Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_190423APB_FTO_12801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24190420230007334 19/04/2023 rutuja 1809007WL001411 rutuja 00048 BKID0000716 1740 1740 Processed 11/05/2023 A130230074508 RUTUJA ANNA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
2 JAMKHED MH-09-007-046-001/317
(PIMPALGAONALVA) 		1809007000NRG24190420230007340 19/04/2023 REKHA 1809007WL001411 REKHA 00051 MAHB0000024 1740 1740 Processed 11/05/2023 A130230074827 Mr. REKHA CHHAGAN MOHITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-046-001/330
(PIMPALGAONALVA) 		1809007000NRG24190420230007342 19/04/2023 mahesh 1809007WL001411 mahesh 00051 MAHB0000024 1740 1740 Processed 11/05/2023 A130230074777 MOHALKAR MAHESH POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3480 3480
4 JAMKHED MH-09-007-037-001/118
(TELANGASHI) 		1809007000NRG24180420230007091 19/04/2023 Tukram Dilip Chaure 1809007WL001380 Tukram Dilip Chaure 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074603 TUKARAM CHAURE BANK OF BARODA(606985)
5 JAMKHED MH-09-007-037-001/12
(TELANGASHI) 		1809007000NRG24180420230007093 19/04/2023 Rekha Tukaram Lohar 1809007WL001380 Rekha Tukaram Lohar 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074590 Mr. TUKARAM NIVRUTTI LOHAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-037-001/12
(TELANGASHI) 		1809007000NRG24180420230007092 19/04/2023 Tukaram Nivrutti Lohar 1809007WL001380 Tukaram Nivrutti Lohar 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074589 Mr. TUKARAM NIVRUTTI LOHAR BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-037-001/128
(TELANGASHI) 		1809007000NRG24180420230006865 19/04/2023 Ashok Lahu Jadhav 1809007WL001352 Ashok Lahu Jadhav 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074588 Mr. ASHOK LAHU JADHAV BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-037-001/166
(TELANGASHI) 		1809007000NRG24180420230007106 19/04/2023 Gorakh Vishwanath Dhale 1809007WL001381 Gorakh Vishwanath Dhale 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074599 Mr. GORAKH VISHWANATH DHALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-037-001/170
(TELANGASHI) 		1809007000NRG24180420230007110 19/04/2023 Annasaheb Madan Kale 1809007WL001381 Annasaheb Madan Kale 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074802 Mr. Aannasaheb Madan Kale BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-037-001/170
(TELANGASHI) 		1809007000NRG24180420230007108 19/04/2023 Madhukar Kondiba Kale 1809007WL001381 Madhukar Kondiba Kale 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074601 Mr. MADAN KONDIBA KALE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-037-001/170
(TELANGASHI) 		1809007000NRG24180420230007109 19/04/2023 Mangal Madhukar Kale 1809007WL001381 Mangal Madhukar Kale 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074602 Mr. MADAN KONDIBA KALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-037-001/171
(TELANGASHI) 		1809007000NRG24180420230006866 19/04/2023 Sadguru Babau Dhale 1809007WL001352 Sadguru Babau Dhale 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074587 DHALE SADGURU BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-037-001/185
(TELANGASHI) 		1809007000NRG24180420230006867 19/04/2023 DNYANESHWAR JAGANNATH DHALE 1809007WL001352 DNYANESHWAR JAGANNATH DHALE 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074591 Mr. DNYANESHWAR JAGNNATH DHALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-037-001/226
(TELANGASHI) 		1809007000NRG24180420230007094 19/04/2023 Aashruba Nominath Jadhav 1809007WL001380 Aashruba Nominath Jadhav 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074598 ASHRUBA NEMINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-037-001/226
(TELANGASHI) 		1809007000NRG24180420230007095 19/04/2023 Narayan Nominath Jadhav 1809007WL001380 Narayan Nominath Jadhav 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074597 Mr. NARAYAN NEMINATH JADHAV BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-037-001/231
(TELANGASHI) 		1809007000NRG24180420230006868 19/04/2023 Rajendra Bajirao Neharkar 1809007WL001352 Rajendra Bajirao Neharkar 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074779 Mr. RAJENDRA BAJIRAO NEHARKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-037-001/237
(TELANGASHI) 		1809007000NRG24180420230006869 19/04/2023 SANDHYA HANUMANT DHALE 1809007WL001352 SANDHYA HANUMANT DHALE 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074607 Mr. HANUMANT PARMESHWAR DHALE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-037-001/348
(TELANGASHI) 		1809007000NRG24180420230006870 19/04/2023 APPARAO 1809007WL001352 APPARAO 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074801 MR AJIT RAJENDRA TAKALE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-037-001/358
(TELANGASHI) 		1809007000NRG24180420230007096 19/04/2023 Ashok Ajinath Varat 1809007WL001380 Ashok Ajinath Varat 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074606 Mr. ASHOK AJINATH VARAT BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-037-001/359
(TELANGASHI) 		1809007000NRG24180420230007098 19/04/2023 REKHA SHAHAJI VARAT 1809007WL001380 REKHA SHAHAJI VARAT 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074596 Mr. SHAHAJI AJINATH WARAT BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-037-001/359
(TELANGASHI) 		1809007000NRG24180420230007097 19/04/2023 SHAHAJI AJINATH VARAT 1809007WL001380 SHAHAJI AJINATH VARAT 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074595 WARAT SHAHAJI AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24180420230006872 19/04/2023 Sushila Navanath Jadhav 1809007WL001352 Sushila Navanath Jadhav 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074818 Mrs. Sushala Navanath Jadhav BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24180420230006874 19/04/2023 Padmin Valmik Jadhav 1809007WL001352 Padmin Valmik Jadhav 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074817 Mrs. Padmin Valmik Jadhav BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-037-001/397
(TELANGASHI) 		1809007000NRG24180420230006875 19/04/2023 BHAGWAT SUDAM JAYBHAY 1809007WL001352 BHAGWAT SUDAM JAYBHAY 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074778 Mr. BHAGWAT SUDAM JAYBHAY BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24180420230006878 19/04/2023 deepak vitthal kekan 1809007WL001352 deepak vitthal kekan 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074782 DIPAK VITTHAL KEKAN KOTAK MAHINDRA BANK LTD(607420)
26 JAMKHED MH-09-007-037-001/562
(TELANGASHI) 		1809007000NRG24180420230007112 19/04/2023 ANJANABAI SHAHAJI PANDULE 1809007WL001381 ANJANABAI SHAHAJI PANDULE 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074605 PANDULE ANJANA SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-037-001/562
(TELANGASHI) 		1809007000NRG24180420230007111 19/04/2023 SHAHAJI MARUTI PANDULE 1809007WL001381 SHAHAJI MARUTI PANDULE 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074604 Mr. SHAHAJI MARUTI PANDULE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-037-001/564
(TELANGASHI) 		1809007000NRG24180420230007114 19/04/2023 CHANDRKALA GANGADHAR DHALE 1809007WL001381 CHANDRKALA GANGADHAR DHALE 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074594 Mr. GANGARAM NARHARI DHALE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-037-001/564
(TELANGASHI) 		1809007000NRG24180420230007113 19/04/2023 GANGADHAR NARHARI DHALE 1809007WL001381 GANGADHAR NARHARI DHALE 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074593 Mr. GANGARAM NARHARI DHALE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-037-001/565
(TELANGASHI) 		1809007000NRG24180420230007116 19/04/2023 CHAITALI SHRIMANT PANDULE 1809007WL001381 CHAITALI SHRIMANT PANDULE 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074830 Mrs. CHAITALI SHRIMANT PANDULE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-037-001/565
(TELANGASHI) 		1809007000NRG24180420230007115 19/04/2023 SHRIMANT SHAHAJI PANDULE 1809007WL001381 SHRIMANT SHAHAJI PANDULE 00051 MAHB0000914 1398 1398 Processed 11/05/2023 A130230074783 MR SHRIMANT SHAHAJI PANDULE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-037-001/67
(TELANGASHI) 		1809007000NRG24180420230007101 19/04/2023 Jankabai Madhukar Chaure 1809007WL001380 Jankabai Madhukar Chaure 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074584 Mr. MADHUKAR KISAN CHAURE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-037-001/67
(TELANGASHI) 		1809007000NRG24180420230007100 19/04/2023 Madhukar Kisan Chaure 1809007WL001380 Madhukar Kisan Chaure 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074583 Mr. MADHUKAR KISAN CHAURE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-037-001/85
(TELANGASHI) 		1809007000NRG24180420230006879 19/04/2023 Shahaji Nivrutti Dhale 1809007WL001352 Shahaji Nivrutti Dhale 00051 MAHB0000914 1764 1764 Processed 11/05/2023 A130230074592 DHALE SHAHAJI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24180420230007102 19/04/2023 Ishwar Pandurang Parkhe 1809007WL001380 Ishwar Pandurang Parkhe 00051 MAHB0000914 1608 1608 Processed 11/05/2023 A130230074585 Mr. ISHWAR PANDURANGA PARKHE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24180420230007103 19/04/2023 Urmila Ishwar Parkhe 1809007WL001380 Urmila Ishwar Parkhe 00051 MAHB0000914 1608 1608 Rejected 10/05/2023 A130230074586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52680 52680
37 JAMKHED MH-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24180420230007048 19/04/2023 Sanjay Dashrath Mohalkar 1809007WL001375 Sanjay Dashrath Mohalkar 00051 MAHB0001865 1698 1698 Processed 11/05/2023 A130230074781 MR SANJAY DASHARATH MOHALKAR STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-001-001/1421
(NANNAJ) 		1809007000NRG24190420230008064 19/04/2023 KAVERI RAMDA PAWAR 1809007WL001532 KAVERI RAMDA PAWAR 00051 MAHB0001865 1911 1911 Processed 11/05/2023 A130230074831 Mr. RAMDAS SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-001-001/947
(NANNAJ) 		1809007000NRG24180420230007053 19/04/2023 Tarachand Dattu Mohalkar 1809007WL001375 Tarachand Dattu Mohalkar 00051 MAHB0001865 1698 1698 Processed 11/05/2023 A130230074789 MOHALKAR TARACHAND DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-001-001/983
(NANNAJ) 		1809007000NRG24180420230007060 19/04/2023 Subhash Kisan Mohalkar 1809007WL001375 Subhash Kisan Mohalkar 00051 MAHB0001865 1698 1698 Processed 11/05/2023 A130230074839 Mr. SUBHASH KISAN MOHALKAR BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-006-001/131
(BORLE) 		1809007000NRG24180420230007117 19/04/2023 Reshma Jaysing Pawar 1809007WL001382 Reshma Jaysing Pawar 00051 MAHB0001865 1710 1710 Processed 11/05/2023 A130230074780 RESHMA JAYSING PAWAR CANARA BANK(508532)
42 JAMKHED MH-09-007-006-001/44
(BORLE) 		1809007000NRG24180420230007125 19/04/2023 Sudhakar Prabhakar Kakade 1809007WL001382 Sudhakar Prabhakar Kakade 00051 MAHB0001865 1710 1710 Processed 11/05/2023 A130230074828 Mr. SUDHAKAR PRABHAKAR KAKADE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-019-001/110
(KUSADGAON) 		1809007000NRG24180420230005884 19/04/2023 Babu Kisan Vatane 1809007WL001170 Babu Kisan Vatane 00051 MAHB0001865 1548 1548 Processed 11/05/2023 A130230074834 Mr. BABU KISAN VATANE BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-019-001/111
(KUSADGAON) 		1809007000NRG24180420230005885 19/04/2023 Ashok Kisan Vatane 1809007WL001170 Ashok Kisan Vatane 00051 MAHB0001865 1548 1548 Processed 11/05/2023 A130230074838 ASHOK KISAN WATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-019-001/120
