Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_220923APB_FTO_211414
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-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24220920230191868 22/09/2023 BALASAHEB MURLIDHAR WARE 1809007WL031266 BALASAHEB MURLIDHAR WARE 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A313230303930 Mr. BALASAHEB MURLIDHAR WARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/130
(RATNAPUR) 		1809007000NRG24220920230191795 22/09/2023 SHIVAJI DNYANDEV KURLEKAR 1809007WL031260 SHIVAJI DNYANDEV KURLEKAR 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230303943 Mr. SHIVAJI DNYANDEV KURLEKAR CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-015-001/135
(RATNAPUR) 		1809007000NRG24220920230191157 22/09/2023 SHANTARAM MANIK HAMBARDE 1809007WL031201 SHANTARAM MANIK HAMBARDE 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A313230303951 Mr. SHANTARAM MANIK HAMBARDE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/135
(RATNAPUR) 		1809007000NRG24220920230191158 22/09/2023 Suvarna Shantaram Hambare 1809007WL031201 Suvarna Shantaram Hambare 00051 MAHB0001865 1482 1482 Processed 10/11/2023 A313230303952 Mrs. Suvarna Shantaram Hambarde BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-015-001/228
(RATNAPUR) 		1809007000NRG24220920230191762 22/09/2023 KERABAI 1809007WL031257 KERABAI 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230303988 Mrs. KERABAI SHRIRAM VARAT CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-015-001/230
(RATNAPUR) 		1809007000NRG24220920230191765 22/09/2023 NIMA 1809007WL031257 NIMA 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230303993 MEENA BABAN VARAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-015-001/299
(RATNAPUR) 		1809007000NRG24220920230191877 22/09/2023 RUSHIKESH 1809007WL031267 RUSHIKESH 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230303965 Mr. Rushikesh Balasaheb Dhmdhere BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-015-001/692
(RATNAPUR) 		1809007000NRG24220920230191881 22/09/2023 MAHADEV VASANT VARADE 1809007WL031267 MAHADEV VASANT VARADE 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230303999 Mr. MAHADEV VASANT WARADE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24220920230191781 22/09/2023 VIMAL NIVRUTTI WARE 1809007WL031258 VIMAL NIVRUTTI WARE 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A313230304002 Mrs. Vimal Nivrutti Ware BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-015-001/746
(RATNAPUR) 		1809007000NRG24220920230191862 22/09/2023 Rahul Shahaji Maharnawar 1809007WL031265 Rahul Shahaji Maharnawar 00051 MAHB0001865 1608 1608 Processed 10/11/2023 A313230304003 Master RAHUL SHAHAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24220920230191783 22/09/2023 SUDAMATI CHANDRKANT DAMDERE 1809007WL031258 SUDAMATI CHANDRKANT DAMDERE 00051 MAHB0001865 1650 1650 Processed 10/11/2023 A313230304001 Mrs. SUDAMATI CHANDRAKANT DHAMDHERE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-015-001/856
(RATNAPUR) 		1809007000NRG24220920230191772 22/09/2023 KAKASAHEB 1809007WL031257 KAKASAHEB 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230303986 Mr. KAKASAHEB BABASAHEB MORE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-015-001/856
(RATNAPUR) 		1809007000NRG24220920230191773 22/09/2023 SWATI 1809007WL031257 SWATI 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230303987 MRS SWATI KAKASAHEB MORE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-019-001/140
(KUSADGAON) 		1809007000NRG24220920230190271 22/09/2023 Dhanaji Madhukar Shinde 1809007WL031082 Dhanaji Madhukar Shinde 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230304004 Mr. DHANAJI MADHUKAR SHINDE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-019-001/170
(KUSADGAON) 		1809007000NRG24220920230190272 22/09/2023 ASHOK MANIKRAO GADE 1809007WL031082 ASHOK MANIKRAO GADE 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230304736 Mr. ASHOK MANIKRAO GADE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-019-001/179
(KUSADGAON) 		1809007000NRG24220920230190275 22/09/2023 SUNITA SUBHASH KAKADE 1809007WL031082 SUNITA SUBHASH KAKADE 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230304000 Mr. SUBHASH ANNA KAKADE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-019-001/37
(KUSADGAON) 		1809007000NRG24220920230190900 22/09/2023 BAPU VITTHAL TILEKAR 1809007WL031170 BAPU VITTHAL TILEKAR 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230304737 BAPU VITTHAL TILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-019-001/516
(KUSADGAON) 		1809007000NRG24220920230190901 22/09/2023 Sakhubai Khandu Nikam 1809007WL031170 Sakhubai Khandu Nikam 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A313230302699 Mrs. SAKHUBAI KHANDU NIKAM BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-022-001/210
(DHANORA) 		1809007000NRG24220920230191024 22/09/2023 Ramkrishna Sonaba Jaybhay 1809007WL031190 Ramkrishna Sonaba Jaybhay 00051 MAHB0001865 1800 1800 Processed 10/11/2023 A313230303992 Mr. SONBA SHRIPATI JAYBHAY CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-022-002/457
(DHANORA) 		1809007000NRG24220920230191117 22/09/2023 shankar Vithal Ombase 1809007WL031197 shankar Vithal Ombase 00051 MAHB0001865 1278 1278 Processed 10/11/2023 A313230303939 Mr. SHANKAR VITTHAL OMBASE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-023-001/221
(FAKRABAD) 		1809007000NRG24220920230191055 22/09/2023 Manisha Balasaheb Popale 1809007WL031192 Manisha Balasaheb Popale 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A313230302685 Mr. MANISHA BALASAHEB POPALE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-032-001/117
(KHURDAITHAN) 		1809007000NRG24220920230191759 22/09/2023 BABASAHEB RAM SAMUDRA 1809007WL031256 BABASAHEB RAM SAMUDRA 00051 MAHB0001865 1638 1638 Rejected 09/11/2023 A313230303968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAMKHED MH-09-007-053-001/158
(BALGAVHAN) 		1809007000NRG24220920230191498 22/09/2023 ASHOK MAHADEV GANGAVANE 1809007WL031227 ASHOK MAHADEV GANGAVANE 00051 MAHB0001865 1578 1578 Processed 10/11/2023 A313230303955 Mr. ASHOK MAHADEV GANGAVANE BANK OF MAHARASHTRA(607387)
SubTotal 37956 37956
24 JAMKHED MH-09-007-046-001/50
(PIMPALGAONALVA) 		1809007000NRG24210920230190203 22/09/2023 Vishnu Dhondiba Bobade 1809007WL031068 Vishnu Dhondiba Bobade 00078 CNRB0001651 1365 1365 Processed 10/11/2023 A313230304031 BOBADE VISHNU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-054-001/110
(RAJURI) 		1809007000NRG24220920230191587 22/09/2023 Jayshri Balu Mule 1809007WL031235 Jayshri Balu Mule 00078 CNRB0001651 1650 1650 Rejected 09/11/2023 A313230304557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAMKHED MH-09-007-054-001/126
(RAJURI) 		1809007000NRG24220920230191619 22/09/2023 ASHOK GANPAT BHORE 1809007WL031238 ASHOK GANPAT BHORE 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304036 Mr. ASHOK GANAPAT BHORE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-054-001/149
(RAJURI) 		1809007000NRG24220920230191588 22/09/2023 Suresh Navnath Kaldate 1809007WL031235 Suresh Navnath Kaldate 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230304017 SURESH NAVNATH KALDATE CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/149
(RAJURI) 		1809007000NRG24220920230191589 22/09/2023 Vaijinath Navnath Kaldate 1809007WL031235 Vaijinath Navnath Kaldate 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230304018 VAIJINATH NAVNATH KALDATE CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/174
(RAJURI) 		1809007000NRG24220920230191568 22/09/2023 Ankush 1809007WL031233 Ankush 00078 CNRB0001651 1626 1626 Processed 10/11/2023 A313230304027 KOLHE ANKUSH PATILBUVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-054-001/174
(RAJURI) 		1809007000NRG24220920230191569 22/09/2023 Housabai 1809007WL031233 Housabai 00078 CNRB0001651 1626 1626 Processed 10/11/2023 A313230304019 KOLHE HAUSABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24220920230191590 22/09/2023 Keshar Dattatray Mule 1809007WL031235 Keshar Dattatray Mule 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230304042 KESHAR DATTATRAY MULE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/181
(RAJURI) 		1809007000NRG24220920230191621 22/09/2023 Jijabai Rajendra Kolhe 1809007WL031238 Jijabai Rajendra Kolhe 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304030 JIJABAI RAJENDRA KOLHE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/181
(RAJURI) 		1809007000NRG24220920230191620 22/09/2023 Rajandra Bapurao Kolhe 1809007WL031238 Rajandra Bapurao Kolhe 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304028 RAJENDRA BAPU KOLHE CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24220920230191575 22/09/2023 Anusaya Vilas Khole 1809007WL031234 Anusaya Vilas Khole 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304021 ANUSAYA VILAS KOLHE CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24220920230191574 22/09/2023 Vilas Aajinanath Khole 1809007WL031234 Vilas Aajinanath Khole 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304020 MR VILAS AJINATH KOLHE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24220920230191576 22/09/2023 Nanasaheb Aajinath Khole 1809007WL031234 Nanasaheb Aajinath Khole 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304022 NANASAHEB AAJINATH KOLHE CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24220920230191577 22/09/2023 SARSWATI NANASAHEB KOLHE 1809007WL031234 SARSWATI NANASAHEB KOLHE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304558 SARASWATI NANA KOLHE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24220920230191579 22/09/2023 RADHABAI YUVRAJ KOLHE 1809007WL031234 RADHABAI YUVRAJ KOLHE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304593 RADHA YUVRAJ KOLHE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24220920230191578 22/09/2023 Yuvraj Sitaram Kolhe 1809007WL031234 Yuvraj Sitaram Kolhe 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304567 YUVRAJ SEETARAM KOLHE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/222
(RAJURI) 		1809007000NRG24220920230191624 22/09/2023 jayshri 1809007WL031238 jayshri 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230302673 JAYSHRI PRADEEP AUTADE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/222
(RAJURI) 		1809007000NRG24220920230191622 22/09/2023 Popat Balbhim Aotade 1809007WL031238 Popat Balbhim Aotade 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304037 POPAT BALBHIM AUTADE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/222
(RAJURI) 		1809007000NRG24220920230191623 22/09/2023 Sudamati Popat Autade 1809007WL031238 Sudamati Popat Autade 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304038 AUTADE SUDAMATI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-054-001/260
