Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_270923APB_FTO_218237
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-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24270920230198809 27/09/2023 RAJU 1809007WL032308 RAJU 00051 MAHB0000135 1638 1638 Processed 28/09/2023 5910893573 Mr. RAJU HARMUDDIN SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24270920230199777 27/09/2023 Anita Rajendra Kolhe 1809007WL032443 Anita Rajendra Kolhe 00051 MAHB0000581 1656 1656 Processed 28/09/2023 5910893577 Mrs. ANITA RAJENDRA KHOLE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24270920230199776 27/09/2023 Rajendra Pandurang Kolhe 1809007WL032443 Rajendra Pandurang Kolhe 00051 MAHB0000581 1656 1656 Processed 28/09/2023 5910893575 RAJENDRA PANDURANG KOLHE CANARA BANK(508532)
SubTotal 3312 3312
4 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24270920230199238 27/09/2023 Navnath Kisan Chaure 1809007WL032357 Navnath Kisan Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893449 Mr. NAVNATH KISAN CHAURE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24270920230199239 27/09/2023 Shantabai Navnath Chaure 1809007WL032357 Shantabai Navnath Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893448 Mr. NAVNATH KISAN CHAURE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24270920230199227 27/09/2023 Namdev Sukhdev Chaure 1809007WL032356 Namdev Sukhdev Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893447 Mr. NAMDEV SUKHDEV CHOURE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24270920230199228 27/09/2023 Vachhala Namdev Chaure 1809007WL032356 Vachhala Namdev Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893446 Mr. NAMDEV SUKHDEV CHOURE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24270920230199468 27/09/2023 Hanumant Lahu Jadhav 1809007WL032380 Hanumant Lahu Jadhav 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893450 Mr. HANUMANT LAHU JADHAV BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24270920230199221 27/09/2023 GOVARDHAN 1809007WL032355 GOVARDHAN 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893687 JADHAV GOVARDHAN BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24270920230199220 27/09/2023 Jadhav Babasaheb Bhau 1809007WL032355 Jadhav Babasaheb Bhau 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893445 Mr. BABASAHEB BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24270920230199469 27/09/2023 TUKARAM BABASAHEB JADHAV 1809007WL032380 TUKARAM BABASAHEB JADHAV 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893578 Mr. TUKARAM BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24270920230198896 27/09/2023 BANSI PANDURANG MORE 1809007WL032319 BANSI PANDURANG MORE 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893688 MORE BANSHI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24270920230199233 27/09/2023 Alka Ashok Chaure 1809007WL032356 Alka Ashok Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893686 CHAURE ALKA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24270920230199232 27/09/2023 Ashok Nana Chaure 1809007WL032356 Ashok Nana Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893685 CHOURE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-037-001/347
(TELANGASHI) 		1809007000NRG24270920230198897 27/09/2023 Shubhangi Ganesh Chaure 1809007WL032319 Shubhangi Ganesh Chaure 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893582 MISS SHUBHANGI SHARAD SHINDE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-037-001/421
(TELANGASHI) 		1809007000NRG24270920230198900 27/09/2023 JIVAN SANJIVAN LAVANGAR 1809007WL032319 JIVAN SANJIVAN LAVANGAR 00051 MAHB0000914 1650 1650 Processed 28/09/2023 5910893583 SAMARTH SANJIVAN LAVANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21450 21450
17 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24270920230198958 27/09/2023 Ambrushi Vishwanath Ware 1809007WL032324 Ambrushi Vishwanath Ware 00051 MAHB0001865 1692 1692 Processed 28/09/2023 5910893579 Mr. ABRUSHI VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24270920230198959 27/09/2023 Sachin Amrishi Vare 1809007WL032324 Sachin Amrishi Vare 00051 MAHB0001865 1692 1692 Processed 28/09/2023 5910893574 Mr. SACHIN AMRISHI VARE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24270920230198968 27/09/2023 Vishal Navnath Kurlekar 1809007WL032324 Vishal Navnath Kurlekar 00051 MAHB0001865 1692 1692 Rejected 28/09/2023 5910893584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24270920230199488 27/09/2023 Bababai Kashinath Adhure 1809007WL032381 Bababai Kashinath Adhure 00051 MAHB0001865 1554 1554 Processed 28/09/2023 5910893580 MR BABABAI KASHINATH ADHURE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24270920230200329 27/09/2023 Vikram Ajinath Gambhire 1809007WL032522 Vikram Ajinath Gambhire 00051 MAHB0001865 1380 1380 Processed 28/09/2023 5910893576 Mr. VIKRAM AJINATH GAMBHIRE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24270920230200151 27/09/2023 Yetala Hariba Dede 1809007WL032497 Yetala Hariba Dede 00051 MAHB0001865 1650 1650 Processed 28/09/2023 5910893581 YETALA HARIBA DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24270920230200581 27/09/2023 Sheshnath 1809007WL032565 Sheshnath 00051 MAHB0001865 1716 1716 Processed 28/09/2023 5910893589 WANWE SHESHNATH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24270920230200583 27/09/2023 Vinayak 1809007WL032565 Vinayak 00051 MAHB0001865 1716 1716 Processed 28/09/2023 5910893588 WANWE VINAYAK SESNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24270920230200549 27/09/2023 RAVI CHANDU SHINDE 1809007WL032562 RAVI CHANDU SHINDE 00051 MAHB0001865 1602 1602 Processed 28/09/2023 5910893586 RAVI CHANDU SHINDE CANARA BANK(508532)
26 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24270920230200551 27/09/2023 SHARAD 1809007WL032562 SHARAD 00051 MAHB0001865 1602 1602 Processed 28/09/2023 5910893585 MR SHARAD SHIVAJI CHAVHAN STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24270920230200550 27/09/2023 UMESH 1809007WL032562 UMESH 00051 MAHB0001865 1602 1602 Processed 28/09/2023 5910893587 UMESH SHIVAJI CHAVHAN CANARA BANK(508532)
SubTotal 17898 17898
28 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24270920230199883 27/09/2023 Ashabai Bhausaheb Kaldate 1809007WL032455 Ashabai Bhausaheb Kaldate 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893648 ASHABAI BHAUSAHEB KALDATE CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24270920230199882 27/09/2023 Bhausaheb Hanuman Kaldate 1809007WL032455 Bhausaheb Hanuman Kaldate 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893466 BHAUSAHEB HANUMAN KALDATE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24270920230199881 27/09/2023 hanuman 1809007WL032455 hanuman 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893601 KALDATE HANUMAN ANIRUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24270920230199743 27/09/2023 Dnyandev Gena Sadafule 1809007WL032441 Dnyandev Gena Sadafule 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893621 DNYANDEV GENA SADAFULE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24270920230199744 27/09/2023 Gangubai Dnyandev Sadafule 1809007WL032441 Gangubai Dnyandev Sadafule 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893629 GANGUBAI DNYNDEV SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24270920230199779 27/09/2023 Arjun Vithoba Kaldate 1809007WL032444 Arjun Vithoba Kaldate 00078 CNRB0001651 1740 1740 Processed 28/09/2023 5910893617 ARJUN VITHOBA KALDATE CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24270920230199780 27/09/2023 Maruti Arjun Kaldate 1809007WL032444 Maruti Arjun Kaldate 00078 CNRB0001651 1740 1740 Processed 28/09/2023 5910893616 KALDATE MARUTI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24270920230199781 27/09/2023 Vaishali Maruti Kaldate 1809007WL032444 Vaishali Maruti Kaldate 00078 CNRB0001651 1740 1740 Processed 28/09/2023 5910893457 VAISHALI MARUTI KALDATE CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24270920230200721 27/09/2023 KALU BAJIRAV SHELAR 1809007WL032579 KALU BAJIRAV SHELAR 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893624 KALU BAJIRAO SHELAR CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24270920230200722 27/09/2023 SUSHILA KALU SHELAR 1809007WL032579 SUSHILA KALU SHELAR 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893625 SUSHILA KALU SHELAR CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24270920230200723 27/09/2023 Janardhan Rambhu Sasane 1809007WL032579 Janardhan Rambhu Sasane 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893652 JANARDHAN RAMBHAU SASANE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24270920230200724 27/09/2023 Janardhan Rambhu Sasane 1809007WL032579 Janardhan Rambhu Sasane 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893653 PUSHPA JANARDHAN SASANE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24270920230199816 27/09/2023 Bhausaheb Shivaji Kolhe 1809007WL032447 Bhausaheb Shivaji Kolhe 00078 CNRB0001651 1710 1710 Processed 28/09/2023 5910893637 BHAUSAHEB SHIVAJI KOLHE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24270920230199815 27/09/2023 Jijabai Mahesh Kolhe 1809007WL032447 Jijabai Mahesh Kolhe 00078 CNRB0001651 1710 1710 Processed 28/09/2023 5910893455 JIJABAI MAHESH KOLHE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24270920230199818 27/09/2023 Badambai Yuvraj Kolhe 1809007WL032447 Badambai Yuvraj Kolhe 00078 CNRB0001651 1710 1710 Processed 28/09/2023 5910893655 BADAMBAI YUVRAJ KOLHE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24270920230199819 27/09/2023 Machindra 1809007WL032447 Machindra 00078 CNRB0001651 1710 1710 Processed 28/09/2023 5910893465 MACHINDRA YUVRAJ KOLHE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24270920230199820 27/09/2023 SACHIN YVURAJ KOLHE 1809007WL032447 SACHIN YVURAJ KOLHE 00078 CNRB0001651 1710 1710 Processed 28/09/2023 5910893626 SACHIN YUVRAJ KOLHE CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24270920230199817 27/09/2023 Yuvraj Sopan Kolhe 1809007WL032447 Yuvraj Sopan Kolhe 00078 CNRB0001651 1710 1710 Processed 28/09/2023 5910893654 YUVRAJ SOPAN KOLHE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24270920230199734 27/09/2023 jyoti 1809007WL032440 jyoti 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893644 JYOTI ASHOK KOLHE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24270920230199732 27/09/2023 SUDHAMATI 1809007WL032440 SUDHAMATI 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893615 SUDAMATI DAGDU KOLHE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24270920230199746 27/09/2023 Baban Atmaram Kolhe 1809007WL032441 Baban Atmaram Kolhe 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893614 BABAN ATAMARAM KOLHE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24270920230199747 27/09/2023 Sanjivani Baban Kolhe 1809007WL032441 Sanjivani Baban Kolhe 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893643 SANJIVANI BABAN KOLHE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24270920230199748 27/09/2023 Laxman Murlidhar Kaldate 1809007WL032441 Laxman Murlidhar Kaldate 00078 CNRB0001651 1734 1734 Rejected 28/09/2023 5910893630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24270920230199795 27/09/2023 Bhagwan Sonyabapu Jaybhay 1809007WL032445 Bhagwan Sonyabapu Jaybhay 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893632 NILAVATI BHAGWAN JAYBHAY CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24270920230199750 27/09/2023 Kaikai Subhash Pisal 1809007WL032441 Kaikai Subhash Pisal 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893628 KAIYKAYI SUBHASH PISAL CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24270920230199749 27/09/2023 Subhash Dadabuva Pisal 1809007WL032441 Subhash Dadabuva Pisal 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893613 SUBASH DADABA PISAL CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/269