(KUSADGAON) 		1809007000NRG24180420230005886 19/04/2023 ASHRABAI MAHADEV VATANE 1809007WL001170 ASHRABAI MAHADEV VATANE 00051 MAHB0001865 1548 1548 Processed 11/05/2023 A130230074813 Mrs. ASHRABAI MAHADEV VATANE BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-019-001/143
(KUSADGAON) 		1809007000NRG24180420230005822 19/04/2023 MAHADEV SOPAN KATRAJKAR 1809007WL001166 MAHADEV SOPAN KATRAJKAR 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074808 MAHADEV SOPAN KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-019-001/145
(KUSADGAON) 		1809007000NRG24180420230005823 19/04/2023 Ujwala Subhash Katrajkar 1809007WL001166 Ujwala Subhash Katrajkar 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074810 KATRAJKAR UJWALA SUBASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-019-001/169
(KUSADGAON) 		1809007000NRG24180420230005824 19/04/2023 BALASAHEB RAOSAHEB KATRAJKAR 1809007WL001166 BALASAHEB RAOSAHEB KATRAJKAR 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074793 Mr. BALASAHEB RAOSAHEB KATRAJKAR BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-019-001/169
(KUSADGAON) 		1809007000NRG24180420230005825 19/04/2023 SAVITA 1809007WL001166 SAVITA 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074812 KATRAJAKAR SAVITA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24180420230005836 19/04/2023 AJAY APPASAHEB LEKURWALE 1809007WL001167 AJAY APPASAHEB LEKURWALE 00051 MAHB0001865 1782 1782 Processed 11/05/2023 A130230074824 Mr. AJAY APPASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24180420230005826 19/04/2023 AMOL SUNDARDAS LEKURWALE 1809007WL001166 AMOL SUNDARDAS LEKURWALE 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074807 Mr. AMOL SUNDARDAS LEKURWALE BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-019-001/189
(KUSADGAON) 		1809007000NRG24180420230005897 19/04/2023 Mukund Gahinath Karle 1809007WL001172 Mukund Gahinath Karle 00051 MAHB0001865 1566 1566 Processed 11/05/2023 A130230074790 Mr. MUKUND GAHINATH KARLE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-019-001/196
(KUSADGAON) 		1809007000NRG24180420230005828 19/04/2023 Anusaya Ramchandra Bhore 1809007WL001166 Anusaya Ramchandra Bhore 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074798 SOU ANUSAYA RAMCHANDRA BHORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-019-001/200
(KUSADGAON) 		1809007000NRG24180420230005912 19/04/2023 MAHESH SUDHAKAR KARLE 1809007WL001173 MAHESH SUDHAKAR KARLE 00051 MAHB0001865 1704 1704 Processed 11/05/2023 A130230074804 Mr. MAHESH SUDHAKAR KARLE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-019-001/200
(KUSADGAON) 		1809007000NRG24180420230005911 19/04/2023 Nanda Sudhakar Karle 1809007WL001173 Nanda Sudhakar Karle 00051 MAHB0001865 1704 1704 Processed 11/05/2023 A130230074805 MRS NANDABAI SUDHAKAR KARLE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-019-001/200
(KUSADGAON) 		1809007000NRG24180420230005910 19/04/2023 Sudhakar Parvati Karle 1809007WL001173 Sudhakar Parvati Karle 00051 MAHB0001865 1704 1704 Processed 11/05/2023 A130230074800 Mr. SUDHAKAR PARWATI KARLE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-019-001/217
(KUSADGAON) 		1809007000NRG24180420230005832 19/04/2023 NAGESH MANIKRAO KATRAJKAR 1809007WL001166 NAGESH MANIKRAO KATRAJKAR 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074809 Mr. NAGESH MANIKRAO KATRAJKAR BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-019-001/227
(KUSADGAON) 		1809007000NRG24180420230005834 19/04/2023 DHANANJAY 1809007WL001166 DHANANJAY 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074796 Mr. DHANANJAY PANDURANG RAUT BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-019-001/227
(KUSADGAON) 		1809007000NRG24180420230005833 19/04/2023 Gangubai Pandurang Raut 1809007WL001166 Gangubai Pandurang Raut 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074788 Mrs. GANGUBAI PANDURANG RAUT BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24180420230005840 19/04/2023 Varsha Kantilal Katrajkar 1809007WL001167 Varsha Kantilal Katrajkar 00051 MAHB0001865 1782 1782 Rejected 10/05/2023 A130230074833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24180420230005865 19/04/2023 Ashok Hausrao Gambhire 1809007WL001169 Ashok Hausrao Gambhire 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074837 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24180420230005841 19/04/2023 Tushar Ashok Gambhire 1809007WL001167 Tushar Ashok Gambhire 00051 MAHB0001865 1782 1782 Processed 11/05/2023 A130230074832 Mr. TUSHAR ASHOK GAMBHIRE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-019-001/310
(KUSADGAON) 		1809007000NRG24180420230005866 19/04/2023 Sugriv Shamrao Gambhire 1809007WL001169 Sugriv Shamrao Gambhire 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074799 Mr. SUGRIV SHAMRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24180420230005871 19/04/2023 Vikram Ajinath Gambhire 1809007WL001169 Vikram Ajinath Gambhire 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074787 Mr. VIKRAM AJINATH GAMBHIRE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-019-001/348
(KUSADGAON) 		1809007000NRG24180420230005842 19/04/2023 Somnath Jagannath Sanap 1809007WL001167 Somnath Jagannath Sanap 00051 MAHB0001865 1782 1782 Processed 11/05/2023 A130230074841 SANAP SOMNATH JAGGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-019-001/351
(KUSADGAON) 		1809007000NRG24180420230005853 19/04/2023 padhrinath 1809007WL001168 padhrinath 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074792 Mr. PANDHARINATH LAXMAN GADE BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24180420230005854 19/04/2023 Fulchand Bhanudas Katrajkar 1809007WL001168 Fulchand Bhanudas Katrajkar 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074815 KATRAJKAR FULCHAND BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24180420230005855 19/04/2023 Nanda Fulchand Katrajkar 1809007WL001168 Nanda Fulchand Katrajkar 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074816 KATRAJKAT NANDABAI FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-019-001/359
(KUSADGAON) 		1809007000NRG24180420230005856 19/04/2023 Tejrao Sahebrao Katrajkar 1809007WL001168 Tejrao Sahebrao Katrajkar 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074786 TEJARAO SAHEBRAO KATRAJKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-019-001/377
(KUSADGAON) 		1809007000NRG24180420230005874 19/04/2023 Angad Narayan Gambhire 1809007WL001169 Angad Narayan Gambhire 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074797 Mr. ANGAD NARAYAN GAMBHIRE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-019-001/38
(KUSADGAON) 		1809007000NRG24180420230005916 19/04/2023 Mangal Gorakh Tilekar 1809007WL001173 Mangal Gorakh Tilekar 00051 MAHB0001865 1704 1704 Processed 11/05/2023 A130230074862 Mrs. MANGAL GORAKH TILEKAR BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24180420230005875 19/04/2023 Babasaheb Pandurang Khade 1809007WL001169 Babasaheb Pandurang Khade 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074863 KHADE BABA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-019-001/385
(KUSADGAON) 		1809007000NRG24180420230005857 19/04/2023 Popat Dagadu Gade 1809007WL001168 Popat Dagadu Gade 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074814 Mr. POPAT DAGADU GADE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24180420230005843 19/04/2023 Suresh Trimbak Gade 1809007WL001167 Suresh Trimbak Gade 00051 MAHB0001865 1782 1782 Processed 11/05/2023 A130230074823 Mr. SURESH TRIMBAK GADE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24180420230005858 19/04/2023 Shrivat Nagu Shirsath 1809007WL001168 Shrivat Nagu Shirsath 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074784 Mr. SHRIVAT NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-019-001/424
(KUSADGAON) 		1809007000NRG24180420230005878 19/04/2023 Haribhau Pandurang Khade 1809007WL001169 Haribhau Pandurang Khade 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074785 HARIBHAU PANDURANG KHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-019-001/49
(KUSADGAON) 		1809007000NRG24180420230005904 19/04/2023 Sojar Atmaram Karle 1809007WL001172 Sojar Atmaram Karle 00051 MAHB0001865 1566 1566 Processed 11/05/2023 A130230074819 Mrs. SOJAR AATMARAM KARLE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-019-001/510
(KUSADGAON) 		1809007000NRG24180420230005888 19/04/2023 RAMHARI BABAN JAGTAP 1809007WL001170 RAMHARI BABAN JAGTAP 00051 MAHB0001865 1548 1548 Processed 11/05/2023 A130230074840 Mr. RAMHARI BABAN JAGTAP BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-019-001/53
(KUSADGAON) 		1809007000NRG24180420230005918 19/04/2023 TULSHIRAM SARJERAO BHOGAL 1809007WL001173 TULSHIRAM SARJERAO BHOGAL 00051 MAHB0001865 1704 1704 Processed 11/05/2023 A130230074791 Mr. TULSHIRAM SARJERAO BHOGAL BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-019-001/536
(KUSADGAON) 		1809007000NRG24180420230005861 19/04/2023 Ganesh Shrihari Katrajkar 1809007WL001168 Ganesh Shrihari Katrajkar 00051 MAHB0001865 1716 1716 Processed 11/05/2023 A130230074794 KATRAJKAR GANESH SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-019-001/609
(KUSADGAON) 		1809007000NRG24180420230005909 19/04/2023 SHEKAR MUKUND KARLE 1809007WL001172 SHEKAR MUKUND KARLE 00051 MAHB0001865 1566 1566 Processed 11/05/2023 A130230074803 Mr. SHEKHAR MUKUND KARLE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24180420230005892 19/04/2023 SURAJ VIKRAM WAGH 1809007WL001170 SURAJ VIKRAM WAGH 00051 MAHB0001865 1548 1548 Processed 11/05/2023 A130230074806 MR SURAJ VIKRAM WAGH STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24180420230005849 19/04/2023 Ravindra Sampat Jagtap 1809007WL001167 Ravindra Sampat Jagtap 00051 MAHB0001865 1782 1782 Processed 11/05/2023 A130230074795 Mr. RAVINDRA SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-019-002/618
(KUSADGAON) 		1809007000NRG24180420230005879 19/04/2023 DADASAHEB SOMNATH GADE 1809007WL001169 DADASAHEB SOMNATH GADE 00051 MAHB0001865 1764 1764 Processed 11/05/2023 A130230074825 Mr. Dadasaheb Somnath Gade BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-026-001/796
(MOHA) 		1809007000NRG24180420230005539 19/04/2023 sangita pandurang dedhe 1809007WL001125 sangita pandurang dedhe 00051 MAHB0001865 1188 1188 Processed 11/05/2023 A130230074811 SANGITA PANDURANG DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-037-001/166
(TELANGASHI) 		1809007000NRG24180420230007107 19/04/2023 SHAMAL GORAKH DHALE 1809007WL001381 SHAMAL GORAKH DHALE 00051 MAHB0001865 1398 1398 Processed 11/05/2023 A130230074600 Mr. GORAKH VISHWANATH DHALE BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-046-001/237
(PIMPALGAONALVA) 		1809007000NRG24190420230007320 19/04/2023 aniket 1809007WL001410 aniket 00051 MAHB0001865 1740 1740 Processed 11/05/2023 A130230074826 Mr. ANIKET PRAMOD BARAVKAR BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-056-001/185
(ANANDWADI) 		1809007000NRG24180420230006539 19/04/2023 AKASH SUNIL SANAP 1809007WL001308 AKASH SUNIL SANAP 00051 MAHB0001865 1692 1692 Processed 11/05/2023 A130230074820 AKASH SUNIL SANAP CANARA BANK(508532)
89 JAMKHED MH-09-007-058-001/256
(BANDKHADAK) 		1809007000NRG24190420230007437 19/04/2023 RAVI CHANDU SHINDE 1809007WL001428 RAVI CHANDU SHINDE 00051 MAHB0001865 1740 1740 Processed 11/05/2023 A130230074822 RAVI CHANDU SHINDE CANARA BANK(508532)
90 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG24190420230007438 19/04/2023 SHARAD 1809007WL001428 SHARAD 00051 MAHB0001865 1740 1740 Processed 11/05/2023 A130230074821 MR SHARAD SHIVAJI CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 88515 88515