(RAJURI) 		1809007000NRG24220920230191625 22/09/2023 Bharat Pandurang Ajbe 1809007WL031238 Bharat Pandurang Ajbe 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304575 BHARAT PANDURANG AJABE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/260
(RAJURI) 		1809007000NRG24220920230191626 22/09/2023 Siddhu Shivaji Ajabe 1809007WL031238 Siddhu Shivaji Ajabe 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304569 Mrs. SHINDHU SHIVAJI AJABE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-054-001/270
(RAJURI) 		1809007000NRG24220920230191570 22/09/2023 Sangita Shivdas Kolhe 1809007WL031233 Sangita Shivdas Kolhe 00078 CNRB0001651 1626 1626 Processed 10/11/2023 A313230304559 SANGITA SHIVDAS KOLHE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/279
(RAJURI) 		1809007000NRG24220920230191591 22/09/2023 Savita Santosh Shinde 1809007WL031235 Savita Santosh Shinde 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230304560 SAVITA SANTOSH SHINDE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/284
(RAJURI) 		1809007000NRG24220920230191592 22/09/2023 Raghunath Narasu Kaldate 1809007WL031235 Raghunath Narasu Kaldate 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230304032 RAGHUNATH NARSU KALDATE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/306
(RAJURI) 		1809007000NRG24220920230191608 22/09/2023 Sanjay Gorakh Khade 1809007WL031237 Sanjay Gorakh Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304574 SANJAY GORAKH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-054-001/306
(RAJURI) 		1809007000NRG24220920230191609 22/09/2023 Sanjay Gorakh Khade 1809007WL031237 Sanjay Gorakh Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304561 MINAKSHI SANJAY KHADE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24220920230191612 22/09/2023 Raghunath Gorakh Khade 1809007WL031237 Raghunath Gorakh Khade 00078 CNRB0001651 1620 1620 Rejected 09/11/2023 A313230304564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24220920230191613 22/09/2023 Raghunath Gorakh Khade 1809007WL031237 Raghunath Gorakh Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304607 SUREKHA RAGUNATH KHADE CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24220920230191610 22/09/2023 Sampat Gorakh Khade 1809007WL031237 Sampat Gorakh Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304023 SAMPAN GORAKH KHADE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24220920230191611 22/09/2023 Sunita Sampat Khade 1809007WL031237 Sunita Sampat Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304562 SUNITA SAMPAT KHADE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/366
(RAJURI) 		1809007000NRG24220920230191598 22/09/2023 Vishnu 1809007WL031236 Vishnu 00078 CNRB0001651 1656 1656 Processed 10/11/2023 A313230304585 VISHNU RAMBHAU DOLE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/38
(RAJURI) 		1809007000NRG24220920230191571 22/09/2023 Vachala Pandurang Kaldate 1809007WL031233 Vachala Pandurang Kaldate 00078 CNRB0001651 1626 1626 Processed 10/11/2023 A313230304604 VATSALA PANDURANG KA CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/380
(RAJURI) 		1809007000NRG24220920230191580 22/09/2023 BALU 1809007WL031234 BALU 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230302677 BALASAHEB NANASAHEB KOLHE CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/407
(RAJURI) 		1809007000NRG24220920230191599 22/09/2023 Ajinath Bajirao Ghule 1809007WL031236 Ajinath Bajirao Ghule 00078 CNRB0001651 1656 1656 Processed 10/11/2023 A313230304602 AJINATH BAJIRAO GHULE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/424
(RAJURI) 		1809007000NRG24220920230191614 22/09/2023 Vijubai Dnyandev Khade 1809007WL031237 Vijubai Dnyandev Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304024 VIJUBAI DNYANDEV KHADE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/426
(RAJURI) 		1809007000NRG24220920230191636 22/09/2023 ASHA 1809007WL031239 ASHA 00078 CNRB0001651 1452 1452 Processed 10/11/2023 A313230304025 ASHA BHAGWAT KHADE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/426
(RAJURI) 		1809007000NRG24220920230191634 22/09/2023 Jalindar Nivrutti Khade 1809007WL031239 Jalindar Nivrutti Khade 00078 CNRB0001651 1452 1452 Processed 10/11/2023 A313230302672 JALINDER NIVRITTI KHADE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/426
(RAJURI) 		1809007000NRG24220920230191635 22/09/2023 Jalindar Nivrutti Khade 1809007WL031239 Jalindar Nivrutti Khade 00078 CNRB0001651 1452 1452 Processed 10/11/2023 A313230304016 KHADE RUKMINI JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 JAMKHED MH-09-007-054-001/464
(RAJURI) 		1809007000NRG24220920230191627 22/09/2023 Manisha Shahaji Gaykawad 1809007WL031238 Manisha Shahaji Gaykawad 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304570 MANISHA SHAHAJI GAIKWAD CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/491
(RAJURI) 		1809007000NRG24220920230191581 22/09/2023 kailash 1809007WL031234 kailash 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304592 KAILAS SITARAM KOLHE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/491
(RAJURI) 		1809007000NRG24220920230191628 22/09/2023 MAHANANDA KAILAS KOLHE 1809007WL031238 MAHANANDA KAILAS KOLHE 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304033 MAHANANDA KAILAS KOLHE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/492
(RAJURI) 		1809007000NRG24220920230191615 22/09/2023 Mandabai Balasaheb Khade 1809007WL031237 Mandabai Balasaheb Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304582 MANDA BALASAHEB KHADE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/494
(RAJURI) 		1809007000NRG24220920230191617 22/09/2023 Jalindar 1809007WL031237 Jalindar 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304011 JALINDAR SITARAM KHADE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/494
(RAJURI) 		1809007000NRG24220920230191616 22/09/2023 Kantabai Jalindar Khade 1809007WL031237 Kantabai Jalindar Khade 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304035 KANTABAI JALINDAR KHADE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/498
(RAJURI) 		1809007000NRG24220920230191637 22/09/2023 Kakasaheb Sopan Khade 1809007WL031239 Kakasaheb Sopan Khade 00078 CNRB0001651 1452 1452 Processed 10/11/2023 A313230304044 KAKASAHEB SOPAN KHAD CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/498
(RAJURI) 		1809007000NRG24220920230191638 22/09/2023 Shobha Kakasaheb Khade 1809007WL031239 Shobha Kakasaheb Khade 00078 CNRB0001651 1452 1452 Processed 10/11/2023 A313230304612 SHOBHA KAKASAHEB KHADE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/529
(RAJURI) 		1809007000NRG24220920230191572 22/09/2023 Nana Ankush Kolhe 1809007WL031233 Nana Ankush Kolhe 00078 CNRB0001651 1626 1626 Processed 10/11/2023 A313230304572 NANASAHEB ANKUSH KOLHE CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/529
(RAJURI) 		1809007000NRG24220920230191573 22/09/2023 Sarika Nana Kolhe 1809007WL031233 Sarika Nana Kolhe 00078 CNRB0001651 1626 1626 Processed 10/11/2023 A313230304573 SARIKA NANA KOLHE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/56
(RAJURI) 		1809007000NRG24220920230191629 22/09/2023 HANUMAN 1809007WL031238 HANUMAN 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304565 HANUMAN SAHEBRAO SAPKAL CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/56
(RAJURI) 		1809007000NRG24220920230191630 22/09/2023 INDUBAI 1809007WL031238 INDUBAI 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304563 INDUBAI HANUMANT SAPKAL CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24220920230191583 22/09/2023 Avidha Dharmaraj More 1809007WL031234 Avidha Dharmaraj More 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304603 AVIDHA DHARMARAJ MORE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24220920230191582 22/09/2023 Dharmaraj Dadabuva More 1809007WL031234 Dharmaraj Dadabuva More 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304040 MORE DHARMRAJ DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24220920230191631 22/09/2023 bhaskar 1809007WL031238 bhaskar 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304043 BHASKAR BHAGWAN KOLHE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24220920230191632 22/09/2023 vijya 1809007WL031238 vijya 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304609 VIJAYA BHASKAR KOLHE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/668
(RAJURI) 		1809007000NRG24220920230191595 22/09/2023 Chandrakant 1809007WL031235 Chandrakant 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230304041 CHANDRAKANT RAGHUNATH KALDATE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/67
(RAJURI) 		1809007000NRG24220920230191584 22/09/2023 Sangita Bhagwat Kaldate 1809007WL031234 Sangita Bhagwat Kaldate 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304034 MR SANGEETA BHAGWAT KALDHTE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24220920230191633 22/09/2023 Sakharbai Bhagwan kohle 1809007WL031238 Sakharbai Bhagwan kohle 00078 CNRB0001651 1608 1608 Processed 10/11/2023 A313230304026 Mrs. SAKHARBAI BHAGWAN KOLHE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24220920230191585 22/09/2023 sachin 1809007WL031234 sachin 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304039 SACHIN INDRAJEET NANNAVARE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24220920230191586 22/09/2023 shital 1809007WL031234 shital 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230304597 SHITAL SACHIN NANNAVARE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-002/402
(RAJURI) 		1809007000NRG24220920230191618 22/09/2023 Krushna Mahadev Dole 1809007WL031237 Krushna Mahadev Dole 00078 CNRB0001651 1620 1620 Processed 10/11/2023 A313230304029 KRUSHNA MAHADEV DOLE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-002/404
(RAJURI) 		1809007000NRG24220920230191606 22/09/2023 Chaya Sunil Ghule 1809007WL031236 Chaya Sunil Ghule 00078 CNRB0001651 1656 1656 Processed 10/11/2023 A313230304601 CHHAYA SUNIL GHULE CANARA BANK(508532)
SubTotal 98835 98835
85 JAMKHED MH-09-007-040-001/107
(DEOITHAN) 		1809007000NRG24220920230191702 22/09/2023 SAVITA ASHOK BHORE 1809007WL031245 SAVITA ASHOK BHORE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230303959 SAVITA ASHOK BHORE CANARA BANK(508532)
86 JAMKHED MH-09-007-040-001/12
(DEOITHAN) 		1809007000NRG24220920230191703 22/09/2023 Jitendra Raghu Dhende 1809007WL031245 Jitendra Raghu Dhende 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230302683 JITENDRA RAGHU DHENDE CANARA BANK(508532)
87 JAMKHED MH-09-007-040-001/209
(DEOITHAN) 		1809007000NRG24220920230191706 22/09/2023 Rani Manoj Bhore 1809007WL031245 Rani Manoj Bhore 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230302692 Mrs. RANI MANOJ BHORE BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-040-001/38
