Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_061023APB_FTO_228003
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-09-007-009-001/108
(CHOBHEWADI) 		1809007000NRG24061020230212156 06/10/2023 RAHUL JOGESHWAR BALE 1809007WL034205 RAHUL JOGESHWAR BALE 00048 BKID0001322 1740 1740 Processed 11/11/2023 A314230457488 RAHUL JOGESHWAR BALE BANK OF INDIA(508505)
SubTotal 1740 1740
2 JAMKHED MH-09-007-009-001/115
(CHOBHEWADI) 		1809007000NRG24061020230212181 06/10/2023 Kalyan Laxman Gore 1809007WL034207 Kalyan Laxman Gore 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A314230458572 KALYAN LAXMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG24061020230212148 06/10/2023 RADHIKA SATISH MANDE 1809007WL034204 RADHIKA SATISH MANDE 00051 MAHB0001865 1722 1722 Processed 10/11/2023 A314230458582 MRS RADHIKA SATISH MANDE STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG24061020230212147 06/10/2023 SATISH BALASAHEB MANDE 1809007WL034204 SATISH BALASAHEB MANDE 00051 MAHB0001865 1722 1722 Processed 11/11/2023 A314230458575 Mr. SATISH BALASAHEB MANDE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-009-001/72
(CHOBHEWADI) 		1809007000NRG24061020230212154 06/10/2023 SOMNATH NANA KUMATKAR 1809007WL034204 SOMNATH NANA KUMATKAR 00051 MAHB0001865 1722 1722 Processed 11/11/2023 A314230458579 Mr. SOMNATH NANA KUMATKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-009-001/87
(CHOBHEWADI) 		1809007000NRG24061020230212667 06/10/2023 Janakrao Gorakh Khote 1809007WL034256 Janakrao Gorakh Khote 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A314230458571 JANAK GORAKH KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-021-001/248
(BAVI) 		1809007000NRG24061020230212016 06/10/2023 BAPU GANGARAM SHINDE 1809007WL034190 BAPU GANGARAM SHINDE 00051 MAHB0001865 1650 1650 Processed 11/11/2023 A314230458573 Mr. BAPU GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-021-001/376
(BAVI) 		1809007000NRG24061020230212018 06/10/2023 DIPAK BABURAO PAWAR 1809007WL034190 DIPAK BABURAO PAWAR 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A314230458580 MR DIPAK BABURAO BABURAO PAWAR STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24061020230212023 06/10/2023 Somnath Bajarang Birangal 1809007WL034190 Somnath Bajarang Birangal 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A314230458578 MR SOMNATH BAJRANG BIRANGAL STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-022-001/210
(DHANORA) 		1809007000NRG24061020230212132 06/10/2023 Ramkrishna Sonaba Jaybhay 1809007WL034203 Ramkrishna Sonaba Jaybhay 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A314230458570 Mr. SONBA SHRIPATI JAYBHAY CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-032-001/209
(KHURDAITHAN) 		1809007000NRG24061020230212200 06/10/2023 Shubhangi Bhausaheb Duche 1809007WL034208 Shubhangi Bhausaheb Duche 00051 MAHB0001865 1704 1704 Processed 10/11/2023 A314230458569 SHUBHANGI BHAUSAHEB DUCHE ICICI BANK LTD(508534)
12 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24061020230212385 06/10/2023 janardhan 1809007WL034228 janardhan 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230458576 JANARDHAN BHIKA BHONDVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24061020230212386 06/10/2023 SAKHARBAI 1809007WL034228 SAKHARBAI 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230458577 BHONDAVE SAKHARBAI JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-048-001/446
(GHODEGAON) 		1809007000NRG24061020230212379 06/10/2023 ALAKA PARMESHWAR KAMBALE 1809007WL034227 ALAKA PARMESHWAR KAMBALE 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230458574 KAMBALE ALKA PARAMESWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21900 21900
15 JAMKHED MH-09-007-048-001/125
(GHODEGAON) 		1809007000NRG24061020230212382 06/10/2023 RUSHIKESH 1809007WL034228 RUSHIKESH 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230457541 Mr. RUSHIKESH SAWATA RASKAR BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-048-001/218
(GHODEGAON) 		1809007000NRG24061020230212384 06/10/2023 Nana Tatya Gavhane 1809007WL034228 Nana Tatya Gavhane 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230458544 GAVHALE NANA TATYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-048-001/481
(GHODEGAON) 		1809007000NRG24061020230212380 06/10/2023 VISHWANATH KASHINATH BHONDAVE 1809007WL034227 VISHWANATH KASHINATH BHONDAVE 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230457534 BHINDVE VISHWNATH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-054-001/103
(RAJURI) 		1809007000NRG24061020230213274 06/10/2023 Rajubai Sanjay Kolhe 1809007WL034315 Rajubai Sanjay Kolhe 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457555 RAJSHRI SANJAY KOLHE CANARA BANK(508532)
19 JAMKHED MH-09-007-054-001/103
(RAJURI) 		1809007000NRG24061020230213273 06/10/2023 SANJAY MANOHAR KOLHE 1809007WL034315 SANJAY MANOHAR KOLHE 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457540 SANJAY MANOHAR KOLHE CANARA BANK(508532)
20 JAMKHED MH-09-007-054-001/104
(RAJURI) 		1809007000NRG24061020230213127 06/10/2023 Mirabai Laxman Kolhe 1809007WL034302 Mirabai Laxman Kolhe 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230458543 MIRABAI LAXMAN KOLHE CANARA BANK(508532)
21 JAMKHED MH-09-007-054-001/105
(RAJURI) 		1809007000NRG24061020230213220 06/10/2023 Balu Sarjerao More 1809007WL034310 Balu Sarjerao More 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457521 BALU SARJERAO MORE CANARA BANK(508532)
22 JAMKHED MH-09-007-054-001/116
(RAJURI) 		1809007000NRG24061020230213190 06/10/2023 Chaya Ramesh Kaldate 1809007WL034307 Chaya Ramesh Kaldate 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457536 CHAYA RAMESH KALDATE CANARA BANK(508532)
23 JAMKHED MH-09-007-054-001/116
(RAJURI) 		1809007000NRG24061020230213189 06/10/2023 Ramesh Kashinath Kaldate 1809007WL034307 Ramesh Kashinath Kaldate 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457535 RAMESH KASHINATH KALDATE CANARA BANK(508532)
24 JAMKHED MH-09-007-054-001/121
(RAJURI) 		1809007000NRG24061020230213222 06/10/2023 Vimal Hanumant Raut 1809007WL034310 Vimal Hanumant Raut 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457556 VIMAL HANUMAN RAUT CANARA BANK(508532)
25 JAMKHED MH-09-007-054-001/126
(RAJURI) 		1809007000NRG24061020230213268 06/10/2023 Ganita Ashok Bhore 1809007WL034314 Ganita Ashok Bhore 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230457518 GANITA ASHOK BHORE CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24061020230213129 06/10/2023 MANGAL SUGRIV KOLHE 1809007WL034302 MANGAL SUGRIV KOLHE 00078 CNRB0001651 1692 1692 Rejected 10/11/2023 A314230457516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24061020230213128 06/10/2023 Sugriv Ravsaheb Kolhe 1809007WL034302 Sugriv Ravsaheb Kolhe 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230458548 MR SUGRIV RAOSAHEB KOLHE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-054-001/155
(RAJURI) 		1809007000NRG24061020230213164 06/10/2023 Arun 1809007WL034305 Arun 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457494 ARUN DNYANDEV KOLHE CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/155
(RAJURI) 		1809007000NRG24061020230213165 06/10/2023 Bandabai 1809007WL034305 Bandabai 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457509 BANDABAI ARUN KOLHE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/156
(RAJURI) 		1809007000NRG24061020230213166 06/10/2023 Chamubai Hanuman More 1809007WL034305 Chamubai Hanuman More 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457511 CHAMUBAI HANUMAN MOR CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/158
(RAJURI) 		1809007000NRG24061020230213167 06/10/2023 Sanjana Somnath Kolhe 1809007WL034305 Sanjana Somnath Kolhe 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457528 SANJANA SOMINATH KOLHE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/161
(RAJURI) 		1809007000NRG24061020230213223 06/10/2023 BIBISHAN MAHADEV KALDATE 1809007WL034310 BIBISHAN MAHADEV KALDATE 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457503 BIBISHAN MAHADEO KALDATE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/162
(RAJURI) 		1809007000NRG24061020230213225 06/10/2023 Sitabai Bapu More 1809007WL034310 Sitabai Bapu More 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457524 MRS SITABAI BAPPURAO MORI STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-054-001/168
(RAJURI) 		1809007000NRG24061020230213227 06/10/2023 Anjana 1809007WL034310 Anjana 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457510 ANJANA REVAN GAIKWAD CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/168
(RAJURI) 		1809007000NRG24061020230213226 06/10/2023 ankush 1809007WL034310 ankush 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230458547 ANKUSH REVAN GAIKWAD CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/171
(RAJURI) 		1809007000NRG24061020230213229 06/10/2023 Sahanuur 1809007WL034310 Sahanuur 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457523 SHAHANUR TAHER SHAIKH CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/185
(RAJURI) 		1809007000NRG24061020230213103 06/10/2023 Vaishali Jayshing Kohle 1809007WL034300 Vaishali Jayshing Kohle 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457550 VAISHALI JAISINGH KOLHE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/19
(RAJURI) 		1809007000NRG24061020230213275 06/10/2023 BALU PARMESHWAR KALDATE 1809007WL034315 BALU PARMESHWAR KALDATE 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457548 BALU PARMESHWEAR KALDATE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/190