91 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24180420230005465 19/04/2023 Pandharinath Vitthal Bahir 1809007WL001118 Pandharinath Vitthal Bahir 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074519 PANDHARINATH VITHAL BAHIR CANARA BANK(508532)
92 JAMKHED MH-09-007-046-001/112
(PIMPALGAONALVA) 		1809007000NRG24190420230008115 19/04/2023 sachin 1809007WL001538 sachin 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074541 Mr. SACHIN BABRUWAN GAIKWAD BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-046-001/127
(PIMPALGAONALVA) 		1809007000NRG24190420230007312 19/04/2023 SHIBHA 1809007WL001410 SHIBHA 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074521 NARAKE SHOBHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-046-001/150
(PIMPALGAONALVA) 		1809007000NRG24190420230007328 19/04/2023 Satish 1809007WL001411 Satish 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074522 SATISH SHAMRAO GAIKAWAD CANARA BANK(508532)
95 JAMKHED MH-09-007-046-001/153
(PIMPALGAONALVA) 		1809007000NRG24190420230007313 19/04/2023 Ankush Bhaskar Gaikwad 1809007WL001410 Ankush Bhaskar Gaikwad 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074535 ANKUSH BHASKAR GAIKWAD CANARA BANK(508532)
96 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190420230008118 19/04/2023 laxmi 1809007WL001538 laxmi 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074510 LAXMI VISHAL MANE CANARA BANK(508532)
97 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190420230008117 19/04/2023 Nandabai 1809007WL001538 Nandabai 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074548 NANDABAI POPAT MANE CANARA BANK(508532)
98 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190420230008116 19/04/2023 Popat Ramchandra Mane 1809007WL001538 Popat Ramchandra Mane 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074528 POPAT RAMCHANDRA MANE CANARA BANK(508532)
99 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190420230008119 19/04/2023 shubhangi 1809007WL001538 shubhangi 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074511 SHUBHANGI ASHOK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-046-001/18
(PIMPALGAONALVA) 		1809007000NRG24190420230008121 19/04/2023 Prayaga 1809007WL001538 Prayaga 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074527 PRAYAGA VISHNU BORATE CANARA BANK(508532)
101 JAMKHED MH-09-007-046-001/194
(PIMPALGAONALVA) 		1809007000NRG24190420230007314 19/04/2023 Ram Ajinath Baravkar 1809007WL001410 Ram Ajinath Baravkar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074532 RAM AJINATH BARAWAKAR CANARA BANK(508532)
102 JAMKHED MH-09-007-046-001/205
(PIMPALGAONALVA) 		1809007000NRG24190420230007315 19/04/2023 Kousar 1809007WL001410 Kousar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074564 KAUSAR HABIB SHAIKH CANARA BANK(508532)
103 JAMKHED MH-09-007-046-001/205
(PIMPALGAONALVA) 		1809007000NRG24190420230007316 19/04/2023 Shayara 1809007WL001410 Shayara 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074565 SAIRA KAUSAR SHAIKH CANARA BANK(508532)
104 JAMKHED MH-09-007-046-001/210
(PIMPALGAONALVA) 		1809007000NRG24190420230008124 19/04/2023 Javed Ismail Shaikh 1809007WL001538 Javed Ismail Shaikh 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074552 JAVED ISMAIL SHAIKH CANARA BANK(508532)
105 JAMKHED MH-09-007-046-001/23
(PIMPALGAONALVA) 		1809007000NRG24190420230007317 19/04/2023 Dyandev Shrirang Chaudhari 1809007WL001410 Dyandev Shrirang Chaudhari 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074557 CHAUDHARI DNYANDEV SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-046-001/237
(PIMPALGAONALVA) 		1809007000NRG24190420230007318 19/04/2023 Pramod Ramrao Baravkar 1809007WL001410 Pramod Ramrao Baravkar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074534 BARWKAR PRAMOD RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-046-001/237
(PIMPALGAONALVA) 		1809007000NRG24190420230007319 19/04/2023 pratibha 1809007WL001410 pratibha 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074546 PRATIBHA PRAMOD BARAVKAR CANARA BANK(508532)
108 JAMKHED MH-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24190420230007332 19/04/2023 Dilip Chandrkant Mohite 1809007WL001411 Dilip Chandrkant Mohite 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074529 Mr. DILIP CHANDRAKANT MOHITE BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24190420230007333 19/04/2023 Sojar 1809007WL001411 Sojar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074530 SOJAR DILIP MOHITE CANARA BANK(508532)
110 JAMKHED MH-09-007-046-001/293
(PIMPALGAONALVA) 		1809007000NRG24190420230007321 19/04/2023 Sangita Pandharinath Baravkar 1809007WL001410 Sangita Pandharinath Baravkar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074561 SANGITA PANDHARINATH BARAWAKAR CANARA BANK(508532)
111 JAMKHED MH-09-007-046-001/30
(PIMPALGAONALVA) 		1809007000NRG24190420230007335 19/04/2023 Balasaheb Chandrkant Mohite 1809007WL001411 Balasaheb Chandrkant Mohite 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074520 BALASAHEB CHANDRAKANT MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMKHED MH-09-007-046-001/317
(PIMPALGAONALVA) 		1809007000NRG24190420230007339 19/04/2023 CHAGAN 1809007WL001411 CHAGAN 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074538 CHHAGAN DILIP MOHITE UNION BANK OF INDIA(508500)
113 JAMKHED MH-09-007-046-001/330
(PIMPALGAONALVA) 		1809007000NRG24190420230007341 19/04/2023 ganesh 1809007WL001411 ganesh 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074540 GANESH POPAT MOHALKAR HDFC BANK LTD(607152)
114 JAMKHED MH-09-007-046-001/59
(PIMPALGAONALVA) 		1809007000NRG24190420230008128 19/04/2023 manisha 1809007WL001538 manisha 00078 CNRB0001651 1566 1566 Processed 11/05/2023 A130230074531 MANISHA POPAT MOHALKAR CANARA BANK(508532)
115 JAMKHED MH-09-007-046-001/81
(PIMPALGAONALVA) 		1809007000NRG24190420230007323 19/04/2023 rajshree 1809007WL001410 rajshree 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074543 RAJASHRI BHARAT BARAVAKAR CANARA BANK(508532)
116 JAMKHED MH-09-007-046-001/92
(PIMPALGAONALVA) 		1809007000NRG24190420230007325 19/04/2023 Dadasaheb Maruti Mohite 1809007WL001410 Dadasaheb Maruti Mohite 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074549 MOHITE DADASAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-046-001/93
(PIMPALGAONALVA) 		1809007000NRG24190420230007343 19/04/2023 Vishnu Eknath Mohite 1809007WL001411 Vishnu Eknath Mohite 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074525 VISHNU EKNATH MOHITE CANARA BANK(508532)
118 JAMKHED MH-09-007-046-001/94
(PIMPALGAONALVA) 		1809007000NRG24190420230007326 19/04/2023 Dattatray Balbhim Baravkar 1809007WL001410 Dattatray Balbhim Baravkar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074523 DATTARAY BALBHIM BARAVKAR CANARA BANK(508532)
119 JAMKHED MH-09-007-046-001/94
(PIMPALGAONALVA) 		1809007000NRG24190420230007327 19/04/2023 Sunanda Dattatray Baravkar 1809007WL001410 Sunanda Dattatray Baravkar 00078 CNRB0001651 1740 1740 Processed 11/05/2023 A130230074524 SUNANDA DATTATRAY BARAVKAR CANARA BANK(508532)
120 JAMKHED MH-09-007-053-001/229
(BALGAVHAN) 		1809007000NRG24190420230007299 19/04/2023 ranjana 1809007WL001408 ranjana 00078 CNRB0001651 1524 1524 Processed 11/05/2023 A130230074515 Miss. Ranjana Ashok Shikare CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-055-001/111
(PIMPALGAONUNDA) 		1809007000NRG24180420230005920 19/04/2023 Laxman 1809007WL001174 Laxman 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074526 LAXMAN KISAN JAGTAP CANARA BANK(508532)
122 JAMKHED MH-09-007-055-001/16
(PIMPALGAONUNDA) 		1809007000NRG24180420230005921 19/04/2023 SACHIN BAPU DHENDE 1809007WL001174 SACHIN BAPU DHENDE 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074542 SACHIN BAPU DHENDE CANARA BANK(508532)
123 JAMKHED MH-09-007-055-001/19
(PIMPALGAONUNDA) 		1809007000NRG24180420230005924 19/04/2023 Navnath Pandurang Sutar 1809007WL001175 Navnath Pandurang Sutar 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074558 NAVNATH PANDURANG SUTAR CANARA BANK(508532)
124 JAMKHED MH-09-007-055-001/19
(PIMPALGAONUNDA) 		1809007000NRG24180420230005925 19/04/2023 Pushpa Navnath Sutar 1809007WL001175 Pushpa Navnath Sutar 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074559 PUSHPA NAVNATH SUTAR CANARA BANK(508532)
125 JAMKHED MH-09-007-055-001/198
(PIMPALGAONUNDA) 		1809007000NRG24180420230005926 19/04/2023 Balbhim Govind Gavhane 1809007WL001175 Balbhim Govind Gavhane 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074545 MR BALBHIM GOVIND GAVHANE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-055-001/223
(PIMPALGAONUNDA) 		1809007000NRG24180420230005922 19/04/2023 Shobha Ramhari Dhage 1809007WL001174 Shobha Ramhari Dhage 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074553 SHOBHA RAMHARI DHAGE CANARA BANK(508532)
127 JAMKHED MH-09-007-055-001/7
(PIMPALGAONUNDA) 		1809007000NRG24180420230005923 19/04/2023 POPAT YADAV SALVE 1809007WL001174 POPAT YADAV SALVE 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074544 POPAT YADAV SALAVE CANARA BANK(508532)
128 JAMKHED MH-09-007-055-001/93
(PIMPALGAONUNDA) 		1809007000NRG24180420230005927 19/04/2023 AnitaYuraj Mohlkar 1809007WL001175 AnitaYuraj Mohlkar 00078 CNRB0001651 1911 1911 Processed 11/05/2023 A130230074560 ANITA YUVRAJ MOHALKAR CANARA BANK(508532)
129 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24180420230006534 19/04/2023 Vijay Mahadev Hodshil 1809007WL001308 Vijay Mahadev Hodshil 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074566 VIAJY MAHADEV HODSHIL CANARA BANK(508532)
130 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24190420230007272 19/04/2023 Chagan 1809007WL001406 Chagan 00078 CNRB0001651 1602 1602 Processed 11/05/2023 A130230074547 CHAGAN BHAGVAN KEKAN CANARA BANK(508532)
131 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24180420230006541 19/04/2023 SANIKA BHARAT HODSHIL 1809007WL001308 SANIKA BHARAT HODSHIL 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074563 SANIKA BHARAT HODSHIL CANARA BANK(508532)
132 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24180420230006505 19/04/2023 Anita Tatya Khade 1809007WL001301 Anita Tatya Khade 00078 CNRB0001651 1608 1608 Processed 11/05/2023 A130230074562 ANITA TATYA KHADE CANARA BANK(508532)
133 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24180420230006504 19/04/2023 Tatya Muralidhar Khade 1809007WL001301 Tatya Muralidhar Khade 00078 CNRB0001651 1608 1608 Processed 11/05/2023 A130230074537 TATYA MURALIDHAR KHADE CANARA BANK(508532)
134 JAMKHED MH-09-007-056-001/9
(ANANDWADI) 		1809007000NRG24180420230006546 19/04/2023 sanjay 1809007WL001308 sanjay 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074509 SANJAY MAHADEV RAKH ICICI BANK LTD(508534)
135 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24190420230007474 19/04/2023 Harshvardjhan Shankar Funde 1809007WL001431 Harshvardjhan Shankar Funde 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074533 Master HARSHWARDHAN SHANKAR FUNDE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24190420230007472 19/04/2023 Shankar Khanderav Funde 1809007WL001431 Shankar Khanderav Funde 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074539 FUNDE SHANKARAO KHNDERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24190420230007473 19/04/2023 Sonabai Shankar Funde 1809007WL001431 Sonabai Shankar Funde 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074551 SUVARNA SHANKRRAO FUNDE CANARA BANK(508532)
138 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG24190420230007476 19/04/2023 Manisha 1809007WL001431 Manisha 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074550 MANISHA TANAJI FUNDE CANARA BANK(508532)