(DEOITHAN) 		1809007000NRG24220920230191711 22/09/2023 SHOBHA VIJAY JADHAV 1809007WL031245 SHOBHA VIJAY JADHAV 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230303961 SHOBHA VIJAY JADHAV CANARA BANK(508532)
89 JAMKHED MH-09-007-040-001/398
(DEOITHAN) 		1809007000NRG24220920230191712 22/09/2023 BALASAHEB BAPURAO JADHAV 1809007WL031245 BALASAHEB BAPURAO JADHAV 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230303958 BALASAHEB BAPURAO JADHAV CANARA BANK(508532)
90 JAMKHED MH-09-007-040-001/433
(DEOITHAN) 		1809007000NRG24220920230191713 22/09/2023 VIJAY MANIK DHENDE 1809007WL031245 VIJAY MANIK DHENDE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230303960 VIJAY MANIK DHENDE CANARA BANK(508532)
SubTotal 9828 9828
91 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24220920230191820 22/09/2023 Dattatray Madhukar Gambhire 1809007WL031262 Dattatray Madhukar Gambhire 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A313230303979 DATTATRAY MADHUKAR GAMBHIRE CANARA BANK(508532)
92 JAMKHED MH-09-007-015-001/106
(RATNAPUR) 		1809007000NRG24220920230191822 22/09/2023 Ganesh Madhukar Gambhire 1809007WL031262 Ganesh Madhukar Gambhire 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A313230303978 GANESH MADHUKAR GAMBHIRE CANARA BANK(508532)
93 JAMKHED MH-09-007-015-001/106
(RATNAPUR) 		1809007000NRG24220920230191823 22/09/2023 Varsha Ganesh Gambhire 1809007WL031262 Varsha Ganesh Gambhire 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A313230303980 VARSHA GANESH GAMBHIRE CANARA BANK(508532)
94 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24220920230191870 22/09/2023 AKSHAY BALASAHEB WARE 1809007WL031266 AKSHAY BALASAHEB WARE 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A313230302696 AKSHAY BALASAHEB WARE CANARA BANK(508532)
95 JAMKHED MH-09-007-015-001/134
(RATNAPUR) 		1809007000NRG24220920230191156 22/09/2023 ANITA BALASAHEB HAMBARDE 1809007WL031201 ANITA BALASAHEB HAMBARDE 00078 CNRB0005760 1482 1482 Processed 10/11/2023 A313230303950 ANITA BALASAHEB HAMBARDE CANARA BANK(508532)
96 JAMKHED MH-09-007-015-001/134
(RATNAPUR) 		1809007000NRG24220920230191155 22/09/2023 BALASAHEB MANIK HAMBARDE 1809007WL031201 BALASAHEB MANIK HAMBARDE 00078 CNRB0005760 1482 1482 Processed 10/11/2023 A313230303949 BALASAHEB MANIKRAO HAMBARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-015-001/228
(RATNAPUR) 		1809007000NRG24220920230191763 22/09/2023 RUSHIKESH 1809007WL031257 RUSHIKESH 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230303983 Mr. RUSHIKESH BABAN VARAT BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-015-001/230
(RATNAPUR) 		1809007000NRG24220920230191764 22/09/2023 BABAN 1809007WL031257 BABAN 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230303981 BABAN SHRIRAM VARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-015-001/260
(RATNAPUR) 		1809007000NRG24220920230191798 22/09/2023 BALASAHEB SHANKAR DHAWALE 1809007WL031260 BALASAHEB SHANKAR DHAWALE 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A313230304014 Mr. BALASAHEB SHANKAR DHAWALE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-015-001/268
(RATNAPUR) 		1809007000NRG24220920230191814 22/09/2023 PALLAVI 1809007WL031261 PALLAVI 00078 CNRB0005760 1728 1728 Processed 10/11/2023 A313230303985 PALLAVI SHIVAJI BONDARDE CANARA BANK(508532)
101 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24220920230191766 22/09/2023 SUKHDEV KISAN VARADE 1809007WL031257 SUKHDEV KISAN VARADE 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230303984 WARADE SUKHDEV KISAN CANARA BANK(508532)
102 JAMKHED MH-09-007-015-001/286
(RATNAPUR) 		1809007000NRG24220920230191816 22/09/2023 GANESH SHIVAJI WARE 1809007WL031261 GANESH SHIVAJI WARE 00078 CNRB0005760 1728 1728 Processed 10/11/2023 A313230303982 MR GANESH SHIVAJI WARE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-015-001/31
(RATNAPUR) 		1809007000NRG24220920230191799 22/09/2023 Dadasaheb Madhav Ware 1809007WL031260 Dadasaheb Madhav Ware 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A313230303995 Mr. DADASHEB MADHAV WARE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-015-001/314
(RATNAPUR) 		1809007000NRG24220920230191828 22/09/2023 Madhukar Vitthal Gambhire 1809007WL031262 Madhukar Vitthal Gambhire 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A313230304728 MADHUKAR VITTHAL GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-015-001/314
(RATNAPUR) 		1809007000NRG24220920230191829 22/09/2023 Padmini Madhukar Gambhire 1809007WL031262 Padmini Madhukar Gambhire 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A313230303994 PADMIN MADHUKAR GAMBHIRE CANARA BANK(508532)
106 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24220920230191775 22/09/2023 GANPAT NIVRUTTI DAMDERE 1809007WL031258 GANPAT NIVRUTTI DAMDERE 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A313230303972 GANPAT NIVRUTTI DHAMDHERE CANARA BANK(508532)
107 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24220920230191776 22/09/2023 SWATI GANPAT DAMDERE 1809007WL031258 SWATI GANPAT DAMDERE 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A313230303973 SWATI GANPAT DHAMDHERE CANARA BANK(508532)
108 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24220920230191818 22/09/2023 KALIM ISMAIL SHAIKH 1809007WL031261 KALIM ISMAIL SHAIKH 00078 CNRB0005760 1728 1728 Processed 10/11/2023 A313230302701 KALIM ISMAIL SHAIKH CANARA BANK(508532)
109 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24220920230191819 22/09/2023 Sultana Kalim Shaikh 1809007WL031261 Sultana Kalim Shaikh 00078 CNRB0005760 1728 1728 Processed 10/11/2023 A313230302702 SULTANA KALIM SHAIKH CANARA BANK(508532)
110 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24220920230191777 22/09/2023 SHAHABAI NANASAHEB MANE 1809007WL031258 SHAHABAI NANASAHEB MANE 00078 CNRB0005760 1650 1650 Processed 10/11/2023 A313230304009 SHAHABAI NANASAHEB MANE CANARA BANK(508532)
111 JAMKHED MH-09-007-015-001/389
(RATNAPUR) 		1809007000NRG24220920230191800 22/09/2023 Anil Machhindra Ware 1809007WL031260 Anil Machhindra Ware 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A313230302700 ANIL MACHHINDRA WARE CANARA BANK(508532)
112 JAMKHED MH-09-007-015-001/389
(RATNAPUR) 		1809007000NRG24220920230191801 22/09/2023 ASHVINI 1809007WL031260 ASHVINI 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A313230303996 ASHWINI ANIL WARE CANARA BANK(508532)
113 JAMKHED MH-09-007-015-001/423
(RATNAPUR) 		1809007000NRG24220920230191880 22/09/2023 SAVITA DADASAHEB KADAM 1809007WL031267 SAVITA DADASAHEB KADAM 00078 CNRB0005760 1632 1632 Processed 10/11/2023 A313230303997 MRS SAVITA DADASAHEB KADAM STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-015-001/48
(RATNAPUR) 		1809007000NRG24220920230191830 22/09/2023 VISHNU VITTHAL GAMBHIRE 1809007WL031262 VISHNU VITTHAL GAMBHIRE 00078 CNRB0005760 1620 1620 Processed 10/11/2023 A313230304015 VISHNU VITTHAL GAMBHIRE CANARA BANK(508532)
115 JAMKHED MH-09-007-015-001/49
(RATNAPUR) 		1809007000NRG24220920230191769 22/09/2023 AKSHAY 1809007WL031257 AKSHAY 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230304012 MR MURUMKAR AKASHAY BALASAHEB STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-015-001/672
(RATNAPUR) 		1809007000NRG24220920230191806 22/09/2023 SOJAR 1809007WL031260 SOJAR 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A313230303998 SOJAR SHIVAJI SURYAWANSHI CANARA BANK(508532)
117 JAMKHED MH-09-007-015-001/701
(RATNAPUR) 		1809007000NRG24220920230191771 22/09/2023 GODAVARI HANUMAN PAWAR 1809007WL031257 GODAVARI HANUMAN PAWAR 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230303941 GODAVARI HANUMANT PAWAR CANARA BANK(508532)
118 JAMKHED MH-09-007-015-001/701
(RATNAPUR) 		1809007000NRG24220920230191770 22/09/2023 HANUMANT 1809007WL031257 HANUMANT 00078 CNRB0005760 1710 1710 Processed 10/11/2023 A313230302674 Mr. HANUMAN RAMCHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-015-001/817
(RATNAPUR) 		1809007000NRG24220920230191807 22/09/2023 VARSHA SUHAS WARE 1809007WL031260 VARSHA SUHAS WARE 00078 CNRB0005760 1698 1698 Processed 10/11/2023 A313230302675 VARSHA SUHAS WARE ICICI BANK LTD(508534)
120 JAMKHED MH-09-007-025-001/351
(SAKAT) 		1809007000NRG24210920230190178 22/09/2023 PRATIK KAILAS MURUMKAR 1809007WL031064 PRATIK KAILAS MURUMKAR 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A313230304010 Mr. PRATIK KAILAS MURUMKAR CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-032-001/375
(KHURDAITHAN) 		1809007000NRG24220920230191757 22/09/2023 BABAN RAM SATPUTE 1809007WL031255 BABAN RAM SATPUTE 00078 CNRB0005760 1365 1365 Processed 10/11/2023 A313230303940 Mr. BABAN RAM SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 51279 51279
122 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24220920230191805 22/09/2023 PRABHAKAR VITTHAL WARE 1809007WL031260 PRABHAKAR VITTHAL WARE 00089 CBIN0281004 1698 1698 Processed 10/11/2023 A313230304696 PRABHAKAR VITTHAL WARE CANARA BANK(508532)
123 JAMKHED MH-09-007-015-001/869
(RATNAPUR) 		1809007000NRG24220920230191774 22/09/2023 NANDKUMAR 1809007WL031257 NANDKUMAR 00089 CBIN0281004 1710 1710 Processed 10/11/2023 A313230303977 Mr. NANDKUMAR ESHWAR KADAM CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24220920230190278 22/09/2023 VIKAS MACHHINDRA PAWAR 1809007WL031082 VIKAS MACHHINDRA PAWAR 00089 CBIN0281004 1632 1632 Processed 10/11/2023 A313230303967 Mr. VIKAS MACHHINDRA PAWAR CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-025-001/1114
(SAKAT) 		1809007000NRG24210920230190185 22/09/2023 Parvati Shankar Gholap 1809007WL031065 Parvati Shankar Gholap 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304606 Mrs. PARVATI SHANKAR GHOLAP CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-025-001/1143
(SAKAT) 		1809007000NRG24210920230190173 22/09/2023 BALU 1809007WL031064 BALU 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230303989 RAKSHE BALU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-025-001/117
(SAKAT) 		1809007000NRG24210920230190187 22/09/2023 Baliram Ramkrishna Lohar 1809007WL031065 Baliram Ramkrishna Lohar 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304672 Mr. BALIRAM RAMKRISHNA LOHAR CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG24210920230190174 22/09/2023 GANESH PANDIT SANAP 1809007WL031064 GANESH PANDIT SANAP 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304700 GANESH PANDIT SANAP AIRTEL PAYMENTS BANK LIMITED(990288)
129 JAMKHED MH-09-007-025-001/138
(SAKAT) 		1809007000NRG24210920230190190 22/09/2023 ANITA RAMNATH MURUMKAR 1809007WL031065 ANITA RAMNATH MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304697 Mrs. ANITA RAMNATH MURUMKAR CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-025-001/138