(RAJURI) 		1809007000NRG24061020230213105 06/10/2023 Asha Bibishan Kolhe 1809007WL034300 Asha Bibishan Kolhe 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457505 ASHABAI BIBISHAN KOL CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/199
(RAJURI) 		1809007000NRG24061020230213064 06/10/2023 ashok 1809007WL034297 ashok 00078 CNRB0001651 1578 1578 Processed 10/11/2023 A314230457478 ASHOK SAVALARAM KOLHE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/206
(RAJURI) 		1809007000NRG24061020230213069 06/10/2023 Govind Bapurao Kolhe 1809007WL034297 Govind Bapurao Kolhe 00078 CNRB0001651 1578 1578 Processed 10/11/2023 A314230457530 GOVIND BAPU KOLHE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/206
(RAJURI) 		1809007000NRG24061020230213070 06/10/2023 Kanta Govind Kolhe 1809007WL034297 Kanta Govind Kolhe 00078 CNRB0001651 1578 1578 Processed 10/11/2023 A314230457527 KANTABAI GOVIND KOLHE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24061020230213080 06/10/2023 Bhausaheb Baburao Kolhe 1809007WL034298 Bhausaheb Baburao Kolhe 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230458555 BHOUSAHEB BABURAO KOLHE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24061020230213071 06/10/2023 Malhari Bhausheb Kolhe 1809007WL034297 Malhari Bhausheb Kolhe 00078 CNRB0001651 1578 1578 Processed 11/11/2023 A314230458552 MALHARI BHAUSAHEB KO CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/215
(RAJURI) 		1809007000NRG24061020230213144 06/10/2023 VAMAN MARIBA PULAVALE 1809007WL034303 VAMAN MARIBA PULAVALE 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230457504 WAMAN MARIBA PULAWALE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/218
(RAJURI) 		1809007000NRG24061020230213145 06/10/2023 Bharkabai 1809007WL034303 Bharkabai 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230457514 BARKABAI BAPU SASANE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24061020230213254 06/10/2023 Balasaheb Pratap Mane 1809007WL034313 Balasaheb Pratap Mane 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457493 BALASAHEB PRATAP MANE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24061020230213255 06/10/2023 shrda balasaheb mane 1809007WL034313 shrda balasaheb mane 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457537 SHRADHA BALASAHEB MANE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/250
(RAJURI) 		1809007000NRG24061020230213146 06/10/2023 Ashru Dagadu Funde 1809007WL034303 Ashru Dagadu Funde 00078 CNRB0001651 1608 1608 Processed 11/11/2023 A314230458551 ASHRUBA DAGADU FUNDE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/268
(RAJURI) 		1809007000NRG24061020230213086 06/10/2023 SUGRIV 1809007WL034298 SUGRIV 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230457500 SUGRIV BANKAT PISAL CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24061020230213116 06/10/2023 Vikas Sahebrao Gaikwad 1809007WL034301 Vikas Sahebrao Gaikwad 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230458554 VIKASH SAHEBRAO GAIK CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/276
(RAJURI) 		1809007000NRG24061020230213168 06/10/2023 Chhaya Balasaheb Nanvare 1809007WL034305 Chhaya Balasaheb Nanvare 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457508 CHHAYA BALASAHEB NANWARE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/28
(RAJURI) 		1809007000NRG24061020230213191 06/10/2023 Popat Anurudh Kaladate 1809007WL034307 Popat Anurudh Kaladate 00078 CNRB0001651 1680 1680 Processed 11/11/2023 A314230457533 KALDATE POPAT ANIRUDH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-054-001/28
(RAJURI) 		1809007000NRG24061020230213192 06/10/2023 Sangita Popat Kaladate 1809007WL034307 Sangita Popat Kaladate 00078 CNRB0001651 1680 1680 Processed 11/11/2023 A314230458549 SANGITA POPAT KALDATE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24061020230213235 06/10/2023 Sachin Parmeshwar Ghule 1809007WL034311 Sachin Parmeshwar Ghule 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230457532 Mr. SACHIN PARMESHWAR GHULE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-054-001/326
(RAJURI) 		1809007000NRG24061020230213091 06/10/2023 Prayagabai Gorakh Khade 1809007WL034299 Prayagabai Gorakh Khade 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230457492 PRAYAGABAI GORAKH KHADE CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/343
(RAJURI) 		1809007000NRG24061020230213246 06/10/2023 KANTABAI SHIVAJI DOLE 1809007WL034312 KANTABAI SHIVAJI DOLE 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457549 KANTABAI SHIVAJI DOLE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/343
(RAJURI) 		1809007000NRG24061020230213244 06/10/2023 KEVALBAI DAGADU DOLE 1809007WL034312 KEVALBAI DAGADU DOLE 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457558 KEVALBAI DAGDU DOLE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/343
(RAJURI) 		1809007000NRG24061020230213245 06/10/2023 Shivji 1809007WL034312 Shivji 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457495 SHIVAJI DAGADU DOLE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/360
(RAJURI) 		1809007000NRG24061020230213092 06/10/2023 Ankush Dyandev Khade 1809007WL034299 Ankush Dyandev Khade 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230457554 ANKUSH GYANDEV KHADE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/362
(RAJURI) 		1809007000NRG24061020230213093 06/10/2023 Gayabai Arjun Khade 1809007WL034299 Gayabai Arjun Khade 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230457551 GAYABAI ARJUN KHADE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/365
(RAJURI) 		1809007000NRG24061020230213247 06/10/2023 ARJUN 1809007WL034312 ARJUN 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457519 ARJUN RAMBHAU DOLE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/365
(RAJURI) 		1809007000NRG24061020230213249 06/10/2023 Balbhim Arjun Dole 1809007WL034312 Balbhim Arjun Dole 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457538 ABHIMAN ARJUN DOLE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/365
(RAJURI) 		1809007000NRG24061020230213248 06/10/2023 Nilawati Arjun Dole 1809007WL034312 Nilawati Arjun Dole 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457520 MR ABHIMAN ARJUN DOLE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-054-001/368
(RAJURI) 		1809007000NRG24061020230213094 06/10/2023 Dinkar Sahebrao Khade 1809007WL034299 Dinkar Sahebrao Khade 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230458542 DINKAR SAHEBRAO KHADE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/372
(RAJURI) 		1809007000NRG24061020230213250 06/10/2023 Hanuman Gopal Dole 1809007WL034312 Hanuman Gopal Dole 00078 CNRB0001651 1620 1620 Processed 11/11/2023 A314230457552 DOLE HANUMAN GOPAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-054-001/394
(RAJURI) 		1809007000NRG24061020230213174 06/10/2023 Damyanti Malhari Gaikwad 1809007WL034305 Damyanti Malhari Gaikwad 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457529 DAMYANTI MALHARI GAIKWAD CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/394
(RAJURI) 		1809007000NRG24061020230213173 06/10/2023 Malhari Pandunarg Gaikwad 1809007WL034305 Malhari Pandunarg Gaikwad 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457491 MALHARI PANDURANG GAIKWAD CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/397
(RAJURI) 		1809007000NRG24061020230213074 06/10/2023 Angad Bhagwan Kolhe 1809007WL034297 Angad Bhagwan Kolhe 00078 CNRB0001651 1578 1578 Processed 10/11/2023 A314230458546 ANGAD BHAGWAN KOLHE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/397
(RAJURI) 		1809007000NRG24061020230213075 06/10/2023 Kaushalya Angad Kolhe 1809007WL034297 Kaushalya Angad Kolhe 00078 CNRB0001651 1578 1578 Processed 10/11/2023 A314230457506 KAUSHALYA ANGAD KOLH CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24061020230213106 06/10/2023 Dnyaneshwar Bapurao Kolhe 1809007WL034300 Dnyaneshwar Bapurao Kolhe 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457526 DNYANDEV BAPURAO KOLHE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24061020230213278 06/10/2023 Ashvini 1809007WL034315 Ashvini 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457515 ASHWINI NILESH KOLHE CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24061020230213276 06/10/2023 Chaya 1809007WL034315 Chaya 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457496 CHAYA NAVNATH KOLHE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24061020230213279 06/10/2023 Ganesh 1809007WL034315 Ganesh 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457512 GANESH NAVNATH KOLHE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24061020230213277 06/10/2023 Nilesh Navnath Kolhe 1809007WL034315 Nilesh Navnath Kolhe 00078 CNRB0001651 1590 1590 Processed 11/11/2023 A314230458550 NILESH NAVNATH KOLHE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24061020230213280 06/10/2023 RANI GANESH KOLHE 1809007WL034315 RANI GANESH KOLHE 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457497 RANI GANESH KOLHE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24061020230213123 06/10/2023 Machindra Navnath Borkar 1809007WL034301 Machindra Navnath Borkar 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230457501 MACHINDRA NAVNATH BO CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/459
(RAJURI) 		1809007000NRG24061020230213252 06/10/2023 SUDAMATI SURYABHAN DOLE 1809007WL034312 SUDAMATI SURYABHAN DOLE 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457544 SUDAMATI SURYAMAN DOLE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/459