(RAJURI) 		1809007000NRG24270920230200280 27/09/2023 Mina Vikram Kolhe 1809007WL032516 Mina Vikram Kolhe 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5910893656 MINA VIKRAM KOLHE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/269
(RAJURI) 		1809007000NRG24270920230200281 27/09/2023 Shahaji Vikram Kohle 1809007WL032516 Shahaji Vikram Kohle 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5910893618 SHAHAJI VIKRAM KOLHE CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/269
(RAJURI) 		1809007000NRG24270920230200279 27/09/2023 Vikram Namdev Kohle 1809007WL032516 Vikram Namdev Kohle 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5910893467 VIKRAM NAMDEO KOLHE CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24270920230199752 27/09/2023 MANKARNA 1809007WL032441 MANKARNA 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893620 MANKARNA MARUTI KOLHE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24270920230200288 27/09/2023 Aruna Sainath More 1809007WL032518 Aruna Sainath More 00078 CNRB0001651 1911 1911 Processed 28/09/2023 5910893638 ARUNA SAINATH MORE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24270920230200287 27/09/2023 Sainath Vitthal More 1809007WL032518 Sainath Vitthal More 00078 CNRB0001651 1911 1911 Processed 28/09/2023 5910893469 SAINATH VITTHAL MORE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24270920230199797 27/09/2023 Sakhubai Navnath Jaybhay 1809007WL032445 Sakhubai Navnath Jaybhay 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893631 SAKHUBAI NAVNATH JAYBHAY CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/329
(RAJURI) 		1809007000NRG24270920230199827 27/09/2023 Anita Baban Khade 1809007WL032448 Anita Baban Khade 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893662 AANITA BABAN KHADE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/364
(RAJURI) 		1809007000NRG24270920230199850 27/09/2023 Sunita Vijay Khade 1809007WL032451 Sunita Vijay Khade 00078 CNRB0001651 1668 1668 Processed 28/09/2023 5910893462 SUNITA VIJAY KHADE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24270920230199851 27/09/2023 Lahanubai Chintamani Dole 1809007WL032451 Lahanubai Chintamani Dole 00078 CNRB0001651 1668 1668 Processed 28/09/2023 5910893664 LAHANABAI CHINTAMANI DOLE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270920230199864 27/09/2023 ANITA MUKINDA KALDATE 1809007WL032452 ANITA MUKINDA KALDATE 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5910893650 ANITA MUKIND KALDATE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270920230199861 27/09/2023 Mahadev Sabha Kaldate 1809007WL032452 Mahadev Sabha Kaldate 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5910893634 MAHADEV SAMBHA KALDATE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270920230199862 27/09/2023 Mahadev Sabha Kaldate 1809007WL032452 Mahadev Sabha Kaldate 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5910893635 INDUBAI MAHADEV KALDATE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24270920230199863 27/09/2023 MUKINDA MAHADEV KALDATE 1809007WL032452 MUKINDA MAHADEV KALDATE 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5910893464 MUKINDA MAHADEO KALDATE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24270920230199738 27/09/2023 ahilya 1809007WL032440 ahilya 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893640 AHILYA ASHOK KOLHE CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24270920230199737 27/09/2023 Ashok Rajendra Kolhe 1809007WL032440 Ashok Rajendra Kolhe 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893623 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24270920230199829 27/09/2023 Kavita Balu Raut 1809007WL032448 Kavita Balu Raut 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893463 KAVITA BALU RAUT CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24270920230199831 27/09/2023 onkar 1809007WL032448 onkar 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893668 OMKAR BALU RAUT CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24270920230199830 27/09/2023 sandip 1809007WL032448 sandip 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893667 SANDIP BALU RAUT CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24270920230199753 27/09/2023 Manda Babasaheb Fundhe 1809007WL032441 Manda Babasaheb Fundhe 00078 CNRB0001651 1734 1734 Processed 28/09/2023 5910893633 MANDABAI BABASAHEB FUNDE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/46
(RAJURI) 		1809007000NRG24270920230199927 27/09/2023 Kamal Ashok Kaldate 1809007WL032459 Kamal Ashok Kaldate 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5910893658 KAMAL ASHOK KALDATE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24270920230199772 27/09/2023 Balu Pandurang Kolhe 1809007WL032443 Balu Pandurang Kolhe 00078 CNRB0001651 1656 1656 Processed 28/09/2023 5910893456 BALU PANDURANG KOLHE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24270920230199775 27/09/2023 RAMDAS 1809007WL032443 RAMDAS 00078 CNRB0001651 1656 1656 Processed 28/09/2023 5910893663 RAMDAS BALU KOLHE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24270920230199773 27/09/2023 Sakhubai Balu Kolhe 1809007WL032443 Sakhubai Balu Kolhe 00078 CNRB0001651 1656 1656 Processed 28/09/2023 5910893461 SAKHUBAI BALU KOLHE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24270920230199787 27/09/2023 Archana Avinash Sutar 1809007WL032444 Archana Avinash Sutar 00078 CNRB0001651 1740 1740 Processed 28/09/2023 5910893646 ARCHANA AVINASH SUTAR CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24270920230199786 27/09/2023 Avinash Anna Sutar 1809007WL032444 Avinash Anna Sutar 00078 CNRB0001651 1740 1740 Processed 28/09/2023 5910893622 AVINASH ANNA SUTAR CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24270920230199785 27/09/2023 Jayshri Anna Sutar 1809007WL032444 Jayshri Anna Sutar 00078 CNRB0001651 1740 1740 Processed 28/09/2023 5910893612 MRS JAYSHRI ANNA SUTAR CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24270920230199872 27/09/2023 VITHABAI 1809007WL032453 VITHABAI 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5910893460 VITHABAI BAPU KOLHE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24270920230200729 27/09/2023 ARUN 1809007WL032579 ARUN 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893645 ARUN MANIK SAMUDRA CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24270920230200730 27/09/2023 KIRAN ARUN SAMUDRA 1809007WL032579 KIRAN ARUN SAMUDRA 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893649 KIRAN ARUN SAMUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24270920230200728 27/09/2023 SANGITA ARUN SAMUDRA 1809007WL032579 SANGITA ARUN SAMUDRA 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893642 SANGITA ARUN SAMUDRA CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24270920230199778 27/09/2023 Ashok Rajendra Kolhe 1809007WL032443 Ashok Rajendra Kolhe 00078 CNRB0001651 1656 1656 Processed 28/09/2023 5910893647 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24270920230199761 27/09/2023 ASHARABAI SHAHADEV KHADE 1809007WL032442 ASHARABAI SHAHADEV KHADE 00078 CNRB0001651 1770 1770 Processed 28/09/2023 5910893475 ASHABAI SHAHADEV KHADE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24270920230199799 27/09/2023 keshar 1809007WL032445 keshar 00078 CNRB0001651 1626 1626 Processed 28/09/2023 5910893657 KESHARBAI DATTATRAY KALDATE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24270920230200734 27/09/2023 SUNANDA 1809007WL032579 SUNANDA 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893666 SUNANDA SUNIL FUNDE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24270920230200733 27/09/2023 SUNIL 1809007WL032579 SUNIL 00078 CNRB0001651 1572 1572 Processed 28/09/2023 5910893468 SUNIL PANDURANG FUNDE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24270920230199944 27/09/2023 MAHADEV 1809007WL032461 MAHADEV 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5910893470 MAHADEO DAJI KOLI CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24270920230199945 27/09/2023 Sudamati Mahadev Koli 1809007WL032461 Sudamati Mahadev Koli 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5910893459 SUDAMATI MAHADEV KOLI CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24270920230199947 27/09/2023 Bijabai Shivaji Dongare 1809007WL032461 Bijabai Shivaji Dongare 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5910893619 BIJABAI SHIVAJI DONG CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24270920230199946 27/09/2023 Shivaji 1809007WL032461 Shivaji 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5910893627 DONGRE SHIVAJI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24270920230200706 27/09/2023 SANI 1809007WL032577 SANI 00078 CNRB0001651 1692 1692 Processed 28/09/2023 5910893600 SANIHARICHANDRA SANAP CANARA BANK(508532)
95 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24270920230200675 27/09/2023 Balu 1809007WL032574 Balu 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5910893639 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24270920230200648 27/09/2023 Anita Tatya Khade 1809007WL032571 Anita Tatya Khade 00078 CNRB0001651 1800 1800 Processed 28/09/2023 5910893665 ANITA TATYA KHADE CANARA BANK(508532)
97 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24270920230200647 27/09/2023 Tatya Muralidhar Khade 1809007WL032571 Tatya Muralidhar Khade 00078 CNRB0001651 1800 1800 Processed 28/09/2023 5910893458 TATYA MURALIDHAR KHADE CANARA BANK(508532)
98 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24270920230200665 27/09/2023 sagar 1809007WL032572 sagar 00078 CNRB0001651 1512 1512 Processed 28/09/2023 5910893651 SAGAR BALASAHEB SANGLE CANARA BANK(508532)
99 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24270920230200593 27/09/2023 Pandurang Malhari Funde 1809007WL032566 Pandurang Malhari Funde 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5910893641 FUNDE PANDURANG MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24270920230200567 27/09/2023 Rangnath Daji Chavhan 1809007WL032564 Rangnath Daji Chavhan 00078 CNRB0001651 1704 1704 Processed 28/09/2023 5910893660 CHAVHAN RANGNATH DAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24270920230200568 27/09/2023 Suman Rangnath Chavhan 1809007WL032564 Suman Rangnath Chavhan 00078 CNRB0001651 1704 1704 Processed 28/09/2023 5910893661 CHAVAN SUMANBAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24270920230200571 27/09/2023 Latabai baban Chavhan 1809007WL032564 Latabai baban Chavhan 00078 CNRB0001651 1704 1704 Processed 28/09/2023 5910893659 LATA BABAN CHAVHAN CANARA BANK(508532)
SubTotal 125556 125556