139 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG24190420230007475 19/04/2023 Tanhaji Khanderav Funde 1809007WL001431 Tanhaji Khanderav Funde 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074536 FUNDE TANAHAJI KHENDERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24190420230007459 19/04/2023 Rangnath Daji Chavhan 1809007WL001430 Rangnath Daji Chavhan 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074555 CHAVHAN RANGNATH DAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24190420230007460 19/04/2023 Suman Rangnath Chavhan 1809007WL001430 Suman Rangnath Chavhan 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074556 CHAVAN SUMANBAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24190420230007463 19/04/2023 Latabai baban Chavhan 1809007WL001430 Latabai baban Chavhan 00078 CNRB0001651 1692 1692 Processed 11/05/2023 A130230074554 LATA BABAN CHAVHAN CANARA BANK(508532)
SubTotal 89481 89481
143 JAMKHED MH-09-007-040-001/502
(DEOITHAN) 		1809007000NRG24180420230005464 19/04/2023 DROPADI GORAKH BHORE 1809007WL001118 DROPADI GORAKH BHORE 00078 CNRB0004508 1911 1911 Processed 11/05/2023 A130230074769 BHORE DROPADI GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-058-001/117
(BANDKHADAK) 		1809007000NRG24190420230007433 19/04/2023 Surekha Nivrutti Kute 1809007WL001428 Surekha Nivrutti Kute 00078 CNRB0004508 1740 1740 Processed 11/05/2023 A130230074763 SUREKHA NIVRUTI KUTE CANARA BANK(508532)
145 JAMKHED MH-09-007-058-001/141
(BANDKHADAK) 		1809007000NRG24190420230007470 19/04/2023 Balasaheb Pandurang Funde 1809007WL001431 Balasaheb Pandurang Funde 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074768 BALU PANDURANG FUNDE CANARA BANK(508532)
146 JAMKHED MH-09-007-058-001/202
(BANDKHADAK) 		1809007000NRG24190420230007456 19/04/2023 Kalyan Madhukar Chavan 1809007WL001430 Kalyan Madhukar Chavan 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074842 Mr. KALYAN MADHUKAR CHAVAN CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-058-001/255
(BANDKHADAK) 		1809007000NRG24190420230007450 19/04/2023 GOPINATH DAJI CHAVAN 1809007WL001429 GOPINATH DAJI CHAVAN 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074766 Mr. GOPINATH DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-058-001/255
(BANDKHADAK) 		1809007000NRG24190420230007451 19/04/2023 SAVITA GOPINATH CHAVAN 1809007WL001429 SAVITA GOPINATH CHAVAN 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074767 Mrs. SAVITA GOPINATH CHAVAN CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-058-001/271
(BANDKHADAK) 		1809007000NRG24190420230007452 19/04/2023 AJINATH JAGANNATH CHAVAN 1809007WL001429 AJINATH JAGANNATH CHAVAN 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074514 Mr. ADINATH JAGANNATH CHAVHAN CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24190420230007458 19/04/2023 SACHIN SUNIL UBALE 1809007WL001430 SACHIN SUNIL UBALE 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074762 SACHIN SUNIL UBALE CANARA BANK(508532)
151 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG24190420230007477 19/04/2023 Sanjya Tanhaji Funde 1809007WL001431 Sanjya Tanhaji Funde 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074844 SANJAY TANHAJI FUNDE CANARA BANK(508532)
152 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24190420230007453 19/04/2023 ashok 1809007WL001429 ashok 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074512 ASHOK JANABA CHAVHAN CANARA BANK(508532)
153 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24190420230007454 19/04/2023 radhabai 1809007WL001429 radhabai 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074513 RADHABAI ASHOK CHAVHAN CANARA BANK(508532)
154 JAMKHED MH-09-007-058-001/53
(BANDKHADAK) 		1809007000NRG24190420230007479 19/04/2023 RAHUL CHANDRKANT WARE 1809007WL001431 RAHUL CHANDRKANT WARE 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074764 RAHUL CHANDRAKANT WARE CANARA BANK(508532)
155 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24190420230007481 19/04/2023 Anil Vishwanath Paudmal 1809007WL001431 Anil Vishwanath Paudmal 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074770 ANIL VISHWANATH PAUDMAL CANARA BANK(508532)
156 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24190420230007480 19/04/2023 Tai Viswanath Paudmal 1809007WL001431 Tai Viswanath Paudmal 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074843 TAI VISHWANATH PAUDMAL CANARA BANK(508532)
157 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24190420230007464 19/04/2023 HARIDAS BABAN CHAVHAN 1809007WL001430 HARIDAS BABAN CHAVHAN 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074771 HARIDAS BABAN CHAVHAN CANARA BANK(508532)
158 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24190420230007465 19/04/2023 RANJANA HARIDAS CHAVHAN 1809007WL001430 RANJANA HARIDAS CHAVHAN 00078 CNRB0004508 1692 1692 Processed 11/05/2023 A130230074765 RANJNA HARIDAS CHAVAN CANARA BANK(508532)
SubTotal 27339 27339
159 JAMKHED MH-09-007-006-001/19
(BORLE) 		1809007000NRG24180420230007122 19/04/2023 APPASAHEB SHIVAJI JAGTAP 1809007WL001382 APPASAHEB SHIVAJI JAGTAP 00078 CNRB0005760 1710 1710 Processed 11/05/2023 A130230074773 APPASAHEB SHIVAJI JAGTAP CANARA BANK(508532)
160 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24180420230007123 19/04/2023 Shivaji Sukhdev Pawar 1809007WL001382 Shivaji Sukhdev Pawar 00078 CNRB0005760 1710 1710 Processed 11/05/2023 A130230074776 SHIVAJI SUKHDEV PAWAR CANARA BANK(508532)
161 JAMKHED MH-09-007-019-001/451
(KUSADGAON) 		1809007000NRG24180420230005887 19/04/2023 Swati Atmaram Vatane 1809007WL001170 Swati Atmaram Vatane 00078 CNRB0005760 1548 1548 Processed 11/05/2023 A130230074775 SWATI ATMARAM VATANE CANARA BANK(508532)
162 JAMKHED MH-09-007-019-001/523
(KUSADGAON) 		1809007000NRG24180420230005905 19/04/2023 Parashuram Raghunath Bhogal 1809007WL001172 Parashuram Raghunath Bhogal 00078 CNRB0005760 1566 1566 Processed 11/05/2023 A130230074774 PARSHURAM RAGHUNATH BHOGAL CANARA BANK(508532)
SubTotal 6534 6534
163 JAMKHED MH-09-007-001-001/994
(NANNAJ) 		1809007000NRG24180420230007061 19/04/2023 DADA MAHADEV MALANGNER 1809007WL001375 DADA MAHADEV MALANGNER 00089 CBIN0281004 1698 1698 Processed 11/05/2023 A130230074659 Mr. DADA MAHADEV MALANGNER CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-006-001/147
(BORLE) 		1809007000NRG24180420230007119 19/04/2023 Bhausaheb Bhagwan Kharsade 1809007WL001382 Bhausaheb Bhagwan Kharsade 00089 CBIN0281004 1710 1710 Processed 11/05/2023 A130230074658 MR BHAUSAHEB BHAGWAN KHARASADE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-006-001/147
(BORLE) 		1809007000NRG24180420230007120 19/04/2023 Vitthal Bhagwan Kharsade 1809007WL001382 Vitthal Bhagwan Kharsade 00089 CBIN0281004 1710 1710 Processed 11/05/2023 A130230074666 Mr. VITTHAL BHAGWAN KHARSADE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-006-001/19
(BORLE) 		1809007000NRG24180420230007121 19/04/2023 SHIVAJI MANOHAR JAGTAP 1809007WL001382 SHIVAJI MANOHAR JAGTAP 00089 CBIN0281004 1710 1710 Processed 11/05/2023 A130230074657 JAGATAP SHIWAJI MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-019-001/196
(KUSADGAON) 		1809007000NRG24180420230005827 19/04/2023 Ramchandra Suryabhan Bhore 1809007WL001166 Ramchandra Suryabhan Bhore 00089 CBIN0281004 1398 1398 Processed 11/05/2023 A130230074734 RAMCHANDRA SURYABHAN BHORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 JAMKHED MH-09-007-019-001/213
(KUSADGAON) 		1809007000NRG24180420230005831 19/04/2023 Prashant 1809007WL001166 Prashant 00089 CBIN0281004 1398 1398 Processed 11/05/2023 A130230074710 PRASHANT BALIRAM KATRAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24180420230005839 19/04/2023 Kantilal Dattatray Katrajkar 1809007WL001167 Kantilal Dattatray Katrajkar 00089 CBIN0281004 1782 1782 Processed 11/05/2023 A130230074569 KATRAJKAR KANTILAL DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24180420230005859 19/04/2023 SHIVDAS SRIVANTA SHIRSATH 1809007WL001168 SHIVDAS SRIVANTA SHIRSATH 00089 CBIN0281004 1716 1716 Processed 11/05/2023 A130230074724 Mr. SHIVDAS SHRIVANTA SHIRSATH BANK OF MAHARASHTRA(607387)
171 JAMKHED MH-09-007-019-001/452
(KUSADGAON) 		1809007000NRG24180420230005846 19/04/2023 SUBHASH BAPU VATANE 1809007WL001167 SUBHASH BAPU VATANE 00089 CBIN0281004 1782 1782 Processed 11/05/2023 A130230074567 Mr. SUBHASH BAPU WATANE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-019-001/620
(KUSADGAON) 		1809007000NRG24180420230005862 19/04/2023 SOMINATH VIJAY KATRAJKAR 1809007WL001168 SOMINATH VIJAY KATRAJKAR 00089 CBIN0281004 1716 1716 Processed 11/05/2023 A130230074732 Mr. Sominath Vijay Katrajkar CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-026-001/311
(MOHA) 		1809007000NRG24180420230005529 19/04/2023 Shriram Gangadhar Dekale 1809007WL001125 Shriram Gangadhar Dekale 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074742 Mr. SHREERAM GANGADHAR DHEKLE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-026-001/329
(MOHA) 		1809007000NRG24180420230005530 19/04/2023 Niraji Babasaheb Dede 1809007WL001125 Niraji Babasaheb Dede 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074662 Mr. NIRAJI BABASAHEB DEDE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-026-001/340
(MOHA) 		1809007000NRG24180420230005531 19/04/2023 Jaibai Eknath Dede 1809007WL001125 Jaibai Eknath Dede 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074636 MR JANABAI EKNATH DEDE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-026-001/340
(MOHA) 		1809007000NRG24180420230005532 19/04/2023 Kaushlya Balu Dede 1809007WL001125 Kaushlya Balu Dede 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074664 Miss. KAUSHALYA BALU DEDE BANK OF MAHARASHTRA(607387)
177 JAMKHED MH-09-007-026-001/341
(MOHA) 		1809007000NRG24180420230005533 19/04/2023 Shridhar Kondiba Dede 1809007WL001125 Shridhar Kondiba Dede 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074708 Mr. SHRIRAM KONDIBA DEDE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24180420230005534 19/04/2023 Pintabai Ganpat Thengil 1809007WL001125 Pintabai Ganpat Thengil 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074661 THENGIL PINTABAI GANAPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-026-001/430
(MOHA) 		1809007000NRG24180420230005535 19/04/2023 Mangal Rajabhau Dede 1809007WL001125 Mangal Rajabhau Dede 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074665 MRS MANGAL RAJABHAU DEDE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24180420230005536 19/04/2023 AJIM SAYYAD SHAIKH 1809007WL001125 AJIM SAYYAD SHAIKH 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074660 Mr. AJIM SAYYAD SHAIKH CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24180420230005537 19/04/2023 SHABANA AJIM SHAIKH 1809007WL001125 SHABANA AJIM SHAIKH 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074663 Mrs. SHABANA AJIM SHAIKH CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-026-001/796
(MOHA) 		1809007000NRG24180420230005538 19/04/2023 Pandurang shrirang dedhe 1809007WL001125 Pandurang shrirang dedhe 00089 CBIN0281004 1188 1188 Processed 11/05/2023 A130230074736 MR PANDURANG SHRIRANG DEDE STATE BANK OF INDIA(508548)
183 JAMKHED MH-09-007-046-001/202
(PIMPALGAONALVA) 		1809007000NRG24190420230008122 19/04/2023 LATIFKHAN MAHEBUBKHAN PATHAN 1809007WL001538 LATIFKHAN MAHEBUBKHAN PATHAN 00089 CBIN0281004 1566 1566 Processed 11/05/2023 A130230074568 Mr. LATIBKHAN MAHEBUB PATHAN CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-046-001/202