(RAJURI) 		1809007000NRG24061020230213251 06/10/2023 Suryabhan Bhagwan Dole 1809007WL034312 Suryabhan Bhagwan Dole 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457531 SURYABHAN BHAGWAN DOLE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/469
(RAJURI) 		1809007000NRG24061020230213258 06/10/2023 Anil Haribau Funde 1809007WL034313 Anil Haribau Funde 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230458553 ANIL HARIBHAU FUNDE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24061020230213138 06/10/2023 Lata Shriram Lohar 1809007WL034302 Lata Shriram Lohar 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230457557 LATA SHRIRAM LOHAR CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24061020230213137 06/10/2023 Shriram Rajaram Lohar 1809007WL034302 Shriram Rajaram Lohar 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230457559 SHRIRAM RAJARAM LOHAR CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/516
(RAJURI) 		1809007000NRG24061020230213269 06/10/2023 bapurav aappasaheb gaykawad 1809007WL034314 bapurav aappasaheb gaykawad 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230457489 GAIKWAD BAPURAO APPARAO STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-054-001/565
(RAJURI) 		1809007000NRG24061020230213281 06/10/2023 Balasaheb Anata Lohar 1809007WL034315 Balasaheb Anata Lohar 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457546 BALU ANANTA LOHAR CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/565
(RAJURI) 		1809007000NRG24061020230213282 06/10/2023 Shital Balasaheb Lohar 1809007WL034315 Shital Balasaheb Lohar 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A314230457547 SHITAL BALASAHEB LOHAR CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24061020230213262 06/10/2023 Sudarshan Gautam Funde 1809007WL034313 Sudarshan Gautam Funde 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457525 MR SUDARSHAN GAUTAM FUNDE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24061020230213261 06/10/2023 Urmila Gautam Funde 1809007WL034313 Urmila Gautam Funde 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457498 URMILA GAUTAM FUNDE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/615
(RAJURI) 		1809007000NRG24061020230213139 06/10/2023 RUKHMINI 1809007WL034302 RUKHMINI 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230457476 RUKHMANI RAJARAM LOHAR CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/635
(RAJURI) 		1809007000NRG24061020230213175 06/10/2023 ASHOK 1809007WL034305 ASHOK 00078 CNRB0001651 1728 1728 Processed 10/11/2023 A314230457513 ASHOK DNYANDEV JAYBHAY CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/676
(RAJURI) 		1809007000NRG24061020230213097 06/10/2023 ganesh 1809007WL034299 ganesh 00078 CNRB0001651 1722 1722 Processed 11/11/2023 A314230457545 Mr. GANESH PRAMOD KHADE BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24061020230213264 06/10/2023 Audhubar Bhagwan Kolhe 1809007WL034313 Audhubar Bhagwan Kolhe 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457507 AOUDUMBAR BHAGWAN KO CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24061020230213263 06/10/2023 Dhanraj Bhagwan Kolhe 1809007WL034313 Dhanraj Bhagwan Kolhe 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457499 DHANRAJ BHAGWAN KOLHE CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/683
(RAJURI) 		1809007000NRG24061020230213271 06/10/2023 SHRIRAM DATTATRAY KALDATE 1809007WL034314 SHRIRAM DATTATRAY KALDATE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230457542 SHRIRAM DATTATRAY KALDATE CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/683
(RAJURI) 		1809007000NRG24061020230213272 06/10/2023 USHABAI SHRIRAM KALDATE 1809007WL034314 USHABAI SHRIRAM KALDATE 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230457543 USHABAI SHRIRAM KALDATE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/686
(RAJURI) 		1809007000NRG24061020230213089 06/10/2023 hanuman 1809007WL034298 hanuman 00078 CNRB0001651 1716 1716 Processed 11/11/2023 A314230457490 SUTAR HANUMANT RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24061020230213125 06/10/2023 vaibhav mahadev kolhe 1809007WL034301 vaibhav mahadev kolhe 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A314230457522 VAIBHAV MAHADEV KOLHE CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/732
(RAJURI) 		1809007000NRG24061020230213150 06/10/2023 RUSHIKESH 1809007WL034303 RUSHIKESH 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A314230458545 RUSHIKESH SUNIL FUNDE AXIS BANK(607153)
98 JAMKHED MH-09-007-054-001/740
(RAJURI) 		1809007000NRG24061020230213098 06/10/2023 archana ashok khade 1809007WL034299 archana ashok khade 00078 CNRB0001651 1722 1722 Processed 10/11/2023 A314230457477 ARCHANA ASHOK KHADE CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/84
(RAJURI) 		1809007000NRG24061020230213193 06/10/2023 Bahusaheb Kisan Kaldate 1809007WL034307 Bahusaheb Kisan Kaldate 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457502 BHAUSAHEB KISAN KALD CANARA BANK(508532)
100 JAMKHED MH-09-007-054-001/84
(RAJURI) 		1809007000NRG24061020230213194 06/10/2023 BARAKABAI KISAN KALDATE 1809007WL034307 BARAKABAI KISAN KALDATE 00078 CNRB0001651 1680 1680 Processed 10/11/2023 A314230457539 BARAKABAI KISAN KALDATE CANARA BANK(508532)
101 JAMKHED MH-09-007-054-001/97
(RAJURI) 		1809007000NRG24061020230213090 06/10/2023 Anita Sanjay Shinde 1809007WL034298 Anita Sanjay Shinde 00078 CNRB0001651 1716 1716 Processed 10/11/2023 A314230457517 ANITA SANJAY SHINDE CANARA BANK(508532)
102 JAMKHED MH-09-007-054-002/511
(RAJURI) 		1809007000NRG24061020230213253 06/10/2023 SAVITA BHAIRAVNATH DOLE 1809007WL034312 SAVITA BHAIRAVNATH DOLE 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A314230457553 SAVITA BHAIRAVANATH DOLE CANARA BANK(508532)
103 JAMKHED MH-09-007-056-001/150
(ANANDWADI) 		1809007000NRG24061020230213048 06/10/2023 kashinath 1809007WL034295 kashinath 00078 CNRB0001651 1668 1668 Processed 10/11/2023 A314230458541 KASHINATH DADARAO KHADE CANARA BANK(508532)
SubTotal 147120 147120
104 JAMKHED MH-09-007-048-001/504
(GHODEGAON) 		1809007000NRG24061020230212381 06/10/2023 laxmi 1809007WL034227 laxmi 00078 CNRB0005760 1638 1638 Processed 11/11/2023 A314230458568 LAXMI KASHINATH BHONDVE CANARA BANK(508532)
SubTotal 1638 1638
105 JAMKHED MH-09-007-004-001/117
(CHONDI) 		1809007000NRG24061020230211935 06/10/2023 Vitthal Balbhim Jadhav 1809007WL034179 Vitthal Balbhim Jadhav 00089 CBIN0281004 1752 1752 Processed 10/11/2023 A314230457678 Mr. VITTHAL BALBHIM JADHAV CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24061020230212673 06/10/2023 PARASNATH BAPPA BALE 1809007WL034257 PARASNATH BAPPA BALE 00089 CBIN0281004 1752 1752 Processed 10/11/2023 A314230457680 Mr. PARASNATH BAPPA BALE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24061020230212679 06/10/2023 Appa Kanifnath Walunjkar 1809007WL034257 Appa Kanifnath Walunjkar 00089 CBIN0281004 1752 1752 Processed 10/11/2023 A314230457595 APPA KANIFNATH WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24061020230212026 06/10/2023 Shalan Nana Jadhav 1809007WL034191 Shalan Nana Jadhav 00089 CBIN0281004 1620 1620 Processed 10/11/2023 A314230458539 SHALAN NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-032-001/13
(KHURDAITHAN) 		1809007000NRG24061020230212195 06/10/2023 Surekha 1809007WL034208 Surekha 00089 CBIN0281004 1704 1704 Processed 10/11/2023 A314230457599 Mrs. SUREKHA PANDURANG DUCHE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-032-001/15
(KHURDAITHAN) 		1809007000NRG24061020230212196 06/10/2023 RAJAMATI POPAT DUCHE 1809007WL034208 RAJAMATI POPAT DUCHE 00089 CBIN0281004 1704 1704 Processed 11/11/2023 A314230458529 DUCHE RAJAMATI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-032-001/197
(KHURDAITHAN) 		1809007000NRG24061020230212199 06/10/2023 Nandabai Yuvraj Duche 1809007WL034208 Nandabai Yuvraj Duche 00089 CBIN0281004 1704 1704 Processed 10/11/2023 A314230457598 MRS NANDABAI YUVRAJ DUCHE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-032-001/210
(KHURDAITHAN) 		1809007000NRG24061020230212202 06/10/2023 Suvarna 1809007WL034208 Suvarna 00089 CBIN0281004 1704 1704 Processed 11/11/2023 A314230457597 DUCHE SUVARNA DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 JAMKHED MH-09-007-054-001/190
(RAJURI) 		1809007000NRG24061020230213104 06/10/2023 Bibishan Raghunath Kolhe 1809007WL034300 Bibishan Raghunath Kolhe 00089 CBIN0281004 1590 1590 Processed 10/11/2023 A314230458540 Mr. BIBHISHAN RAGHUNATH KOLHE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-054-001/516
(RAJURI) 		1809007000NRG24061020230213270 06/10/2023 Nishant Bapurao Gaikwad 1809007WL034314 Nishant Bapurao Gaikwad 00089 CBIN0281004 1668 1668 Processed 10/11/2023 A314230457630 NISHANT BAPURAO GAIKWAD CANARA BANK(508532)
SubTotal 16950 16950
115 JAMKHED MH-09-007-050-001/181
(WAKI) 		1809007000NRG24061020230213206 06/10/2023 Jyotiram Balbhim Sawant 1809007WL034309 Jyotiram Balbhim Sawant 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230458512 Mr. JYOTIRAM BALBHIM SAVANT CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-050-001/192
(WAKI) 		1809007000NRG24061020230213207 06/10/2023 SANDEEP ASHRUBA SAWANT 1809007WL034309 SANDEEP ASHRUBA SAWANT 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230458516 SANDIP ASHRU SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMKHED MH-09-007-050-001/202