103 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24270920230200579 27/09/2023 Amol Eknath Murkute 1809007WL032565 Amol Eknath Murkute 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893552 AMOL EKNATH MURKUTE CANARA BANK(508532)
104 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24270920230200580 27/09/2023 Meena Amol Murkute 1809007WL032565 Meena Amol Murkute 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893567 MINA AMOL MURKUTE CANARA BANK(508532)
105 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24270920230200622 27/09/2023 Balaji Babasaheb Vanave 1809007WL032569 Balaji Babasaheb Vanave 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893555 BALAJI BABASAHEB VANAVE CANARA BANK(508532)
106 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24270920230200562 27/09/2023 VANITA ANKUSH CHAVAN 1809007WL032563 VANITA ANKUSH CHAVAN 00078 CNRB0004508 1548 1548 Processed 28/09/2023 5910893554 VANITA ANKUSH CHAVHAN CANARA BANK(508532)
107 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24270920230200602 27/09/2023 SANDIP DADAHARI VANVE 1809007WL032567 SANDIP DADAHARI VANVE 00078 CNRB0004508 1680 1680 Processed 28/09/2023 5910893603 SANDIP DADAHARI WANVE CANARA BANK(508532)
108 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24270920230200582 27/09/2023 chandrakala 1809007WL032565 chandrakala 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893558 CHANDRAKAL SHESHNATH VANAVE CANARA BANK(508532)
109 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24270920230200584 27/09/2023 usha 1809007WL032565 usha 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893636 USHA VINAYAK WANAVE CANARA BANK(508532)
110 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24270920230200627 27/09/2023 Manisha Arjun Darade 1809007WL032569 Manisha Arjun Darade 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893563 PUNAM ARJUN DARADE CANARA BANK(508532)
111 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24270920230200628 27/09/2023 Punam Arjun Darade 1809007WL032569 Punam Arjun Darade 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893602 DARADE MANISHA ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24270920230200548 27/09/2023 shalan 1809007WL032562 shalan 00078 CNRB0004508 1602 1602 Processed 28/09/2023 5910893604 SHALAN CHNDU SHINDE CANARA BANK(508532)
113 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24270920230200566 27/09/2023 SACHIN SUNIL UBALE 1809007WL032564 SACHIN SUNIL UBALE 00078 CNRB0004508 1704 1704 Processed 28/09/2023 5910893553 SACHIN SUNIL UBALE CANARA BANK(508532)
114 JAMKHED MH-09-007-058-001/293
(BANDKHADAK) 		1809007000NRG24270920230200629 27/09/2023 Surekha Jalindar Darade 1809007WL032569 Surekha Jalindar Darade 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893562 DARADE SUREKHA JANINDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-058-001/293
(BANDKHADAK) 		1809007000NRG24270920230200630 27/09/2023 Vandana Jalindar Darade 1809007WL032569 Vandana Jalindar Darade 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893557 VANDANA JALINDAR DARADE CANARA BANK(508532)
116 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24270920230200590 27/09/2023 Khandu Rajendra Darade 1809007WL032565 Khandu Rajendra Darade 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893566 KHANDU RAJENDRA DARADE CANARA BANK(508532)
117 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24270920230200589 27/09/2023 Nandabai Rajendra Darade 1809007WL032565 Nandabai Rajendra Darade 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893565 NANDUBAI RAJENDRA DARADE CANARA BANK(508532)
118 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24270920230200588 27/09/2023 Rajendra Gopinath Darade 1809007WL032565 Rajendra Gopinath Darade 00078 CNRB0004508 1716 1716 Processed 28/09/2023 5910893564 RAJENDRA GOPINATH DARADE CANARA BANK(508532)
119 JAMKHED MH-09-007-058-001/34
(BANDKHADAK) 		1809007000NRG24270920230200633 27/09/2023 Ankush Subhash Darade 1809007WL032569 Ankush Subhash Darade 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893560 ANKUSH SUBHASH DARADE CANARA BANK(508532)
120 JAMKHED MH-09-007-058-001/34
(BANDKHADAK) 		1809007000NRG24270920230200634 27/09/2023 Lanka Ankush Darade 1809007WL032569 Lanka Ankush Darade 00078 CNRB0004508 1578 1578 Processed 28/09/2023 5910893561 DARADE LAMKABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24270920230200572 27/09/2023 HARIDAS BABAN CHAVHAN 1809007WL032564 HARIDAS BABAN CHAVHAN 00078 CNRB0004508 1704 1704 Processed 28/09/2023 5910893568 HARIDAS BABAN CHAVHAN CANARA BANK(508532)
122 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24270920230200573 27/09/2023 RANJANA HARIDAS CHAVHAN 1809007WL032564 RANJANA HARIDAS CHAVHAN 00078 CNRB0004508 1704 1704 Processed 28/09/2023 5910893559 RANJNA HARIDAS CHAVAN CANARA BANK(508532)
123 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24270920230200619 27/09/2023 BALU GORAKH CHAVAN 1809007WL032568 BALU GORAKH CHAVAN 00078 CNRB0004508 1680 1680 Processed 28/09/2023 5910893556 BALU GORAKH CHAVHAN CANARA BANK(508532)
SubTotal 34680 34680
124 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24270920230198943 27/09/2023 BANDU GOVIND WARE 1809007WL032323 BANDU GOVIND WARE 00078 CNRB0005760 1710 1710 Processed 28/09/2023 5910893571 Mr. BANDU GOVIND WARE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24270920230198948 27/09/2023 MANIK MOHAN WARE 1809007WL032323 MANIK MOHAN WARE 00078 CNRB0005760 1710 1710 Processed 28/09/2023 5910893570 MANIK MOHAN WARE CANARA BANK(508532)
126 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24270920230200152 27/09/2023 AVIDHA VETAL DEDE 1809007WL032497 AVIDHA VETAL DEDE 00078 CNRB0005760 1650 1650 Processed 28/09/2023 5910893572 AYODHYA YETAL DEDE CANARA BANK(508532)
SubTotal 5070 5070
127 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24270920230198789 27/09/2023 Jayshri Bharat Khile 1809007WL032306 Jayshri Bharat Khile 00089 CBIN0281004 1602 1602 Processed 28/09/2023 5910893529 JAYSHRI BHARAT KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24270920230200623 27/09/2023 Suman Balaji Vanave 1809007WL032569 Suman Balaji Vanave 00089 CBIN0281004 1578 1578 Processed 28/09/2023 5910893538 Mrs. SUMAN BALAJI VANAVE CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
129 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24270920230200139 27/09/2023 LAXMAN 1809007WL032496 LAXMAN 00089 CBIN0282005 1668 1668 Processed 28/09/2023 5910893689 LAKHAN SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMKHED MH-09-007-037-001/10
(TELANGASHI) 		1809007000NRG24270920230198890 27/09/2023 ARJUN NAMDEV CHAURE 1809007WL032319 ARJUN NAMDEV CHAURE 00089 CBIN0282005 825 825 Processed 28/09/2023 5910893734 CHURE ARJUN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24270920230199911 27/09/2023 Chhaya 1809007WL032458 Chhaya 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893569 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24270920230199910 27/09/2023 narayan 1809007WL032458 narayan 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893548 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
133 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24270920230199915 27/09/2023 Kailas Sahebrao Nimbalkar 1809007WL032458 Kailas Sahebrao Nimbalkar 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893436 NIMBALKAR KAILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24270920230199916 27/09/2023 Nalini Kailas Nimbalkar 1809007WL032458 Nalini Kailas Nimbalkar 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893435 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24270920230200704 27/09/2023 Harichandra Ravsaheb Sanap 1809007WL032577 Harichandra Ravsaheb Sanap 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5910893484 Ms. HARISHANDRA RAOSAHEB SANAP CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24270920230200705 27/09/2023 Sulapa 1809007WL032577 Sulapa 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5910893486 Mrs. SULBHA HARISHCH SANAP CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24270920230200673 27/09/2023 Baban Bayaji Sangale 1809007WL032574 Baban Bayaji Sangale 00089 CBIN0282005 1614 1614 Processed 28/09/2023 5910893430 Mr. BABAN BAYAJI SANGALE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24270920230200674 27/09/2023 Jayesh Baban Sangale 1809007WL032574 Jayesh Baban Sangale 00089 CBIN0282005 1614 1614 Processed 28/09/2023 5910893437 Mr. JAYESH BABAN SANGALE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24270920230200695 27/09/2023 Bapu Mohan Sanap 1809007WL032576 Bapu Mohan Sanap 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893702 MR BAPU MOHAN SANAP STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24270920230200696 27/09/2023 Rani Bapu Sanap 1809007WL032576 Rani Bapu Sanap 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893544 RANIBAI AMBADAS KHADE CANARA BANK(508532)
141 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24270920230200698 27/09/2023 HANUMAN MURLIDHAR KHADE 1809007WL032576 HANUMAN MURLIDHAR KHADE 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893711 HANUMAN MURALIDHR KHADE CANARA BANK(508532)
142 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24270920230200699 27/09/2023 Mankhabai Muralidhar Khade 1809007WL032576 Mankhabai Muralidhar Khade 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893701 KHADE MANKHABAI MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24270920230200709 27/09/2023 Kantilal 1809007WL032577 Kantilal 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5910893684 GHUGE KANTILAL MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24270920230200708 27/09/2023 Shantabai Mohan Ghuge 1809007WL032577 Shantabai Mohan Ghuge 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5910893367 Ms. SHANTABAI MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24270920230200711 27/09/2023 Swati 1809007WL032577 Swati 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5910893700 Mrs. SWATI YUVRAJ GHUGHE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24270920230200710 27/09/2023 Yuvraj Mohan Ghuge 1809007WL032577 Yuvraj Mohan Ghuge 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5910893699 Mr. YUVRAJ MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24270920230200701 27/09/2023 Muktabai Shahadev Sangale 1809007WL032576 Muktabai Shahadev Sangale 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893397 Mrs. MUKTABAI SHAHADEV SANGALE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24270920230200700 27/09/2023 Shahadev Vitthal Sangale 1809007WL032576 Shahadev Vitthal Sangale 00089 CBIN0282005 1722 1722 Processed 28/09/2023 5910893680 SHAHADEV VITTHAL SANGALE CANARA BANK(508532)