(PIMPALGAONALVA) 		1809007000NRG24190420230008123 19/04/2023 SHAKILABI LATIFKHAN PATHAN 1809007WL001538 SHAKILABI LATIFKHAN PATHAN 00089 CBIN0281004 1566 1566 Processed 11/05/2023 A130230074723 SHAKILABI LATIFKHAN PATHAN CANARA BANK(508532)
SubTotal 31632 31632
185 JAMKHED MH-09-007-037-001/1
(TELANGASHI) 		1809007000NRG24180420230007090 19/04/2023 MACHHINDRA NAVNATH CHAURE 1809007WL001380 MACHHINDRA NAVNATH CHAURE 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074655 Mr. MACHINDRA NAVNATH CHOURE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-037-001/363
(TELANGASHI) 		1809007000NRG24180420230006871 19/04/2023 Navnath ShridharJadhav 1809007WL001352 Navnath ShridharJadhav 00089 CBIN0282005 1764 1764 Processed 11/05/2023 A130230074684 Mr. NAVNATH SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-037-001/364
(TELANGASHI) 		1809007000NRG24180420230006873 19/04/2023 Walmik Shrishar Jadhav 1809007WL001352 Walmik Shrishar Jadhav 00089 CBIN0282005 1764 1764 Processed 11/05/2023 A130230074754 Mr. VALMIK SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-037-001/424
(TELANGASHI) 		1809007000NRG24180420230006876 19/04/2023 SUHAS BANSI JAYBHAY 1809007WL001352 SUHAS BANSI JAYBHAY 00089 CBIN0282005 1764 1764 Processed 11/05/2023 A130230074698 Mr. SUHAS BANSI JAYBHAYA CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-037-001/465
(TELANGASHI) 		1809007000NRG24180420230006877 19/04/2023 VITTHAL PANDURANG KEKAN 1809007WL001352 VITTHAL PANDURANG KEKAN 00089 CBIN0282005 1764 1764 Processed 11/05/2023 A130230074575 Mr. VITTHAL PANDURANG KEKAN CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24180420230007105 19/04/2023 MAHADEV ISHWAR PARAKHE 1809007WL001380 MAHADEV ISHWAR PARAKHE 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074703 Mr. MAHADEV ISHWAR PARAKHE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24180420230007104 19/04/2023 MAHENDRA ISHWAR PARAKHE 1809007WL001380 MAHENDRA ISHWAR PARAKHE 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074745 Mr. MAHENDRA ISHWAR PARAKHE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24190420230007297 19/04/2023 Ashok Suresh Shikare 1809007WL001408 Ashok Suresh Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074743 Mr. ASHOK SURESH SHIKARE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24190420230007296 19/04/2023 Indubai Suresh Shikare 1809007WL001408 Indubai Suresh Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074847 Mr. INDUBAI SURESH SHIKARE CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24190420230007295 19/04/2023 Suresh Shamrao Shikare 1809007WL001408 Suresh Shamrao Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074744 SHIKARE SURESH SHYAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-053-001/19
(BALGAVHAN) 		1809007000NRG24190420230007298 19/04/2023 zumbar 1809007WL001408 zumbar 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074772 Mrs. Zumbar Kakasaheb Shikare CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190420230007282 19/04/2023 Ashrabai Kashinath Datal 1809007WL001407 Ashrabai Kashinath Datal 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074628 Mrs. ASRABAI KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190420230007283 19/04/2023 Dattu Kashinath Datal 1809007WL001407 Dattu Kashinath Datal 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074625 Mr. DATTATRY KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190420230007281 19/04/2023 Kashinath Aba Datal 1809007WL001407 Kashinath Aba Datal 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074627 DATAL KASHINATH ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190420230007285 19/04/2023 keshav 1809007WL001407 keshav 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074759 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190420230007284 19/04/2023 nirmala 1809007WL001407 nirmala 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074758 Miss. NIRMALA DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-053-001/26
(BALGAVHAN) 		1809007000NRG24190420230007300 19/04/2023 Shivaji Lakapati Datal 1809007WL001408 Shivaji Lakapati Datal 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074691 Mr. SHIVAJI SARJERAO DATAL CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-053-001/3
(BALGAVHAN) 		1809007000NRG24190420230007301 19/04/2023 Sevak Rangnath Shikare 1809007WL001408 Sevak Rangnath Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074751 Mr. SEVAK RANGANATH SHIKARE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-053-001/38
(BALGAVHAN) 		1809007000NRG24190420230007302 19/04/2023 RAM 1809007WL001408 RAM 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074760 SHIKARE RAMCHANDRA GITARM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
204 JAMKHED MH-09-007-053-001/5
(BALGAVHAN) 		1809007000NRG24190420230007303 19/04/2023 ganesh 1809007WL001408 ganesh 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074581 MR GANESH TUKARAM SHIKARE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-053-001/50
(BALGAVHAN) 		1809007000NRG24190420230007304 19/04/2023 Kadu Lahu Devidas 1809007WL001408 Kadu Lahu Devidas 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074753 Mr. LAHU DEVIDAS KADU CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24190420230007306 19/04/2023 Anjana Pandurang Shikare 1809007WL001408 Anjana Pandurang Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074735 Mrs. ANJANA PANDURANG SHIKARE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24190420230007307 19/04/2023 Kailas Pandurang Shikare 1809007WL001408 Kailas Pandurang Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074579 Mr. KAILASH PANDURANG SHIKARE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24190420230007305 19/04/2023 Pandurang Mahadev Shikare 1809007WL001408 Pandurang Mahadev Shikare 00089 CBIN0282005 1524 1524 Processed 11/05/2023 A130230074706 SHIKARE PANDURNG MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190420230007289 19/04/2023 Arjun Rajaram Bade 1809007WL001407 Arjun Rajaram Bade 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074856 Mr. ARJUN RAJARAM BADE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190420230007287 19/04/2023 Kamalabai Rajaram Bade 1809007WL001407 Kamalabai Rajaram Bade 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074626 Mrs. KAMALBAI RAJARAM BADE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190420230007286 19/04/2023 Rajaram Bajirao Bade 1809007WL001407 Rajaram Bajirao Bade 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074752 BADE RAJARAM BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190420230007288 19/04/2023 Santosh Rajaram Bade 1809007WL001407 Santosh Rajaram Bade 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074580 Mr. SANTOSH RAJARAM BADE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-053-001/77
(BALGAVHAN) 		1809007000NRG24190420230007290 19/04/2023 Hanuman Vishwanath Bade 1809007WL001407 Hanuman Vishwanath Bade 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074727 BADE HANUMANT VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 JAMKHED MH-09-007-053-001/77
(BALGAVHAN) 		1809007000NRG24190420230007291 19/04/2023 RADHIKA HANUMANT BADE 1809007WL001407 RADHIKA HANUMANT BADE 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074755 Miss. RADHIKA HANUMANT BADE CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24190420230007292 19/04/2023 Ganpat Jagannath Karale 1809007WL001407 Ganpat Jagannath Karale 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074857 KARALE GANPAT JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 JAMKHED MH-09-007-053-001/98
(BALGAVHAN) 		1809007000NRG24190420230007294 19/04/2023 Vaishali Yuvraj Karale 1809007WL001407 Vaishali Yuvraj Karale 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074643 Mrs. VAISHALI UVARAJ KARALE CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-053-001/98
(BALGAVHAN) 		1809007000NRG24190420230007293 19/04/2023 Yuvraj Manik Karale 1809007WL001407 Yuvraj Manik Karale 00089 CBIN0282005 1674 1674 Processed 11/05/2023 A130230074577 KARALE YUVRAJ MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24180420230006537 19/04/2023 datta 1809007WL001308 datta 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074615 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24180420230006536 19/04/2023 sakharbai 1809007WL001308 sakharbai 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074614 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24190420230007271 19/04/2023 Chandan Sadhu Sangale 1809007WL001406 Chandan Sadhu Sangale 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074741 SANGALE CHANDRAKANT SADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24190420230007273 19/04/2023 DASHRATH HARI KHADE 1809007WL001406 DASHRATH HARI KHADE 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074619 KHADE DASHARAT HARIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24190420230007274 19/04/2023 Indubai Dashrath Khade 1809007WL001406 Indubai Dashrath Khade 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074620 Mrs. INDUBAI DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-056-001/183
(ANANDWADI) 		1809007000NRG24190420230007275 19/04/2023 SOPAN CHANGDEV KHADE 1809007WL001406 SOPAN CHANGDEV KHADE 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074746 Mr. SOPAN CHANGADEV KHADE CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-056-001/185
(ANANDWADI) 		1809007000NRG24180420230006538 19/04/2023 Alaka Sunil Sanap 1809007WL001308 Alaka Sunil Sanap 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074618 Mrs. ALKA SUNIL SANAP CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-056-001/189
(ANANDWADI) 		1809007000NRG24180420230006499 19/04/2023 mahadeo 1809007WL001301 mahadeo 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074697 Mr. MAHADEV DHONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24180420230006540 19/04/2023 BHARAT MAHADEV HODSHIL 1809007WL001308 BHARAT MAHADEV HODSHIL 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074647 Mr. BHARAT MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-056-001/206
(ANANDWADI) 		1809007000NRG24180420230006500 19/04/2023 dinesh 1809007WL001301 dinesh 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074757 Mr. DINESH GENABA SANGALE CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-056-001/215
(ANANDWADI) 		1809007000NRG24180420230006501 19/04/2023 GANESH BHASKAR JAYBHAY 1809007WL001301 GANESH BHASKAR JAYBHAY 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074677 Mr. GANESH BHASKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24190420230007277 19/04/2023 SEEMA SOPAN KHADE 1809007WL001406 SEEMA SOPAN KHADE 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074617 Mr. SIMABAI SOPAN KHADE CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24190420230007276 19/04/2023 SOPAN HARIBHAU KHADE 1809007WL001406 SOPAN HARIBHAU KHADE 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074700 Mr. SOPAN HARIBHAU KHADE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24180420230006542 19/04/2023 Gangaram Khandu Khade 1809007WL001308 Gangaram Khandu Khade 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074574 Mr. GANGADHAR KHANDU KHADE CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24180420230006543 19/04/2023 Tolabai Gangaram Khade 1809007WL001308 Tolabai Gangaram Khade 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074845 KHADE TOLABAI GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 JAMKHED MH-09-007-056-001/42