(WAKI) 		1809007000NRG24061020230213197 06/10/2023 Joytiram Dattatray Savant 1809007WL034308 Joytiram Dattatray Savant 00089 CBIN0282005 1650 1650 Processed 11/11/2023 A314230457575 JYOTIRAM DATTATRAY SAWANT BANK OF INDIA(508505)
118 JAMKHED MH-09-007-050-001/202
(WAKI) 		1809007000NRG24061020230213198 06/10/2023 VANDHNA 1809007WL034308 VANDHNA 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230457574 Mrs. VANDANA JYOTIRAM SAWANT CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-050-001/206
(WAKI) 		1809007000NRG24061020230213199 06/10/2023 GANGUBAI SANTOSH BHANDWALKAR 1809007WL034308 GANGUBAI SANTOSH BHANDWALKAR 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230458514 Mrs. GANGUBAI SANTOSH BHANDVALKAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-050-001/245
(WAKI) 		1809007000NRG24061020230213200 06/10/2023 Somnath 1809007WL034308 Somnath 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230457469 Mr. SOMINATH LAXMAN SHRIRAME CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24061020230213209 06/10/2023 Rajubai Shivaji Shelke 1809007WL034309 Rajubai Shivaji Shelke 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230458537 Mrs. RAJUBAI SHIVAJI SHELAKE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24061020230213208 06/10/2023 SHIVAJI 1809007WL034309 SHIVAJI 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230458538 SHELAKE SHIVAJI DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-050-001/27
(WAKI) 		1809007000NRG24061020230213201 06/10/2023 lanka 1809007WL034308 lanka 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230457573 Mrs. LANKA ASHOK DHAVDE INDIAN BANK(607105)
124 JAMKHED MH-09-007-050-001/293
(WAKI) 		1809007000NRG24061020230213210 06/10/2023 KHASHIBAI 1809007WL034309 KHASHIBAI 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230457570 Mrs. KASHIBAI SEVAK SAWANT CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-050-001/307
(WAKI) 		1809007000NRG24061020230213202 06/10/2023 Shahadev Arjun Kolekar 1809007WL034308 Shahadev Arjun Kolekar 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230457567 MR SAHDEV ARJUN KOLEKAR STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-050-001/341
(WAKI) 		1809007000NRG24061020230213203 06/10/2023 Aaba Chhabu Karande 1809007WL034308 Aaba Chhabu Karande 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230457594 Mr. AABA CHHABU KARANDE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-050-001/341
(WAKI) 		1809007000NRG24061020230213204 06/10/2023 Sakubai Abasaheb Karande 1809007WL034308 Sakubai Abasaheb Karande 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230458515 Mrs. SAKUBAI ABASAHEB KARANDE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-050-001/77
(WAKI) 		1809007000NRG24061020230213215 06/10/2023 MANGAL 1809007WL034309 MANGAL 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230458534 Mrs. MANGAL DILIP LOHKARE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-050-001/88
(WAKI) 		1809007000NRG24061020230213217 06/10/2023 Bajirao Bapu Jadhav 1809007WL034309 Bajirao Bapu Jadhav 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230457572 BAJIRAO BAPU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMKHED MH-09-007-050-001/88
(WAKI) 		1809007000NRG24061020230213216 06/10/2023 BAPU 1809007WL034309 BAPU 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230457571 Mr. BAPU JAGNNATH JADHAV CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-050-001/94
(WAKI) 		1809007000NRG24061020230213218 06/10/2023 ASHRU 1809007WL034309 ASHRU 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230458531 Mr. ASHRU BAPU JADHAV CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-050-001/96
(WAKI) 		1809007000NRG24061020230213219 06/10/2023 ARJUN 1809007WL034309 ARJUN 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230457576 Mr. ARJUN BALBHIM JADHAV CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-056-001/105
(ANANDWADI) 		1809007000NRG24061020230213056 06/10/2023 Rambhau Sahebrao Khade 1809007WL034296 Rambhau Sahebrao Khade 00089 CBIN0282005 1632 1632 Processed 11/11/2023 A314230457604 KHADE RAMBHAU SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-056-001/107
(ANANDWADI) 		1809007000NRG24061020230213057 06/10/2023 Chandrakant Narayan Khade 1809007WL034296 Chandrakant Narayan Khade 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A314230457569 CHANDRKANT NARAYAN KHADE CANARA BANK(508532)
135 JAMKHED MH-09-007-056-001/157
(ANANDWADI) 		1809007000NRG24061020230213034 06/10/2023 Vaishali Baban Kekan 1809007WL034294 Vaishali Baban Kekan 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A314230458513 Mrs. VAISHALI BABAN KEKAN CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-056-001/35
(ANANDWADI) 		1809007000NRG24061020230213059 06/10/2023 Aprugabai Hausrao Nagargoje 1809007WL034296 Aprugabai Hausrao Nagargoje 00089 CBIN0282005 1632 1632 Processed 11/11/2023 A314230457566 NAGARGOJE APRUGABAI HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-056-001/35
(ANANDWADI) 		1809007000NRG24061020230213060 06/10/2023 Lochana Vaman Khade 1809007WL034296 Lochana Vaman Khade 00089 CBIN0282005 1632 1632 Processed 11/11/2023 A314230457616 KHADE LOCHANABAI WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-056-001/85
(ANANDWADI) 		1809007000NRG24061020230213055 06/10/2023 Prabhakar Ashru Sangale 1809007WL034295 Prabhakar Ashru Sangale 00089 CBIN0282005 1668 1668 Processed 10/11/2023 A314230457579 Mr. PRABHAKAR ASHARU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 39426 39426
139 JAMKHED MH-09-007-004-001/194
(CHONDI) 		1809007000NRG24061020230211961 06/10/2023 Shalan Shivaji Takale 1809007WL034181 Shalan Shivaji Takale 00089 CBIN0282286 1758 1758 Processed 10/11/2023 A314230457682 Mrs. SHALAN SHIVAJI TAKLE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-004-001/488
(CHONDI) 		1809007000NRG24061020230211972 06/10/2023 Mahendra Shivaji Bhandwalkar 1809007WL034181 Mahendra Shivaji Bhandwalkar 00089 CBIN0282286 1758 1758 Processed 10/11/2023 A314230457666 Mr. MAHENDRA SHAHAJI BHANDWALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3516 3516
141 JAMKHED MH-09-007-015-001/478
(RATNAPUR) 		1809007000NRG24061020230213013 06/10/2023 AKSHAY 1809007WL034290 AKSHAY 00089 CBIN0282292 1338 1338 Processed 10/11/2023 A314230457679 MASTER AKSHAY BAPU MAHARNAVAR STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-015-001/478
(RATNAPUR) 		1809007000NRG24061020230213012 06/10/2023 AMOL 1809007WL034290 AMOL 00089 CBIN0282292 1338 1338 Processed 11/11/2023 A314230458564 Mr. AMOL BAPU MAHARNAVAR BANK OF MAHARASHTRA(607387)
143 JAMKHED MH-09-007-015-001/478
(RATNAPUR) 		1809007000NRG24061020230213010 06/10/2023 Bapu Balbhim Maharnawar 1809007WL034290 Bapu Balbhim Maharnawar 00089 CBIN0282292 1338 1338 Processed 11/11/2023 A314230457591 BAPU BALBHIM MAHARNAVR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24061020230213014 06/10/2023 Arun Balbhim Maharnavar 1809007WL034290 Arun Balbhim Maharnavar 00089 CBIN0282292 1338 1338 Processed 11/11/2023 A314230457600 ARUN BALBHIM MAHARNAVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24061020230213017 06/10/2023 Mangal Sandip Maharnavar 1809007WL034290 Mangal Sandip Maharnavar 00089 CBIN0282292 1338 1338 Processed 10/11/2023 A314230457588 Mr. SANDIP ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24061020230213016 06/10/2023 Sandip Arun Maharnavar 1809007WL034290 Sandip Arun Maharnavar 00089 CBIN0282292 1338 1338 Processed 10/11/2023 A314230457587 Mr. SANDIP ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24061020230213015 06/10/2023 Sharda Arun Maharnavar 1809007WL034290 Sharda Arun Maharnavar 00089 CBIN0282292 1338 1338 Processed 10/11/2023 A314230457601 Mr. MAHARNAVAR ARUN BALBHIM CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-015-001/483
(RATNAPUR) 		1809007000NRG24061020230212393 06/10/2023 Baba Mahebub Pathan 1809007WL034229 Baba Mahebub Pathan 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A314230457561 MR BABASAHEB MEHABUB PATHAN STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-015-001/483
(RATNAPUR) 		1809007000NRG24061020230212394 06/10/2023 Shabana Baba Pathan 1809007WL034229 Shabana Baba Pathan 00089 CBIN0282292 1500 1500 Processed 11/11/2023 A314230457624 PATHAN SHABANA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-015-001/486
(RATNAPUR) 		1809007000NRG24061020230213023 06/10/2023 Machindra Sambhaji Maharnawar 1809007WL034292 Machindra Sambhaji Maharnawar 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230457607 Mr. MACHHINDRA SAMBAJI MAHARANVAR CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-015-001/486
(RATNAPUR) 		1809007000NRG24061020230213024 06/10/2023 Mangal Machindra Maharnawar 1809007WL034292 Mangal Machindra Maharnawar 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230457608 MAHARNAVAR MANGAL MACHINDRA CANARA BANK(508532)
152 JAMKHED MH-09-007-015-001/551
(RATNAPUR) 		1809007000NRG24061020230212397 06/10/2023 Latifa Nabi Shaikh 1809007WL034229 Latifa Nabi Shaikh 00089 CBIN0282292 1500 1500 Processed 11/11/2023 A314230457603 SHAIKH LATIFABI NABI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-015-001/551
(RATNAPUR) 		1809007000NRG24061020230212396 06/10/2023 Shaikh Nabi Ibhrahim 1809007WL034229 Shaikh Nabi Ibhrahim 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A314230457602 Mr. NABI IBRAHIM SHAIKH CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24061020230212399 06/10/2023 ASMALI 1809007WL034229 ASMALI 00089 CBIN0282292 1500 1500 Processed 11/11/2023 A314230457565 Mr. SULTAN ESMAIL SHAIKH BANK OF MAHARASHTRA(607387)