149 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24270920230200659 27/09/2023 Arjun Eknath Sangale 1809007WL032572 Arjun Eknath Sangale 00089 CBIN0282005 1512 1512 Processed 28/09/2023 5910893697 Mr. ARJUN EKNATH SANGLE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24270920230200660 27/09/2023 Usha Arjun Sangale 1809007WL032572 Usha Arjun Sangale 00089 CBIN0282005 1512 1512 Processed 28/09/2023 5910893369 Mrs. USHA ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24270920230200652 27/09/2023 Ashruba Gokul Vanve 1809007WL032571 Ashruba Gokul Vanve 00089 CBIN0282005 1800 1800 Processed 28/09/2023 5910893415 Mr. ASHARU GOKUL VANVE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24270920230200661 27/09/2023 Gokul Dhondiba Vanve 1809007WL032572 Gokul Dhondiba Vanve 00089 CBIN0282005 1512 1512 Processed 28/09/2023 5910893698 WANWE GOKUL DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24270920230200655 27/09/2023 BHAGWAN MADHUKAR JAYBHAY 1809007WL032571 BHAGWAN MADHUKAR JAYBHAY 00089 CBIN0282005 1800 1800 Processed 28/09/2023 5910893728 Mr. BHAGWAN MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24270920230200654 27/09/2023 BHARAT MADHUKAR JAYBHAY 1809007WL032571 BHARAT MADHUKAR JAYBHAY 00089 CBIN0282005 1800 1800 Processed 28/09/2023 5910893729 Mr. BHARAT MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24270920230200653 27/09/2023 Madhuker Ragunath Jaybhay 1809007WL032571 Madhuker Ragunath Jaybhay 00089 CBIN0282005 1800 1800 Processed 28/09/2023 5910893439 JAIBHAY MADHUKAR RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24270920230200664 27/09/2023 Sojarbai Balu Sangale 1809007WL032572 Sojarbai Balu Sangale 00089 CBIN0282005 1512 1512 Processed 28/09/2023 5910893438 Mrs. SOJARBAI BALU SANGALE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24270920230200663 27/09/2023 Sudamati Bajirao Sangale 1809007WL032572 Sudamati Bajirao Sangale 00089 CBIN0282005 1512 1512 Processed 28/09/2023 5910893678 Mrs. SUDHAMATI BAJIRAO SANGALE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24270920230200546 27/09/2023 Bhima Dattu Kute 1809007WL032562 Bhima Dattu Kute 00089 CBIN0282005 1602 1602 Processed 28/09/2023 5910893422 BHIMA DATTU KUTE CANARA BANK(508532)
159 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24270920230200547 27/09/2023 Sanjay Bhima Kute 1809007WL032562 Sanjay Bhima Kute 00089 CBIN0282005 1602 1602 Processed 28/09/2023 5910893540 Mr. Sanju Bhima Kute BANK OF MAHARASHTRA(607387)
160 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24270920230200592 27/09/2023 Lata Pandurang Funde 1809007WL032566 Lata Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 28/09/2023 5910893740 FUNDE LALABAI MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24270920230200591 27/09/2023 Malhari Pandurang Funde 1809007WL032566 Malhari Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 28/09/2023 5910893739 FUNDE MALHARI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24270920230200556 27/09/2023 Khandu Laxman Chavhan 1809007WL032563 Khandu Laxman Chavhan 00089 CBIN0282005 1548 1548 Processed 28/09/2023 5910893542 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
163 JAMKHED MH-09-007-058-001/195
(BANDKHADAK) 		1809007000NRG24270920230200597 27/09/2023 Rekha Tulshiram Khade 1809007WL032566 Rekha Tulshiram Khade 00089 CBIN0282005 1716 1716 Processed 28/09/2023 5910893399 REKHA TULASHIRAM KHADE CANARA BANK(508532)
164 JAMKHED MH-09-007-058-001/195
(BANDKHADAK) 		1809007000NRG24270920230200596 27/09/2023 Tulshiram Kondiba Khade 1809007WL032566 Tulshiram Kondiba Khade 00089 CBIN0282005 1716 1716 Processed 28/09/2023 5910893398 KHADE TULASIRAM KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24270920230200561 27/09/2023 Ankush Bajirao Chavan 1809007WL032563 Ankush Bajirao Chavan 00089 CBIN0282005 1548 1548 Processed 28/09/2023 5910893725 Mr. ANKUSH BAJIRAO CHAVAN CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24270920230200558 27/09/2023 Bajirao Bansi Chavan 1809007WL032563 Bajirao Bansi Chavan 00089 CBIN0282005 1548 1548 Processed 28/09/2023 5910893390 CHAVAN BAJIRAO BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24270920230200559 27/09/2023 Girajabai Bajirao Chavan 1809007WL032563 Girajabai Bajirao Chavan 00089 CBIN0282005 1548 1548 Processed 28/09/2023 5910893391 GIRJABAI BAJIRAV CHAVAN CANARA BANK(508532)
168 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24270920230200560 27/09/2023 Mahadev Bajirao Chavan 1809007WL032563 Mahadev Bajirao Chavan 00089 CBIN0282005 1548 1548 Processed 28/09/2023 5910893726 MR MAHADEV BAJIRAW CHAVHAN STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24270920230200601 27/09/2023 Dadahari Babasaheb Vanave 1809007WL032567 Dadahari Babasaheb Vanave 00089 CBIN0282005 1680 1680 Processed 28/09/2023 5910893539 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24270920230200631 27/09/2023 Balasaheb Ramkrushna Darade 1809007WL032569 Balasaheb Ramkrushna Darade 00089 CBIN0282005 1578 1578 Processed 28/09/2023 5910893395 Mr. BALURAM KISAN DARADE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24270920230200632 27/09/2023 Kaushlya Balasaheb Darade 1809007WL032569 Kaushlya Balasaheb Darade 00089 CBIN0282005 1578 1578 Processed 28/09/2023 5910893396 KAUSALYA BALASAHEB DARADE CANARA BANK(508532)
172 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24270920230200569 27/09/2023 Ramchandra Rangnath Chavhan 1809007WL032564 Ramchandra Rangnath Chavhan 00089 CBIN0282005 1704 1704 Processed 28/09/2023 5910893683 Mr. RAMCHANDRA RANGNATH CHAVAN CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24270920230200570 27/09/2023 Baban Rangnath Chavhan 1809007WL032564 Baban Rangnath Chavhan 00089 CBIN0282005 1704 1704 Processed 28/09/2023 5910893423 CHAVAN BABAN RANGHANATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24270920230200620 27/09/2023 Panchafula Balu Chavhan 1809007WL032568 Panchafula Balu Chavhan 00089 CBIN0282005 1680 1680 Processed 28/09/2023 5910893682 Mrs. PANCHFULA BALU CHAVAN CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24270920230200576 27/09/2023 Archana baba Chavhan 1809007WL032564 Archana baba Chavhan 00089 CBIN0282005 1704 1704 Processed 28/09/2023 5910893679 Mr. ARCHANA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24270920230200575 27/09/2023 Asha Banu Chavhan 1809007WL032564 Asha Banu Chavhan 00089 CBIN0282005 1704 1704 Processed 28/09/2023 5910893681 ASHABAI BANDU CHAVAN CANARA BANK(508532)
177 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24270920230200574 27/09/2023 Bandu Dnyandev Chavan 1809007WL032564 Bandu Dnyandev Chavan 00089 CBIN0282005 1704 1704 Processed 28/09/2023 5910893733 Mr. BANDU DNYANDEV CHAVAN CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24270920230200552 27/09/2023 Dattu Daji Chavhan 1809007WL032562 Dattu Daji Chavhan 00089 CBIN0282005 1602 1602 Processed 28/09/2023 5910893536 Mr. DATTU DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24270920230200553 27/09/2023 HIrabai Dattu Chavhan 1809007WL032562 HIrabai Dattu Chavhan 00089 CBIN0282005 1602 1602 Processed 28/09/2023 5910893537 Mrs. HIRABAI DATTU CHAVAN CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24270920230200609 27/09/2023 Amol Kantilal Vanave 1809007WL032567 Amol Kantilal Vanave 00089 CBIN0282005 1680 1680 Processed 28/09/2023 5910893547 AMOL KANTILAL VANAVE CANARA BANK(508532)
181 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24270920230200608 27/09/2023 Kantilal Nana Vanave 1809007WL032567 Kantilal Nana Vanave 00089 CBIN0282005 1680 1680 Processed 28/09/2023 5910893744 KANTILAL NANA VANAVE CANARA BANK(508532)
SubTotal 87261 87261
182 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24270920230198981 27/09/2023 Bhimrao 1809007WL032328 Bhimrao 00089 CBIN0282292 1911 1911 Processed 28/09/2023 5910893442 BHIMRAO SHANKAR NAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24270920230198996 27/09/2023 Sangita Dhanaji Shikare 1809007WL032331 Sangita Dhanaji Shikare 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893452 Mr. SHIKARE DHANAJI DIGAMBAR CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24270920230198997 27/09/2023 Santaji Digambar Shikare 1809007WL032331 Santaji Digambar Shikare 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893453 Mr. SANTAJI DIGAMBAR SHIKARE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24270920230199336 27/09/2023 Malanbai Devrao Amte 1809007WL032365 Malanbai Devrao Amte 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893673 Mrs. AMTE MALANBAI RAMCHANDRA CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24270920230199335 27/09/2023 Ramchandra Devrao Amte 1809007WL032365 Ramchandra Devrao Amte 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893672 RAMCHANDRA DEORAO AMATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24270920230199337 27/09/2023 Shobha Sarang Amte 1809007WL032365 Shobha Sarang Amte 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893420 Mr. SARANG RAMCHANDRA AMTE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24270920230199271 27/09/2023 Nitin Sarang Shikare 1809007WL032359 Nitin Sarang Shikare 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893377 SHIKARE NITIN SARANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24270920230199270 27/09/2023 Sarang Devrao Shikare 1809007WL032359 Sarang Devrao Shikare 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893421 Mr. SARANG DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24270920230198967 27/09/2023 Mandubai Navnath Kurlekar 1809007WL032324 Mandubai Navnath Kurlekar 00089 CBIN0282292 1692 1692 Processed 28/09/2023 5910893708 Mr. NAVANATH DHONDIBA KURLEKAR CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24270920230198966 27/09/2023 Navnath Dhondiba Kurlekar 1809007WL032324 Navnath Dhondiba Kurlekar 00089 CBIN0282292 1692 1692 Processed 28/09/2023 5910893707 Mr. NAVANATH DHONDIBA KURLEKAR CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24270920230198949 27/09/2023 URMILA MANIK WARE 1809007WL032323 URMILA MANIK WARE 00089 CBIN0282292 1710 1710 Processed 28/09/2023 5910893522 Mrs. URMILA MANIK WARE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24270920230201373 27/09/2023 Parubai Navnath Jadhav 1809007WL032700 Parubai Navnath Jadhav 00089 CBIN0282292 1566 1566 Processed 28/09/2023 5910893706 Mrs. PARUBAI NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24270920230201391 27/09/2023 Arunabai Lahu Sanap 1809007WL032701 Arunabai Lahu Sanap 00089 CBIN0282292 1752 1752 Processed 28/09/2023 5910893441 Mrs. ARUNA LAHU SANAP CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24270920230201392 27/09/2023 DADA LAHU SANAP 1809007WL032701 DADA LAHU SANAP 00089 CBIN0282292 1752 1752 Processed 28/09/2023 5910893526 Master DADA LAHU SANAP CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-018-001/338