(ANANDWADI) 		1809007000NRG24180420230006544 19/04/2023 Bhausaheb Shrihari Sangale 1809007WL001308 Bhausaheb Shrihari Sangale 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074699 SANGALE BHAUSAHEB SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 JAMKHED MH-09-007-056-001/64
(ANANDWADI) 		1809007000NRG24180420230006506 19/04/2023 Shamrao 1809007WL001301 Shamrao 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074616 KHADE SHYAMRAO DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24180420230006511 19/04/2023 BHAGWAN MADHUKAR JAYBHAY 1809007WL001301 BHAGWAN MADHUKAR JAYBHAY 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074648 Mr. BHAGWAN MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24180420230006510 19/04/2023 BHARAT MADHUKAR JAYBHAY 1809007WL001301 BHARAT MADHUKAR JAYBHAY 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074649 Mr. BHARAT MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24180420230006509 19/04/2023 Madhuker Ragunath Jaybhay 1809007WL001301 Madhuker Ragunath Jaybhay 00089 CBIN0282005 1608 1608 Processed 11/05/2023 A130230074612 JAIBHAY MADHUKAR RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24190420230007278 19/04/2023 DINKAR VITHAL SANGALE 1809007WL001406 DINKAR VITHAL SANGALE 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074621 DINAKAR VITTHAL SANGALE CANARA BANK(508532)
239 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24190420230007279 19/04/2023 RANUBAI DINKAR SANGALE 1809007WL001406 RANUBAI DINKAR SANGALE 00089 CBIN0282005 1602 1602 Processed 11/05/2023 A130230074707 Mrs. RAJUBAI DINKAR SANGALE CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-058-001/115
(BANDKHADAK) 		1809007000NRG24190420230007455 19/04/2023 Aatisha Nandakumar Sanap 1809007WL001430 Aatisha Nandakumar Sanap 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074704 Mr. AATISHA NANDAKUMAR SANAP CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24190420230007434 19/04/2023 Bhima Dattu Kute 1809007WL001428 Bhima Dattu Kute 00089 CBIN0282005 1740 1740 Processed 11/05/2023 A130230074858 BHIMA DATTU KUTE CANARA BANK(508532)
242 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24190420230007435 19/04/2023 Sanjay Bhima Kute 1809007WL001428 Sanjay Bhima Kute 00089 CBIN0282005 1740 1740 Processed 11/05/2023 A130230074747 Mr. Sanju Bhima Kute BANK OF MAHARASHTRA(607387)
243 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24190420230007469 19/04/2023 Tarabai Bhimrao Darade 1809007WL001431 Tarabai Bhimrao Darade 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074748 Mrs. TARABAI BHIMRAO DARADE CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-058-001/143
(BANDKHADAK) 		1809007000NRG24190420230007471 19/04/2023 Ranjana Prabhu Khade 1809007WL001431 Ranjana Prabhu Khade 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074750 Mrs. RANJANA PRABHU KHADE CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24190420230007443 19/04/2023 Khandu Laxman Chavhan 1809007WL001429 Khandu Laxman Chavhan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074749 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
246 JAMKHED MH-09-007-058-001/200
(BANDKHADAK) 		1809007000NRG24190420230007444 19/04/2023 Asha Arjun Chavhan 1809007WL001429 Asha Arjun Chavhan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074701 Mrs. ASHA AARJUN CHAVAN CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24190420230007448 19/04/2023 Ankush Bajirao Chavan 1809007WL001429 Ankush Bajirao Chavan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074644 Mr. ANKUSH BAJIRAO CHAVAN CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24190420230007445 19/04/2023 Bajirao Bansi Chavan 1809007WL001429 Bajirao Bansi Chavan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074668 CHAVAN BAJIRAO BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24190420230007446 19/04/2023 Girajabai Bajirao Chavan 1809007WL001429 Girajabai Bajirao Chavan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074669 GIRJABAI BAJIRAV CHAVAN CANARA BANK(508532)
250 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24190420230007447 19/04/2023 Mahadev Bajirao Chavan 1809007WL001429 Mahadev Bajirao Chavan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074645 MR MAHADEV BAJIRAW CHAVHAN STATE BANK OF INDIA(508548)
251 JAMKHED MH-09-007-058-001/303
(BANDKHADAK) 		1809007000NRG24190420230007478 19/04/2023 ARCHANA SUBHASH KHADE 1809007WL001431 ARCHANA SUBHASH KHADE 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074733 ARCHANA SUBHASH KHADE CANARA BANK(508532)
252 JAMKHED MH-09-007-058-001/6
(BANDKHADAK) 		1809007000NRG24190420230007482 19/04/2023 Bijal Dhanaji Funde 1809007WL001431 Bijal Dhanaji Funde 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074846 BIJAL DHANAJI FUNDE CANARA BANK(508532)
253 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24190420230007461 19/04/2023 Ramchandra Rangnath Chavhan 1809007WL001430 Ramchandra Rangnath Chavhan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074582 Mr. RAMCHANDRA RANGNATH CHAVAN CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24190420230007462 19/04/2023 Baban Rangnath Chavhan 1809007WL001430 Baban Rangnath Chavhan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074859 CHAVAN BABAN RANGHANATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24190420230007468 19/04/2023 Archana baba Chavhan 1809007WL001430 Archana baba Chavhan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074576 Mr. ARCHANA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24190420230007467 19/04/2023 Asha Banu Chavhan 1809007WL001430 Asha Banu Chavhan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074578 ASHABAI BANDU CHAVAN CANARA BANK(508532)
257 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24190420230007466 19/04/2023 Bandu Dnyandev Chavan 1809007WL001430 Bandu Dnyandev Chavan 00089 CBIN0282005 1692 1692 Processed 11/05/2023 A130230074650 Mr. BANDU DNYANDEV CHAVAN CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24190420230007439 19/04/2023 Dattu Daji Chavhan 1809007WL001428 Dattu Daji Chavhan 00089 CBIN0282005 1740 1740 Processed 11/05/2023 A130230074738 Mr. DATTU DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG24190420230007440 19/04/2023 HIrabai Dattu Chavhan 1809007WL001428 HIrabai Dattu Chavhan 00089 CBIN0282005 1740 1740 Processed 11/05/2023 A130230074739 Mrs. HIRABAI DATTU CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 123552 123552
260 JAMKHED MH-09-007-016-001/158
(DONGAON) 		1809007000NRG24180420230005818 19/04/2023 Badijan Balu Gaikwad 1809007WL001165 Badijan Balu Gaikwad 00089 CBIN0282292 1911 1911 Processed 11/05/2023 A130230074610 Mrs. BADIJAN BALU GAIKWAD CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-016-001/158
(DONGAON) 		1809007000NRG24180420230005819 19/04/2023 Mahadev Balu Gaikwad 1809007WL001165 Mahadev Balu Gaikwad 00089 CBIN0282292 1911 1911 Processed 11/05/2023 A130230074852 Master MAHADEV BALU GAIKWAD CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-016-001/184
(DONGAON) 		1809007000NRG24180420230006998 19/04/2023 Alka Kakasaheb Pawal 1809007WL001367 Alka Kakasaheb Pawal 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074638 Mrs. ALKA KAKASAHEB PAWAL CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-016-001/19
(DONGAON) 		1809007000NRG24180420230006999 19/04/2023 RAJARAM 1809007WL001367 RAJARAM 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074573 Mr. RAJARAM BHAGWAN YADAV CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-016-001/197
(DONGAON) 		1809007000NRG24180420230007000 19/04/2023 ASHA TATYASAHEB DONGARE 1809007WL001367 ASHA TATYASAHEB DONGARE 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074719 Mrs. ASHA TATYASAHEB DONGARE CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-016-001/230
(DONGAON) 		1809007000NRG24180420230007001 19/04/2023 Subhash Hiraman Pawar 1809007WL001367 Subhash Hiraman Pawar 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074720 Mr. SUBHASH HIRAMAN PAWAR CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-016-001/278
(DONGAON) 		1809007000NRG24180420230007002 19/04/2023 Aaba Pandurang Pothare 1809007WL001367 Aaba Pandurang Pothare 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074639 Mr. AABA PANDURANG POTHARE CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-016-001/289
(DONGAON) 		1809007000NRG24180420230007003 19/04/2023 Satish Bhikaji Yadav 1809007WL001367 Satish Bhikaji Yadav 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074865 Mr. SATISH BHIKAJI YADHAV CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-016-001/295
(DONGAON) 		1809007000NRG24180420230007004 19/04/2023 Kailas Prabhu Pothare 1809007WL001367 Kailas Prabhu Pothare 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074571 Mr. POTHRE KAILAS PRABHU CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-016-001/32
(DONGAON) 		1809007000NRG24180420230007005 19/04/2023 MUKUND BABASAHEB YADAV 1809007WL001367 MUKUND BABASAHEB YADAV 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074740 Mr. MUKUND BABASAHEB YADAV CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-016-001/391
(DONGAON) 		1809007000NRG24180420230007006 19/04/2023 Babanrao Bhaurao Pawal 1809007WL001367 Babanrao Bhaurao Pawal 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074667 Mr. BABANRAO BHAURAO PAWAL CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-016-001/419
(DONGAON) 		1809007000NRG24180420230005821 19/04/2023 Gayabai Somonath More 1809007WL001165 Gayabai Somonath More 00089 CBIN0282292 1911 1911 Processed 11/05/2023 A130230074674 Mrs. GAYABAI SOMINATH MORE CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-016-001/419
(DONGAON) 		1809007000NRG24180420230005820 19/04/2023 Sominath Dagadu More 1809007WL001165 Sominath Dagadu More 00089 CBIN0282292 1911 1911 Processed 11/05/2023 A130230074683 Mr. SOMINATH DAGADU MORE CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-016-001/424
(DONGAON) 		1809007000NRG24180420230007007 19/04/2023 ALAKA CHANDRSHEKHAR HONMANE 1809007WL001367 ALAKA CHANDRSHEKHAR HONMANE 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074637 Mrs. ALKA CHANDRASHEKHAR HONMANE CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-016-001/444
(DONGAON) 		1809007000NRG24180420230007008 19/04/2023 BALASAHEB SHRIRAM YADAV 1809007WL001367 BALASAHEB SHRIRAM YADAV 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074729 YADAV BALASAHEB SHRIRAME THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
275 JAMKHED MH-09-007-016-001/444
(DONGAON) 		1809007000NRG24180420230007009 19/04/2023 MANGAL BALASAHEB YADAV 1809007WL001367 MANGAL BALASAHEB YADAV 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074730 Mrs. MANGAL BALASAHEB YADAV BANK OF MAHARASHTRA(607387)
276 JAMKHED MH-09-007-016-001/449
(DONGAON) 		1809007000NRG24180420230007010 19/04/2023 Ganesh Ashru Pothare 1809007WL001367 Ganesh Ashru Pothare 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074611 Mr. GANESH ASHRU POTHARE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-016-001/45
(DONGAON) 		1809007000NRG24180420230007011 19/04/2023 LALASAHEB AJINATH YADAV 1809007WL001367 LALASAHEB AJINATH YADAV 00089 CBIN0282292 1674 1674 Processed 11/05/2023 A130230074849 Mr. LALASAHEB AJINATH YADAV CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-019-001/124
(KUSADGAON) 		1809007000NRG24180420230005835 19/04/2023 Nandabai Vikram Vatane 1809007WL001167 Nandabai Vikram Vatane 00089 CBIN0282292 1782 1782 Processed 11/05/2023 A130230074635 Mrs. NANDABAI VIKRAM VATANE CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-019-001/209