155 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24061020230212398 06/10/2023 Pathan Ratan Shabir 1809007WL034229 Pathan Ratan Shabir 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A314230457564 Mrs. RATAN SHABBIR PATHAN CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-015-001/614
(RATNAPUR) 		1809007000NRG24061020230212400 06/10/2023 BHAMABAI BANDU SHINDE 1809007WL034229 BHAMABAI BANDU SHINDE 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A314230457610 MS BHAMABAI BANDU SHINDE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24061020230213021 06/10/2023 IMRAN 1809007WL034291 IMRAN 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A314230457669 Mr. IMRAN TAJODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24061020230213022 06/10/2023 IRFAN 1809007WL034291 IRFAN 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A314230457660 Master IRFAN TAJODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-015-001/764
(RATNAPUR) 		1809007000NRG24061020230213026 06/10/2023 POOJA VISHAL MAHARNAVAR 1809007WL034292 POOJA VISHAL MAHARNAVAR 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230457632 MISS POOJA DNYANDEV MADANE STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-015-001/765
(RATNAPUR) 		1809007000NRG24061020230213028 06/10/2023 RUTUJA SAGAR MAHARNAVAR 1809007WL034292 RUTUJA SAGAR MAHARNAVAR 00089 CBIN0282292 1212 1212 Processed 12/11/2023 A314230457676 Miss. RUTUJA BABAN BHISE BANK OF MAHARASHTRA(607387)
161 JAMKHED MH-09-007-015-001/765
(RATNAPUR) 		1809007000NRG24061020230213027 06/10/2023 SAGAR MACHHINDRA MAAHRNAVAR 1809007WL034292 SAGAR MACHHINDRA MAAHRNAVAR 00089 CBIN0282292 1212 1212 Processed 10/11/2023 A314230457675 Mr. SAGAR MACHINDRA MAHARANVAR CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-001/128
(DHANORA) 		1809007000NRG24061020230212697 06/10/2023 Balmbhim Maruti Tupere 1809007WL034259 Balmbhim Maruti Tupere 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230458536 Mr. BALBHIM MARUTI TUPERE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/128
(DHANORA) 		1809007000NRG24061020230212698 06/10/2023 Vijay Balbhim Tupere 1809007WL034259 Vijay Balbhim Tupere 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230457634 MR VIJAY BALBHIM TUPERE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24061020230212128 06/10/2023 Baban Jagannath Jaybhay 1809007WL034203 Baban Jagannath Jaybhay 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230457562 Mr. BABAN JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24061020230212130 06/10/2023 Jaybhai Ashok Jagannath 1809007WL034203 Jaybhai Ashok Jagannath 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230457563 Mr. ASHOK JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/210
(DHANORA) 		1809007000NRG24061020230212133 06/10/2023 Suraj Ramkrushna Jaybhay 1809007WL034203 Suraj Ramkrushna Jaybhay 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230457665 SURAJ RAMKRUSHNA JAYBHAY CANARA BANK(508532)
167 JAMKHED MH-09-007-022-001/350
(DHANORA) 		1809007000NRG24061020230212134 06/10/2023 MARUTI NAMDEV JAYBHAY 1809007WL034203 MARUTI NAMDEV JAYBHAY 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230457578 Mr. MARUTI NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/351
(DHANORA) 		1809007000NRG24061020230212135 06/10/2023 KAKASAHEB MAHADEV GARJE 1809007WL034203 KAKASAHEB MAHADEV GARJE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230458535 Mr. KAKASAHEB MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/382
(DHANORA) 		1809007000NRG24061020230212136 06/10/2023 Ganesh Dagdu Funde 1809007WL034203 Ganesh Dagdu Funde 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230458563 Mr. GANESH DAGDU FUNDE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/382
(DHANORA) 		1809007000NRG24061020230212137 06/10/2023 Vachala Dagadu Funde 1809007WL034203 Vachala Dagadu Funde 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230457577 Mrs. VATSALA DAGADU FUNDE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/48
(DHANORA) 		1809007000NRG24061020230212141 06/10/2023 Jagannath Namdev Jaybhay 1809007WL034203 Jagannath Namdev Jaybhay 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A314230457560 Mr. JAGANNATH NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 46386 46386
172 JAMKHED MH-09-007-048-001/125
(GHODEGAON) 		1809007000NRG24061020230212383 06/10/2023 SACHIN 1809007WL034228 SACHIN 00152 HDFC0004202 1638 1638 Processed 10/11/2023 A314230458567 RASAKAR SACHIN SAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
173 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG24061020230212150 06/10/2023 RAMKISAN 1809007WL034204 RAMKISAN 00168 ICIC0002743 1722 1722 Processed 10/11/2023 A314230457568 MR RAMKISAN UTTAM KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 1722 1722
174 JAMKHED MH-09-007-004-001/203
(CHONDI) 		1809007000NRG24061020230211974 06/10/2023 Sangita Chagan More 1809007WL034182 Sangita Chagan More 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230457683 MRS SANGITA CHHAGAN MORE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-004-001/203
(CHONDI) 		1809007000NRG24061020230211975 06/10/2023 VISHAL CHAGAN MORE 1809007WL034182 VISHAL CHAGAN MORE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230457684 MR VISHAL CHHGAN MORE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24061020230212671 06/10/2023 Bappa Pandurang Bale 1809007WL034257 Bappa Pandurang Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457641 MR BAPPA PANDURANG BALE STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24061020230212672 06/10/2023 Jeejabai Bappa Bale 1809007WL034257 Jeejabai Bappa Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457639 MRS JEEJABAI BAPPA BALE STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24061020230212676 06/10/2023 Sonu Subhash Bale 1809007WL034257 Sonu Subhash Bale 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230458509 SONU SUBHASH BALE INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMKHED MH-09-007-009-001/114
(CHOBHEWADI) 		1809007000NRG24061020230212677 06/10/2023 Manisha Dattatray Gore 1809007WL034257 Manisha Dattatray Gore 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457643 MRS MANISHA DATTATRAY GORE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-009-001/123
(CHOBHEWADI) 		1809007000NRG24061020230212184 06/10/2023 Jijabai Navnath Gore 1809007WL034207 Jijabai Navnath Gore 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230457640 MRS JIJABAI NAVNATH GORE STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-009-001/123
(CHOBHEWADI) 		1809007000NRG24061020230212183 06/10/2023 Navnath Aba Gore 1809007WL034207 Navnath Aba Gore 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230458522 MR NAVANATH ABA GORE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-009-001/131
(CHOBHEWADI) 		1809007000NRG24061020230212678 06/10/2023 KISAN WASANT WALUNJKAR 1809007WL034257 KISAN WASANT WALUNJKAR 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230458510 KISAN VASANT VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-009-001/132
(CHOBHEWADI) 		1809007000NRG24061020230212185 06/10/2023 Vitthal Asruba Walunjkar 1809007WL034207 Vitthal Asruba Walunjkar 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230458532 VITTHAL ASHRUBA VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMKHED MH-09-007-009-001/138
(CHOBHEWADI) 		1809007000NRG24061020230212186 06/10/2023 Walunjkar Lata Bibhishan 1809007WL034207 Walunjkar Lata Bibhishan 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230458508 MRS LATABAI BIBISHAN WALUNJKAR STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24061020230212680 06/10/2023 Meera Appasaheb Valunjkar 1809007WL034257 Meera Appasaheb Valunjkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457644 MR MIRA APPA VALUNJKAR STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-009-001/145
(CHOBHEWADI) 		1809007000NRG24061020230212187 06/10/2023 Ankush Namdev Walunjkar 1809007WL034207 Ankush Namdev Walunjkar 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230457637 MR ANKUSH NAMDEO VALUNJKAR STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-009-001/145
(CHOBHEWADI) 		1809007000NRG24061020230212188 06/10/2023 Swati Ankush Walunjkar 1809007WL034207 Swati Ankush Walunjkar 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230457668 WALUNJKAR SWATI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 JAMKHED MH-09-007-009-001/147
(CHOBHEWADI) 		1809007000NRG24061020230212189 06/10/2023 Hanumant Rama Walunjkar 1809007WL034207 Hanumant Rama Walunjkar 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230457667 MR HANUMANT RAMA WALUNJKAR STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-009-001/151
(CHOBHEWADI) 		1809007000NRG24061020230212158 06/10/2023 Navnath Sukhdev Sawant 1809007WL034205 Navnath Sukhdev Sawant 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230457646 NAVNATH SUKDEV SAVANT ICICI BANK LTD(508534)
190 JAMKHED MH-09-007-009-001/151
(CHOBHEWADI) 		1809007000NRG24061020230212159 06/10/2023 Rajubai Navnath Sawant 1809007WL034205 Rajubai Navnath Sawant 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230457645 MRS RAJUBAI NAVNATH SAWANT STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-009-001/155
(CHOBHEWADI) 		1809007000NRG24061020230212167 06/10/2023 Yuvraj Sukhdev Savant 1809007WL034205 Yuvraj Sukhdev Savant 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230457611 YUVRAJ SUKHADEV SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMKHED MH-09-007-009-001/159