(KAWADGAON) 		1809007000NRG24270920230201390 27/09/2023 Lahu 1809007WL032701 Lahu 00089 CBIN0282292 1752 1752 Processed 28/09/2023 5910893440 Mr. LAHU SAHEBRAO SANAP CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24270920230199326 27/09/2023 Balasaheb 1809007WL032364 Balasaheb 00089 CBIN0282292 1704 1704 Processed 28/09/2023 5910893434 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24270920230201383 27/09/2023 Mangal Nanasaheb Khose 1809007WL032700 Mangal Nanasaheb Khose 00089 CBIN0282292 1566 1566 Processed 28/09/2023 5910893383 Mrs. MANGAL NANASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24270920230201382 27/09/2023 Nanasaheb Kisan Khose 1809007WL032700 Nanasaheb Kisan Khose 00089 CBIN0282292 1566 1566 Processed 28/09/2023 5910893503 Mr. NANA KISAN KHOSE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24270920230199327 27/09/2023 Pushpa 1809007WL032364 Pushpa 00089 CBIN0282292 1704 1704 Processed 28/09/2023 5910893705 Mrs. PUSHPA BALASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24270920230199148 27/09/2023 MANGAL HANUMANT SHELKE 1809007WL032348 MANGAL HANUMANT SHELKE 00089 CBIN0282292 1500 1500 Processed 28/09/2023 5910893541 MANGAL HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG24270920230200104 27/09/2023 Kailas Kondiba Jaybhay 1809007WL032493 Kailas Kondiba Jaybhay 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893487 Mr. KAILAS KONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24270920230200174 27/09/2023 Ajabai Sakharam Mundhe 1809007WL032500 Ajabai Sakharam Mundhe 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893389 Mr. SAKHARAM NIRUTTI MUNDHE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24270920230200175 27/09/2023 Bapurao Sakharam Mundhe 1809007WL032500 Bapurao Sakharam Mundhe 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893528 Mr. BAPURAO SAKHARAM MUNDHE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24270920230200173 27/09/2023 Sakharam Nivrutti Mundhe 1809007WL032500 Sakharam Nivrutti Mundhe 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893419 Mr. SAKHARAM NIRUTTI MUNDHE CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24270920230200176 27/09/2023 Sushma Bapu Mundhe 1809007WL032500 Sushma Bapu Mundhe 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893517 Mrs. SUSHAMA BAPURAO MUNDHE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG24270920230200263 27/09/2023 Dastgir Shaukat Shaikh 1809007WL032513 Dastgir Shaukat Shaikh 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893378 Mr. DASTGIR SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG24270920230200265 27/09/2023 Ismaiel 1809007WL032513 Ismaiel 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893696 SHAIKH ISMAIL DASTGIR INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMKHED MH-09-007-022-001/203
(DHANORA) 		1809007000NRG24270920230200264 27/09/2023 Shakila Dastgir Shaikh 1809007WL032513 Shakila Dastgir Shaikh 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893514 Mrs. SHAKILA DASTGIR SHAIKH CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24270920230200117 27/09/2023 Hidayath Laldasaheb Shaikh 1809007WL032494 Hidayath Laldasaheb Shaikh 00089 CBIN0282292 1368 1368 Processed 28/09/2023 5910893443 Mr. HIDAYATH LALDASAHEB SHIKASH CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24270920230200118 27/09/2023 Kushidabi Hidayat Shaikh 1809007WL032494 Kushidabi Hidayat Shaikh 00089 CBIN0282292 1368 1368 Processed 28/09/2023 5910893690 Mrs. KHUSHIDABI HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/241
(DHANORA) 		1809007000NRG24270920230200374 27/09/2023 Shubhangi Namdev Shinde 1809007WL032528 Shubhangi Namdev Shinde 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893485 Mrs. SHUBHANGI NAMDEV SHINDE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG24270920230200377 27/09/2023 Avinash Sanjay Pimpale 1809007WL032528 Avinash Sanjay Pimpale 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893732 Mr. AVINASH SANJAY PIMPALE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG24270920230200376 27/09/2023 Pushpa 1809007WL032528 Pushpa 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893451 Mrs. PUSHPA SANJAY PIMPALE CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-022-001/253
(DHANORA) 		1809007000NRG24270920230200375 27/09/2023 Sanjiwani Shripati Pimpale 1809007WL032528 Sanjiwani Shripati Pimpale 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893746 Mr. SANJAY SHRIPATI PIMPALE CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24270920230200291 27/09/2023 Mandabai 1809007WL032519 Mandabai 00089 CBIN0282292 1911 1911 Processed 28/09/2023 5910893693 Mrs. MANDABAI SITARAM ADHAV CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24270920230200290 27/09/2023 Sitaram Vinayak Adhav 1809007WL032519 Sitaram Vinayak Adhav 00089 CBIN0282292 1911 1911 Processed 28/09/2023 5910893730 Mr. SITARAM VINAYAK ADHAV CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24270920230200153 27/09/2023 SHRINATH 1809007WL032497 SHRINATH 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893525 DEDE SHRINATH YETAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24270920230200285 27/09/2023 Manik Shivdas Bodakhe 1809007WL032517 Manik Shivdas Bodakhe 00089 CBIN0282292 1911 1911 Processed 28/09/2023 5910893501 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24270920230200286 27/09/2023 Nirmala Manik Bodakhe 1809007WL032517 Nirmala Manik Bodakhe 00089 CBIN0282292 1911 1911 Processed 28/09/2023 5910893502 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-022-001/354
(DHANORA) 		1809007000NRG24270920230200129 27/09/2023 Jyoti Ramesh Khatal 1809007WL032495 Jyoti Ramesh Khatal 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893515 Mrs. JYOTI RAMESH KHATAL CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-022-001/354
(DHANORA) 		1809007000NRG24270920230200128 27/09/2023 Ramesh Vishnu Khatal 1809007WL032495 Ramesh Vishnu Khatal 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893516 Mr. RAMESH VISHNU KHATAL CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-022-001/356
(DHANORA) 		1809007000NRG24270920230200251 27/09/2023 Ajinath Maruti Jayabhaya 1809007WL032512 Ajinath Maruti Jayabhaya 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893428 Mr. AJINATH MARUTI JAYABHAYA CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-022-001/356
(DHANORA) 		1809007000NRG24270920230200252 27/09/2023 Sudamati Ajinath Jayabhaya 1809007WL032512 Sudamati Ajinath Jayabhaya 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893427 Mrs. SUDAMATI AJINATH JAYABHAY CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-022-001/356
(DHANORA) 		1809007000NRG24270920230200253 27/09/2023 VIJAY 1809007WL032512 VIJAY 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893490 Mr. Vijay Ajinath Jaybhay BANK OF MAHARASHTRA(607387)
226 JAMKHED MH-09-007-022-001/370
(DHANORA) 		1809007000NRG24270920230200106 27/09/2023 Dadasaheb Somnath Funde 1809007WL032493 Dadasaheb Somnath Funde 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893709 Mr. DADASAHEB SOMNATH FUNDE CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-022-001/370
(DHANORA) 		1809007000NRG24270920230200107 27/09/2023 Kamal Dadasaheb Funde 1809007WL032493 Kamal Dadasaheb Funde 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893492 Mrs. KAMAL DADASAHEB FUNDE CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24270920230200157 27/09/2023 Bapu Ramdas Bhise 1809007WL032497 Bapu Ramdas Bhise 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893426 Mr. BAPU RAMDAS BHISE BANK OF MAHARASHTRA(607387)
229 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24270920230200156 27/09/2023 Nandubai Ramdas Bhise 1809007WL032497 Nandubai Ramdas Bhise 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893454 Mrs. NANDUBAI RAMDAS BHISE CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24270920230200155 27/09/2023 Ramdas Shripati Bhise 1809007WL032497 Ramdas Shripati Bhise 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893671 Mr. RAMDAS SRIPATI BHISE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24270920230200158 27/09/2023 Rekha Bapu Bhise 1809007WL032497 Rekha Bapu Bhise 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893519 BHISE REKHA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-022-001/381
(DHANORA) 		1809007000NRG24270920230200224 27/09/2023 Vijaya Ajinath Misal 1809007WL032508 Vijaya Ajinath Misal 00089 CBIN0282292 1602 1602 Processed 28/09/2023 5910893724 Mrs. VIJAYA AJINATH MISAL CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG24270920230200256 27/09/2023 KAMAL 1809007WL032512 KAMAL 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893710 Mrs. KAMAL RAMKRISHNA JAYBHAY CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG24270920230200258 27/09/2023 Gangubai Tulsiram Jaybhai 1809007WL032512 Gangubai Tulsiram Jaybhai 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893675 Mrs. GANGUBAI TULASHIRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
235 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG24270920230200260 27/09/2023 SHAHADEV BABAN JAYBHAY 1809007WL032512 SHAHADEV BABAN JAYBHAY 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893417 Master SHAHDEV BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24270920230200227 27/09/2023 Anjana Gangaram Bhise 1809007WL032508 Anjana Gangaram Bhise 00089 CBIN0282292 1602 1602 Processed 28/09/2023 5910893404 ANJANA GANGARAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24270920230200226 27/09/2023 Ganga Shripati Bhise 1809007WL032508 Ganga Shripati Bhise 00089 CBIN0282292 1602 1602 Processed 28/09/2023 5910893409 Mr. GANGARAM SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24270920230200228 27/09/2023 Gawli Gangaram Bhise 1809007WL032508 Gawli Gangaram Bhise 00089 CBIN0282292 1602 1602 Processed 28/09/2023 5910893674 Mr. GAVLIRAM GANGARAM BHISE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24270920230200229 27/09/2023 Sominath Gangaram Bhise 1809007WL032508 Sominath Gangaram Bhise 00089 CBIN0282292 1602 1602 Processed 28/09/2023 5910893493 Mr. SOMINATH GANGARAM BHISE CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-022-001/415
(DHANORA) 		1809007000NRG24270920230200143 27/09/2023 BALU BABASAHEB DOMBALE 1809007WL032496 BALU BABASAHEB DOMBALE 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893508 Mr. BALU BABASAHEB DOMBALE CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-022-001/415
(DHANORA) 		1809007000NRG24270920230200144 27/09/2023 SWATI BALU DOMBALE 1809007WL032496 SWATI BALU DOMBALE 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893520 Mrs. SWATI BALU DOMBALE CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24270920230200242 27/09/2023 Dashrath Vikram Garje 1809007WL032510 Dashrath Vikram Garje 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893545 DASHRATH VIKRAM GARJE CANARA BANK(508532)
243 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24270920230200243 27/09/2023 Savita Dashrath Gajre 1809007WL032510 Savita Dashrath Gajre 00089 CBIN0282292 1620 1620 Processed 28/09/2023 5910893416 Mr. DASHRATH VIKRAM GARJE CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-022-001/445
(DHANORA) 		1809007000NRG24270920230200109 27/09/2023 NANDUBAI VASANT JAYBHAY 1809007WL032493 NANDUBAI VASANT JAYBHAY 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893677 Mr. JAYBHAI VASANT MADHAV CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-022-001/445
(DHANORA) 		1809007000NRG24270920230200108 27/09/2023 VASANT MADHAV JAYBHAY 1809007WL032493 VASANT MADHAV JAYBHAY 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893676 Mr. JAYBHAI VASANT MADHAV CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-022-001/460
(DHANORA) 		1809007000NRG24270920230200378 27/09/2023 Khalil Kalindar Shaikh 1809007WL032528 Khalil Kalindar Shaikh 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893703 Mr. KHALIL KALINDER SHAIKH CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-022-001/460
(DHANORA) 		1809007000NRG24270920230200379 27/09/2023 Shakila Khaalil Shaikh 1809007WL032528 Shakila Khaalil Shaikh 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893512 Mrs. SHAKILA KHALIL SHAIKH CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24270920230200160 27/09/2023 Manisha Santosh Darade 1809007WL032497 Manisha Santosh Darade 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893505 MANISHA SANTOSH DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24270920230200159 27/09/2023 Santosh Bhimrao Darade 1809007WL032497 Santosh Bhimrao Darade 00089 CBIN0282292 1650 1650 Processed 28/09/2023 5910893504 Mr. SANTOSH BHIMRAO DARADE CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-022-001/56