(SAKAT) 		1809007000NRG24210920230190189 22/09/2023 RAMNATH ASU MURUMKAR 1809007WL031065 RAMNATH ASU MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230303990 Mr. RAMNATH ASUBA MURUMKAR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-025-001/1690
(SAKAT) 		1809007000NRG24210920230190191 22/09/2023 DINKAR ASHRUBA MURUMKAR 1809007WL031065 DINKAR ASHRUBA MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304715 Mr. DINKAR ASUBA MURUMKAR CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-025-001/221
(SAKAT) 		1809007000NRG24210920230190192 22/09/2023 Popat Bapu Adsul 1809007WL031065 Popat Bapu Adsul 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304649 Mr. POPAT BAPU ARSUL CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-025-001/249
(SAKAT) 		1809007000NRG24210920230190194 22/09/2023 GANESH 1809007WL031065 GANESH 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230303932 Mr. GANESH SHIVAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-025-001/249
(SAKAT) 		1809007000NRG24210920230190193 22/09/2023 Keshav 1809007WL031065 Keshav 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304620 Mr. KESHAV SHIVAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-025-001/312
(SAKAT) 		1809007000NRG24210920230190175 22/09/2023 BALU SHANKAR MURUMKAR 1809007WL031064 BALU SHANKAR MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230303991 Mr. BALU SHANKAR MURUMKAR CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-025-001/317
(SAKAT) 		1809007000NRG24210920230190195 22/09/2023 Sarjerao 1809007WL031065 Sarjerao 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304566 MR SARJERAO SAHEBRAO PATIL STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-025-001/327
(SAKAT) 		1809007000NRG24210920230190196 22/09/2023 DADA BHAGWAN VARAT 1809007WL031065 DADA BHAGWAN VARAT 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230303933 Mr. DADASAHEB BHAGVAN VARAT CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-025-001/351
(SAKAT) 		1809007000NRG24210920230190177 22/09/2023 Aruna 1809007WL031064 Aruna 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304701 Mrs. ARUNA KAILAS MURUMKAR CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-025-001/351
(SAKAT) 		1809007000NRG24210920230190176 22/09/2023 Kailas 1809007WL031064 Kailas 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304717 Mr. KAILAS DINKAR MURUMKAR CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-025-001/401
(SAKAT) 		1809007000NRG24210920230190179 22/09/2023 SANTOSH NANASAHEB VARAT 1809007WL031064 SANTOSH NANASAHEB VARAT 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304699 Mr. SANTOSH NANASAHEB WARAT CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-025-001/629
(SAKAT) 		1809007000NRG24210920230190180 22/09/2023 Bhausaheb Dhondiram Sanap 1809007WL031064 Bhausaheb Dhondiram Sanap 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304629 Mr. BHAUSAHEB DHONDIRAM SANAP CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-025-001/784
(SAKAT) 		1809007000NRG24210920230190182 22/09/2023 BAPURAO VISHWANATH MORE 1809007WL031064 BAPURAO VISHWANATH MORE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304586 Mr. BAPURAO VISHWANATH MORE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-025-001/784
(SAKAT) 		1809007000NRG24210920230190181 22/09/2023 GAYABAI VISHWANATH MORE 1809007WL031064 GAYABAI VISHWANATH MORE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304702 Mrs. GAYABAI VISHVANATH MORE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-025-001/802
(SAKAT) 		1809007000NRG24210920230190184 22/09/2023 LALASAHEB PANDURANG KOLHE 1809007WL031064 LALASAHEB PANDURANG KOLHE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304703 Mr. LALASAHEB PANDURANG KOLHE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-025-001/802
(SAKAT) 		1809007000NRG24210920230190183 22/09/2023 Sharada 1809007WL031064 Sharada 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A313230304655 Mr. LALASAHEB PANDURANG KOLHE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-028-001/315
(SAVARGAON) 		1809007000NRG24220920230191746 22/09/2023 Yuvraj Dattatray Sapkal 1809007WL031252 Yuvraj Dattatray Sapkal 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230304733 Mr. YUVRAJ DATTATRAY SAPAKAL CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-032-001/142
(KHURDAITHAN) 		1809007000NRG24220920230191756 22/09/2023 Bapu Baburao Jagtap 1809007WL031255 Bapu Baburao Jagtap 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230304682 BAPU BABURAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-032-001/6
(KHURDAITHAN) 		1809007000NRG24220920230191758 22/09/2023 Vajir Ganibhai Sayyad 1809007WL031255 Vajir Ganibhai Sayyad 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A313230304683 SAYYAD VAJIR GANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45171 45171
149 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24220920230191496 22/09/2023 Satish Raghunath Bade 1809007WL031227 Satish Raghunath Bade 00089 CBIN0282005 1578 1578 Processed 10/11/2023 A313230304726 Mr. SATISH RAGHUNATH BADE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-053-001/178
(BALGAVHAN) 		1809007000NRG24220920230191500 22/09/2023 akshay 1809007WL031227 akshay 00089 CBIN0282005 1578 1578 Processed 10/11/2023 A313230303954 MR AKSHAY GOKUL DATAL STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-053-001/89
(BALGAVHAN) 		1809007000NRG24220920230191503 22/09/2023 nanasaheb 1809007WL031227 nanasaheb 00089 CBIN0282005 1578 1578 Processed 10/11/2023 A313230303953 NANASAHEB KALYAN DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4734 4734
152 JAMKHED MH-09-007-014-001/148
(PATODA) 		1809007000NRG24220920230191129 22/09/2023 Kashibai Bhimrao More 1809007WL031199 Kashibai Bhimrao More 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304611 MS KASHIBAI BHIRAO MORE STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-014-004/15
(PATODA) 		1809007000NRG24220920230191883 22/09/2023 BABASAHEB DEVRAO SHIKARE 1809007WL031268 BABASAHEB DEVRAO SHIKARE 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304688 Mr. BABASAHEB DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-014-004/43
(PATODA) 		1809007000NRG24220920230191884 22/09/2023 Tatyaram Bajirao Shikare 1809007WL031268 Tatyaram Bajirao Shikare 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304608 Mr. TATYA BAJIRAO SHIKARE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-014-004/47
(PATODA) 		1809007000NRG24220920230191885 22/09/2023 Maruti Bajirav Shikare 1809007WL031268 Maruti Bajirav Shikare 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304583 Mr. MARUTI BAJIRAO SHIKARE BANK OF MAHARASHTRA(607387)
156 JAMKHED MH-09-007-014-004/60
(PATODA) 		1809007000NRG24220920230191130 22/09/2023 BAPURAO DADA SHIRSATH 1809007WL031199 BAPURAO DADA SHIRSATH 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304584 Mr. SHIRSAT BAPU DADA CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-015-001/101
(RATNAPUR) 		1809007000NRG24220920230191808 22/09/2023 SAMBHAJI JAGDEVRAO KADAM 1809007WL031261 SAMBHAJI JAGDEVRAO KADAM 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304693 Mr. SAMBHAJI JAGADEVRAO KADAM BANK OF MAHARASHTRA(607387)
158 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24220920230191821 22/09/2023 Sunita Dattatray Gambhire 1809007WL031262 Sunita Dattatray Gambhire 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304627 Mr. GAMBHIRE DATTATRAY MADHUKAR CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-015-001/110
(RATNAPUR) 		1809007000NRG24220920230191867 22/09/2023 Sunil Chatrabhuj Ware 1809007WL031266 Sunil Chatrabhuj Ware 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A313230304646 SUNIL CHATRABUJ WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-015-001/118
(RATNAPUR) 		1809007000NRG24220920230191784 22/09/2023 RADHABAI KAILAS BHOSALE 1809007WL031259 RADHABAI KAILAS BHOSALE 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304605 Mr. BABAR SUFIYAN KHAN CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-015-001/119
(RATNAPUR) 		1809007000NRG24220920230191871 22/09/2023 NIRMALA 1809007WL031266 NIRMALA 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A313230304659 Mrs. NIRMALA VITTHAL BHOSALE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-015-001/121
(RATNAPUR) 		1809007000NRG24220920230191794 22/09/2023 HANUMANT BAJIRAO WARE 1809007WL031260 HANUMANT BAJIRAO WARE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230304591 Mr. HANUMANT BAJIRAO WARE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-015-001/130
(RATNAPUR) 		1809007000NRG24220920230191796 22/09/2023 ANJANA SHIVAJI KURLEKAR 1809007WL031260 ANJANA SHIVAJI KURLEKAR 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230303942 ANJANA SHIVAJI KURLEKAR CANARA BANK(508532)
164 JAMKHED MH-09-007-015-001/14
(RATNAPUR) 		1809007000NRG24220920230191785 22/09/2023 Anil Dnyandev Dhavle 1809007WL031259 Anil Dnyandev Dhavle 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304692 DHAWALE ANIL DNYANDAE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-015-001/177
(RATNAPUR) 		1809007000NRG24220920230191797 22/09/2023 Rajendra Rambhau More 1809007WL031260 Rajendra Rambhau More 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230304644 Mr. RAJENDRA RAMBHAU MORE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-015-001/189
(RATNAPUR) 		1809007000NRG24220920230191824 22/09/2023 Parmeshwar Murlidhar More 1809007WL031262 Parmeshwar Murlidhar More 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304727 Mr. PARMESHWAR MURLIDHAR MORE BANK OF MAHARASHTRA(607387)
167 JAMKHED MH-09-007-015-001/189
(RATNAPUR) 		1809007000NRG24220920230191825 22/09/2023 Sharda Parmeshwar More 1809007WL031262 Sharda Parmeshwar More 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230303974 SHARADA PARMESHWAR MORE CANARA BANK(508532)
168 JAMKHED MH-09-007-015-001/198
(RATNAPUR) 		1809007000NRG24220920230191872 22/09/2023 vasant 1809007WL031267 vasant 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304632 SHRI VASANT SHANKAR WARADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 JAMKHED MH-09-007-015-001/255
(RATNAPUR) 		1809007000NRG24220920230191875 22/09/2023 Chandrakala Dattatray Ware 1809007WL031267 Chandrakala Dattatray Ware 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304637 Mr. DATTATRAY ASHRU WARE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-015-001/255
(RATNAPUR) 		1809007000NRG24220920230191874 22/09/2023 dattatray 1809007WL031267 dattatray 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304712 Mr. DATTATRAY ASHRU WARE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-015-001/263
(RATNAPUR) 		1809007000NRG24220920230191786 22/09/2023 KISAN 1809007WL031259 KISAN 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304598 Mr. KISAN SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-015-001/263
