIR PATHAN CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-015-001/568
(RATNAPUR) 		1809007000NRG24241020230240021 24/10/2023 Hajrabi Gulmohammed shaikh 1809007WL038033 Hajrabi Gulmohammed shaikh 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432085 Mrs. HAJRABI GUL MOHAMMED SHAIKH CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-015-001/571
(RATNAPUR) 		1809007000NRG24241020230240023 24/10/2023 Arif Sharif Pathan 1809007WL038033 Arif Sharif Pathan 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432086 MS AREFABI SHARIF PATHAN STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-015-001/571
(RATNAPUR) 		1809007000NRG24241020230240022 24/10/2023 Pathan Sharif Pathan 1809007WL038033 Pathan Sharif Pathan 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432347 Mr. SHARIF PATHANAKHAN PATHAN CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-015-001/580
(RATNAPUR) 		1809007000NRG24241020230240025 24/10/2023 Navshad Taiyyab Pathan 1809007WL038033 Navshad Taiyyab Pathan 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230432142 PATHAN NAUSHAD TAYYAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 JAMKHED MH-09-007-015-001/580
(RATNAPUR) 		1809007000NRG24241020230240024 24/10/2023 Taiyyab Jainuddin Pathan 1809007WL038033 Taiyyab Jainuddin Pathan 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230432141 SHRI TAIYAB JAINODEEN PATHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 JAMKHED MH-09-007-015-001/589
(RATNAPUR) 		1809007000NRG24241020230239852 24/10/2023 GANI GULABKHAN PATHAN 1809007WL038019 GANI GULABKHAN PATHAN 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432370 Mr. PATHAN GANI GULABKHAN CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-015-001/590
(RATNAPUR) 		1809007000NRG24241020230239857 24/10/2023 NASIMA SHAKIL PATHAN 1809007WL038019 NASIMA SHAKIL PATHAN 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432084 Mr. SHAKILKHAN GULABKHAN PATHAN CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-015-001/590
(RATNAPUR) 		1809007000NRG24241020230239856 24/10/2023 shakil 1809007WL038019 shakil 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432083 MR SHAKIL GULAB PATHAN STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-015-001/592
(RATNAPUR) 		1809007000NRG24241020230240027 24/10/2023 HEENA ROP PATHAN 1809007WL038033 HEENA ROP PATHAN 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432184 MS HINA RAOOF PATHAN STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-015-001/592
(RATNAPUR) 		1809007000NRG24241020230240026 24/10/2023 Rauf Ibhrahim Pathan 1809007WL038033 Rauf Ibhrahim Pathan 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230432249 PATHAN RAUF IBRAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 JAMKHED MH-09-007-015-001/593
(RATNAPUR) 		1809007000NRG24241020230240029 24/10/2023 Najmabi Nabikhan Pathan 1809007WL038033 Najmabi Nabikhan Pathan 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432028 Mr. NABI SAHEBKHA PATHAN CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-015-001/593
(RATNAPUR) 		1809007000NRG24241020230240028 24/10/2023 Pathan Nabikhan Sahebkhan 1809007WL038033 Pathan Nabikhan Sahebkhan 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432374 Mr. NABI SAHEBKHA PATHAN CENTRAL BANK OF INDIA(607115)
235 JAMKHED MH-09-007-015-001/595
(RATNAPUR) 		1809007000NRG24241020230240001 24/10/2023 AMIR KACHRU SHAIKH 1809007WL038031 AMIR KACHRU SHAIKH 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230432157 MR AMIR KACHRU SHAIKH STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-015-001/595
(RATNAPUR) 		1809007000NRG24241020230240002 24/10/2023 IBRAHIM KACHRU SHAIKH 1809007WL038031 IBRAHIM KACHRU SHAIKH 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230432158 Master IBRAHIM KACHARU SHAIKH CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-015-001/595
(RATNAPUR) 		1809007000NRG24241020230239999 24/10/2023 Kacharu Ibhrahim Shaikh 1809007WL038031 Kacharu Ibhrahim Shaikh 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A314230432116 Mr. KACHRUDDIN IBRAHIM SHAIKH CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-015-001/595
(RATNAPUR) 		1809007000NRG24241020230240000 24/10/2023 Malikabi Kachru Shaikh 1809007WL038031 Malikabi Kachru Shaikh 00089 CBIN0282292 1650 1650 Processed 11/11/2023 A314230432117 SHAIKH MALEKHABI KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-015-001/614
(RATNAPUR) 		1809007000NRG24241020230239962 24/10/2023 BHAMABAI BANDU SHINDE 1809007WL038028 BHAMABAI BANDU SHINDE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432336 MS BHAMABAI BANDU SHINDE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-015-001/626
(RATNAPUR) 		1809007000NRG24241020230240030 24/10/2023 Mubarak Abdulajij Shaikh 1809007WL038033 Mubarak Abdulajij Shaikh 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432033 MUBARAK BANSI SHAIKH CANARA BANK(508532)
241 JAMKHED MH-09-007-015-001/716
(RATNAPUR) 		1809007000NRG24231020230239446 24/10/2023 Somnath Rajaram Ware 1809007WL037967 Somnath Rajaram Ware 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230432357 Mr. SOMNATH RAJARAM WARE CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-015-001/726
(RATNAPUR) 		1809007000NRG24231020230239449 24/10/2023 KESHAR VITTHAL RAJGURU 1809007WL037968 KESHAR VITTHAL RAJGURU 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A314230432065 Mr. VITTHAL SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-015-001/751
(RATNAPUR) 		1809007000NRG24241020230239928 24/10/2023 PRAVIN SUBHASH MAHARNAVAR 1809007WL038025 PRAVIN SUBHASH MAHARNAVAR 00089 CBIN0282292 1494 1494 Processed 10/11/2023 A314230432232 Mr. PRAVIN SUBHASH MAHARANVAR CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24241020230239869 24/10/2023 IMRAN 1809007WL038020 IMRAN 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432197 Mr. IMRAN TAJODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24241020230239870 24/10/2023 IRFAN 1809007WL038020 IRFAN 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432185 Master IRFAN TAJODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-015-001/761
(RATNAPUR) 		1809007000NRG24241020230239846 24/10/2023 ASHVINI MANOHAR YEVALE 1809007WL038018 ASHVINI MANOHAR YEVALE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432170 Mrs. ASHWINI MANOHAR YEWALE CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-015-001/761
(RATNAPUR) 		1809007000NRG24241020230239845 24/10/2023 MANOHAR ANKUSH YEVALE 1809007WL038018 MANOHAR ANKUSH YEVALE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A314230432169 Mr. MANOHAR ANKUSH YEWALE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-015-001/768