(DHANORA) 		1809007000NRG24270920230200131 27/09/2023 Anjana 1809007WL032495 Anjana 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893695 Mrs. ANJANA DADA ADHAV CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-022-001/56
(DHANORA) 		1809007000NRG24270920230200130 27/09/2023 Dada 1809007WL032495 Dada 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893692 ADHAV DADA NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
252 JAMKHED MH-09-007-022-001/56
(DHANORA) 		1809007000NRG24270920230200132 27/09/2023 ONKAR DADA ADHAV 1809007WL032495 ONKAR DADA ADHAV 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893549 ONKAR DADA ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24270920230200292 27/09/2023 Surekha Limbaji Adhav 1809007WL032519 Surekha Limbaji Adhav 00089 CBIN0282292 1911 1911 Processed 28/09/2023 5910893704 Mrs. SUREKH LIMBAJI ADHAV CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-022-001/64
(DHANORA) 		1809007000NRG24270920230200133 27/09/2023 SAVITA HARIDAS ADHAV 1809007WL032495 SAVITA HARIDAS ADHAV 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893691 Mrs. SAVITA HARIDAS ADHAV CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-022-001/65
(DHANORA) 		1809007000NRG24270920230200136 27/09/2023 Avinash Vikram Adhav 1809007WL032495 Avinash Vikram Adhav 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893523 Mr. AVINASH VIKRAM ADHAV CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-022-001/65
(DHANORA) 		1809007000NRG24270920230200137 27/09/2023 Shani Vikram Adhav 1809007WL032495 Shani Vikram Adhav 00089 CBIN0282292 1512 1512 Processed 28/09/2023 5910893546 SHANI VIKRAM ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-022-001/65
(DHANORA) 		1809007000NRG24270920230200135 27/09/2023 Vikram Sundardas Adhav 1809007WL032495 Vikram Sundardas Adhav 00089 CBIN0282292 1512 1512 Rejected 28/09/2023 5910893394 Aadhaar Number not mapped to Account Number
258 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG24270920230200383 27/09/2023 Bhaurao Bapu Kale 1809007WL032528 Bhaurao Bapu Kale 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893444 Mr. BHAURAV BAPU KALE CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG24270920230200384 27/09/2023 Rekha Bhaurao Kale 1809007WL032528 Rekha Bhaurao Kale 00089 CBIN0282292 1608 1608 Processed 28/09/2023 5910893694 Mrs. REKHA BHAURAV KALE CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24270920230200182 27/09/2023 Bhamabai Sahebrao Sangale 1809007WL032500 Bhamabai Sahebrao Sangale 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893384 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24270920230200184 27/09/2023 Manisha Rajaram Sangale 1809007WL032500 Manisha Rajaram Sangale 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893381 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24270920230200183 27/09/2023 Rajaram Sahebrao Sagale 1809007WL032500 Rajaram Sahebrao Sagale 00089 CBIN0282292 1782 1782 Processed 28/09/2023 5910893380 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-023-001/333
(FAKRABAD) 		1809007000NRG24270920230200110 27/09/2023 BALASAHEB 1809007WL032493 BALASAHEB 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893496 Mr. BALASAHEB SUKHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-023-001/333
(FAKRABAD) 		1809007000NRG24270920230200111 27/09/2023 LOCHANA BALASAHEB JAYBHAY 1809007WL032493 LOCHANA BALASAHEB JAYBHAY 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893495 Mrs. LOCHANABAI BALASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-023-001/424
(FAKRABAD) 		1809007000NRG24270920230200113 27/09/2023 DROPADA GOPINATH JAYBHAY 1809007WL032493 DROPADA GOPINATH JAYBHAY 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893742 Mr. GOPINATH DEVIDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-023-001/424
(FAKRABAD) 		1809007000NRG24270920230200112 27/09/2023 GOPINATH DEVIDAS JAYBHAY 1809007WL032493 GOPINATH DEVIDAS JAYBHAY 00089 CBIN0282292 1668 1668 Processed 28/09/2023 5910893741 Mr. GOPINATH DEVIDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 140232 140232
267 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24270920230198838 27/09/2023 Bhausaheb Ramdas Gadekar 1809007WL032311 Bhausaheb Ramdas Gadekar 00168 ICIC0002010 1620 1620 Processed 28/09/2023 5910893669 BHAUSAHEB RAMDAS GADEKAR ICICI BANK LTD(508534)
268 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24270920230198839 27/09/2023 Shital Bhausaheb Gadekar 1809007WL032311 Shital Bhausaheb Gadekar 00168 ICIC0002010 1620 1620 Processed 28/09/2023 5910893670 MISS SHITAL DATTATRAY LADHANE STATE BANK OF INDIA(508548)
SubTotal 3240 3240
269 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24270920230200989 27/09/2023 Atmaram Bhagwan Chavan 1809007WL032632 Atmaram Bhagwan Chavan 00415 SBIN0000537 1638 1638 Processed 28/09/2023 5910893498 CHAWAN ATMARAM BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24270920230200990 27/09/2023 Latabai Atmaram Chavan 1809007WL032632 Latabai Atmaram Chavan 00415 SBIN0000537 1638 1638 Processed 28/09/2023 5910893497 MRS LATABAI ATAMARAM CHAVHAN STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24270920230199494 27/09/2023 Tatyaram Sadashiv Gunjal 1809007WL032382 Tatyaram Sadashiv Gunjal 00415 SBIN0000537 1692 1692 Processed 28/09/2023 5910893371 MR TATYARAM SADASHIV SADASHIV GUNJAL STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24270920230199140 27/09/2023 Anita Suryakant Dhawale 1809007WL032347 Anita Suryakant Dhawale 00415 SBIN0000537 1698 1698 Processed 28/09/2023 5910893531 MRS ANITA SURYAKANT DHAWALE STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24270920230200390 27/09/2023 Dadasaheb Rangnath Jagtap 1809007WL032529 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1800 1800 Processed 28/09/2023 5910893474 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-022-001/294
(DHANORA) 		1809007000NRG24270920230200126 27/09/2023 SWAPNIL SAHEBRAV ADHAV 1809007WL032495 SWAPNIL SAHEBRAV ADHAV 00415 SBIN0000537 1512 1512 Processed 28/09/2023 5910893534 MR SWAPNIL SAHEBRAV ADHAV STATE BANK OF INDIA(508548)
275 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24270920230199774 27/09/2023 Digambar Balu Kolhe 1809007WL032443 Digambar Balu Kolhe 00415 SBIN0000537 1656 1656 Processed 28/09/2023 5910893530 DIGAMBAR BALASAHEB KOLHE CANARA BANK(508532)
276 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24270920230200585 27/09/2023 Bapu Sheshnath Vanve 1809007WL032565 Bapu Sheshnath Vanve 00415 SBIN0000537 1716 1716 Processed 28/09/2023 5910893735 BAPU SHESHRAO VANAVE CANARA BANK(508532)
277 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24270920230200626 27/09/2023 Arjun Subhash Darade 1809007WL032569 Arjun Subhash Darade 00415 SBIN0000537 1578 1578 Processed 28/09/2023 5910893524 Mr. ARJUN SUBHASH DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 14928 14928
278 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24270920230198771 27/09/2023 Dhananjay Uttam Purane 1809007WL032304 Dhananjay Uttam Purane 00415 SBIN0007739 1722 1722 Processed 28/09/2023 5910893413 MR DHANANJAY UTTAM PURANE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24270920230198770 27/09/2023 Janabai Uttam Purane 1809007WL032304 Janabai Uttam Purane 00415 SBIN0007739 1722 1722 Processed 28/09/2023 5910893488 MRS JANABAI UTTAM PURANE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24270920230198769 27/09/2023 Uttam Daji Purane 1809007WL032304 Uttam Daji Purane 00415 SBIN0007739 1722 1722 Processed 28/09/2023 5910893608 MR UTTAM DAJI PURANE STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-003-001/329
(HALGAON) 		1809007000NRG24270920230199031 27/09/2023 Bapu Rama Khote 1809007WL032335 Bapu Rama Khote 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893375 MR BAPU RAMA KHOTE STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-003-001/329
(HALGAON) 		1809007000NRG24270920230199032 27/09/2023 Jamunabai Bapu Khote 1809007WL032335 Jamunabai Bapu Khote 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893388 MR BAPU RAMA KHOTE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24270920230198757 27/09/2023 ASHOK BALASAHEB PURANE 1809007WL032303 ASHOK BALASAHEB PURANE 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893424 MR ASHOK BALASAHEB PURANE STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24270920230198756 27/09/2023 Kiran Balu Purane 1809007WL032303 Kiran Balu Purane 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893411 MR KIRAN BALU PURANE STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24270920230198755 27/09/2023 Minabai Balasaheb Purane 1809007WL032303 Minabai Balasaheb Purane 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893410 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24270920230198774 27/09/2023 GANESH PARAJI KAPASE 1809007WL032304 GANESH PARAJI KAPASE 00415 SBIN0007739 1722 1722 Processed 28/09/2023 5910893408 GANESH PARAJI KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24270920230199035 27/09/2023 Ramdas Gena Shinde 1809007WL032335 Ramdas Gena Shinde 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893713 MR RAMDAS GENA SHINDE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24270920230199036 27/09/2023 Sunita Ramdas Shinde 1809007WL032335 Sunita Ramdas Shinde 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893745 MRS SUNITA RAMDAS SHINDE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24270920230198712 27/09/2023 Mahadev Vishwanath Dhavale 1809007WL032299 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1488 1488 Rejected 28/09/2023 5910893432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24270920230198713 27/09/2023 Shalan Mahadev Dhavale 1809007WL032299 Shalan Mahadev Dhavale 00415 SBIN0007739 1488 1488 Rejected 28/09/2023 5910893718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24270920230199097 27/09/2023 Ganesh Mahdev Kapse 1809007WL032340 Ganesh Mahdev Kapse 00415 SBIN0007739 1728 1728 Processed 28/09/2023 5910893720 MR GANESH MAHADEO KAPASE STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24270920230198718 27/09/2023 Bapu Ganpati Kapase 1809007WL032299 Bapu Ganpati Kapase 00415 SBIN0007739 1488 1488 Processed 28/09/2023 5910893473 MR BAPU GANPATI KAPSE STATE BANK OF INDIA(508548)
293 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24270920230199038 27/09/2023 Janardhan Tukaram Dhawale 1809007WL032335 Janardhan Tukaram Dhawale 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893722 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24270920230199039 27/09/2023 Janardhan Tukaram Labade 1809007WL032335 Janardhan Tukaram Labade 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893723 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