(KUSADGAON) 		1809007000NRG24180420230005837 19/04/2023 Baba Manik Katrajkar 1809007WL001167 Baba Manik Katrajkar 00089 CBIN0282292 1782 1782 Processed 11/05/2023 A130230074570 Mr. KATRAJKAR BABA MANIL CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-019-001/33
(KUSADGAON) 		1809007000NRG24180420230005914 19/04/2023 Jayashri Tukaram Tilekar 1809007WL001173 Jayashri Tukaram Tilekar 00089 CBIN0282292 1704 1704 Processed 11/05/2023 A130230074634 TELEKAR JAYASHRI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
281 JAMKHED MH-09-007-019-001/33
(KUSADGAON) 		1809007000NRG24180420230005913 19/04/2023 Tukaram Rambhau Tilekar 1809007WL001173 Tukaram Rambhau Tilekar 00089 CBIN0282292 1704 1704 Processed 11/05/2023 A130230074629 Mr. TUKARAM RAMBHAU TILEKAR CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-019-001/421
(KUSADGAON) 		1809007000NRG24180420230005844 19/04/2023 Dattatray Punja Bandal 1809007WL001167 Dattatray Punja Bandal 00089 CBIN0282292 1782 1782 Processed 11/05/2023 A130230074622 DATTATRAY PUNJA BANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMKHED MH-09-007-019-001/439
(KUSADGAON) 		1809007000NRG24180420230005845 19/04/2023 Ashabai Shivaji Jagtap 1809007WL001167 Ashabai Shivaji Jagtap 00089 CBIN0282292 1782 1782 Processed 11/05/2023 A130230074623 Mrs. ASHABAI SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24180420230005847 19/04/2023 DATTATRAY LAXMAN LEKURWALE 1809007WL001167 DATTATRAY LAXMAN LEKURWALE 00089 CBIN0282292 1782 1782 Processed 11/05/2023 A130230074632 DATTATRAY LAXMAN LEKURWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
285 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24180420230005848 19/04/2023 JYOTI DATTATRAY LEKURWALE 1809007WL001167 JYOTI DATTATRAY LEKURWALE 00089 CBIN0282292 1782 1782 Processed 11/05/2023 A130230074633 Mrs. JYOTI DATTRAY LEKURVALE CENTRAL BANK OF INDIA(607115)
286 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24180420230005889 19/04/2023 Subhash Sukhdev Vatane 1809007WL001170 Subhash Sukhdev Vatane 00089 CBIN0282292 1548 1548 Processed 11/05/2023 A130230074630 Mr. SUBHASH SUKHDEV VATANE BANK OF MAHARASHTRA(607387)
287 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24180420230005891 19/04/2023 Surekha Vikram Wagh 1809007WL001170 Surekha Vikram Wagh 00089 CBIN0282292 1548 1548 Processed 11/05/2023 A130230074631 Mrs. SUREKHA VIKRAM WAGH BANK OF MAHARASHTRA(607387)
288 JAMKHED MH-09-007-019-001/79
(KUSADGAON) 		1809007000NRG24180420230005890 19/04/2023 Vikram Bhiva Wagh 1809007WL001170 Vikram Bhiva Wagh 00089 CBIN0282292 1548 1548 Processed 11/05/2023 A130230074624 Mr. VIKRAM BHIVA WAGH BANK OF MAHARASHTRA(607387)
289 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24180420230005638 19/04/2023 Bandu Kantilal Jaybhay 1809007WL001134 Bandu Kantilal Jaybhay 00089 CBIN0282292 1638 1638 Processed 11/05/2023 A130230074678 Mr. BANDU KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24180420230005639 19/04/2023 GAYABAI BANDU JAYBHAY 1809007WL001134 GAYABAI BANDU JAYBHAY 00089 CBIN0282292 1638 1638 Processed 11/05/2023 A130230074679 Mr. BANDU KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24190420230008129 19/04/2023 Subhash shankar Shinde 1809007WL001539 Subhash shankar Shinde 00089 CBIN0282292 1710 1710 Processed 11/05/2023 A130230074572 Mr. Subhash Shankar Shinde CENTRAL BANK OF INDIA(607115)
292 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24180420230005640 19/04/2023 Arjun Bajirao Funde 1809007WL001134 Arjun Bajirao Funde 00089 CBIN0282292 1638 1638 Processed 11/05/2023 A130230074651 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24180420230005641 19/04/2023 Fulabai Arjun Funde 1809007WL001134 Fulabai Arjun Funde 00089 CBIN0282292 1638 1638 Processed 11/05/2023 A130230074652 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
294 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24190420230008131 19/04/2023 Ganesh babasaheb Shinde 1809007WL001539 Ganesh babasaheb Shinde 00089 CBIN0282292 1710 1710 Processed 11/05/2023 A130230074608 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24190420230008132 19/04/2023 KAVITA 1809007WL001539 KAVITA 00089 CBIN0282292 1710 1710 Processed 11/05/2023 A130230074609 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
296 JAMKHED MH-09-007-022-001/415
(DHANORA) 		1809007000NRG24190420230008133 19/04/2023 BALU BABASAHEB DOMBALE 1809007WL001539 BALU BABASAHEB DOMBALE 00089 CBIN0282292 1710 1710 Processed 11/05/2023 A130230074717 Mr. BALU BABASAHEB DOMBALE CENTRAL BANK OF INDIA(607115)
297 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24180420230005642 19/04/2023 Ganesh Kisan Jaybhay 1809007WL001135 Ganesh Kisan Jaybhay 00089 CBIN0282292 1365 1365 Processed 11/05/2023 A130230074855 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
298 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24180420230005643 19/04/2023 Reshma Ganesh Jaybhay 1809007WL001135 Reshma Ganesh Jaybhay 00089 CBIN0282292 1365 1365 Processed 11/05/2023 A130230074854 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
299 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24180420230006535 19/04/2023 Parmeshwar Devrao Khade 1809007WL001308 Parmeshwar Devrao Khade 00089 CBIN0282292 1692 1692 Processed 11/05/2023 A130230074613 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 67638 67638
300 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24180420230007124 19/04/2023 Sambhaji Sukhdev Pawar 1809007WL001382 Sambhaji Sukhdev Pawar 00168 ICIC0006489 1710 1710 Processed 11/05/2023 A130230074829 SAMBHAJI SUKHADEV PAWAR ICICI BANK LTD(508534)
SubTotal 1710 1710
301 JAMKHED MH-09-007-001-001/1544
(NANNAJ) 		1809007000NRG24180420230007049 19/04/2023 SHAKUBAI 1809007WL001375 SHAKUBAI 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074761 MOHALKAR SHAKUBAI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
302 JAMKHED MH-09-007-001-001/171
(NANNAJ) 		1809007000NRG24180420230007050 19/04/2023 SUNIL AMBADAS BHUJBAL 1809007WL001375 SUNIL AMBADAS BHUJBAL 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074714 MR SUNIL AMBADAS BHUJBAL STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-001-001/181
(NANNAJ) 		1809007000NRG24180420230007051 19/04/2023 SITABAI 1809007WL001375 SITABAI 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074725 MRS SITABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-001-001/194
(NANNAJ) 		1809007000NRG24180420230007052 19/04/2023 DATTATRAY VISHNU HAJARE 1809007WL001375 DATTATRAY VISHNU HAJARE 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074715 MASTER DATTATRAY VISHNU HAJARE STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24180420230007054 19/04/2023 TUSHAR ASHOK MOHALKAR 1809007WL001375 TUSHAR ASHOK MOHALKAR 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074731 MR TUSHAR ASHOK MOHALKAR STATE BANK OF INDIA(508548)
306 JAMKHED MH-09-007-001-001/949
(NANNAJ) 		1809007000NRG24180420230007056 19/04/2023 Sagar Sunill Mohalkar 1809007WL001375 Sagar Sunill Mohalkar 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074681 SAGAR SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMKHED MH-09-007-001-001/949
(NANNAJ) 		1809007000NRG24180420230007055 19/04/2023 Sunil Bhimrao Mohalkar 1809007WL001375 Sunil Bhimrao Mohalkar 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074711 SHRI SUNIL BHIMRAO MOHALKAR STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-001-001/955
(NANNAJ) 		1809007000NRG24180420230007057 19/04/2023 NAMDEV MAHADEV MALANGNER 1809007WL001375 NAMDEV MAHADEV MALANGNER 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074848 NAMDEV MAHADEV MALANGNER ICICI BANK LTD(508534)
309 JAMKHED MH-09-007-001-001/966
(NANNAJ) 		1809007000NRG24180420230007058 19/04/2023 Sunita Suryabhan Mohalkar 1809007WL001375 Sunita Suryabhan Mohalkar 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074712 MOHALKAR SUNITA SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
310 JAMKHED MH-09-007-001-001/973
(NANNAJ) 		1809007000NRG24180420230007059 19/04/2023 Vaibhav Vishnu Mohalkar 1809007WL001375 Vaibhav Vishnu Mohalkar 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074686 VAIBHAV VISHNU MOHALKAR ICICI BANK LTD(508534)
311 JAMKHED MH-09-007-001-001/994
(NANNAJ) 		1809007000NRG24180420230007062 19/04/2023 DEEPAK DADA MALANGNER 1809007WL001375 DEEPAK DADA MALANGNER 00415 SBIN0000537 1698 1698 Processed 11/05/2023 A130230074676 MALANGNER DIPAK DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
312 JAMKHED MH-09-007-002-001/1119
(JAWALA) 		1809007000NRG24190420230008539 19/04/2023 Rahul Rajendra Avhad 1809007WL001633 Rahul Rajendra Avhad 00415 SBIN0000537 1911 1911 Processed 11/05/2023 A130230074695 MR RAHUL RAJENDRA AVHAD STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-002-001/2006
(JAWALA) 		1809007000NRG24190420230008540 19/04/2023 SUSHIL SUBHASH AVHAD 1809007WL001633 SUSHIL SUBHASH AVHAD 00415 SBIN0000537 1911 1911 Processed 11/05/2023 A130230074656 MR SUSHIL SUBHASH AVHAD STATE BANK OF INDIA(508548)
314 JAMKHED MH-09-007-006-001/145
(BORLE) 		1809007000NRG24180420230007118 19/04/2023 Surekha Ashok Pawar 1809007WL001382 Surekha Ashok Pawar 00415 SBIN0000537 1710 1710 Processed 11/05/2023 A130230074705 MRS SUREKHA ASHOK PAWAR STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-019-001/194
(KUSADGAON) 		1809007000NRG24180420230005900 19/04/2023 Dattatray Gahininath Karle 1809007WL001172 Dattatray Gahininath Karle 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074653 DATTATRAY GAHININATH KARLE CANARA BANK(508532)
316 JAMKHED MH-09-007-019-001/194
(KUSADGAON) 		1809007000NRG24180420230005901 19/04/2023 Suman Bapusaheb Karle 1809007WL001172 Suman Bapusaheb Karle 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074756 MISS SUMAN BAPUSAHEB KARLE STATE BANK OF INDIA(508548)
317 JAMKHED MH-09-007-019-001/198
(KUSADGAON) 		1809007000NRG24180420230005829 19/04/2023 Sambhaji Bhanudas Katrajkar 1809007WL001166 Sambhaji Bhanudas Katrajkar 00415 SBIN0000537 1398 1398 Processed 11/05/2023 A130230074670 Mr. SAMBHAJI BHANUDAS KATRAJKAR BANK OF MAHARASHTRA(607387)
318 JAMKHED MH-09-007-019-001/203
(KUSADGAON) 		1809007000NRG24180420230005830 19/04/2023 Pradip Tukaram Katrajkar 1809007WL001166 Pradip Tukaram Katrajkar 00415 SBIN0000537 1398 1398 Processed 11/05/2023 A130230074853 MR PRADIP TUKARAM KATRAJKAR STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-019-001/211
(KUSADGAON) 		1809007000NRG24180420230005838 19/04/2023 Abhiman Manik Katrajkar 1809007WL001167 Abhiman Manik Katrajkar 00415 SBIN0000537 1782 1782 Processed 11/05/2023 A130230074866 KATRAJKAR ABHIMAN MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
320 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24180420230005902 19/04/2023 DATTATRAY SURESH SARANOBAD 1809007WL001172 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074680 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-019-001/304
(KUSADGAON) 		1809007000NRG24180420230005850 19/04/2023 Gurudas Nana Shirsath 1809007WL001168 Gurudas Nana Shirsath 00415 SBIN0000537 1716 1716 Processed 11/05/2023 A130230074687 MR GURUDAS NANA SHIRSATH STATE BANK OF INDIA(508548)
322 JAMKHED MH-09-007-019-001/323
(KUSADGAON) 		1809007000NRG24180420230005867 19/04/2023 Sharda Madhukar Gade 1809007WL001169 Sharda Madhukar Gade 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074692 MRS SHARDA MADHUKAR GADE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-019-001/325
(KUSADGAON) 		1809007000NRG24180420230005851 19/04/2023 Sheshrav Jagannath Gade 1809007WL001168 Sheshrav Jagannath Gade 00415 SBIN0000537 1716 1716 Processed 11/05/2023 A130230074690 MR SHESHRA0 JAGANNATH GADE STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-019-001/328