(RATNAPUR) 		1809007000NRG24241020230239940 24/10/2023 WACHALA VIKRAM MAHARNAVAR 1809007WL038026 WACHALA VIKRAM MAHARNAVAR 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A314230432223 Mrs. VATSALA VIKARM MAHARANVAR CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24241020230239914 24/10/2023 Chandrakant 1809007WL038024 Chandrakant 00089 CBIN0282292 1734 1734 Processed 11/11/2023 A314230432049 DHAMDERE CHANDRAKANT GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
250 JAMKHED MH-09-007-015-001/805
(RATNAPUR) 		1809007000NRG24241020230239951 24/10/2023 SHIVAJI RAMCHANDRA WARE 1809007WL038027 SHIVAJI RAMCHANDRA WARE 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432092 Mr. SHIVAJI RAMCHANDRA WARE CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-015-001/805
(RATNAPUR) 		1809007000NRG24241020230239952 24/10/2023 VIDHYA SHIVAJI WARE 1809007WL038027 VIDHYA SHIVAJI WARE 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432093 MRS VIDYA SHIVAJI WARE STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-015-001/862
(RATNAPUR) 		1809007000NRG24241020230239891 24/10/2023 SHARUKH SHABBIR PATHAN 1809007WL038022 SHARUKH SHABBIR PATHAN 00089 CBIN0282292 1758 1758 Processed 10/11/2023 A314230432216 Mr. SHARUKH SHABBIR PATHAN CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-015-001/90
(RATNAPUR) 		1809007000NRG24241020230239877 24/10/2023 SURYAKANT 1809007WL038021 SURYAKANT 00089 CBIN0282292 1410 1410 Processed 11/11/2023 A314230432048 GANDHARI SURYAKANT KAKADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-016-001/184
(DONGAON) 		1809007000NRG24231020230238651 24/10/2023 Alka Kakasaheb Pawal 1809007WL037873 Alka Kakasaheb Pawal 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432356 Mrs. ALKA KAKASAHEB PAWAL CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-016-001/19
(DONGAON) 		1809007000NRG24231020230238652 24/10/2023 RAJARAM 1809007WL037873 RAJARAM 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432038 Mr. RAJARAM BHAGWAN YADAV CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-016-001/197
(DONGAON) 		1809007000NRG24231020230238653 24/10/2023 ASHA TATYASAHEB DONGARE 1809007WL037873 ASHA TATYASAHEB DONGARE 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432191 Mrs. ASHA TATYASAHEB DONGARE CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-016-001/230
(DONGAON) 		1809007000NRG24231020230238654 24/10/2023 Subhash Hiraman Pawar 1809007WL037873 Subhash Hiraman Pawar 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432192 Mr. SUBHASH HIRAMAN PAWAR CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-016-001/278
(DONGAON) 		1809007000NRG24231020230238655 24/10/2023 Aaba Pandurang Pothare 1809007WL037873 Aaba Pandurang Pothare 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432069 Mr. AABA PANDURANG POTHARE CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-016-001/289
(DONGAON) 		1809007000NRG24231020230238656 24/10/2023 Satish Bhikaji Yadav 1809007WL037873 Satish Bhikaji Yadav 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432332 Mr. SATISH BHIKAJI YADHAV CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-016-001/295
(DONGAON) 		1809007000NRG24231020230238657 24/10/2023 Kailas Prabhu Pothare 1809007WL037873 Kailas Prabhu Pothare 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432415 Mr. POTHRE KAILAS PRABHU CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-016-001/32
(DONGAON) 		1809007000NRG24231020230238658 24/10/2023 MUKUND BABASAHEB YADAV 1809007WL037873 MUKUND BABASAHEB YADAV 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432228 Mr. MUKUND BABASAHEB YADAV CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-016-001/391
(DONGAON) 		1809007000NRG24231020230238659 24/10/2023 Babanrao Bhaurao Pawal 1809007WL037873 Babanrao Bhaurao Pawal 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432126 Mr. BABANRAO BHAURAO PAWAL CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-016-001/424
(DONGAON) 		1809007000NRG24231020230238660 24/10/2023 ALAKA CHANDRSHEKHAR HONMANE 1809007WL037873 ALAKA CHANDRSHEKHAR HONMANE 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432068 Mrs. ALKA CHANDRASHEKHAR HONMANE CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-016-001/444
(DONGAON) 		1809007000NRG24231020230238661 24/10/2023 BALASAHEB SHRIRAM YADAV 1809007WL037873 BALASAHEB SHRIRAM YADAV 00089 CBIN0282292 1752 1752 Processed 11/11/2023 A314230432208 YADAV BALASAHEB SHRIRAME THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 JAMKHED MH-09-007-016-001/444
(DONGAON) 		1809007000NRG24231020230238662 24/10/2023 MANGAL BALASAHEB YADAV 1809007WL037873 MANGAL BALASAHEB YADAV 00089 CBIN0282292 1752 1752 Processed 11/11/2023 A314230432212 Mrs. MANGAL BALASAHEB YADAV BANK OF MAHARASHTRA(607387)
266 JAMKHED MH-09-007-016-001/449
(DONGAON) 		1809007000NRG24231020230238663 24/10/2023 Ganesh Ashru Pothare 1809007WL037873 Ganesh Ashru Pothare 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432044 Mr. GANESH ASHRU POTHARE CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-016-001/45
(DONGAON) 		1809007000NRG24231020230238664 24/10/2023 LALASAHEB AJINATH YADAV 1809007WL037873 LALASAHEB AJINATH YADAV 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432396 Mr. LALASAHEB AJINATH YADAV CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-016-001/467
(DONGAON) 		1809007000NRG24231020230238665 24/10/2023 Bapu Madhukar Dongare 1809007WL037873 Bapu Madhukar Dongare 00089 CBIN0282292 1752 1752 Processed 10/11/2023 A314230432163 Mr. BAPU MADHUKAR DONGARE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24231020230239485 24/10/2023 Yashoda Jalidar Wagh 1809007WL037974 Yashoda Jalidar Wagh 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432411 Mrs. YESHODA JALINDER WAGH CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-019-001/109
(KUSADGAON) 		1809007000NRG24241020230240122 24/10/2023 Ashrabai Murlidhar Wagh 1809007WL038042 Ashrabai Murlidhar Wagh 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432366 Mrs. ASHRABAI MURLIDHAR WAGH CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-019-001/109
(KUSADGAON) 		1809007000NRG24241020230240121 24/10/2023 Murlidhar Kisan Wagh 1809007WL038042 Murlidhar Kisan Wagh 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432412 Mr. MURLIDHAR KISAN WAGH CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-019-001/133
(KUSADGAON) 		1809007000NRG24231020230239365 24/10/2023 Dyandev Eknath Tilekar 1809007WL037962 Dyandev Eknath Tilekar 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432045 DNYANDEV EKNATH TILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMKHED MH-09-007-019-001/133
(KUSADGAON) 		1809007000NRG24231020230239366 24/10/2023 PUSHPA 1809007WL037962 PUSHPA 00089 CBIN0282292 1710 1710 Rejected 10/11/2023 A314230432046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24231020230239354 24/10/2023 Ashok Bhagwan Karle 1809007WL037961 Ashok Bhagwan Karle 00089 CBIN0282292 1704 1704 Processed 11/11/2023 A314230432175 ASHOK BHAGWAN KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-019-001/192