(RATNAPUR) 		1809007000NRG24220920230191787 22/09/2023 RUKHMINI 1809007WL031259 RUKHMINI 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304599 Mrs. RUMINIBAI KISAN JADHAV CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-015-001/271
(RATNAPUR) 		1809007000NRG24220920230191876 22/09/2023 Laxman Shankar Ware 1809007WL031267 Laxman Shankar Ware 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304713 Mr. LAXMAN SHANKAR WARE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24220920230191827 22/09/2023 RUKMINI MURLIDHAR SHINDE 1809007WL031262 RUKMINI MURLIDHAR SHINDE 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304729 RUKMINIBAI MURLIDHAR SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24220920230191815 22/09/2023 kisan 1809007WL031261 kisan 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304694 Mr. KISAN NAMDEV VARADE BANK OF MAHARASHTRA(607387)
176 JAMKHED MH-09-007-015-001/298
(RATNAPUR) 		1809007000NRG24220920230191788 22/09/2023 KIRAN DNYANDEV WARADE 1809007WL031259 KIRAN DNYANDEV WARADE 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304675 Mr. KIRAN DNYANDEV WARADE BANK OF MAHARASHTRA(607387)
177 JAMKHED MH-09-007-015-001/316
(RATNAPUR) 		1809007000NRG24220920230191817 22/09/2023 BHAGWAT VISHWANATH WARE 1809007WL031261 BHAGWAT VISHWANATH WARE 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304695 Mr. BHAGWAT VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-015-001/351
(RATNAPUR) 		1809007000NRG24220920230191878 22/09/2023 Rajendra Dnyandev Dhavle 1809007WL031267 Rajendra Dnyandev Dhavle 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304711 Mr. RAJENDRA DNYANDEV DHAVLE BANK OF MAHARASHTRA(607387)
179 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24220920230191779 22/09/2023 BALIRAM MURLIDAR MANE 1809007WL031258 BALIRAM MURLIDAR MANE 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A313230303971 Mr. BALIRAM MURLIDHAR MANE BANK OF MAHARASHTRA(607387)
180 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24220920230191778 22/09/2023 MURLIDAR SAHEBRAO MANE 1809007WL031258 MURLIDAR SAHEBRAO MANE 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A313230304691 Mr. MURLIDHAR SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-015-001/404
(RATNAPUR) 		1809007000NRG24220920230191802 22/09/2023 Chintaman Uttam More 1809007WL031260 Chintaman Uttam More 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230304664 Mr. CHINTAMAN UTTAM MORE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-015-001/404
(RATNAPUR) 		1809007000NRG24220920230191803 22/09/2023 Yogita Chintaman More 1809007WL031260 Yogita Chintaman More 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230304665 MORE YOGITA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-015-001/420
(RATNAPUR) 		1809007000NRG24220920230191789 22/09/2023 EKNATH JAYVANTA PAWAR 1809007WL031259 EKNATH JAYVANTA PAWAR 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304638 Mr. EKNATH JAYWANT PAWAR CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-015-001/420
(RATNAPUR) 		1809007000NRG24220920230191790 22/09/2023 TARABAI EKNATH PAWAR 1809007WL031259 TARABAI EKNATH PAWAR 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304639 Mr. EKNATH JAYWANT PAWAR CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-015-001/432
(RATNAPUR) 		1809007000NRG24220920230191804 22/09/2023 SAMBHAJI RAMBHAU MORE 1809007WL031260 SAMBHAJI RAMBHAU MORE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230304652 SAMBHAJI RAMBHAU MORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24220920230191143 22/09/2023 Satish Jagan Maharnavar 1809007WL031200 Satish Jagan Maharnavar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230304653 MAHARNAVAR SATISH CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24220920230191144 22/09/2023 Vikas Satish Maharnavar 1809007WL031200 Vikas Satish Maharnavar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230304679 MAHARNAWAR VIKAS SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 JAMKHED MH-09-007-015-001/444
(RATNAPUR) 		1809007000NRG24220920230191131 22/09/2023 Nana Vitthal Kadam 1809007WL031199 Nana Vitthal Kadam 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304594 Mr. NANASAHEB VITHAL KADAM CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-015-001/444
(RATNAPUR) 		1809007000NRG24220920230191132 22/09/2023 Sima Nanasaheb Kadam 1809007WL031199 Sima Nanasaheb Kadam 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304595 MS SIMA NANASAHEB KADAM STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-015-001/477
(RATNAPUR) 		1809007000NRG24220920230191887 22/09/2023 Ramkawar Subhash Maharnawar 1809007WL031268 Ramkawar Subhash Maharnawar 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304624 MRS RAMKANVAR SUBHAS MAHARNAVAR STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-015-001/477
(RATNAPUR) 		1809007000NRG24220920230191886 22/09/2023 Subhash Balbhim Maharnawar 1809007WL031268 Subhash Balbhim Maharnawar 00089 CBIN0282292 1728 1728 Processed 10/11/2023 A313230304623 Mr. SUBHASH BALBHIM MAHARANVAR CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24220920230191146 22/09/2023 Mangal Sandip Maharnavar 1809007WL031200 Mangal Sandip Maharnavar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230304634 Mr. SANDIP ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24220920230191145 22/09/2023 Sandip Arun Maharnavar 1809007WL031200 Sandip Arun Maharnavar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230304633 Mr. SANDIP ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-015-001/482
(RATNAPUR) 		1809007000NRG24220920230191133 22/09/2023 Babasaheb Ramchandra Maharnawar 1809007WL031199 Babasaheb Ramchandra Maharnawar 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304642 Mr. BABASAHEB RAMCHANDRA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-015-001/482
(RATNAPUR) 		1809007000NRG24220920230191134 22/09/2023 Latabai Babasaheb Maharnawar 1809007WL031199 Latabai Babasaheb Maharnawar 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304622 Mr. BABASAHEB RAMCHANDRA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-015-001/484
(RATNAPUR) 		1809007000NRG24220920230191135 22/09/2023 Ramchandra Sada Maharnawar 1809007WL031199 Ramchandra Sada Maharnawar 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304640 MR RAMCHANDRA YADA MAHARNAVAR STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-015-001/487
(RATNAPUR) 		1809007000NRG24220920230191851 22/09/2023 Sojar Dattatray Maharnvar 1809007WL031265 Sojar Dattatray Maharnvar 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304718 Mrs. SOJAR DATTATRAY MAHARANVAR CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24220920230191853 22/09/2023 Klinda Rajendra maharnavar 1809007WL031265 Klinda Rajendra maharnavar 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230302680 Mr. KALINDA SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24220920230191852 22/09/2023 Maharnavar Sayaji Dnyandev 1809007WL031265 Maharnavar Sayaji Dnyandev 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230302679 MAHARNAVAR SAYAJI DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24220920230191854 22/09/2023 SWATI RAJENDRA MAHARNAVAR 1809007WL031265 SWATI RAJENDRA MAHARNAVAR 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304006 Miss. SWATI SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24220920230191856 22/09/2023 RUPALI SHAHAJI MAHARNAVAR 1809007WL031265 RUPALI SHAHAJI MAHARNAVAR 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304007 Miss. RUPALI SHAHAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24220920230191855 22/09/2023 Shahaji Dnyandev Maharnawar 1809007WL031265 Shahaji Dnyandev Maharnawar 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304636 Mr. SHAAJI DNYANDEV MAHARNAVR CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-015-001/495
(RATNAPUR) 		1809007000NRG24220920230191857 22/09/2023 BHIVRABAI DNYANDEV MAHARANAVAR 1809007WL031265 BHIVRABAI DNYANDEV MAHARANAVAR 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304710 Mrs. BHIVRABAI DNYANDEO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-015-001/496
(RATNAPUR) 		1809007000NRG24220920230191147 22/09/2023 Sunil Baban Maharnavar 1809007WL031200 Sunil Baban Maharnavar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230304008 Mr. SUNIL BABAN MAHARNAWAR CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-015-001/501
(RATNAPUR) 		1809007000NRG24220920230191148 22/09/2023 Ghansham Jagan Maharnavar 1809007WL031200 Ghansham Jagan Maharnavar 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230304641 MAHARNAWAR GHANSHYAM CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-015-001/505
(RATNAPUR) 		1809007000NRG24220920230191858 22/09/2023 Kantilal Sahebrao Maharnavar 1809007WL031265 Kantilal Sahebrao Maharnavar 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304610 Mr. MAHARNAVAR KANTILAL SAHEBRAO CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24220920230191859 22/09/2023 Maharnavar Ramesh Dattatray 1809007WL031265 Maharnavar Ramesh Dattatray 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304708 Mr. RAMESH DATTATRAY MAHARANAVAR CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24220920230191860 22/09/2023 Ranjana Ramesh Maharnavar 1809007WL031265 Ranjana Ramesh Maharnavar 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304709 Ranjana Ramesh Maharnavar INDUSIND BANK(607189)
209 JAMKHED MH-09-007-015-001/736
(RATNAPUR) 		1809007000NRG24220920230191861 22/09/2023 Ravindra Kantilal Maharnawar 1809007WL031265 Ravindra Kantilal Maharnawar 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230304005 MAHARNAVAR RAVINDRA KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
210 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24220920230191780 22/09/2023 NIVRUTTI 1809007WL031258 NIVRUTTI 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A313230304689 Mr. NIVRUTTI SARJERAO WARE BANK OF MAHARASHTRA(607387)
211 JAMKHED MH-09-007-015-001/768
(RATNAPUR) 		1809007000NRG24220920230191150 22/09/2023 WACHALA VIKRAM MAHARNAVAR 1809007WL031200 WACHALA VIKRAM MAHARNAVAR 00089 CBIN0282292 1704 1704 Processed 10/11/2023 A313230303964 Mrs. VATSALA VIKARM MAHARANVAR CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24220920230191782 22/09/2023 Chandrakant 1809007WL031258 Chandrakant 00089 CBIN0282292 1650 1650 Processed 10/11/2023 A313230304690 DHAMDERE CHANDRAKANT GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 JAMKHED MH-09-007-015-001/813
(RATNAPUR) 		1809007000NRG24220920230191138 22/09/2023 JAYSHRI KIRAN KADAM 1809007WL031199 JAYSHRI KIRAN KADAM 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230303934 Mrs. Nikam Jayshri Namdev MAHARASHTRA GRAMIN BANK(607000)