(CHOBHEWADI) 		1809007000NRG24061020230212142 06/10/2023 Shankar Fakkad Mande 1809007WL034204 Shankar Fakkad Mande 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A314230457674 MR SHANKAR FAKKAD MANDE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-009-001/174
(CHOBHEWADI) 		1809007000NRG24061020230212168 06/10/2023 ALKA 1809007WL034205 ALKA 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A314230457642 MRS ALKA ASHOK KHOSE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-009-001/177
(CHOBHEWADI) 		1809007000NRG24061020230212190 06/10/2023 Sunita Bapu Bale 1809007WL034207 Sunita Bapu Bale 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230457681 MRS SUNITA GANGARAM KHOSE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24061020230212174 06/10/2023 JYOTIRAM ABHIMAN SALAVE 1809007WL034206 JYOTIRAM ABHIMAN SALAVE 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A314230457688 MR JYOTIRAM ADHIMAN SALUNKE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24061020230212173 06/10/2023 Nirabai Abhiman Salunke 1809007WL034206 Nirabai Abhiman Salunke 00415 SBIN0000537 1770 1770 Processed 11/11/2023 A314230458517 SALUNKE NIRABAI ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG24061020230212145 06/10/2023 Balasaheb Raosaheb Mande 1809007WL034204 Balasaheb Raosaheb Mande 00415 SBIN0000537 1722 1722 Processed 11/11/2023 A314230457658 MANDE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG24061020230212146 06/10/2023 Shalan Balasaheb Mande 1809007WL034204 Shalan Balasaheb Mande 00415 SBIN0000537 1722 1722 Processed 11/11/2023 A314230457659 MANDE SHALAN BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24061020230212662 06/10/2023 Bhagwat Balnath Kumatkar 1809007WL034256 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230457657 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24061020230212149 06/10/2023 Lahu Baban Kumatkar 1809007WL034204 Lahu Baban Kumatkar 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A314230458530 KUMATKAR LAHU BABAN ICICI BANK LTD(508534)
201 JAMKHED MH-09-007-009-001/301
(CHOBHEWADI) 		1809007000NRG24061020230212665 06/10/2023 YUVRAJ KANTILAL KHOTE 1809007WL034256 YUVRAJ KANTILAL KHOTE 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230458507 MR YUVRAJ KANTILAL KHOTE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-009-001/47
(CHOBHEWADI) 		1809007000NRG24061020230212152 06/10/2023 Dattatray Machindra Kumatkar 1809007WL034204 Dattatray Machindra Kumatkar 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A314230457615 MR DATTATRAY MACHINDRA KUMATKAR STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-009-001/48
(CHOBHEWADI) 		1809007000NRG24061020230212153 06/10/2023 Solendra Machindra Kumatkar 1809007WL034204 Solendra Machindra Kumatkar 00415 SBIN0000537 1722 1722 Processed 10/11/2023 A314230458519 SHRI SOLENDRA MACHHINDRA KUMATKAR STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24061020230212668 06/10/2023 Kantilala Devidas Khote 1809007WL034256 Kantilala Devidas Khote 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457656 MR KANTILAL DEVIDAS KHOTE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24061020230212670 06/10/2023 Raviraj Shivaji Thorat 1809007WL034256 Raviraj Shivaji Thorat 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457653 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24061020230213018 06/10/2023 Pandit Arun Maharnavar 1809007WL034290 Pandit Arun Maharnavar 00415 SBIN0000537 1338 1338 Processed 10/11/2023 A314230457655 Mr. PANDIT ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24061020230213019 06/10/2023 TAAJODDIN IBRAHIM SHAIKH 1809007WL034291 TAAJODDIN IBRAHIM SHAIKH 00415 SBIN0000537 1800 1800 Processed 11/11/2023 A314230457654 SHAIKH IMRAN TAJODDIN APK SHAIKH TAJODDI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 JAMKHED MH-09-007-027-001/269
(SHIVUR) 		1809007000NRG24061020230213099 06/10/2023 Navnath Vitthal Latke 1809007WL034300 Navnath Vitthal Latke 00415 SBIN0000537 1590 1590 Processed 11/11/2023 A314230458524 LATAKE NAVNATH VITHL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 JAMKHED MH-09-007-027-001/269
(SHIVUR) 		1809007000NRG24061020230213100 06/10/2023 Sangita Navnath Latke 1809007WL034300 Sangita Navnath Latke 00415 SBIN0000537 1590 1590 Processed 11/11/2023 A314230458523 LATAKE SANGITA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
210 JAMKHED MH-09-007-027-001/569
(SHIVUR) 		1809007000NRG24061020230213101 06/10/2023 Latake Laxman Ajinath 1809007WL034300 Latake Laxman Ajinath 00415 SBIN0000537 1590 1590 Processed 10/11/2023 A314230457479 MR LAXMAN AJINATH LATAKE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-027-001/569
(SHIVUR) 		1809007000NRG24061020230213102 06/10/2023 Santosh Laxman Latke 1809007WL034300 Santosh Laxman Latke 00415 SBIN0000537 1590 1590 Processed 10/11/2023 A314230457606 MR SANTOSH LAXMAN LATAKE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-032-001/210
(KHURDAITHAN) 		1809007000NRG24061020230212201 06/10/2023 DIGAMBAR TUKARAM DUCHE 1809007WL034208 DIGAMBAR TUKARAM DUCHE 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A314230458521 MR DIGAMBAR TUKARAM DUCHE STATE BANK OF INDIA(508548)
213 JAMKHED MH-09-007-044-001/172
(JAWALKE) 		1809007000NRG24061020230212193 06/10/2023 Gaubai Mahadev Bale 1809007WL034207 Gaubai Mahadev Bale 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230457650 MRS GAUBAI MAHADEV MAHADEV BALE STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-044-001/172
(JAWALKE) 		1809007000NRG24061020230212194 06/10/2023 Kundlik Mahadev Bale 1809007WL034207 Kundlik Mahadev Bale 00415 SBIN0000537 1716 1716 Processed 11/11/2023 A314230457638 BALE KUNDALIK MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 JAMKHED MH-09-007-044-001/172
(JAWALKE) 		1809007000NRG24061020230212192 06/10/2023 Kundlik Mahadev Bale 1809007WL034207 Kundlik Mahadev Bale 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A314230457647 MAHADEV SHIVRAM BALE JT1 ICICI BANK LTD(508534)
216 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24061020230212683 06/10/2023 Shrimant Shivram Bale 1809007WL034257 Shrimant Shivram Bale 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230457648 BALE SHRIMANT SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24061020230212684 06/10/2023 Vimal Shrimant Bale 1809007WL034257 Vimal Shrimant Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457649 Mr. SHRIMANT SHIVRAM BALE CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-044-001/360
(JAWALKE) 		1809007000NRG24061020230212685 06/10/2023 Anjana Shivaji Bale 1809007WL034257 Anjana Shivaji Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457652 MRS ANJANA SHIVAJI BALE STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-044-001/361
(JAWALKE) 		1809007000NRG24061020230212686 06/10/2023 Chandrabhaga Indrajit Bale 1809007WL034257 Chandrabhaga Indrajit Bale 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230457651 MRS CHANDRABHAGA INDRAJIT BALE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-048-001/293
(GHODEGAON) 		1809007000NRG24061020230212378 06/10/2023 Dada Kashinath Bhondave 1809007WL034227 Dada Kashinath Bhondave 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230458525 MR BHONDAVE DADASAHEB KASHINATH STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-048-001/393
(GHODEGAON) 		1809007000NRG24061020230212391 06/10/2023 Ganesh Dattatray Dharurkar 1809007WL034228 Ganesh Dattatray Dharurkar 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230457585 GANESH DATTATRAY DHARURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24061020230213236 06/10/2023 Prakash Parmeshwar Ghule 1809007WL034311 Prakash Parmeshwar Ghule 00415 SBIN0000537 1668 1668 Processed 10/11/2023 A314230457635 PRAKASH PARMESHWAR GHULE CANARA BANK(508532)
223 JAMKHED MH-09-007-054-001/333
(RAJURI) 		1809007000NRG24061020230213243 06/10/2023 Savita Ashok Ghule 1809007WL034312 Savita Ashok Ghule 00415 SBIN0000537 1620 1620 Processed 10/11/2023 A314230457582 MRS SAVITA ASHOK GHULE STATE BANK OF INDIA(508548)
SubTotal 85278 85278
224 JAMKHED MH-09-007-004-001/165
(CHONDI) 		1809007000NRG24061020230211936 06/10/2023 BABASAHEB MURLIDHAR SONAVNE 1809007WL034179 BABASAHEB MURLIDHAR SONAVNE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457622 MR BABASAHEB MURLIDHAR SONAWANE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-004-001/271
(CHONDI) 		1809007000NRG24061020230211976 06/10/2023 Ganesh Manaji Udmale 1809007WL034183 Ganesh Manaji Udmale 00415 SBIN0007739 1365 1365 Processed 10/11/2023 A314230458556 GANESH MANAJI UDAMALE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-004-001/272
(CHONDI) 		1809007000NRG24061020230211977 06/10/2023 Anil Manaji Udmale 1809007WL034183 Anil Manaji Udmale 00415 SBIN0007739 1365 1365 Processed 10/11/2023 A314230457584 MR ANIL MANAJI UDMALE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-004-001/314
(CHONDI) 		1809007000NRG24061020230211924 06/10/2023 KIRAN RAMLING SHINDE 1809007WL034178 KIRAN RAMLING SHINDE 00415 SBIN0007739 1782 1782 Processed 11/11/2023 A314230457592 SHINDE KIRAN RAMLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 JAMKHED MH-09-007-004-001/314
(CHONDI) 		1809007000NRG24061020230211923 06/10/2023 Ramling Kashinath Shinde 1809007WL034178 Ramling Kashinath Shinde 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230457487 MR RAMLING KASHINATH SHINDE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-004-001/341