(KUSADGAON) 		1809007000NRG24231020230239370 24/10/2023 Lata Mohan Karle 1809007WL037962 Lata Mohan Karle 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432409 Mrs. LATA MOHAN KARLE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-019-001/192
(KUSADGAON) 		1809007000NRG24231020230239369 24/10/2023 Mohan Vithoba Karle 1809007WL037962 Mohan Vithoba Karle 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432057 MR MOHAN VITHOBA KARLE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-019-001/193
(KUSADGAON) 		1809007000NRG24231020230239371 24/10/2023 DYANDEV 1809007WL037962 DYANDEV 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432056 Mr. DYANDEV PATILBUA KARLE CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-019-001/22
(KUSADGAON) 		1809007000NRG24231020230239356 24/10/2023 Gayabai Mohan Sanobad 1809007WL037961 Gayabai Mohan Sanobad 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230432055 MRS GAYABAI MOHAN SARNOUBAT STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-019-001/28
(KUSADGAON) 		1809007000NRG24231020230239360 24/10/2023 Kamal Ashok Sarnobad 1809007WL037961 Kamal Ashok Sarnobad 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A314230432408 Mrs. KAMAL ASHOK SARNOBAD CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-019-001/436
(KUSADGAON) 		1809007000NRG24241020230240123 24/10/2023 Hirabai haribhau Walunjkar 1809007WL038042 Hirabai haribhau Walunjkar 00089 CBIN0282292 1482 1482 Processed 11/11/2023 A314230432259 Mrs. HIRABAI HARIBHAU WALUNJKAR BANK OF MAHARASHTRA(607387)
281 JAMKHED MH-09-007-019-001/437
(KUSADGAON) 		1809007000NRG24241020230240125 24/10/2023 Sudhabai Shivaji Mate 1809007WL038042 Sudhabai Shivaji Mate 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432161 Mrs. SINDHUBAI / SUNDAR SHIVAJI MATRE CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-019-001/439
(KUSADGAON) 		1809007000NRG24241020230240126 24/10/2023 Machindra Babu Jagtap 1809007WL038042 Machindra Babu Jagtap 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432358 Mr. MACHINDRA BABU JAGATAP CENTRAL BANK OF INDIA(607115)
283 JAMKHED MH-09-007-019-001/439
(KUSADGAON) 		1809007000NRG24241020230240127 24/10/2023 Mangal Machhindra Jagtap 1809007WL038042 Mangal Machhindra Jagtap 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432365 Mrs. MANGAL MACHHINDARA JAGTAP CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-019-001/69
(KUSADGAON) 		1809007000NRG24231020230239116 24/10/2023 Lankabai Rajendra Vatane 1809007WL037933 Lankabai Rajendra Vatane 00089 CBIN0282292 1686 1686 Processed 10/11/2023 A314230432360 Mrs. LANKA RAJENDRA VATANE CENTRAL BANK OF INDIA(607115)
285 JAMKHED MH-09-007-019-001/75
(KUSADGAON) 		1809007000NRG24241020230240129 24/10/2023 Bapu Devidas Nikam 1809007WL038042 Bapu Devidas Nikam 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432362 Mr. BAPO DEVIDAS NIKAM CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-019-001/75
(KUSADGAON) 		1809007000NRG24241020230240130 24/10/2023 Kadubai Bapu Nikam 1809007WL038042 Kadubai Bapu Nikam 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432054 Mrs. KADUBAI BAPU NIKAM CENTRAL BANK OF INDIA(607115)
287 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24231020230239491 24/10/2023 Ajinath Popat Nikam 1809007WL037974 Ajinath Popat Nikam 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230432233 AJINATH POPAT NIKAM CANARA BANK(508532)
288 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24231020230239490 24/10/2023 Popat Babu Nikam 1809007WL037974 Popat Babu Nikam 00089 CBIN0282292 1698 1698 Processed 11/11/2023 A314230432364 Mr. POPAT BABU NIKAM BANK OF MAHARASHTRA(607387)
289 JAMKHED MH-09-007-019-001/77
(KUSADGAON) 		1809007000NRG24241020230240131 24/10/2023 Sangita Dada Bhutakar 1809007WL038042 Sangita Dada Bhutakar 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432359 Mrs. SANGITA DADA BHUTKAR CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-019-001/84
(KUSADGAON) 		1809007000NRG24241020230240133 24/10/2023 Bhimabai Navnath Wagh 1809007WL038042 Bhimabai Navnath Wagh 00089 CBIN0282292 1482 1482 Processed 10/11/2023 A314230432363 Mrs. BHIMABAI NAVNATH WAGH CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG24231020230239044 24/10/2023 Jaibhai Sudam Dattu 1809007WL037920 Jaibhai Sudam Dattu 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230432417 Mr. SUDAM DATTU JAYBHAY CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-022-001/300
(DHANORA) 		1809007000NRG24231020230239252 24/10/2023 Baban Maruti Murkute 1809007WL037951 Baban Maruti Murkute 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432125 Mr. BABAN MARUTI MURKUTE CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-022-001/305
(DHANORA) 		1809007000NRG24231020230239255 24/10/2023 Nanasaheb Sopan Murkute 1809007WL037951 Nanasaheb Sopan Murkute 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432183 Mr. HANUMAN SOPAN MURKATE CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-022-001/34
(DHANORA) 		1809007000NRG24231020230239023 24/10/2023 Ashabai Shevrao Jaybhay 1809007WL037918 Ashabai Shevrao Jaybhay 00089 CBIN0282292 972 972 Processed 10/11/2023 A314230432344 Mr. SHAHURAO KHANDU JAYBHAY CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-022-001/384
(DHANORA) 		1809007000NRG24231020230239256 24/10/2023 Bajirao Ashruba Yevle 1809007WL037951 Bajirao Ashruba Yevle 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432027 Mr. BAJIRAO ASHRUBA YEVALE CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-022-001/384
(DHANORA) 		1809007000NRG24231020230239257 24/10/2023 Geeta Bajirao Yevale 1809007WL037951 Geeta Bajirao Yevale 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432043 Mr. LAXMIBAI BAJIRAO YEVALE CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-022-001/385
(DHANORA) 		1809007000NRG24231020230239258 24/10/2023 Dnyaneshwar Sahebrao Yevle 1809007WL037951 Dnyaneshwar Sahebrao Yevle 00089 CBIN0282292 1710 1710 Processed 10/11/2023 A314230432039 Mrs. KAUSHALYA SAHEBARAO YEWALE CENTRAL BANK OF INDIA(607115)
298 JAMKHED MH-09-007-022-001/387
(DHANORA) 		1809007000NRG24231020230239028 24/10/2023 HARI KHANDU LONDHE 1809007WL037919 HARI KHANDU LONDHE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432120 Mr. HARI KHANDU LONDHE CENTRAL BANK OF INDIA(607115)
299 JAMKHED MH-09-007-022-001/411
(DHANORA) 		1809007000NRG24231020230239029 24/10/2023 BHAGWAN MARUTI SHINDE 1809007WL037919 BHAGWAN MARUTI SHINDE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432130 BHAGWAN MARUTI SHINDE CANARA BANK(508532)
300 JAMKHED MH-09-007-022-001/411