(KUSADGAON) 		1809007000NRG24180420230005868 19/04/2023 BAPU DAGDU GAMBHIRE 1809007WL001169 BAPU DAGDU GAMBHIRE 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074641 MR BAPU DAGADU GAMBHIRE STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24180420230005869 19/04/2023 Keru Dagadu Gambhire 1809007WL001169 Keru Dagadu Gambhire 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074685 KERU DAGADU GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
326 JAMKHED MH-09-007-019-001/331
(KUSADGAON) 		1809007000NRG24180420230005870 19/04/2023 Pralhad Dagdu Gambhire 1809007WL001169 Pralhad Dagdu Gambhire 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074694 PRALHAD DAGDU GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
327 JAMKHED MH-09-007-019-001/346
(KUSADGAON) 		1809007000NRG24180420230005852 19/04/2023 Vijay Sahebrao Katrajkar 1809007WL001168 Vijay Sahebrao Katrajkar 00415 SBIN0000537 1716 1716 Processed 11/05/2023 A130230074696 Mr. VIJAY SAHEBRAO KATRAJKAR BANK OF MAHARASHTRA(607387)
328 JAMKHED MH-09-007-019-001/35
(KUSADGAON) 		1809007000NRG24180420230005915 19/04/2023 Shivaji Dagadu Karle 1809007WL001173 Shivaji Dagadu Karle 00415 SBIN0000537 1704 1704 Processed 11/05/2023 A130230074713 MR SHIVAJI DAGADU KARLE STATE BANK OF INDIA(508548)
329 JAMKHED MH-09-007-019-001/356
(KUSADGAON) 		1809007000NRG24180420230005872 19/04/2023 Vilas Sahebrao Gambhire 1809007WL001169 Vilas Sahebrao Gambhire 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074672 VILAS SAHEBRAO GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
330 JAMKHED MH-09-007-019-001/370
(KUSADGAON) 		1809007000NRG24180420230005873 19/04/2023 Jijabai Ankush Shinde 1809007WL001169 Jijabai Ankush Shinde 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074673 MR ANKUSH APPA SHINDE STATE BANK OF INDIA(508548)
331 JAMKHED MH-09-007-019-001/389
(KUSADGAON) 		1809007000NRG24180420230005876 19/04/2023 Bhagwan Vitthal Gambhire 1809007WL001169 Bhagwan Vitthal Gambhire 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074693 Mr. BHAGWAN VITTHAL GAMBHIRE BANK OF MAHARASHTRA(607387)
332 JAMKHED MH-09-007-019-001/392
(KUSADGAON) 		1809007000NRG24180420230005877 19/04/2023 Dilip Shamrao Gambhire 1809007WL001169 Dilip Shamrao Gambhire 00415 SBIN0000537 1764 1764 Processed 11/05/2023 A130230074864 MR DILIP SHAMRAV GAMBHIRE STATE BANK OF INDIA(508548)
333 JAMKHED MH-09-007-019-001/408
(KUSADGAON) 		1809007000NRG24180420230005860 19/04/2023 Ramdas Bhagvan Chavhan 1809007WL001168 Ramdas Bhagvan Chavhan 00415 SBIN0000537 1716 1716 Processed 11/05/2023 A130230074850 Mr. RAMDAS BHAGWAN CHAVHAN BANK OF MAHARASHTRA(607387)
334 JAMKHED MH-09-007-019-001/463
(KUSADGAON) 		1809007000NRG24180420230005917 19/04/2023 U 1809007WL001173 U 00415 SBIN0000537 1704 1704 Processed 11/05/2023 A130230074518 MR UDHAV JAYRAM TILEKAR STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-019-001/49
(KUSADGAON) 		1809007000NRG24180420230005903 19/04/2023 Atmaram Nivrutti Karle 1809007WL001172 Atmaram Nivrutti Karle 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074516 Mr. ATMARAM NIVRUTTI KARLE BANK OF MAHARASHTRA(607387)
336 JAMKHED MH-09-007-019-001/53
(KUSADGAON) 		1809007000NRG24180420230005919 19/04/2023 ASHOK TULSHIRAM BHOGAL 1809007WL001173 ASHOK TULSHIRAM BHOGAL 00415 SBIN0000537 1704 1704 Processed 11/05/2023 A130230074721 MR ASHOK TULSHIRAM BHOGAL STATE BANK OF INDIA(508548)
337 JAMKHED MH-09-007-019-001/531
(KUSADGAON) 		1809007000NRG24180420230005906 19/04/2023 DIGAMBAR GAHININATH KARLE 1809007WL001172 DIGAMBAR GAHININATH KARLE 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074688 KARLE DIGAMBER GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
338 JAMKHED MH-09-007-019-001/531
(KUSADGAON) 		1809007000NRG24180420230005907 19/04/2023 SUNANDA DIGAMBAR KARLE 1809007WL001172 SUNANDA DIGAMBAR KARLE 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074689 KARLE SUNANDA DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
339 JAMKHED MH-09-007-019-001/58
(KUSADGAON) 		1809007000NRG24180420230005908 19/04/2023 Bharat Machindra Bhogal 1809007WL001172 Bharat Machindra Bhogal 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074640 MR BHARAT MACHINDRA BHOGAL STATE BANK OF INDIA(508548)
340 JAMKHED MH-09-007-019-001/621
(KUSADGAON) 		1809007000NRG24180420230005863 19/04/2023 SANDEEP VIJAY KATRAJKAR 1809007WL001168 SANDEEP VIJAY KATRAJKAR 00415 SBIN0000537 1716 1716 Processed 11/05/2023 A130230074682 MASTER SANDEEP VIJAY KATRAJKAR STATE BANK OF INDIA(508548)
341 JAMKHED MH-09-007-019-001/624
(KUSADGAON) 		1809007000NRG24180420230005864 19/04/2023 NITIN NAVNATH SANAP 1809007WL001168 NITIN NAVNATH SANAP 00415 SBIN0000537 1716 1716 Processed 11/05/2023 A130230074860 MR NITIN NAVNATH SANAP STATE BANK OF INDIA(508548)
342 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24180420230005466 19/04/2023 Prafulla Pandharinath Bahir 1809007WL001118 Prafulla Pandharinath Bahir 00415 SBIN0000537 1365 1365 Processed 11/05/2023 A130230074646 BAHIR PRAFULL PANDHARINATH CANARA BANK(508532)
343 JAMKHED MH-09-007-046-001/110
(PIMPALGAONALVA) 		1809007000NRG24190420230008114 19/04/2023 bapu 1809007WL001538 bapu 00415 SBIN0000537 1566 1566 Processed 11/05/2023 A130230074671 GAIKAWAD BAPU MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
344 JAMKHED MH-09-007-046-001/236
(PIMPALGAONALVA) 		1809007000NRG24190420230007330 19/04/2023 Ashok Bhimrao Mohite 1809007WL001411 Ashok Bhimrao Mohite 00415 SBIN0000537 1740 1740 Processed 11/05/2023 A130230074517 ASHOK BHIMRAO MOHITE STATE BANK OF INDIA(508548)
345 JAMKHED MH-09-007-053-001/105
(BALGAVHAN) 		1809007000NRG24190420230007280 19/04/2023 Asha Vikram Gavhale 1809007WL001407 Asha Vikram Gavhale 00415 SBIN0000537 1674 1674 Processed 11/05/2023 A130230074861 MRS ASHA VIKRAM GAVHALE STATE BANK OF INDIA(508548)
SubTotal 75615 75615
346 JAMKHED MH-09-007-037-001/504
(TELANGASHI) 		1809007000NRG24180420230007099 19/04/2023 PALLAVI 1809007WL001380 PALLAVI 00415 SBIN0003668 1608 1608 Processed 11/05/2023 A130230074702 MISS PALLAVI SURESH NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1608 1608
347 JAMKHED MH-09-007-046-001/303
(PIMPALGAONALVA) 		1809007000NRG24190420230007337 19/04/2023 anil 1809007WL001411 anil 00415 SBIN0007161 1740 1740 Processed 11/05/2023 A130230074654 MR ANIL SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
348 JAMKHED MH-09-007-046-001/303
(PIMPALGAONALVA) 		1809007000NRG24190420230007338 19/04/2023 anita 1809007WL001411 anita 00415 SBIN0007161 1740 1740 Processed 11/05/2023 A130230074728 MRS ANITA ANIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3480 3480
349 JAMKHED MH-09-007-002-001/1119
(JAWALA) 		1809007000NRG24190420230008538 19/04/2023 Lata Rajendra Avhad 1809007WL001633 Lata Rajendra Avhad 00415 SBIN0007739 1911 1911 Processed 11/05/2023 A130230074722 MS LATABAI RAJENDRA AVHAD STATE BANK OF INDIA(508548)
350 JAMKHED MH-09-007-002-001/309
(JAWALA) 		1809007000NRG24190420230008544 19/04/2023 KHUSHAL sURESH aVHAD 1809007WL001633 KHUSHAL sURESH aVHAD 00415 SBIN0007739 1911 1911 Processed 11/05/2023 A130230074726 KHUSHAL SURESH AAVHAD ICICI BANK LTD(508534)
351 JAMKHED MH-09-007-002-001/309
(JAWALA) 		1809007000NRG24190420230008545 19/04/2023 VANITA KHUSHAL AVHAD 1809007WL001633 VANITA KHUSHAL AVHAD 00415 SBIN0007739 1911 1911 Processed 11/05/2023 A130230074737 AVHAD VANITA KHUSHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
352 JAMKHED MH-09-007-002-001/427
(JAWALA) 		1809007000NRG24190420230008546 19/04/2023 Anil Sambhaji Matane 1809007WL001633 Anil Sambhaji Matane 00415 SBIN0007739 1911 1911 Processed 11/05/2023 A130230074716 MR ANIL SAMBHAJI MATANE STATE BANK OF INDIA(508548)
353 JAMKHED MH-09-007-023-001/149
(FAKRABAD) 		1809007000NRG24190420230008134 19/04/2023 Sunil Namdev Raut 1809007WL001539 Sunil Namdev Raut 00415 SBIN0007739 1710 1710 Processed 11/05/2023 A130230074851 MR SUNIL NAMDEO RAUT STATE BANK OF INDIA(508548)
354 JAMKHED MH-09-007-023-001/16
(FAKRABAD) 		1809007000NRG24190420230008135 19/04/2023 Bhiva Barku Raut 1809007WL001539 Bhiva Barku Raut 00415 SBIN0007739 1710 1710 Processed 11/05/2023 A130230074675 MR BHIVA BARKU RAUT STATE BANK OF INDIA(508548)
355 JAMKHED MH-09-007-023-001/29
(FAKRABAD) 		1809007000NRG24190420230008136 19/04/2023 INUS GAFUR PATHAN 1809007WL001539 INUS GAFUR PATHAN 00415 SBIN0007739 1710 1710 Processed 11/05/2023 A130230074718 MR INNUS GAFUR PATHAN STATE BANK OF INDIA(508548)
SubTotal 12774 12774
356 JAMKHED MH-09-007-046-001/81
(PIMPALGAONALVA) 		1809007000NRG24190420230007324 19/04/2023 abhijit 1809007WL001410 abhijit 00415 SBIN0021767 1740 1740 Processed 11/05/2023 A130230074709 MR ABHIJIT BHARAT BARAWKAR STATE BANK OF INDIA(508548)
357 JAMKHED MH-09-007-046-001/81
(PIMPALGAONALVA) 		1809007000NRG24190420230007322 19/04/2023 bharat 1809007WL001410 bharat 00415 SBIN0021767 1740 1740 Processed 11/05/2023 A130230074642 BARAVKAR BHARAT MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3480 3480
358 JAMKHED MH-09-007-019-001/189
(KUSADGAON) 		1809007000NRG24180420230005899 19/04/2023 SUBHAM MUKUND KARLE 1809007WL001172 SUBHAM MUKUND KARLE 00691 IPOS0000001 1566 1566 Processed 11/05/2023 A130230074507 Mr. shubham mukund Karle BANK OF MAHARASHTRA(607387)
359 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24190420230008130 19/04/2023 SHAILABAI 1809007WL001539 SHAILABAI 00691 IPOS0000001 1710 1710 Processed 11/05/2023 A130230074506 SHINDE SHAILABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
360 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24190420230007441 19/04/2023 Laxman Vinayak Chavhan 1809007WL001429 Laxman Vinayak Chavhan 400001 1692 1692 Processed 11/05/2023 A130230074836 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
361 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24190420230007442 19/04/2023 Savita Laxman Chavhan 1809007WL001429 Savita Laxman Chavhan 400001 1692 1692 Processed 11/05/2023 A130230074835 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 3384 3384
Total 597918 597918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_190423APB_FTO_12801 41320101 3384
2 JAMKHED MH1809007999_190423APB_FTO_12801 Bank of India BKID0000716 KARMALA 1740
3 JAMKHED MH1809007999_190423APB_FTO_12801 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 3480
4 JAMKHED MH1809007999_190423APB_FTO_12801 Bank of Maharastra MAHB0000914 JATEGAON 52680
5 JAMKHED MH1809007999_190423APB_FTO_12801 Bank of Maharastra MAHB0001865 JAMKHED 88515
6 JAMKHED MH1809007999_190423APB_FTO_12801 Canara Bank CNRB0001651 RAJURI 89481
7 JAMKHED MH1809007999_190423APB_FTO_12801 Canara Bank CNRB0004508 NAIGAON 27339
8 JAMKHED MH1809007999_190423APB_FTO_12801 Canara Bank CNRB0005760 JAMKHED 6534
9 JAMKHED MH1809007999_190423APB_FTO_12801 Central Bank Of India CBIN0281004 JAMKHED 31632
10 JAMKHED MH1809007999_190423APB_FTO_12801 Central Bank Of India CBIN0282005 KHARDA 123552
11 JAMKHED MH1809007999_190423APB_FTO_12801 Central Bank Of India CBIN0282292 PATODA 67638
12 JAMKHED MH1809007999_190423APB_FTO_12801 ICICI BANK ICIC0006489 JAWALA 1710
13 JAMKHED MH1809007999_190423APB_FTO_12801 State Bank of India SBIN0000537 JAMKHED 75615
14 JAMKHED MH1809007999_190423APB_FTO_12801 State Bank of India SBIN0003668 BEED 1608
15 JAMKHED MH1809007999_190423APB_FTO_12801 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 3480
16 JAMKHED MH1809007999_190423APB_FTO_12801 State Bank of India SBIN0007739 HALGAON 12774
17 JAMKHED MH1809007999_190423APB_FTO_12801 State Bank of India SBIN0021767 JAMKHED 3480
18 JAMKHED MH1809007999_190423APB_FTO_12801 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276

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