295 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24270920230199043 27/09/2023 Dropadi Sunadardas Purane 1809007WL032335 Dropadi Sunadardas Purane 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893607 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24270920230199042 27/09/2023 Sundardas Sitaram Purane 1809007WL032335 Sundardas Sitaram Purane 00415 SBIN0007739 1608 1608 Processed 28/09/2023 5910893606 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24270920230199423 27/09/2023 SURAYYA AJMERALI SAYYAD 1809007WL032375 SURAYYA AJMERALI SAYYAD 00415 SBIN0007739 1704 1704 Processed 28/09/2023 5910893551 MRS SURAYYA AJMERALI SAYYAD STATE BANK OF INDIA(508548)
298 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24270920230199398 27/09/2023 Ashok Tulshiram Labade 1809007WL032373 Ashok Tulshiram Labade 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893483 MR ASHOK TULSHIRAM LABADE STATE BANK OF INDIA(508548)
299 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24270920230199397 27/09/2023 Gajarabai Tulshiram Labade 1809007WL032373 Gajarabai Tulshiram Labade 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893481 MRS GAJARABAI TULSHIRAM LABADE STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24270920230199396 27/09/2023 Tulshiram Devaro Labade 1809007WL032373 Tulshiram Devaro Labade 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893418 MR TULSHIRAM DEVRAV LABADE STATE BANK OF INDIA(508548)
301 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24270920230199379 27/09/2023 Sundardas Bapu Labade 1809007WL032371 Sundardas Bapu Labade 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893737 MR SUNDARDAS BAPU LABADE STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24270920230199400 27/09/2023 Chaya Shankar Labade 1809007WL032373 Chaya Shankar Labade 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893402 MRS CHHAAYA SHANKAR SHANKAR LABADE STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24270920230199399 27/09/2023 SHANKAR 1809007WL032373 SHANKAR 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893472 MR SHANKAR BANSI LABDE STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24270920230199151 27/09/2023 Pandurang Rajaram Dhawale 1809007WL032349 Pandurang Rajaram Dhawale 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893717 DHAWALE PANDURANG RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
305 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24270920230199141 27/09/2023 Dada Sukhdev Shinde 1809007WL032348 Dada Sukhdev Shinde 00415 SBIN0007739 1500 1500 Processed 28/09/2023 5910893610 MR DADA SUBHEDAR SHIANDE STATE BANK OF INDIA(508548)
306 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24270920230198824 27/09/2023 Ankush Bhausaheb Karande 1809007WL032310 Ankush Bhausaheb Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893368 MR ANKUSH BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
307 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24270920230198822 27/09/2023 Bhau Bhiku Karande 1809007WL032310 Bhau Bhiku Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893611 BHAU BHIKU KARAN STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24270920230198823 27/09/2023 Kantabai Bhau Karande 1809007WL032310 Kantabai Bhau Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893712 MRS KANTABAI BHAU KARANDE STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24270920230198825 27/09/2023 Lahu Bhausaheb Karande 1809007WL032310 Lahu Bhausaheb Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893509 MR LAHU BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
310 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24270920230198828 27/09/2023 Nanasaheb Ramdas Karande 1809007WL032310 Nanasaheb Ramdas Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893731 MR NANASAHEB RAMDAS KARANDE MINOR STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24270920230198826 27/09/2023 Ramdas Bhika Karande 1809007WL032310 Ramdas Bhika Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893482 RAMDAS BHIKU KARANDE STATE BANK OF INDIA(508548)
312 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24270920230198827 27/09/2023 Sunita Ramdas Karande 1809007WL032310 Sunita Ramdas Karande 00415 SBIN0007739 1620 1620 Processed 28/09/2023 5910893370 MRS SUNITA RAMDAS RAMDAS KARANDE STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24270920230199485 27/09/2023 Bapu Shrihari Dhawale 1809007WL032381 Bapu Shrihari Dhawale 00415 SBIN0007739 1554 1554 Processed 28/09/2023 5910893489 DHAWALE BAPU SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
314 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24270920230199484 27/09/2023 Kusum Shrihari Dhawale 1809007WL032381 Kusum Shrihari Dhawale 00415 SBIN0007739 1554 1554 Processed 28/09/2023 5910893406 MRS KUSAM SHRIHARI SHRIHARI DHAWALE STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24270920230199486 27/09/2023 Sagar Shrihari Dhawale 1809007WL032381 Sagar Shrihari Dhawale 00415 SBIN0007739 1554 1554 Processed 28/09/2023 5910893499 MR SAGAR SHRIHARI DHAWALE STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24270920230199483 27/09/2023 SHREEHARI 1809007WL032381 SHREEHARI 00415 SBIN0007739 1554 1554 Processed 28/09/2023 5910893605 MR SHRIHARI RANGNATH DHAWALE STATE BANK OF INDIA(508548)
317 JAMKHED MH-09-007-017-001/295
(PIMPERKHED) 		1809007000NRG24270920230199401 27/09/2023 MANISHA RAMDAS DHAWALE 1809007WL032373 MANISHA RAMDAS DHAWALE 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893401 MRS MANISHA RAMDAS DHAWALE STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24270920230199156 27/09/2023 ARUN MAHADEO KADAM 1809007WL032349 ARUN MAHADEO KADAM 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893716 KADAM ARUN MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
319 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24270920230199153 27/09/2023 MAHADEV 1809007WL032349 MAHADEV 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893471 KADAM MAHADEO TULASIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
320 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24270920230199155 27/09/2023 Nitin Mahadev Kadam 1809007WL032349 Nitin Mahadev Kadam 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893431 Mr. NITIN MAHADEV KADAM BANK OF MAHARASHTRA(607387)
321 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24270920230199154 27/09/2023 SUREKHA 1809007WL032349 SUREKHA 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893721 KADAM SUREKHA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24270920230199130 27/09/2023 Ashok Baburao Dhawale 1809007WL032347 Ashok Baburao Dhawale 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893374 DHAWALE ASHOK BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
323 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24270920230199129 27/09/2023 Sunil Baburao Dhawale 1809007WL032347 Sunil Baburao Dhawale 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893743 Mr. SUNIL BABURAO DHAWALE BANK OF MAHARASHTRA(607387)
324 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24270920230198778 27/09/2023 Atul Machindra Chorage 1809007WL032305 Atul Machindra Chorage 00415 SBIN0007739 1230 1230 Processed 28/09/2023 5910893425 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24270920230198779 27/09/2023 Daivshala Atul Chorage 1809007WL032305 Daivshala Atul Chorage 00415 SBIN0007739 1230 1230 Processed 28/09/2023 5910893373 MRS DAIVSHALA ATUL CHORAGE STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24270920230199492 27/09/2023 Appasaheb Thaksen Karande 1809007WL032382 Appasaheb Thaksen Karande 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893433 MR APPA THAKSEN KARANDE STATE BANK OF INDIA(508548)
327 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24270920230199493 27/09/2023 Sachin Appasaheb Karande 1809007WL032382 Sachin Appasaheb Karande 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893510 MR SACHIN APPASAHEB KARANDE STATE BANK OF INDIA(508548)
328 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24270920230199121 27/09/2023 Navnath Kisan Chorage 1809007WL032346 Navnath Kisan Chorage 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893714 MR NAVNATH KISAN CHORGE STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24270920230199123 27/09/2023 Somnath Navnath Chorage 1809007WL032346 Somnath Navnath Chorage 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893513 MR SOMANATH NAVNATH CHORAGE STATE BANK OF INDIA(508548)
330 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24270920230199122 27/09/2023 Sunanda Navnath Chorage 1809007WL032346 Sunanda Navnath Chorage 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893382 MRS SUNANDA NAVANATH NAVANATH CHORAGE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24270920230199495 27/09/2023 SUNITA 1809007WL032382 SUNITA 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893372 MRS SUNITA TATYARAM TATYARAM GUNJAL STATE BANK OF INDIA(508548)
332 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24270920230199499 27/09/2023 LAXIMIBAI PANDURANG SHINDE 1809007WL032382 LAXIMIBAI PANDURANG SHINDE 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893412 MRS SHINDE LAXMIBAI PANDURANG STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24270920230199498 27/09/2023 Pandurang Rama Shinde 1809007WL032382 Pandurang Rama Shinde 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893609 MR PANDURANG RAMA SHINDE STATE BANK OF INDIA(508548)
334 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24270920230199500 27/09/2023 Parmeshvar Pandurang Shinde 1809007WL032382 Parmeshvar Pandurang Shinde 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893511 MR PARMESHVAR PANDURANG SHINDE STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24270920230198818 27/09/2023 Ramdas Eknath Chorge 1809007WL032309 Ramdas Eknath Chorge 00415 SBIN0007739 1482 1482 Processed 28/09/2023 5910893507 MR RAMDAS EKNATH CHORAGE STATE BANK OF INDIA(508548)
336 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24270920230199133 27/09/2023 Usha Ramdas Chorge 1809007WL032347 Usha Ramdas Chorge 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893518 MRS USHA RAMDAS CHORGE STATE BANK OF INDIA(508548)
337 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24270920230198808 27/09/2023 FARJANA ASIF SAYYAD 1809007WL032308 FARJANA ASIF SAYYAD 00415 SBIN0007739 1638 1638 Processed 28/09/2023 5910893494 MRS FARAJANA ASIF SAYYAD STATE BANK OF INDIA(508548)
338 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24270920230198806 27/09/2023 Hurmuddin 1809007WL032308 Hurmuddin 00415 SBIN0007739 1638 1638 Processed 28/09/2023 5910893500 MR HURMUDDIN FAKIR SAYYAD STATE BANK OF INDIA(508548)
339 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24270920230198807 27/09/2023 Shanurbi Hurmuddin Dayyad 1809007WL032308 Shanurbi Hurmuddin Dayyad 00415 SBIN0007739 1638 1638 Processed 28/09/2023 5910893405 SHAHANURABI HURAMUDIN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24270920230199489 27/09/2023 Dattatraya Kashinath Adhure 1809007WL032381 Dattatraya Kashinath Adhure 00415 SBIN0007739 1554 1554 Processed 28/09/2023 5910893719 MR DATTATRAYA KASHINATH ADHURE STATE BANK OF INDIA(508548)
341 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24270920230199487 27/09/2023 Kashinath Aba Adhure 1809007WL032381 Kashinath Aba Adhure 00415 SBIN0007739 1554 1554 Processed 28/09/2023 5910893506 KASHINATH ABA ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMKHED MH-09-007-017-001/612