(DHANORA) 		1809007000NRG24231020230239032 24/10/2023 Shital Ganesh Shinde 1809007WL037919 Shital Ganesh Shinde 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432240 MRS SHITAL GANESH SHINDE STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-022-001/465
(DHANORA) 		1809007000NRG24231020230239285 24/10/2023 RADHABAI 1809007WL037954 RADHABAI 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432037 Mrs. LONDHE RADHABAI GORAKH CENTRAL BANK OF INDIA(607115)
302 JAMKHED MH-09-007-022-001/7
(DHANORA) 		1809007000NRG24231020230239048 24/10/2023 Shahadev Gorakh Ombase 1809007WL037920 Shahadev Gorakh Ombase 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230432369 Mr. SHAHADEV GORAKH OMASE CENTRAL BANK OF INDIA(607115)
303 JAMKHED MH-09-007-022-002/496
(DHANORA) 		1809007000NRG24231020230239280 24/10/2023 Vitthal Ashruba Yeole 1809007WL037953 Vitthal Ashruba Yeole 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230432373 VITTHAL ASHRUBA YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMKHED MH-09-007-022-002/516
(DHANORA) 		1809007000NRG24231020230239050 24/10/2023 Ganesh Sudam Jaybhay 1809007WL037920 Ganesh Sudam Jaybhay 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230432124 GANESH SUDAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMKHED MH-09-007-022-002/579
(DHANORA) 		1809007000NRG24231020230239286 24/10/2023 SHITAL SANJAY JAYBHAY 1809007WL037954 SHITAL SANJAY JAYBHAY 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432218 MRS SAVITRA PRABHAKAR WANAVE STATE BANK OF INDIA(508548)
306 JAMKHED MH-09-007-022-002/581
(DHANORA) 		1809007000NRG24231020230239287 24/10/2023 KASHINATH NAVNATH JAYBHAY 1809007WL037954 KASHINATH NAVNATH JAYBHAY 00089 CBIN0282292 1608 1608 Processed 11/11/2023 A314230432122 Mr. KASHINATH NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
307 JAMKHED MH-09-007-022-002/583
(DHANORA) 		1809007000NRG24231020230239052 24/10/2023 ASHVINI 1809007WL037920 ASHVINI 00089 CBIN0282292 1692 1692 Processed 10/11/2023 A314230432198 Mrs. ASHVINI BHAGWAT JAYABHAY CENTRAL BANK OF INDIA(607115)
308 JAMKHED MH-09-007-023-001/422
(FAKRABAD) 		1809007000NRG24231020230239290 24/10/2023 Devaki Bhanudas Jaybhay 1809007WL037954 Devaki Bhanudas Jaybhay 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432144 MS DEVAIBAI DEVIDAS JAYBHAY STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-023-001/422
(FAKRABAD) 		1809007000NRG24231020230239289 24/10/2023 Devidas Bhanudas Jaybhay 1809007WL037954 Devidas Bhanudas Jaybhay 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A314230432143 Mr. DEVIDAS BHANUDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 261876 261876
310 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24241020230240063 24/10/2023 Bhanudas Yashvanta Jadhav 1809007WL038036 Bhanudas Yashvanta Jadhav 00415 SBIN0000537 1782 1782 Processed 10/11/2023 A314230432258 MR BHANUDAS YASHWANT JADHAV STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24241020230240064 24/10/2023 SUBHASH BHANUDAS JADHAV 1809007WL038036 SUBHASH BHANUDAS JADHAV 00415 SBIN0000537 1782 1782 Processed 10/11/2023 A314230432214 SUBHASH BHANUDAS JADHAV BANK OF INDIA(508505)
312 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24241020230240071 24/10/2023 KAVERA PANDURANG BHOGE 1809007WL038037 KAVERA PANDURANG BHOGE 00415 SBIN0000537 1650 1650 Processed 11/11/2023 A314230432206 BHOGE KAVIRABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
313 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24241020230240070 24/10/2023 Sachin Pandurang Bhoge 1809007WL038037 Sachin Pandurang Bhoge 00415 SBIN0000537 1650 1650 Processed 11/11/2023 A314230432393 BHOGE SACHIN PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
314 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24241020230240054 24/10/2023 SHARADA BALASAHEB WARE 1809007WL038035 SHARADA BALASAHEB WARE 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A314230432238 MRS SHARDA BALA WARE STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-015-001/153
(RATNAPUR) 		1809007000NRG24231020230239473 24/10/2023 ASHOK 1809007WL037973 ASHOK 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230432080 MR ASHOK DAGADU DHAMDHERE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-015-001/180
(RATNAPUR) 		1809007000NRG24241020230239943 24/10/2023 VINOD DIPAK SARODE 1809007WL038027 VINOD DIPAK SARODE 00415 SBIN0000537 1482 1482 Processed 11/11/2023 A314230432234 VINOD DIPAK SARODE CANARA BANK(508532)
317 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24231020230239463 24/10/2023 RATAN MURLIDAR SARODE 1809007WL037972 RATAN MURLIDAR SARODE 00415 SBIN0000537 1494 1494 Processed 10/11/2023 A314230432166 MR RATAN MURLIDHAR SARODE STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-015-001/355
(RATNAPUR) 		1809007000NRG24241020230239907 24/10/2023 SHILPA LALASAHEB MANE 1809007WL038024 SHILPA LALASAHEB MANE 00415 SBIN0000537 1734 1734 Processed 10/11/2023 A314230432229 MRS SHILPA LALASAHEB MANE STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24241020230239897 24/10/2023 JAYASHRI MAHADEV KASAB 1809007WL038023 JAYASHRI MAHADEV KASAB 00415 SBIN0000537 1650 1650 Processed 10/11/2023 A314230432213 MRS RAJSHRI MAHADEV SURYAVANSHI STATE BANK OF INDIA(508548)
320 JAMKHED MH-09-007-015-001/549
(RATNAPUR) 		1809007000NRG24241020230239862 24/10/2023 Bebi Jalil Shaikh 1809007WL038020 Bebi Jalil Shaikh 00415 SBIN0000537 1620 1620 Processed 10/11/2023 A314230432177 Mrs. BEBI JALIL SHAIKH CENTRAL BANK OF INDIA(607115)
321 JAMKHED MH-09-007-015-001/589
(RATNAPUR) 		1809007000NRG24241020230239853 24/10/2023 LAILABI GANI PATHAN 1809007WL038019 LAILABI GANI PATHAN 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230432173 MS LAILABI GANIKHAN PATHAN STATE BANK OF INDIA(508548)
322 JAMKHED MH-09-007-015-001/589
(RATNAPUR) 		1809007000NRG24241020230239855 24/10/2023 SAMIRKHAN GANIKHAN PATHAN 1809007WL038019 SAMIRKHAN GANIKHAN PATHAN 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230432174 MR SAMIRKHAN GANIKHAN PATHAN STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-015-001/589
(RATNAPUR) 		1809007000NRG24241020230239854 24/10/2023 SHAFIK GANI PATHAN 1809007WL038019 SHAFIK GANI PATHAN 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230432172 Mr. SHAFIK GANI PATHAN CENTRAL BANK OF INDIA(607115)
324 JAMKHED MH-09-007-015-001/671
(RATNAPUR) 		1809007000NRG24241020230239939 24/10/2023 PUSHPA VITTHAL MAHARANAVAR 1809007WL038026 PUSHPA VITTHAL MAHARANAVAR 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A314230432350 MRS PUSHPABAI VITTHAL MAHARNAWAR STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-015-001/709
(RATNAPUR) 		1809007000NRG24231020230239453 24/10/2023 KALPANA UMAKANT JADHAV 1809007WL037970 KALPANA UMAKANT JADHAV 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230432077 MISS KALPANA UMAKANT JADHAV STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24241020230239963 24/10/2023 BALASAHEB RAMCHANDRA MAHARNAVAR 1809007WL038028 BALASAHEB RAMCHANDRA MAHARNAVAR 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A314230432178 Mr. BALASAHEB RAMCHAND MAHARANAVAR CENTRAL BANK OF INDIA(607115)