(CHONDI) 		1809007000NRG24061020230211925 06/10/2023 Shridhar Barikrao Gore 1809007WL034178 Shridhar Barikrao Gore 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230458533 MR SHRIDHAR BARIKRAO GORE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-004-001/341
(CHONDI) 		1809007000NRG24061020230211926 06/10/2023 Suman Shridhar Gore 1809007WL034178 Suman Shridhar Gore 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230457661 MRS SUMAL SHRIDHAR GORE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-004-001/349
(CHONDI) 		1809007000NRG24061020230211937 06/10/2023 Pradeep 1809007WL034179 Pradeep 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230457609 KAKADE PRADIP MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-004-001/350
(CHONDI) 		1809007000NRG24061020230211938 06/10/2023 Machhindra Dadasaheb Kakade 1809007WL034179 Machhindra Dadasaheb Kakade 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230458526 Mr. MACHHINDRA DADASAHEB KAKADE BANK OF MAHARASHTRA(607387)
233 JAMKHED MH-09-007-004-001/351
(CHONDI) 		1809007000NRG24061020230211940 06/10/2023 Anita Bholenath Bagal 1809007WL034179 Anita Bholenath Bagal 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457623 MRS ANITA BHOLENATH BAGAL STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24061020230211950 06/10/2023 Satish Namdev Bhite 1809007WL034180 Satish Namdev Bhite 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230457581 MR SATISH DNYANDEV BHOITE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-004-001/361
(CHONDI) 		1809007000NRG24061020230211964 06/10/2023 Ashok Maruti Ingale 1809007WL034181 Ashok Maruti Ingale 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230457590 MR ASHOK MARUTI INGLE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-004-001/368
(CHONDI) 		1809007000NRG24061020230211952 06/10/2023 Limbraj Devrav Bhoite 1809007WL034180 Limbraj Devrav Bhoite 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230457620 BHOITE LIMBRAJ DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 JAMKHED MH-09-007-004-001/370
(CHONDI) 		1809007000NRG24061020230211941 06/10/2023 Dattatray 1809007WL034179 Dattatray 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457586 Mr. Dattatraya Parmeshwar Ingale MAHARASHTRA GRAMIN BANK(607000)
238 JAMKHED MH-09-007-004-001/386
(CHONDI) 		1809007000NRG24061020230211927 06/10/2023 Satish Janardhan Devkar 1809007WL034178 Satish Janardhan Devkar 00415 SBIN0007739 1782 1782 Processed 11/11/2023 A314230457482 SATISH JANARDAN DEVAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 JAMKHED MH-09-007-004-001/391
(CHONDI) 		1809007000NRG24061020230211930 06/10/2023 Pushpa Vasant Deokar 1809007WL034178 Pushpa Vasant Deokar 00415 SBIN0007739 1782 1782 Processed 11/11/2023 A314230458557 DEOKAR PUSPA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 JAMKHED MH-09-007-004-001/391
(CHONDI) 		1809007000NRG24061020230211929 06/10/2023 Vasant Bhanudas Deokar 1809007WL034178 Vasant Bhanudas Deokar 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230457483 MR VASANT BHANUDAS DEOKAR STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-004-001/392
(CHONDI) 		1809007000NRG24061020230211953 06/10/2023 Chaya Dyanoba Devkar 1809007WL034180 Chaya Dyanoba Devkar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230457614 MRS CHHAYA DNYANOBA DEOKAR STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-004-001/398
(CHONDI) 		1809007000NRG24061020230211945 06/10/2023 Sulbha 1809007WL034179 Sulbha 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457618 MRS SULBHA SURESH INGALE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-004-001/398
(CHONDI) 		1809007000NRG24061020230211944 06/10/2023 Suresh 1809007WL034179 Suresh 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457605 MR SURESH BHAGWAN INGALE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-004-001/401
(CHONDI) 		1809007000NRG24061020230211948 06/10/2023 Parmeswar Bhagwan Ingale 1809007WL034179 Parmeswar Bhagwan Ingale 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457612 MR PARMESHWAR BHAGWAN INGALE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-004-001/401
(CHONDI) 		1809007000NRG24061020230211947 06/10/2023 Urmila 1809007WL034179 Urmila 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457619 MRS URMILA PARMESHWAR INGALE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24061020230211966 06/10/2023 GANESH NAVNATH UDMALE 1809007WL034181 GANESH NAVNATH UDMALE 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230457686 MR GANESH NAVNATH UDMALE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24061020230211967 06/10/2023 SUVARNA GANESH UDMALE 1809007WL034181 SUVARNA GANESH UDMALE 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230457685 MRS SUWARNA GANESH UDMALE STATE BANK OF INDIA(508548)
248 JAMKHED MH-09-007-004-001/405
(CHONDI) 		1809007000NRG24061020230211968 06/10/2023 Revannth 1809007WL034181 Revannth 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230457589 MR REVANNATH BHIMRAO GORE STATE BANK OF INDIA(508548)
249 JAMKHED MH-09-007-004-001/405
(CHONDI) 		1809007000NRG24061020230211969 06/10/2023 Vanita Revnath Gore 1809007WL034181 Vanita Revnath Gore 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230457687 MRS VANITA REVNANATH GORE STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-004-001/406
(CHONDI) 		1809007000NRG24061020230211931 06/10/2023 Digambar 1809007WL034178 Digambar 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230458558 MR DIGAMBAR MAHADEO MANGLE STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-004-001/422
(CHONDI) 		1809007000NRG24061020230211970 06/10/2023 Subhash Babasaheb Bhandwalkar 1809007WL034181 Subhash Babasaheb Bhandwalkar 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230457481 SUBHASH BABASA BHANDWALKAR STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24061020230211955 06/10/2023 Subhash Hari Yadav 1809007WL034180 Subhash Hari Yadav 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230457629 MR YADAV SUBHASH HARI STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-004-001/447
(CHONDI) 		1809007000NRG24061020230211932 06/10/2023 Bhausaheb Shrirang Saygunde 1809007WL034178 Bhausaheb Shrirang Saygunde 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230457485 MR BHAUSAHEB SHRIRANG SAYAGUNDE STATE BANK OF INDIA(508548)
254 JAMKHED MH-09-007-004-001/447
(CHONDI) 		1809007000NRG24061020230211933 06/10/2023 SHALAN BHAUSAHEB SAYGUNDE 1809007WL034178 SHALAN BHAUSAHEB SAYGUNDE 00415 SBIN0007739 1782 1782 Processed 11/11/2023 A314230458559 SAIGUNDE SHALAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 JAMKHED MH-09-007-004-001/467
(CHONDI) 		1809007000NRG24061020230211949 06/10/2023 CHANDRAKANT DATTATRAY SONAVANE 1809007WL034179 CHANDRAKANT DATTATRAY SONAVANE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230457621 MR CHANDRAKANT DATTATRAY SONAVANE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-004-001/487
(CHONDI) 		1809007000NRG24061020230211958 06/10/2023 Ganesh Limbraj Bhoite 1809007WL034180 Ganesh Limbraj Bhoite 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230457583 MR GANESH LIMBRAJ BHOITE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-004-001/563
(CHONDI) 		1809007000NRG24061020230211934 06/10/2023 POOJA SACHIN SAYGUNDE 1809007WL034178 POOJA SACHIN SAYGUNDE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230458565 MRS POOJA SACHIN SAYGUNDE STATE BANK OF INDIA(508548)
258 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG24061020230212143 06/10/2023 Pandurang Balbhim Kumatkar 1809007WL034204 Pandurang Balbhim Kumatkar 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A314230458528 MR PANDURANG BALBHIM KUMATKAR STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG24061020230212144 06/10/2023 Sandip Pandurang Kumatkar 1809007WL034204 Sandip Pandurang Kumatkar 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A314230457633 MR SANDIP PANDURANG KUMATKAR STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-011-001/135
(MATEWADI) 		1809007000NRG24061020230211979 06/10/2023 Sugriv Gahininath Mate 1809007WL034185 Sugriv Gahininath Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230458518 MR SUGRIV GAHININATH MATE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-011-001/138
(MATEWADI) 		1809007000NRG24061020230211980 06/10/2023 Dnyandev Tukaram Pagire 1809007WL034185 Dnyandev Tukaram Pagire 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230458520 PAIGIRE DNYANDEV TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 JAMKHED MH-09-007-011-001/142
(MATEWADI) 		1809007000NRG24061020230211981 06/10/2023 SHANTILAL BHIKAJI PAGIRE 1809007WL034185 SHANTILAL BHIKAJI PAGIRE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230457628 MR SHANTILAL BHIKAJI PAGIRE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-011-001/195
(MATEWADI) 		1809007000NRG24061020230211982 06/10/2023 Bharat Devidas Mate 1809007WL034186 Bharat Devidas Mate 00415 SBIN0007739 1365 1365 Processed 11/11/2023 A314230457626 MATE BHARAT DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 JAMKHED MH-09-007-011-001/233
(MATEWADI) 		1809007000NRG24061020230211978 06/10/2023 Balnath 1809007WL034184 Balnath 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230457625 MR BALNATH TUKARAM MATE STATE BANK OF INDIA(508548)
265 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24061020230211984 06/10/2023 Dashrath Balu Mate 1809007WL034187 Dashrath Balu Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230457664 MR DASHRATH BABU MATE STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-011-001/60