214 JAMKHED MH-09-007-019-001/177
(KUSADGAON) 		1809007000NRG24220920230190273 22/09/2023 BABASHEB KISAN KAKADE 1809007WL031082 BABASHEB KISAN KAKADE 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304732 Mr. BABASAHEB KISAN KAKADE CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-019-001/265
(KUSADGAON) 		1809007000NRG24220920230190276 22/09/2023 Goku Chhagan Katrajkar 1809007WL031082 Goku Chhagan Katrajkar 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304635 KATRJKAR GOKUL APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 JAMKHED MH-09-007-019-001/55
(KUSADGAON) 		1809007000NRG24220920230190279 22/09/2023 Aapa Ambadas Bhogal 1809007WL031082 Aapa Ambadas Bhogal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304613 Mr. AAPA AMBADAS BHOGAL CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-019-001/55
(KUSADGAON) 		1809007000NRG24220920230190280 22/09/2023 Sangita Aapa Bhogal 1809007WL031082 Sangita Aapa Bhogal 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230304614 Mrs. SANGITA AAPA BHOGAL CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-022-001/115
(DHANORA) 		1809007000NRG24220920230190987 22/09/2023 Ashabai Vilas Tupere 1809007WL031187 Ashabai Vilas Tupere 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A313230304615 Mrs. ASHABAI VILAS TUPERE CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG24220920230191118 22/09/2023 Funde Dagadu Laxman 1809007WL031198 Funde Dagadu Laxman 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304580 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-022-001/174
(DHANORA) 		1809007000NRG24220920230191119 22/09/2023 Funde Pramila Dagadu 1809007WL031198 Funde Pramila Dagadu 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304581 Mr. PHUNDE DAGADU LAXMAN CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24220920230191020 22/09/2023 Baban Jagannath Jaybhay 1809007WL031190 Baban Jagannath Jaybhay 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304589 Mr. BABAN JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-022-001/176
(DHANORA) 		1809007000NRG24220920230191021 22/09/2023 Draupadi Baban Jayabhay 1809007WL031190 Draupadi Baban Jayabhay 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304663 Mrs. DRAUPADI BABAN JAYABHAY CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24220920230191022 22/09/2023 Jaybhai Ashok Jagannath 1809007WL031190 Jaybhai Ashok Jagannath 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304578 Mr. ASHOK JAGANNATH JAYABHAY CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-022-001/178
(DHANORA) 		1809007000NRG24220920230191023 22/09/2023 Usha Ashok Jaybhai 1809007WL031190 Usha Ashok Jaybhai 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304590 Mrs. USHABAI ASHOK JAYBHAY CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-022-001/186
(DHANORA) 		1809007000NRG24220920230191005 22/09/2023 Malan Pandit Adhav 1809007WL031189 Malan Pandit Adhav 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230303947 Miss. PRAGATI PANDIT ADHAV CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-022-001/201
(DHANORA) 		1809007000NRG24220920230191047 22/09/2023 Fakir Mustafa Shaikh 1809007WL031192 Fakir Mustafa Shaikh 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230302684 Mr. FAKIR MUSTAK SHAIKH CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24220920230190997 22/09/2023 Lailabi Mahebub Shaikh 1809007WL031188 Lailabi Mahebub Shaikh 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230302691 Mrs. LAYALABI MAHEBUB SHAIKH CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24220920230190996 22/09/2023 Mahebub Mustafa Shaikh 1809007WL031188 Mahebub Mustafa Shaikh 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230302689 Mr. MEHABUB MUSTAFFA SAHIKH CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-022-001/207
(DHANORA) 		1809007000NRG24220920230191006 22/09/2023 YASHODA 1809007WL031189 YASHODA 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304650 Mrs. YASHODA RAMDAS PURANE CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-022-001/210
(DHANORA) 		1809007000NRG24220920230191025 22/09/2023 Suraj Ramkrushna Jaybhay 1809007WL031190 Suraj Ramkrushna Jaybhay 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230303936 SURAJ RAMKRUSHNA JAYBHAY CANARA BANK(508532)
231 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24220920230191100 22/09/2023 Ajit Sitaram Jaybhay 1809007WL031196 Ajit Sitaram Jaybhay 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230304667 JAIBHAY AJIT SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24220920230191099 22/09/2023 Sitaram Shivaram Jaybhay 1809007WL031196 Sitaram Shivaram Jaybhay 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230304647 Mr. SITARAM SHIVARAM JAYBHAY CENTRAL BANK OF INDIA(607115)
233 JAMKHED MH-09-007-022-001/241
(DHANORA) 		1809007000NRG24220920230191035 22/09/2023 Namdev Kalyan Shinde 1809007WL031191 Namdev Kalyan Shinde 00089 CBIN0282292 1602 1602 Processed 10/11/2023 A313230304660 Mr. NAMDEV KALYAN SHINDE CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-022-001/241
(DHANORA) 		1809007000NRG24220920230191036 22/09/2023 Shubhangi Namdev Shinde 1809007WL031191 Shubhangi Namdev Shinde 00089 CBIN0282292 1602 1602 Processed 10/11/2023 A313230304725 Mrs. SHUBHANGI NAMDEV SHINDE CENTRAL BANK OF INDIA(607115)
235 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24220920230191001 22/09/2023 Shahabai Suresh Shinde 1809007WL031188 Shahabai Suresh Shinde 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304681 Mrs. SHAHABAI SURENDRA SHINDE CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-022-001/242
(DHANORA) 		1809007000NRG24220920230191000 22/09/2023 Surendra Shankar Shinde 1809007WL031188 Surendra Shankar Shinde 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304666 Mr. SURENDRA SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-022-001/257
(DHANORA) 		1809007000NRG24220920230191120 22/09/2023 Shahaji Bhimrao Tupere 1809007WL031198 Shahaji Bhimrao Tupere 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304616 Mr. SHAHAJI BHIMRAO TUPERE CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-022-001/257
(DHANORA) 		1809007000NRG24220920230191121 22/09/2023 Vanita Shahaji Tupere 1809007WL031198 Vanita Shahaji Tupere 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304657 Mrs. VANITA SHAHAJI TUPERE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-022-001/29
(DHANORA) 		1809007000NRG24220920230191002 22/09/2023 Dinkar Kondiba Thombare 1809007WL031188 Dinkar Kondiba Thombare 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304571 Mr. DINKAR KONDIBA THOMBRE CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-022-001/301
(DHANORA) 		1809007000NRG24220920230191080 22/09/2023 Parvati Mahadev Darade 1809007WL031195 Parvati Mahadev Darade 00089 CBIN0282292 1770 1770 Processed 10/11/2023 A313230304676 PARVATIBAI MAHADEV DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24220920230191072 22/09/2023 Ganesh babasaheb Shinde 1809007WL031194 Ganesh babasaheb Shinde 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A313230304654 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-022-001/335
(DHANORA) 		1809007000NRG24220920230191073 22/09/2023 KAVITA 1809007WL031194 KAVITA 00089 CBIN0282292 1668 1668 Processed 10/11/2023 A313230304673 Mr. GANESH BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-022-001/350
(DHANORA) 		1809007000NRG24220920230191026 22/09/2023 MARUTI NAMDEV JAYBHAY 1809007WL031190 MARUTI NAMDEV JAYBHAY 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304677 Mr. MARUTI NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-022-001/351
(DHANORA) 		1809007000NRG24220920230191027 22/09/2023 KAKASAHEB MAHADEV GARJE 1809007WL031190 KAKASAHEB MAHADEV GARJE 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304658 Mr. KAKASAHEB MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-022-001/353
(DHANORA) 		1809007000NRG24220920230191008 22/09/2023 Vijay Vishnu Khatal 1809007WL031189 Vijay Vishnu Khatal 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230303948 Mr. VIJAY VISHNU KHATAL CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-022-001/355
(DHANORA) 		1809007000NRG24220920230191085 22/09/2023 Bhimarao Narayan Darade 1809007WL031195 Bhimarao Narayan Darade 00089 CBIN0282292 1770 1770 Processed 10/11/2023 A313230304626 Mr. BHIMRAO NARAYAN DARADE CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-022-001/363
(DHANORA) 		1809007000NRG24220920230191122 22/09/2023 Dnyandev mahadev Jaibhay 1809007WL031198 Dnyandev mahadev Jaibhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304588 Mr. DNYANDEO MAHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-022-001/367
(DHANORA) 		1809007000NRG24220920230191123 22/09/2023 Rahul Ashok Jaybhay 1809007WL031198 Rahul Ashok Jaybhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230302690 Mr. RAHUL ASHOK JAYBHAY CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-022-001/381
(DHANORA) 		1809007000NRG24220920230191110 22/09/2023 Vijaya Ajinath Misal 1809007WL031197 Vijaya Ajinath Misal 00089 CBIN0282292 1278 1278 Processed 10/11/2023 A313230304671 Mrs. VIJAYA AJINATH MISAL CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-022-001/382
(DHANORA) 		1809007000NRG24220920230191028 22/09/2023 Ganesh Dagdu Funde 1809007WL031190 Ganesh Dagdu Funde 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304621 Mr. GANESH DAGDU FUNDE CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-022-001/382
(DHANORA) 		1809007000NRG24220920230191029 22/09/2023 Vachala Dagadu Funde 1809007WL031190 Vachala Dagadu Funde 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304668 Mrs. VATSALA DAGADU FUNDE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-022-001/401
(DHANORA) 		1809007000NRG24220920230191061 22/09/2023 hanumanta 1809007WL031193 hanumanta 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304625 Mr. DIGAMBAR HANUMANTA JAYBHAY CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG24220920230191063 22/09/2023 KAMAL 1809007WL031193 KAMAL 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304651 Mrs. KAMAL RAMKRISHNA JAYBHAY CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG24220920230191062 22/09/2023 Ram Digambar Jaybhay 1809007WL031193 Ram Digambar Jaybhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230302698 Mr. RAMKRUSHNA DIGAMBAR JAYBHAY CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG24220920230191065 22/09/2023 Gangubai Tulsiram Jaybhai 1809007WL031193 Gangubai Tulsiram Jaybhai 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304576 Mrs. GANGUBAI TULASHIRAM JAYBHAY CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-022-001/403