327 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24241020230239964 24/10/2023 RADHABAI BALASAHEB MAHARNAVAR 1809007WL038028 RADHABAI BALASAHEB MAHARNAVAR 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A314230432179 MS RADHABAI BALASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24241020230239867 24/10/2023 TAAJODDIN IBRAHIM SHAIKH 1809007WL038020 TAAJODDIN IBRAHIM SHAIKH 00415 SBIN0000537 1620 1620 Processed 11/11/2023 A314230432176 SHAIKH IMRAN TAJODDIN APK SHAIKH TAJODDI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
329 JAMKHED MH-09-007-015-001/812
(RATNAPUR) 		1809007000NRG24231020230239481 24/10/2023 YOGESH 1809007WL037973 YOGESH 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230432155 MR YOGESH DHONDIBA MANE STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-015-001/867
(RATNAPUR) 		1809007000NRG24231020230239482 24/10/2023 RATNBAI SHRIRAM WARE 1809007WL037973 RATNBAI SHRIRAM WARE 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A314230432224 MRS RATANBAI SHRIRAM WARE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-015-001/89
(RATNAPUR) 		1809007000NRG24241020230239892 24/10/2023 AJIT ISHWAR KADAM 1809007WL038022 AJIT ISHWAR KADAM 00415 SBIN0000537 1758 1758 Processed 10/11/2023 A314230432087 Mr. AJIT ISHWAR KADAM CENTRAL BANK OF INDIA(607115)
332 JAMKHED MH-09-007-019-001/298
(KUSADGAON) 		1809007000NRG24241020230240156 24/10/2023 Jalindar Aba Katrajkar 1809007WL038044 Jalindar Aba Katrajkar 00415 SBIN0000537 1620 1620 Processed 10/11/2023 A314230432015 MR JALINDAR ABASAHE ABASAHE KATRAJKAR STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24241020230240135 24/10/2023 Somnath Jagannath Gade 1809007WL038043 Somnath Jagannath Gade 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230432165 MR SOMNATH JAGANNATH GADE STATE BANK OF INDIA(508548)
334 JAMKHED MH-09-007-019-001/325
(KUSADGAON) 		1809007000NRG24241020230240139 24/10/2023 Sheshrav Jagannath Gade 1809007WL038043 Sheshrav Jagannath Gade 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230432164 MR SHESHRA0 JAGANNATH GADE STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-019-001/519
(KUSADGAON) 		1809007000NRG24231020230239505 24/10/2023 Shailesh Sharadrav Kulkarni 1809007WL037975 Shailesh Sharadrav Kulkarni 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A314230432180 SHAILESH SHARADRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMKHED MH-09-007-019-001/66
(KUSADGAON) 		1809007000NRG24231020230239363 24/10/2023 Rajendra Ramchandra Kadam 1809007WL037961 Rajendra Ramchandra Kadam 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A314230432189 MR RAJENDRA RAMCHANDRA KADAM STATE BANK OF INDIA(508548)
337 JAMKHED MH-09-007-019-001/66
(KUSADGAON) 		1809007000NRG24231020230239364 24/10/2023 SANTOSH RAMCHANDRA KADAM 1809007WL037961 SANTOSH RAMCHANDRA KADAM 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A314230432103 SANTOSH RAMCHANDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMKHED MH-09-007-020-001/28
(KHANDAVI) 		1809007000NRG24231020230239312 24/10/2023 Bibhishan Laxman Mahajan 1809007WL037957 Bibhishan Laxman Mahajan 00415 SBIN0000537 1638 1638 Processed 11/11/2023 A314230432090 MAHAJAN BIBHISHAN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
339 JAMKHED MH-09-007-020-001/45
(KHANDAVI) 		1809007000NRG24231020230239315 24/10/2023 Madhukar Ranganath Sastare 1809007WL037957 Madhukar Ranganath Sastare 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230432181 MR MADHUKAR RANGNATH SASTARE STATE BANK OF INDIA(508548)
340 JAMKHED MH-09-007-020-002/325
(KHANDAVI) 		1809007000NRG24231020230239345 24/10/2023 Mulay Mahadev Nansaheb 1809007WL037960 Mulay Mahadev Nansaheb 00415 SBIN0000537 1638 1638 Processed 11/11/2023 A314230432380 Mr. MAHADEO NANASAHEB MULAY BANK OF MAHARASHTRA(607387)
341 JAMKHED MH-09-007-025-001/1186
(SAKAT) 		1809007000NRG24241020230240082 24/10/2023 SUSHEN KANTILAL KADBHANE 1809007WL038039 SUSHEN KANTILAL KADBHANE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 A314230432123 SUSHEN KANTILAL KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMKHED MH-09-007-031-001/151
(PADALI) 		1809007000NRG24231020230239417 24/10/2023 Gautam Sakharam Shinde 1809007WL037965 Gautam Sakharam Shinde 00415 SBIN0000537 1728 1728 Processed 11/11/2023 A314230432076 GAUTAM SAKHARAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
343 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24231020230239398 24/10/2023 BAPURAO KONDIBA PAWAR 1809007WL037964 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A314230432131 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 56937 56937
344 JAMKHED MH-09-007-003-001/158
(HALGAON) 		1809007000NRG24241020230240093 24/10/2023 Sharad Thaknath Purane 1809007WL038040 Sharad Thaknath Purane 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432419 MR SHANKAR THAKNATH PURANE STATE BANK OF INDIA(508548)
345 JAMKHED MH-09-007-003-001/160
(HALGAON) 		1809007000NRG24241020230240095 24/10/2023 Subhash Sunadardas Purane 1809007WL038040 Subhash Sunadardas Purane 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432418 MR SUBHASH SITARAM PURANE MRS URMILA SUB STATE BANK OF INDIA(508548)
346 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24231020230239193 24/10/2023 Aabhiman Dattu Kapse 1809007WL037947 Aabhiman Dattu Kapse 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432016 ABHIMANYU DATTU KAPASE AIRTEL PAYMENTS BANK LIMITED(990288)
347 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24231020230239192 24/10/2023 Sangita Dattu Kapse 1809007WL037947 Sangita Dattu Kapse 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230432017 Mrs. SAMA DATTU KAPASE BANK OF MAHARASHTRA(607387)
348 JAMKHED MH-09-007-003-001/244
(HALGAON) 		1809007000NRG24231020230239194 24/10/2023 Bhausaheb Bapurao Dhawale 1809007WL037947 Bhausaheb Bapurao Dhawale 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432188 MR BHAUSAHEB BAPURAO DHAWALE STATE BANK OF INDIA(508548)
349 JAMKHED MH-09-007-003-001/256
(HALGAON) 		1809007000NRG24231020230239176 24/10/2023 Mahendra Zumbar Kapse 1809007WL037946 Mahendra Zumbar Kapse 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432335 MR MAHENDRA ZUMBAR KAPSE STATE BANK OF INDIA(508548)
350 JAMKHED MH-09-007-003-001/261
(HALGAON) 		1809007000NRG24231020230239177 24/10/2023 Laximan Dashrath kapase 1809007WL037946 Laximan Dashrath kapase 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432407 MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA STATE BANK OF INDIA(508548)