(PIMPERKHED) 		1809007000NRG24270920230199135 27/09/2023 Mangal Shankar Omase 1809007WL032347 Mangal Shankar Omase 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893527 OMASE MANGAL SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
343 JAMKHED MH-09-007-017-001/612
(PIMPERKHED) 		1809007000NRG24270920230199134 27/09/2023 Shankar Uttam Omase 1809007WL032347 Shankar Uttam Omase 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893386 MRS SHANKAR UTTAM UATTAM OMASE STATE BANK OF INDIA(508548)
344 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24270920230199384 27/09/2023 GHOKUL 1809007WL032371 GHOKUL 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893403 MR GOKUL VISHNU KADAM STATE BANK OF INDIA(508548)
345 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24270920230199385 27/09/2023 MANISHA 1809007WL032371 MANISHA 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893376 MRS MANISHA GOKUL GOKUL KADAM STATE BANK OF INDIA(508548)
346 JAMKHED MH-09-007-017-001/669
(PIMPERKHED) 		1809007000NRG24270920230199137 27/09/2023 Dada 1809007WL032347 Dada 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893727 MR DADA VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
347 JAMKHED MH-09-007-017-001/669
(PIMPERKHED) 		1809007000NRG24270920230199138 27/09/2023 Rani Dada Dhawale 1809007WL032347 Rani Dada Dhawale 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893429 Miss. RANI DADASAHEB KAPSE BANK OF MAHARASHTRA(607387)
348 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24270920230199139 27/09/2023 Suryakant Tulsiram Dhawale 1809007WL032347 Suryakant Tulsiram Dhawale 00415 SBIN0007739 1698 1698 Processed 28/09/2023 5910893715 MR SURYAKANT TULSIRAM DHAWALE STATE BANK OF INDIA(508548)
349 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24270920230199146 27/09/2023 Balu Uttam Karande 1809007WL032348 Balu Uttam Karande 00415 SBIN0007739 1500 1500 Processed 28/09/2023 5910893407 MR BALU UATTAM KARANDE STATE BANK OF INDIA(508548)
350 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24270920230198780 27/09/2023 Hamida Ansar Pathan 1809007WL032305 Hamida Ansar Pathan 00415 SBIN0007739 1230 1230 Processed 28/09/2023 5910893392 PATHAN HAMIDA ANSAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
351 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24270920230198781 27/09/2023 Shamir Asnar Pathan 1809007WL032305 Shamir Asnar Pathan 00415 SBIN0007739 1230 1230 Processed 28/09/2023 5910893736 Mr. Shamir Ansar Pathan INDIAN BANK(607105)
352 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24270920230199502 27/09/2023 Baapurao Pandurang Shinde 1809007WL032382 Baapurao Pandurang Shinde 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893379 MR BAPURAO PANDURANG SHINDE STATE BANK OF INDIA(508548)
353 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24270920230199503 27/09/2023 Usha Baapurao Shinde 1809007WL032382 Usha Baapurao Shinde 00415 SBIN0007739 1692 1692 Processed 28/09/2023 5910893387 MRS USHA BAPU BAPU SHINDE STATE BANK OF INDIA(508548)
354 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24270920230199417 27/09/2023 Taslim Firoj Sayyad 1809007WL032374 Taslim Firoj Sayyad 00415 SBIN0007739 1728 1728 Processed 28/09/2023 5910893543 Miss. TASLIM JAFAR MULANI BANK OF MAHARASHTRA(607387)
355 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24270920230199429 27/09/2023 AHAMAD 1809007WL032375 AHAMAD 00415 SBIN0007739 1704 1704 Processed 28/09/2023 5910893532 MR SHAIKH AHAMAD SHEKLAL STATE BANK OF INDIA(508548)
356 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24270920230199431 27/09/2023 HINA 1809007WL032375 HINA 00415 SBIN0007739 1704 1704 Processed 28/09/2023 5910893550 MRS HINA JAMIR SHAIKH STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24270920230199430 27/09/2023 LAILABI 1809007WL032375 LAILABI 00415 SBIN0007739 1704 1704 Processed 28/09/2023 5910893533 MISS SHEKH LAILABI AHEMAD STATE BANK OF INDIA(508548)
358 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24270920230199403 27/09/2023 Bhivrabai Digambar Dhavale 1809007WL032373 Bhivrabai Digambar Dhavale 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893400 MRS BHIWRABAI DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
359 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24270920230199404 27/09/2023 Ganesh Digambar Dhawale 1809007WL032373 Ganesh Digambar Dhawale 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893393 MR GANESH DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
360 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24270920230199405 27/09/2023 Suvarnamala Ganesh Dhawale 1809007WL032373 Suvarnamala Ganesh Dhawale 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893414 MRS SUVARMANAMALA GANESH GANESH DHAWALE STATE BANK OF INDIA(508548)
361 JAMKHED MH-09-007-018-002/50
(KAWADGAON) 		1809007000NRG24270920230199149 27/09/2023 ARUN HANUMANT SHELKE 1809007WL032348 ARUN HANUMANT SHELKE 00415 SBIN0007739 1500 1500 Processed 28/09/2023 5910893738 ARUN HANUMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24270920230200385 27/09/2023 DILIP NIVRUTTI DISALE 1809007WL032529 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1800 1800 Processed 28/09/2023 5910893535 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
363 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24270920230200389 27/09/2023 Sunita Appasaheb Disale 1809007WL032529 Sunita Appasaheb Disale 00415 SBIN0007739 1800 1800 Processed 28/09/2023 5910893521 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
364 JAMKHED MH-09-007-022-001/381
(DHANORA) 		1809007000NRG24270920230200225 27/09/2023 Akshay Ajinath Misal 1809007WL032508 Akshay Ajinath Misal 00415 SBIN0007739 1602 1602 Processed 28/09/2023 5910893385 Mr. AKSHAY AJINATH MISAL CENTRAL BANK OF INDIA(607115)
365 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24270920230200162 27/09/2023 Ganesh Parshuram Dalavi 1809007WL032497 Ganesh Parshuram Dalavi 00415 SBIN0007739 1650 1650 Processed 28/09/2023 5910893491 GANESH PARSHURAM DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142800 142800
366 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24270920230198944 27/09/2023 MANISHA BANDU WARE 1809007WL032323 MANISHA BANDU WARE 00691 IPOS0000001 1710 1710 Processed 28/09/2023 5910893477 MANISHA BANDU WARE INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24270920230198945 27/09/2023 SUSHANT BANDU WARE 1809007WL032323 SUSHANT BANDU WARE 00691 IPOS0000001 1710 1710 Processed 28/09/2023 5910893478 SUSHANT BANDU WARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24270920230199152 27/09/2023 Gangubai Pandurang Dhawale 1809007WL032349 Gangubai Pandurang Dhawale 00691 IPOS0000001 1650 1650 Processed 28/09/2023 5910893592 MRS GANGUBAI PANDURANG DHAWALE STATE BANK OF INDIA(508548)
369 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24270920230199131 27/09/2023 JYOTI ASHOK DHAWALE 1809007WL032347 JYOTI ASHOK DHAWALE 00691 IPOS0000001 1698 1698 Processed 28/09/2023 5910893596 JYOTI ASHOK DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24270920230198836 27/09/2023 RAMDAS BAPU GADEKAR 1809007WL032311 RAMDAS BAPU GADEKAR 00691 IPOS0000001 1620 1620 Processed 28/09/2023 5910893591 RAMDAS BAPU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24270920230199490 27/09/2023 Bhagyashri Dattatray Adhure 1809007WL032381 Bhagyashri Dattatray Adhure 00691 IPOS0000001 1554 1554 Processed 28/09/2023 5910893593 BHAGYASHRI DATTATRAY ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24270920230199144 27/09/2023 GHANSHAYAM UTTAM KARANDE 1809007WL032348 GHANSHAYAM UTTAM KARANDE 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5910893476 GHANSHAM UTTAM KARANDE BANK OF INDIA(508505)
373 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24270920230199145 27/09/2023 JAYSHRI GHANSHYAM KARANDE 1809007WL032348 JAYSHRI GHANSHYAM KARANDE 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5910893599 JAYSHREE GHANASHYAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24270920230200140 27/09/2023 MIRA LAKHAN SHINDE 1809007WL032496 MIRA LAKHAN SHINDE 00691 IPOS0000001 1668 1668 Processed 28/09/2023 5910893598 MRS MIRA LAKHAN SHINDE STATE BANK OF INDIA(508548)
375 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24270920230200138 27/09/2023 SHAILABAI 1809007WL032496 SHAILABAI 00691 IPOS0000001 1668 1668 Processed 28/09/2023 5910893595 SHINDE SHAILABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMKHED MH-09-007-022-001/41
(DHANORA) 		1809007000NRG24270920230200230 27/09/2023 SARIKA GAVLIRAM BHISE 1809007WL032508 SARIKA GAVLIRAM BHISE 00691 IPOS0000001 1602 1602 Processed 28/09/2023 5910893597 SARIKA GAVALIRAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMKHED MH-09-007-022-001/64
(DHANORA) 		1809007000NRG24270920230200134 27/09/2023 RUSHIKESH HARIDAS ADHAV 1809007WL032495 RUSHIKESH HARIDAS ADHAV 00691 IPOS0000001 1512 1512 Processed 28/09/2023 5910893594 RUSHIKESH HARIDAS ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19392 19392
378 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG24270920230200105 27/09/2023 Ashabai Kailas Jaybhay 1809007WL032493 Ashabai Kailas Jaybhay 400001 1668 1668 Processed 28/09/2023 5910893590 Mrs. ASHABAI KAILAS JAYBHAY CENTRAL BANK OF INDIA(607115)
379 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24270920230200554 27/09/2023 Laxman Vinayak Chavhan 1809007WL032563 Laxman Vinayak Chavhan 400001 1548 1548 Processed 28/09/2023 5910893480 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
380 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24270920230200555 27/09/2023 Savita Laxman Chavhan 1809007WL032563 Savita Laxman Chavhan 400001 1548 1548 Processed 28/09/2023 5910893479 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 4764 4764
Total 625401 625401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270923APB_FTO_218237 41320101 3096
2 JAMKHED MH1809007999_270923APB_FTO_218237 41320501 1668
3 JAMKHED MH1809007999_270923APB_FTO_218237 Bank of Maharastra MAHB0000135 MUNDHWA PUNE 1638
4 JAMKHED MH1809007999_270923APB_FTO_218237 Bank of Maharastra MAHB0000581 MIRAJGAON 3312
5 JAMKHED MH1809007999_270923APB_FTO_218237 Bank of Maharastra MAHB0000914 JATEGAON 21450
6 JAMKHED MH1809007999_270923APB_FTO_218237 Bank of Maharastra MAHB0001865 JAMKHED 17898
7 JAMKHED MH1809007999_270923APB_FTO_218237 Canara Bank CNRB0001651 RAJURI 125556
8 JAMKHED MH1809007999_270923APB_FTO_218237 Canara Bank CNRB0004508 NAIGAON 34680
9 JAMKHED MH1809007999_270923APB_FTO_218237 Canara Bank CNRB0005760 JAMKHED 5070
10 JAMKHED MH1809007999_270923APB_FTO_218237 Central Bank Of India CBIN0281004 JAMKHED 3180
11 JAMKHED MH1809007999_270923APB_FTO_218237 Central Bank Of India CBIN0282005 KHARDA 87261
12 JAMKHED MH1809007999_270923APB_FTO_218237 Central Bank Of India CBIN0282292 PATODA 140232
13 JAMKHED MH1809007999_270923APB_FTO_218237 ICICI BANK ICIC0002010 JAMKHED 3240
14 JAMKHED MH1809007999_270923APB_FTO_218237 State Bank of India SBIN0000537 JAMKHED 14928
15 JAMKHED MH1809007999_270923APB_FTO_218237 State Bank of India SBIN0007739 HALGAON 142800
16 JAMKHED MH1809007999_270923APB_FTO_218237 India Post Payments Bank IPOS0000001 AHMEDNAGAR 19392

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