(DHANORA) 		1809007000NRG24220920230191064 22/09/2023 Jaybhai Tulsiram Arjun 1809007WL031193 Jaybhai Tulsiram Arjun 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304596 Mr. TULASHIRAM ARJUN JAYBHAY CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG24220920230191066 22/09/2023 Gokul Baban Jaybhay 1809007WL031193 Gokul Baban Jaybhay 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304661 Mr. GOKUL BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG24220920230191067 22/09/2023 SHAHADEV BABAN JAYBHAY 1809007WL031193 SHAHADEV BABAN JAYBHAY 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304669 Master SHAHDEV BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-022-001/410
(DHANORA) 		1809007000NRG24220920230191068 22/09/2023 AMOL GANGADHAR GIRI 1809007WL031193 AMOL GANGADHAR GIRI 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230303937 Mr. AMOL GANGADHAR GIRI CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24220920230191030 22/09/2023 Ashruba Satwaji Jaybhay 1809007WL031190 Ashruba Satwaji Jaybhay 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230302688 Mr. ASHRUBA SATWAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
261 JAMKHED MH-09-007-022-001/43
(DHANORA) 		1809007000NRG24220920230191031 22/09/2023 Sakharam Ashruba Jaybhay 1809007WL031190 Sakharam Ashruba Jaybhay 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230302697 Mr. SAKHARAM ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-022-001/443
(DHANORA) 		1809007000NRG24220920230191101 22/09/2023 Laxman Kisan Shinde 1809007WL031196 Laxman Kisan Shinde 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230303969 Mr. LAXMAN KISAN SHINDE INDIAN BANK(607105)
263 JAMKHED MH-09-007-022-001/460
(DHANORA) 		1809007000NRG24220920230191040 22/09/2023 Khalil Kalindar Shaikh 1809007WL031191 Khalil Kalindar Shaikh 00089 CBIN0282292 1602 1602 Processed 10/11/2023 A313230304617 Mr. KHALIL KALINDER SHAIKH CENTRAL BANK OF INDIA(607115)
264 JAMKHED MH-09-007-022-001/463
(DHANORA) 		1809007000NRG24220920230191003 22/09/2023 Somnath Baba Jagtap 1809007WL031188 Somnath Baba Jagtap 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304628 Mr. SOMNATH BABA JAGTAP CENTRAL BANK OF INDIA(607115)
265 JAMKHED MH-09-007-022-001/472
(DHANORA) 		1809007000NRG24220920230191004 22/09/2023 NAMDEV 1809007WL031188 NAMDEV 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304648 Mr. NAMDEV YADHAV LONDHE CENTRAL BANK OF INDIA(607115)
266 JAMKHED MH-09-007-022-001/48
(DHANORA) 		1809007000NRG24220920230191033 22/09/2023 Jagannath Namdev Jaybhay 1809007WL031190 Jagannath Namdev Jaybhay 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230304600 Mr. JAGANNATH NAMDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24220920230191090 22/09/2023 Santosh Bhimrao Darade 1809007WL031195 Santosh Bhimrao Darade 00089 CBIN0282292 1770 1770 Processed 10/11/2023 A313230302695 Mr. SANTOSH BHIMRAO DARADE CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-022-001/510
(DHANORA) 		1809007000NRG24220920230191126 22/09/2023 JYOTI SANDIP TUPERE 1809007WL031198 JYOTI SANDIP TUPERE 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230303931 Mrs. JYOTI SANDIP TUPERE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-022-001/657
(DHANORA) 		1809007000NRG24220920230191043 22/09/2023 Reshma Raju Jagtap 1809007WL031191 Reshma Raju Jagtap 00089 CBIN0282292 1602 1602 Processed 10/11/2023 A313230304687 RESHMA RAJU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG24220920230191045 22/09/2023 Bhaurao Bapu Kale 1809007WL031191 Bhaurao Bapu Kale 00089 CBIN0282292 1602 1602 Processed 10/11/2023 A313230304630 Mr. BHAURAV BAPU KALE CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-022-001/67
(DHANORA) 		1809007000NRG24220920230191046 22/09/2023 Rekha Bhaurao Kale 1809007WL031191 Rekha Bhaurao Kale 00089 CBIN0282292 1602 1602 Processed 10/11/2023 A313230304631 Mrs. REKHA BHAURAV KALE CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG24220920230191127 22/09/2023 Gosavi Ravindra Sridhar 1809007WL031198 Gosavi Ravindra Sridhar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304568 MR RAVINDRA SHRIDHAR GOSAVI STATE BANK OF INDIA(508548)
273 JAMKHED MH-09-007-022-001/72
(DHANORA) 		1809007000NRG24220920230191128 22/09/2023 Savita Ravindra Gosavi 1809007WL031198 Savita Ravindra Gosavi 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304577 Mrs. SWATI RAVINDRA GOSAVI CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24220920230191102 22/09/2023 Balbhim Maruti Jaybhay 1809007WL031196 Balbhim Maruti Jaybhay 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230304579 Mr. BALBHIM MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-022-001/96
(DHANORA) 		1809007000NRG24220920230191052 22/09/2023 Nirmala Ramachandra Shinde 1809007WL031192 Nirmala Ramachandra Shinde 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304662 Mrs. NIRMALA RAMCHANDRA SHINDE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-022-001/96
(DHANORA) 		1809007000NRG24220920230191051 22/09/2023 Ramchandra Bhuma Shinde 1809007WL031192 Ramchandra Bhuma Shinde 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A313230304645 Mr. RAMCHANDRA BHUMA SHINDE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24220920230191104 22/09/2023 Bhamabai Sahebrao Sangale 1809007WL031196 Bhamabai Sahebrao Sangale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230302694 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
278 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24220920230191106 22/09/2023 Manisha Rajaram Sangale 1809007WL031196 Manisha Rajaram Sangale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230302687 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24220920230191105 22/09/2023 Rajaram Sahebrao Sagale 1809007WL031196 Rajaram Sahebrao Sagale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230302686 Mr. RAJARAM SAHEBRAO SANGALE CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-022-002/473
(DHANORA) 		1809007000NRG24220920230191103 22/09/2023 Sahebrao Dnyanoba Sangale 1809007WL031196 Sahebrao Dnyanoba Sangale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230304656 Mr. SAHEBRAO DNYANOBA SANGALE CENTRAL BANK OF INDIA(607115)
281 JAMKHED MH-09-007-022-002/591
(DHANORA) 		1809007000NRG24220920230190991 22/09/2023 JANARDHAN DNYANDEV JAIBHAY 1809007WL031187 JANARDHAN DNYANDEV JAIBHAY 00089 CBIN0282292 1626 1626 Processed 10/11/2023 A313230304587 Mr. JANARDAN DNYANDEV JAYBHAY CENTRAL BANK OF INDIA(607115)
282 JAMKHED MH-09-007-022-002/684
(DHANORA) 		1809007000NRG24220920230191094 22/09/2023 NILESH RAMDAS BHISE 1809007WL031195 NILESH RAMDAS BHISE 00089 CBIN0282292 1770 1770 Processed 10/11/2023 A313230304680 BHISE NILESH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 JAMKHED MH-09-007-023-001/333
(FAKRABAD) 		1809007000NRG24220920230190982 22/09/2023 BALASAHEB 1809007WL031186 BALASAHEB 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230302681 Mr. BALASAHEB SUKHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-023-001/333
(FAKRABAD) 		1809007000NRG24220920230190983 22/09/2023 LOCHANA BALASAHEB JAYBHAY 1809007WL031186 LOCHANA BALASAHEB JAYBHAY 00089 CBIN0282292 1800 1800 Processed 10/11/2023 A313230302682 Mrs. LOCHANABAI BALASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 224118 224118
285 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG24220920230191869 22/09/2023 SHARADA BALASAHEB WARE 1809007WL031266 SHARADA BALASAHEB WARE 00415 SBIN0000537 1650 1650 Processed 10/11/2023 A313230303935 MRS SHARDA BALA WARE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-015-001/221
(RATNAPUR) 		1809007000NRG24220920230191873 22/09/2023 Digambar Bajirao Danane 1809007WL031267 Digambar Bajirao Danane 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A313230304714 MR DIGAMBAR BAJIRAV DANANE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24220920230191767 22/09/2023 RATAN MURLIDAR SARODE 1809007WL031257 RATAN MURLIDAR SARODE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A313230303975 MR RATAN MURLIDHAR SARODE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24220920230191768 22/09/2023 SURAJ RATAN SARODE 1809007WL031257 SURAJ RATAN SARODE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A313230303976 MR SURAJ RATAN SARODE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-015-001/423
(RATNAPUR) 		1809007000NRG24220920230191879 22/09/2023 DADASAHEB MADHUKAR KADAM 1809007WL031267 DADASAHEB MADHUKAR KADAM 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A313230304716 Mr. DADASAHEB MADHUKAR KADAM CENTRAL BANK OF INDIA(607115)
290 JAMKHED MH-09-007-015-001/618
(RATNAPUR) 		1809007000NRG24220920230191791 22/09/2023 Jalal Ajamoddin Pangarkar 1809007WL031259 Jalal Ajamoddin Pangarkar 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A313230304685 JALAL AJMODDIN PANGARKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
291 JAMKHED MH-09-007-015-001/646
(RATNAPUR) 		1809007000NRG24220920230191792 22/09/2023 Kishor Dnyandev Jadhav 1809007WL031259 Kishor Dnyandev Jadhav 00415 SBIN0000537 1632 1632 Rejected 09/11/2023 A313230304686 Account closed
292 JAMKHED MH-09-007-015-001/646
(RATNAPUR) 		1809007000NRG24220920230191793 22/09/2023 Sangita Kishor Jadhav 1809007WL031259 Sangita Kishor Jadhav 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A313230303970 Mrs. SANGITA KISHOR JADHAV CENTRAL BANK OF INDIA(607115)
293 JAMKHED MH-09-007-015-001/671
(RATNAPUR) 		1809007000NRG24220920230191149 22/09/2023 PUSHPA VITTHAL MAHARANAVAR 1809007WL031200 PUSHPA VITTHAL MAHARANAVAR 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A313230304678 MRS PUSHPABAI VITTHAL MAHARNAWAR STATE BANK OF INDIA(508548)
294 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24220920230191136 22/09/2023 BALASAHEB RAMCHANDRA MAHARNAVAR 1809007WL031199 BALASAHEB RAMCHANDRA MAHARNAVAR 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A313230303956 Mr. BALASAHEB RAMCHAND MAHARANAVAR CENTRAL BANK OF INDIA(607115)
295 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24220920230191137 22/09/2023 RADHABAI BALASAHEB MAHARNAVAR 1809007WL031199 RADHABAI BALASAHEB MAHARNAVAR 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A313230303957 MS RADHABAI BALASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-019-001/2
(KUSADGAON) 		1809007000NRG24220920230190899 22/09/2023 DATTATRAYA SHIVRAM BHOGAL 1809007WL031170 DATTATRAYA SHIVRAM BHOGAL 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304720 MR DATTATRAYA SHIVRAM BHOGAL STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24220920230190277 22/09/2023 MACHHINDRA DASRATH PAWAR 1809007WL031082 MACHHINDRA DASRATH PAWAR 00415 SBIN0000537 1632 1632 Processed 10/11/2023 A313230304719 PAWAR MCHCHHINDRA DASHRAT GENERAL POST OFFICE(607245)
298 JAMKHED MH-09-007-023-001/270