351 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24231020230239215 24/10/2023 Sandip Kisan Kapse 1809007WL037948 Sandip Kisan Kapse 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432331 SANDIP KISANRAO KAPA BANK OF BARODA(606985)
352 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24231020230239216 24/10/2023 Dadasaheb Kisan Kapase 1809007WL037948 Dadasaheb Kisan Kapase 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432307 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
353 JAMKHED MH-09-007-003-001/421
(HALGAON) 		1809007000NRG24231020230239179 24/10/2023 Tatyaram Rangnath Dhawale 1809007WL037946 Tatyaram Rangnath Dhawale 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432348 MR TATYARAM RANGNATH DHAWALE STATE BANK OF INDIA(508548)
354 JAMKHED MH-09-007-003-001/434
(HALGAON) 		1809007000NRG24231020230239180 24/10/2023 Nanasaheb Kantilal Kapse 1809007WL037946 Nanasaheb Kantilal Kapse 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432378 MR NANASAHEB KANTILAL KAPSE STATE BANK OF INDIA(508548)
355 JAMKHED MH-09-007-003-001/440
(HALGAON) 		1809007000NRG24231020230239182 24/10/2023 Ravsaheb Dagdu Dhawale 1809007WL037946 Ravsaheb Dagdu Dhawale 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432022 MR RAOSAHEB DAGADU DHAWALE STATE BANK OF INDIA(508548)
356 JAMKHED MH-09-007-003-001/503
(HALGAON) 		1809007000NRG24231020230239174 24/10/2023 Rekha 1809007WL037945 Rekha 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230432139 MRS REKHA SUBHASH DHAWALE STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-003-001/503
(HALGAON) 		1809007000NRG24231020230239173 24/10/2023 Subhash Appa Dhawale 1809007WL037945 Subhash Appa Dhawale 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230432379 MR SUBHASH APPA DHAWALE STATE BANK OF INDIA(508548)
358 JAMKHED MH-09-007-003-001/512
(HALGAON) 		1809007000NRG24231020230238682 24/10/2023 SAMBHAJI NARAYAN WAGMODE 1809007WL037875 SAMBHAJI NARAYAN WAGMODE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230432318 MR SAMBHAJI NARAYAN WAGHMODE STATE BANK OF INDIA(508548)
359 JAMKHED MH-09-007-003-001/513
(HALGAON) 		1809007000NRG24231020230238683 24/10/2023 NARAYAN MAHADEV WAGMODE 1809007WL037875 NARAYAN MAHADEV WAGMODE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230432190 NARAYAN MAHADEV WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMKHED MH-09-007-003-001/523
(HALGAON) 		1809007000NRG24231020230239195 24/10/2023 Babasaheb Bhimrao Purane 1809007WL037947 Babasaheb Bhimrao Purane 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432019 MR BABASAHEB BHIMRAO PURANE STATE BANK OF INDIA(508548)
361 JAMKHED MH-09-007-003-001/524
(HALGAON) 		1809007000NRG24231020230239196 24/10/2023 JAYSHRI DHANANAJAY PURANE 1809007WL037947 JAYSHRI DHANANAJAY PURANE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432202 MRS JAYASHRI DHANANJAY PURANE STATE BANK OF INDIA(508548)
362 JAMKHED MH-09-007-003-001/541
(HALGAON) 		1809007000NRG24231020230239183 24/10/2023 Badambai Maruti Auti 1809007WL037946 Badambai Maruti Auti 00415 SBIN0007739 1314 1314 Rejected 10/11/2023 A314230432276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24231020230239217 24/10/2023 Chandrakant Shalivan Pawar 1809007WL037948 Chandrakant Shalivan Pawar 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432406 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
364 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24231020230239219 24/10/2023 Hirabai Gorakh Dhawale 1809007WL037948 Hirabai Gorakh Dhawale 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432305 MRS RADHABAI GORAKHA DHAWALE STATE BANK OF INDIA(508548)
365 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24231020230239218 24/10/2023 Radha Gorakh Dhawale 1809007WL037948 Radha Gorakh Dhawale 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432154 RADHABAI GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24231020230239220 24/10/2023 Sagar Gorakh Dhawale 1809007WL037948 Sagar Gorakh Dhawale 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432398 SAGAR GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24231020230239221 24/10/2023 Ramabai Baba Dhawale 1809007WL037948 Ramabai Baba Dhawale 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432403 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
368 JAMKHED MH-09-007-003-001/612
(HALGAON) 		1809007000NRG24231020230239222 24/10/2023 Baban Dagadu Dhawale 1809007WL037948 Baban Dagadu Dhawale 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230432140 MR BABAN DAGADU DHAWALE STATE BANK OF INDIA(508548)
369 JAMKHED MH-09-007-003-001/613
(HALGAON) 		1809007000NRG24231020230239197 24/10/2023 Bapu Dhondiba Dhawale 1809007WL037947 Bapu Dhondiba Dhawale 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432349 MR BAPU DHONDIBA DHAWALE STATE BANK OF INDIA(508548)
370 JAMKHED MH-09-007-003-001/613
(HALGAON) 		1809007000NRG24231020230239199 24/10/2023 Dadasaheb Bapurao Dhawale 1809007WL037947 Dadasaheb Bapurao Dhawale 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230432196 DHAWALE DADASAHEB B OR DHAWALE SHVETA D THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
371 JAMKHED MH-09-007-003-001/613
(HALGAON) 		1809007000NRG24231020230239198 24/10/2023 UShatai Bapu Dhawale 1809007WL037947 UShatai Bapu Dhawale 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432167 MRS USHATAI BAPU DHAWALE STATE BANK OF INDIA(508548)
372 JAMKHED MH-09-007-003-001/628
(HALGAON) 		1809007000NRG24231020230238684 24/10/2023 Bayda Mahadev Walekar 1809007WL037875 Bayda Mahadev Walekar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230432121 BAYADA MAHADEV WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24231020230238686 24/10/2023 Janardhan Mahadev Valhekar 1809007WL037875 Janardhan Mahadev Valhekar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230432075 MR JANARDHAN MAHADEO VALHEKAR STATE BANK OF INDIA(508548)
374 JAMKHED MH-09-007-003-001/668
(HALGAON) 		1809007000NRG24231020230239185 24/10/2023 Tarabai Shivaji Kapse 1809007WL037946 Tarabai Shivaji Kapse 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432018 TARABAI SHIVAJI KAPASE ICICI BANK LTD(508534)
375 JAMKHED MH-09-007-003-001/690
(HALGAON) 		1809007000NRG24231020230239201 24/10/2023 Kaushalya Mahadev Kale 1809007WL037947 Kaushalya Mahadev Kale 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230432081 MRS KAUSHALYA MAHADEV KALE STATE BANK OF INDIA(508548)
376 JAMKHED MH-09-007-003-001/697
(HALGAON) 		1809007000NRG24241020230240097 24/10/2023 Gopinath Nana Lande 1809007WL038040 Gopinath Nana Lande 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432402 MR GOPINATH NANA LANDE STATE BANK OF INDIA(508548)
377 JAMKHED MH-09-007-003-001/697