(MATEWADI) 		1809007000NRG24061020230211985 06/10/2023 Rajjak Mehabub Shaikh 1809007WL034187 Rajjak Mehabub Shaikh 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230458566 MR RAJJAK MAHIBUB SHAIKH STATE BANK OF INDIA(508548)
267 JAMKHED MH-09-007-011-001/60
(MATEWADI) 		1809007000NRG24061020230211986 06/10/2023 Zumberbi Rajjak Shaikh 1809007WL034187 Zumberbi Rajjak Shaikh 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230457662 SHAIKH ZUBRABI RAJJAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 JAMKHED MH-09-007-021-001/165
(BAVI) 		1809007000NRG24061020230212599 06/10/2023 Bhausaheb Yashwant Pawar 1809007WL034250 Bhausaheb Yashwant Pawar 00415 SBIN0007739 1794 1794 Processed 10/11/2023 A314230457613 MR BHAUSAHEB YASHWANT PAWAR STATE BANK OF INDIA(508548)
269 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24061020230212013 06/10/2023 Raghunath Jalindar Nikam 1809007WL034190 Raghunath Jalindar Nikam 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230457486 MR RAGHUNATH JALINDAR NIKAM STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-021-001/182
(BAVI) 		1809007000NRG24061020230212601 06/10/2023 VISHAL MAHENDRA PAWAR 1809007WL034250 VISHAL MAHENDRA PAWAR 00415 SBIN0007739 1794 1794 Processed 10/11/2023 A314230457677 VISHAL MAHENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMKHED MH-09-007-021-001/20
(BAVI) 		1809007000NRG24061020230212605 06/10/2023 Motiram Pandharinath Pawar 1809007WL034250 Motiram Pandharinath Pawar 00415 SBIN0007739 1794 1794 Processed 10/11/2023 A314230457580 MR MARUTI PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
272 JAMKHED MH-09-007-021-001/220
(BAVI) 		1809007000NRG24061020230212015 06/10/2023 Tatyaba Kashinath Gokne 1809007WL034190 Tatyaba Kashinath Gokne 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230457596 TATYABA KASHINATH GOPANE BANK OF INDIA(508505)
273 JAMKHED MH-09-007-021-001/24
(BAVI) 		1809007000NRG24061020230212610 06/10/2023 Abhiman Mohan Pawar 1809007WL034250 Abhiman Mohan Pawar 00415 SBIN0007739 1794 1794 Processed 10/11/2023 A314230457627 MR ABHIMAN MOHAN PAWAR STATE BANK OF INDIA(508548)
274 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24061020230212028 06/10/2023 MALA 1809007WL034191 MALA 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457673 MALA RUSHIKESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24061020230212027 06/10/2023 Rushikesh Basveshwar Jadhav 1809007WL034191 Rushikesh Basveshwar Jadhav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457631 MR RUSHIKESH BASVESHVAR JADHAV STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24061020230212017 06/10/2023 Dada Ajinath Randhave 1809007WL034190 Dada Ajinath Randhave 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230457617 MR DADA AJINATH RANDHAVE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-021-001/270
(BAVI) 		1809007000NRG24061020230212029 06/10/2023 VIJAYA NANA JADHAV 1809007WL034191 VIJAYA NANA JADHAV 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230458511 VIJAYA NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMKHED MH-09-007-021-001/319
(BAVI) 		1809007000NRG24061020230212030 06/10/2023 SHARADA 1809007WL034191 SHARADA 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457671 SHARADA KANHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMKHED MH-09-007-021-001/320
(BAVI) 		1809007000NRG24061020230212031 06/10/2023 UMA 1809007WL034191 UMA 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457670 UMA KANHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMKHED MH-09-007-021-001/46
(BAVI) 		1809007000NRG24061020230212033 06/10/2023 Sunita Kanhu Jadhav 1809007WL034191 Sunita Kanhu Jadhav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457663 MR SUNITA KANHU JADHAV STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-021-001/48
(BAVI) 		1809007000NRG24061020230212022 06/10/2023 Mukesh Babasaheb Pawar 1809007WL034190 Mukesh Babasaheb Pawar 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230458527 MR MUKESH BABASAHEB PAWAR STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-021-001/54
(BAVI) 		1809007000NRG24061020230212024 06/10/2023 Sachin Sheshrao Kawade 1809007WL034190 Sachin Sheshrao Kawade 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230457636 MR SACHIN SHESHRAO KAWADE STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24061020230212034 06/10/2023 Manik Nana Jadhav 1809007WL034191 Manik Nana Jadhav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457480 MANIK NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24061020230212036 06/10/2023 Milind Manik Jadhav 1809007WL034191 Milind Manik Jadhav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457484 MILIND MANIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24061020230212035 06/10/2023 Vidhya Manik Jadhav 1809007WL034191 Vidhya Manik Jadhav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230457672 MRS VIDHYA MANIK JADHAV STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-021-001/61
(BAVI) 		1809007000NRG24061020230212025 06/10/2023 SHRIRAM DNYANDEV SHETE 1809007WL034190 SHRIRAM DNYANDEV SHETE 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230457593 MR SHRIRAM DYANDEO SHERE STATE BANK OF INDIA(508548)
SubTotal 108732 108732
287 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24061020230212170 06/10/2023 Savita Shantaram Sagale 1809007WL034206 Savita Shantaram Sagale 00415 SBIN0021767 1770 1770 Processed 11/11/2023 A314230458581 SAGALE SAVITA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1770 1770
288 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24061020230212674 06/10/2023 Subhash Bappa Bale 1809007WL034257 Subhash Bappa Bale 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A314230457471 SUBHASH BAPPA BALE INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMKHED MH-09-007-009-001/115
(CHOBHEWADI) 		1809007000NRG24061020230212182 06/10/2023 BHIVRABAI KALYAN GORE 1809007WL034207 BHIVRABAI KALYAN GORE 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A314230457472 BHIWARABAI KALYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG24061020230212151 06/10/2023 SUVARNA RAMKISAN KUMATKAR 1809007WL034204 SUVARNA RAMKISAN KUMATKAR 00691 IPOS0000001 1722 1722 Processed 11/11/2023 A314230458560 SUVRNA RAMKISAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMKHED MH-09-007-009-001/41
(CHOBHEWADI) 		1809007000NRG24061020230212191 06/10/2023 Ajinath Bhagvan Kumatkar 1809007WL034207 Ajinath Bhagvan Kumatkar 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A314230457473 AJINATH BHAGWAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24061020230212389 06/10/2023 RAM 1809007WL034228 RAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230458562 BHONDAVE RAM JANRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-048-001/403
(GHODEGAON) 		1809007000NRG24061020230212392 06/10/2023 SUBHASH BAPU GAVHALE 1809007WL034228 SUBHASH BAPU GAVHALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230458561 SUBHASH BAPU GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-050-001/366
(WAKI) 		1809007000NRG24061020230213211 06/10/2023 devrath nagnath jagdale 1809007WL034309 devrath nagnath jagdale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230457475 DEVRATH NAGNATH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-050-001/366
(WAKI) 		1809007000NRG24061020230213212 06/10/2023 nikita devrath jagdale 1809007WL034309 nikita devrath jagdale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230457470 NIKITA DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMKHED MH-09-007-050-001/494
(WAKI) 		1809007000NRG24061020230213214 06/10/2023 balaji shivaji shelke 1809007WL034309 balaji shivaji shelke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230457474 BALAJI SHIVAJI SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15096 15096
297 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24061020230212169 06/10/2023 Shantilal Ankush Sagale 1809007WL034206 Shantilal Ankush Sagale 400001 1770 1770 Processed 11/11/2023 A314230458583 Mr. SHANTARAM ANKUSH SAGALE BANK OF MAHARASHTRA(607387)
SubTotal 1770 1770
Total 494682 494682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_061023APB_FTO_228003 41320501 1770
2 JAMKHED MH1809007999_061023APB_FTO_228003 Bank of India BKID0001322 GOVARE 1740
3 JAMKHED MH1809007999_061023APB_FTO_228003 Bank of Maharastra MAHB0001865 JAMKHED 21900
4 JAMKHED MH1809007999_061023APB_FTO_228003 Canara Bank CNRB0001651 RAJURI 147120
5 JAMKHED MH1809007999_061023APB_FTO_228003 Canara Bank CNRB0005760 JAMKHED 1638
6 JAMKHED MH1809007999_061023APB_FTO_228003 Central Bank Of India CBIN0281004 Jamkhed 16950
7 JAMKHED MH1809007999_061023APB_FTO_228003 Central Bank Of India CBIN0282005 KHARDA 39426
8 JAMKHED MH1809007999_061023APB_FTO_228003 Central Bank Of India CBIN0282286 CHAPEDGAON 3516
9 JAMKHED MH1809007999_061023APB_FTO_228003 Central Bank Of India CBIN0282292 PATODA 46386
10 JAMKHED MH1809007999_061023APB_FTO_228003 HDFC Bank HDFC0004202 NAGAPUR 1638
11 JAMKHED MH1809007999_061023APB_FTO_228003 ICICI BANK ICIC0002743 AHMADNAGAR 1722
12 JAMKHED MH1809007999_061023APB_FTO_228003 State Bank of India SBIN0000537 JAMKHED 85278
13 JAMKHED MH1809007999_061023APB_FTO_228003 State Bank of India SBIN0007739 HALGAON 108732
14 JAMKHED MH1809007999_061023APB_FTO_228003 State Bank of India SBIN0021767 JAMKHED 1770
15 JAMKHED MH1809007999_061023APB_FTO_228003 India Post Payments Bank IPOS0000001 AHMEDNAGAR 15096

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