(HALGAON) 		1809007000NRG24241020230240098 24/10/2023 Sakhar Gopinath Lande 1809007WL038040 Sakhar Gopinath Lande 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432135 SAKHARBAI GOPINATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMKHED MH-09-007-003-001/704
(HALGAON) 		1809007000NRG24231020230239186 24/10/2023 Balu Pandurang Purane 1809007WL037946 Balu Pandurang Purane 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432088 MR BALASAHEB PANDURANG PURANE STATE BANK OF INDIA(508548)
379 JAMKHED MH-09-007-003-001/704
(HALGAON) 		1809007000NRG24231020230239187 24/10/2023 Sharada Balu Purane 1809007WL037946 Sharada Balu Purane 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432089 MRS SHARDA BALASAHEB PURANE STATE BANK OF INDIA(508548)
380 JAMKHED MH-09-007-003-001/707
(HALGAON) 		1809007000NRG24231020230239188 24/10/2023 Ankush Bhanudas Khote 1809007WL037946 Ankush Bhanudas Khote 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432021 MR ANKUSH BHANUDAS KHOTE STATE BANK OF INDIA(508548)
381 JAMKHED MH-09-007-003-001/707
(HALGAON) 		1809007000NRG24231020230239189 24/10/2023 Baburao Ankush Khote 1809007WL037946 Baburao Ankush Khote 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432134 MR BABURAO ANKUSH KHOTE STATE BANK OF INDIA(508548)
382 JAMKHED MH-09-007-003-001/713
(HALGAON) 		1809007000NRG24231020230239190 24/10/2023 ASHOK KASHINATH MANDLIK 1809007WL037946 ASHOK KASHINATH MANDLIK 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432150 MR ASHOK KASHINATH MANDLIK STATE BANK OF INDIA(508548)
383 JAMKHED MH-09-007-003-001/725
(HALGAON) 		1809007000NRG24231020230239202 24/10/2023 Balasaheb Rama Kapase 1809007WL037947 Balasaheb Rama Kapase 00415 SBIN0007739 988 988 Processed 11/11/2023 A314230432136 Mr. BALU RAMA KAPASE BANK OF MAHARASHTRA(607387)
384 JAMKHED MH-09-007-003-001/727
(HALGAON) 		1809007000NRG24231020230239191 24/10/2023 Krushna Baban Kapase 1809007WL037946 Krushna Baban Kapase 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230432162 MASTER KRUSHNA BABAN KAPASE STATE BANK OF INDIA(508548)
385 JAMKHED MH-09-007-003-001/809
(HALGAON) 		1809007000NRG24231020230239204 24/10/2023 Seema Shivaji Dhawale 1809007WL037947 Seema Shivaji Dhawale 00415 SBIN0007739 1482 1482 Processed 11/11/2023 A314230432168 DHAWALE SIMA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
386 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24231020230238689 24/10/2023 Gahininath Vithoba Waghmode 1809007WL037875 Gahininath Vithoba Waghmode 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230432071 GAHININATH VITHOBA WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMKHED MH-09-007-003-001/841
(HALGAON) 		1809007000NRG24241020230240101 24/10/2023 Purane Dagadu Zumbar 1809007WL038040 Purane Dagadu Zumbar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432020 MR PURANE DAGADU ZUMBAR STATE BANK OF INDIA(508548)
388 JAMKHED MH-09-007-003-001/841
(HALGAON) 		1809007000NRG24241020230240102 24/10/2023 Radhabai Dagdu Purane 1809007WL038040 Radhabai Dagdu Purane 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432156 MRS RADHABAI DAGDU PURANE STATE BANK OF INDIA(508548)
389 JAMKHED MH-09-007-003-001/853
(HALGAON) 		1809007000NRG24241020230240103 24/10/2023 RAJENDRA SHANKAR PURANE 1809007WL038040 RAJENDRA SHANKAR PURANE 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432074 MR RAJENDRA SHANKAR PURANE STATE BANK OF INDIA(508548)
390 JAMKHED MH-09-007-003-001/862
(HALGAON) 		1809007000NRG24241020230240104 24/10/2023 REKHA KISAN PURANE 1809007WL038040 REKHA KISAN PURANE 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432286 MRS REKHA KISAN PURANE STATE BANK OF INDIA(508548)
391 JAMKHED MH-09-007-003-001/877
(HALGAON) 		1809007000NRG24241020230240106 24/10/2023 HARIBHAU BAPURAO PURANE 1809007WL038040 HARIBHAU BAPURAO PURANE 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432225 PURANE HARIBHAU BAPURAO AND SUNITA HARIB STATE BANK OF INDIA(508548)
392 JAMKHED MH-09-007-003-001/877
(HALGAON) 		1809007000NRG24241020230240107 24/10/2023 SUNITA HARIBHAU PURANE 1809007WL038040 SUNITA HARIBHAU PURANE 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230432226 MRS SUNITA HARIBHAU PURANE STATE BANK OF INDIA(508548)
393 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24241020230240067 24/10/2023 Baydabai Suryabhan Gadhve 1809007WL038037 Baydabai Suryabhan Gadhve 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230432245 GADHAVE BAYDABAI SURYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
394 JAMKHED MH-09-007-012-001/145
(MUNJEWADI) 		1809007000NRG24241020230240075 24/10/2023 MADHURI ASHOK BHOGE 1809007WL038037 MADHURI ASHOK BHOGE 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230432204 BHOGE MADHURI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
395 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24241020230240065 24/10/2023 SHIVDAS BHANUDAS JADHAV 1809007WL038036 SHIVDAS BHANUDAS JADHAV 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230432257 MR SHIVDAS BHANUDAS JADHAV STATE BANK OF INDIA(508548)
396 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24241020230240066 24/10/2023 SUREKHA SHIVDAS JADHAV 1809007WL038036 SUREKHA SHIVDAS JADHAV 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230432221 MR SUREKHA SHIVDAS JADHAV STATE BANK OF INDIA(508548)
397 JAMKHED MH-09-007-020-001/184
(KHANDAVI) 		1809007000NRG24231020230239311 24/10/2023 Dattatray Bhagwan Madake 1809007WL037957 Dattatray Bhagwan Madake 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230432138 MR DATTTRAYA BHAGWAN MADKE STATE BANK OF INDIA(508548)
398 JAMKHED MH-09-007-020-001/51
(KHANDAVI) 		1809007000NRG24231020230239317 24/10/2023 RAJENDRA BHANUDAS KADAM 1809007WL037957 RAJENDRA BHANUDAS KADAM 00415 SBIN0007739 1638 1638 Processed 11/11/2023 A314230432160 KADAM RAJENDRA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
399 JAMKHED MH-09-007-020-001/96
(KHANDAVI) 		1809007000NRG24231020230239319 24/10/2023 Jayshree Mahadev Jadhav 1809007WL037957 Jayshree Mahadev Jadhav 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230432274 JAYSHRI MAHENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMKHED MH-09-007-020-001/96
(KHANDAVI) 		1809007000NRG24231020230239318 24/10/2023 Mahendra Mahadev Jadhav 1809007WL037957 Mahendra Mahadev Jadhav 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230432159 MR MAHENDR MAHADEV JADHAV STATE BANK OF INDIA(508548)
401 JAMKHED MH-09-007-020-002/160
(KHANDAVI) 		1809007000NRG24231020230239343 24/10/2023 Bhausaheb Narayan Netake 1809007WL037960 Bhausaheb Narayan Netake 00415 SBIN0007739 1638 1638 Processed 11/11/2023 A314230432149 NETAKE BHAUSAHEB NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
402 JAMKHED MH-09-007-020-002/66
(KHANDAVI) 		1809007000NRG24231020230239347 24/10/2023 Sunita Aashok Disale 1809007WL037960 Sunita Aashok Disale 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230432333 SUNITA ASHOK DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMKHED MH-09-007-020-002/67
(KHANDAVI) 		1809007000NRG24231020230239348 24/10/2023 Dnyaneshwari Bajirang Disale 1809007WL037960 Dnyaneshwari Bajirang Disale 00415 SBIN0007739 1638 1638 Processed 11/11/2023 A314230432137 DISALE DYNESHRI BAJRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
404 JAMKHED MH-09-007-023-001/915
(FAKRABAD) 		1809007000NRG24231020230239063 24/10/2023 Savita Mahadev Jagtap 1809007WL037921 Savita Mahadev Jagtap 00415 SBIN0007739 1608 1608 Processed 10/11/2023 A314230432091 MRS SAVITA MAHADEV JAGTAP STATE BANK OF INDIA(508548)
405 JAMKHED MH-09-007-023-001/930
(FAKRABAD) 		1809007000NRG24231020230239291 24/10/2023 Parshuram Kondiba Jagtap 1809007WL037954 Parshuram Kondiba Jagtap 00415 SBIN0007739 1608 1608 Processed 10/11/2023 A314230432151 Mr. PARSHURAM KONDIBA JAGTAP CENTRAL BANK OF INDIA(607115)
406 JAMKHED MH-09-007-023-001/930
(FAKRABAD) 		1809007000NRG24231020230239292 24/10/2023 Parshuram Kondiba Jagtap 1809007WL037954 Parshuram Kondiba Jagtap 00415 SBIN0007739 1608 1608 Processed 10/11/2023 A314230432152 MR PARSHURAM KONDIBA JAGTAP STATE BANK OF INDIA(508548)
SubTotal 98860 98860
407 JAMKHED MH-09-007-025-003/1561
(SAKAT) 		1809007000NRG24241020230240092 24/10/2023 JYOTI 1809007WL038039 JYOTI 00415 SBIN0013258 1638 1638 Processed 10/11/2023 A314230432171 JYOTI SUYOG KOLHE IDBI BANK(607095)
SubTotal 1638 1638
408 JAMKHED MH-09-007-031-001/319
(PADALI) 		1809007000NRG24231020230239423 24/10/2023 Ashok Maruti Khhaire 1809007WL037965 Ashok Maruti Khhaire 00415 SBIN0021767 1728 1728 Processed 10/11/2023 A314230432215 MR ASHOK MARUTI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1728 1728
409 JAMKHED MH-09-007-003-001/1036
(HALGAON) 		1809007000NRG24231020230238679 24/10/2023 BABA BUVAJI KHARAT 1809007WL037875 BABA BUVAJI KHARAT 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230432005 BABA BUVAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMKHED MH-09-007-003-001/1036
(HALGAON) 		1809007000NRG24231020230238680 24/10/2023 KAUSHALYA BABA KHARAT 1809007WL037875 KAUSHALYA BABA KHARAT 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230432006 KAUSHALYABAI BABA KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMKHED MH-09-007-003-001/1037
(HALGAON) 		1809007000NRG24231020230238681 24/10/2023 NITIN BABA KHARAT 1809007WL037875 NITIN BABA KHARAT 00691 IPOS0000001 1698 1698 Processed 11/11/2023 A314230431999 NITIN BABA KHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMKHED MH-09-007-003-001/629
(HALGAON) 		1809007000NRG24231020230238685 24/10/2023 DADA SAKHARAM VALEKAR 1809007WL037875 DADA SAKHARAM VALEKAR 00691 IPOS0000001 1698 1698 Processed 11/11/2023 A314230432007 DADA SAKHARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24231020230238688 24/10/2023 SHASHIKANT JANARDHAN WALEKAR 1809007WL037875 SHASHIKANT JANARDHAN WALEKAR 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230432010 SHASHIKANT JANARDHAN WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24231020230238687 24/10/2023 VAISHALI JANARDHAN WALEKAR 1809007WL037875 VAISHALI JANARDHAN WALEKAR 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230432011 VAISHALI JANARDHAN WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMKHED MH-09-007-003-001/804
(HALGAON) 		1809007000NRG24231020230239175 24/10/2023 CHANDRKANT MARUTI KAPSE 1809007WL037945 CHANDRKANT MARUTI KAPSE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230432000 CHANDRAKANT MARUTI KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24231020230238690 24/10/2023 MANGAL GAHININATH WAGHMODE 1809007WL037875 MANGAL GAHININATH WAGHMODE 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230432009 MANGAL GAHININATH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24231020230238691 24/10/2023 RUPALI BHIVA WAGHMODE 1809007WL037875 RUPALI BHIVA WAGHMODE 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230432008 RUPALI BHIVA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMKHED MH-09-007-014-001/552
(PATODA) 		1809007000NRG24241020230239930 24/10/2023 Dattatray Sampat Shitole 1809007WL038026 Dattatray Sampat Shitole 00691 IPOS0000001 1800 1800 Processed 10/11/2023 A314230432001 Mr. DATTATARAY SAMPATRAO SHITOLE CENTRAL BANK OF INDIA(607115)
419 JAMKHED MH-09-007-014-001/552
(PATODA) 		1809007000NRG24241020230239931 24/10/2023 Swati Dattatray Shitole 1809007WL038026 Swati Dattatray Shitole 00691 IPOS0000001 1800 1800 Processed 10/11/2023 A314230432002 SWATI DATTATRAY SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24241020230240042 24/10/2023 MURLIDHAR TUKARAM SHINDE 1809007WL038034 MURLIDHAR TUKARAM SHINDE 00691 IPOS0000001 1800 1800 Processed 10/11/2023 A314230432385 Mr. MURLIDHAR TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
421 JAMKHED MH-09-007-025-003/1462
(SAKAT) 		1809007000NRG24241020230240090 24/10/2023 MURLIDHAR 1809007WL038039 MURLIDHAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230432004 MR MURLIDHAR BALNATH KOLHE STATE BANK OF INDIA(508548)
422 JAMKHED MH-09-007-025-003/1462
(SAKAT) 		1809007000NRG24241020230240091 24/10/2023 VIJUBAI 1809007WL038039 VIJUBAI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230432003 Miss. VIJAYA MURALIDHAR KOLHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24171 24171
423 JAMKHED MH-09-007-019-001/182
(KUSADGAON) 		1809007000NRG24241020230240148 24/10/2023 Shobha Bharat Karle 1809007WL038044 Shobha Bharat Karle 400001 1620 1620 Processed 10/11/2023 A314230432327 SHOBHA BHARAT KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 697450 697450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_241023APB_FTO_252838 41320101 1620
2 JAMKHED MH1809007999_241023APB_FTO_252838 Bank of Maharastra MAHB0001865 JAMKHED 90327
3 JAMKHED MH1809007999_241023APB_FTO_252838 Canara Bank CNRB0001651 RAJURI 4095
4 JAMKHED MH1809007999_241023APB_FTO_252838 Canara Bank CNRB0004508 NAIGAON 3276
5 JAMKHED MH1809007999_241023APB_FTO_252838 Canara Bank CNRB0005760 JAMKHED 67182
6 JAMKHED MH1809007999_241023APB_FTO_252838 Central Bank Of India CBIN0281004 JAMKHED 68814
7 JAMKHED MH1809007999_241023APB_FTO_252838 Central Bank Of India CBIN0282005 KHARDA 16926
8 JAMKHED MH1809007999_241023APB_FTO_252838 Central Bank Of India CBIN0282292 PATODA 261876
9 JAMKHED MH1809007999_241023APB_FTO_252838 State Bank of India SBIN0000537 JAMKHED 56937
10 JAMKHED MH1809007999_241023APB_FTO_252838 State Bank of India SBIN0007739 HALGAON 98860
11 JAMKHED MH1809007999_241023APB_FTO_252838 State Bank of India SBIN0013258 WAGHOLI 1638
12 JAMKHED MH1809007999_241023APB_FTO_252838 State Bank of India SBIN0021767 JAMKHED 1728
13 JAMKHED MH1809007999_241023APB_FTO_252838 India Post Payments Bank IPOS0000001 AHMEDNAGAR 24171

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