(FAKRABAD) 		1809007000NRG24220920230191019 22/09/2023 MARUTI EKNATH KSHIRSAGAR 1809007WL031189 MARUTI EKNATH KSHIRSAGAR 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A313230304674 MARUTI EKNATH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-025-001/1141
(SAKAT) 		1809007000NRG24210920230190186 22/09/2023 SHIVPRASAD MADHUKAR BHALERAO 1809007WL031065 SHIVPRASAD MADHUKAR BHALERAO 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230304698 MR SHIVPRASAD MADHUKAR BHALERAO STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-025-001/117
(SAKAT) 		1809007000NRG24210920230190188 22/09/2023 KANHAYA 1809007WL031065 KANHAYA 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230303944 Mr. Kanhaiya Baliram Lohar CENTRAL BANK OF INDIA(607115)
301 JAMKHED MH-09-007-028-001/11
(SAVARGAON) 		1809007000NRG24220920230191745 22/09/2023 Avdut Dattatray Sapkal 1809007WL031252 Avdut Dattatray Sapkal 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304722 MR AVDUT DATTATRAY SAPKAL STATE BANK OF INDIA(508548)
302 JAMKHED MH-09-007-028-001/11
(SAVARGAON) 		1809007000NRG24220920230191744 22/09/2023 Dattatray Kisan Sapkal 1809007WL031252 Dattatray Kisan Sapkal 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304731 MR DATTU KISAN SAPKAL STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-028-001/224
(SAVARGAON) 		1809007000NRG24220920230191736 22/09/2023 Balu Zumbar Dhawale 1809007WL031249 Balu Zumbar Dhawale 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304730 MR BALU ZUMBAR DHAWALE STATE BANK OF INDIA(508548)
304 JAMKHED MH-09-007-028-001/379
(SAVARGAON) 		1809007000NRG24220920230191735 22/09/2023 BAJARABG VITTHAL GORE 1809007WL031248 BAJARABG VITTHAL GORE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304721 BAJARANG VITTHAL GORE PUNJAB NATIONAL BANK(508568)
305 JAMKHED MH-09-007-028-001/379
(SAVARGAON) 		1809007000NRG24220920230191733 22/09/2023 VITTHAL LAXMAN GORE 1809007WL031248 VITTHAL LAXMAN GORE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304724 MR VITTHAL LAXMAN GORE STATE BANK OF INDIA(508548)
306 JAMKHED MH-09-007-028-001/5
(SAVARGAON) 		1809007000NRG24220920230191739 22/09/2023 Dashrarth Appa Falake 1809007WL031250 Dashrarth Appa Falake 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304707 MR DASHRATH APPA FALKE STATE BANK OF INDIA(508548)
307 JAMKHED MH-09-007-028-001/5
(SAVARGAON) 		1809007000NRG24220920230191741 22/09/2023 Laxman Dashrath Falake 1809007WL031250 Laxman Dashrath Falake 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304705 MR LAKSHMAN DASHRATH FALKE STATE BANK OF INDIA(508548)
308 JAMKHED MH-09-007-028-001/5
(SAVARGAON) 		1809007000NRG24220920230191740 22/09/2023 Vaijanta Dashrath Falake 1809007WL031250 Vaijanta Dashrath Falake 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304706 MRS VAIJAYANTA DASHRATH FALKE STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-028-001/50
(SAVARGAON) 		1809007000NRG24220920230191738 22/09/2023 Avidhabai Uddhav Dhawale 1809007WL031249 Avidhabai Uddhav Dhawale 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304684 DHAWALE AVIDA UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
310 JAMKHED MH-09-007-028-001/50
(SAVARGAON) 		1809007000NRG24220920230191737 22/09/2023 Udhav Rangnath Dhawale 1809007WL031249 Udhav Rangnath Dhawale 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304643 MR UDDHAV RANGNATH DHAWALE STATE BANK OF INDIA(508548)
311 JAMKHED MH-09-007-028-001/72
(SAVARGAON) 		1809007000NRG24220920230191743 22/09/2023 Asharam Kashinath Sapkal 1809007WL031251 Asharam Kashinath Sapkal 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304723 Mr. Asaram Kashinath Sapkal BANK OF MAHARASHTRA(607387)
312 JAMKHED MH-09-007-028-001/72
(SAVARGAON) 		1809007000NRG24220920230191742 22/09/2023 UMABAI KASHINATH SAPKAL 1809007WL031251 UMABAI KASHINATH SAPKAL 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230304735 MR UMABAI KASHINATH SAPKAL STATE BANK OF INDIA(508548)
313 JAMKHED MH-09-007-032-001/378
(KHURDAITHAN) 		1809007000NRG24220920230191761 22/09/2023 Irfan Abbas Sayyed 1809007WL031256 Irfan Abbas Sayyed 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230303966 Mr. Irfan Abbas Sayyed BANK OF MAHARASHTRA(607387)
314 JAMKHED MH-09-007-032-001/378
(KHURDAITHAN) 		1809007000NRG24220920230191760 22/09/2023 Sharu Abbas Sayyad 1809007WL031256 Sharu Abbas Sayyad 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230302676 MRS SHARUBI ABBAS SAYYAD STATE BANK OF INDIA(508548)
SubTotal 53907 53907
315 JAMKHED MH-09-007-022-002/474
(DHANORA) 		1809007000NRG24220920230191107 22/09/2023 Balu Gujaba Sangale 1809007WL031196 Balu Gujaba Sangale 00415 SBIN0002483 1680 1680 Processed 10/11/2023 A313230304704 Mr. BALU GUJABA SANGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
316 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24220920230191093 22/09/2023 Ganesh Parshuram Dalavi 1809007WL031195 Ganesh Parshuram Dalavi 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230303963 GANESH PARSHURAM DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24220920230191092 22/09/2023 Nilesh Parshuram Dalavi 1809007WL031195 Nilesh Parshuram Dalavi 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230303962 NILESH PARSHURAM DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24220920230191053 22/09/2023 Babasaheb Anna Satav 1809007WL031192 Babasaheb Anna Satav 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230304734 MR BABASAHEB ANNA SATAV STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-023-001/149
(FAKRABAD) 		1809007000NRG24220920230191077 22/09/2023 Sunil Namdev Raut 1809007WL031194 Sunil Namdev Raut 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230302693 MR SUNIL NAMDEO RAUT STATE BANK OF INDIA(508548)
320 JAMKHED MH-09-007-023-001/16
(FAKRABAD) 		1809007000NRG24220920230191078 22/09/2023 Bhiva Barku Raut 1809007WL031194 Bhiva Barku Raut 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230303945 MR BHIVA BARKU RAUT STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-023-001/221
(FAKRABAD) 		1809007000NRG24220920230191054 22/09/2023 Balasaheb Nana Popale 1809007WL031192 Balasaheb Nana Popale 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230304618 MR BALU NANA POPALE STATE BANK OF INDIA(508548)
322 JAMKHED MH-09-007-023-001/285
(FAKRABAD) 		1809007000NRG24220920230191056 22/09/2023 Sindhubai Nana Vanvae 1809007WL031192 Sindhubai Nana Vanvae 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230304619 MS SINDHUBAI NANA WANAVE STATE BANK OF INDIA(508548)
323 JAMKHED MH-09-007-023-001/29
(FAKRABAD) 		1809007000NRG24220920230191079 22/09/2023 INUS GAFUR PATHAN 1809007WL031194 INUS GAFUR PATHAN 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230303946 MR INNUS GAFUR PATHAN STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-023-001/387
(FAKRABAD) 		1809007000NRG24220920230191057 22/09/2023 RAVINDRA NIVRUTTI RAUT 1809007WL031192 RAVINDRA NIVRUTTI RAUT 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A313230304670 MR RAVINDRA NIVRUTTI RAUT STATE BANK OF INDIA(508548)
325 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG24220920230190986 22/09/2023 ARJUN MEGHAJI MISAL 1809007WL031186 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230303938 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 16824 16824
326 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24220920230191826 22/09/2023 MURLIDHAR TUKARAM SHINDE 1809007WL031262 MURLIDHAR TUKARAM SHINDE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230304013 Mr. MURLIDHAR TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
327 JAMKHED MH-09-007-022-001/336
(DHANORA) 		1809007000NRG24220920230191081 22/09/2023 SHANTABAI 1809007WL031195 SHANTABAI 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A313230302670 SHANTABAI HARIBHAU DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMKHED MH-09-007-022-001/657
(DHANORA) 		1809007000NRG24220920230191044 22/09/2023 Rohit Raju Jagtap 1809007WL031191 Rohit Raju Jagtap 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A313230302667 ROHIT RAJU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMKHED MH-09-007-022-001/657
(DHANORA) 		1809007000NRG24220920230191042 22/09/2023 Rohit Raju Jagtap 1809007WL031191 Rohit Raju Jagtap 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A313230302668 LATABAI RAJU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24220920230191108 22/09/2023 APPASAHEB SAVLERAM SATAV 1809007WL031196 APPASAHEB SAVLERAM SATAV 00691 IPOS0000001 1680 1680 Processed 10/11/2023 A313230302665 APPASAHEB SAVLERAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMKHED MH-09-007-022-002/495
(DHANORA) 		1809007000NRG24220920230191109 22/09/2023 AYODHYA APPASAHEB SATAV 1809007WL031196 AYODHYA APPASAHEB SATAV 00691 IPOS0000001 1680 1680 Processed 10/11/2023 A313230302666 AYODHYA APPASAHEB SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMKHED MH-09-007-023-001/142
(FAKRABAD) 		1809007000NRG24220920230191076 22/09/2023 DATTATRAY SHRIPATI BHUJBAL 1809007WL031194 DATTATRAY SHRIPATI BHUJBAL 00691 IPOS0000001 1668 1668 Processed 10/11/2023 A313230302669 DATTATRYA SHRIPATI BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMKHED MH-09-007-028-001/379
(SAVARGAON) 		1809007000NRG24220920230191734 22/09/2023 SARUBAI VITTHAL GORE 1809007WL031248 SARUBAI VITTHAL GORE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230302671 SARUBAI VITTHAL GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13533 13533
334 JAMKHED MH-09-007-019-001/177
(KUSADGAON) 		1809007000NRG24220920230190274 22/09/2023 Chababai Babasaheb Kakade 1809007WL031082 Chababai Babasaheb Kakade 400001 1632 1632 Processed 10/11/2023 A313230304738 Mrs. CHABABAI BABASAHEB KAKADE BANK OF MAHARASHTRA(607387)
335 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG24220920230190977 22/09/2023 Ashabai Kailas Jaybhay 1809007WL031186 Ashabai Kailas Jaybhay 400001 1800 1800 Processed 10/11/2023 A313230302678 Mrs. ASHABAI KAILAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 3432 3432
Total 561297 561297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_220923APB_FTO_211414 41320101 1632
2 JAMKHED MH1809007999_220923APB_FTO_211414 41320501 1800
3 JAMKHED MH1809007999_220923APB_FTO_211414 Bank of Maharastra MAHB0001865 JAMKHED 37956
4 JAMKHED MH1809007999_220923APB_FTO_211414 Canara Bank CNRB0001651 RAJURI 98835
5 JAMKHED MH1809007999_220923APB_FTO_211414 Canara Bank CNRB0004508 NAIGAON 9828
6 JAMKHED MH1809007999_220923APB_FTO_211414 Canara Bank CNRB0005760 JAMKHED 51279
7 JAMKHED MH1809007999_220923APB_FTO_211414 Central Bank Of India CBIN0281004 JAMKHED 45171
8 JAMKHED MH1809007999_220923APB_FTO_211414 Central Bank Of India CBIN0282005 KHARDA 4734
9 JAMKHED MH1809007999_220923APB_FTO_211414 Central Bank Of India CBIN0282292 PATODA 224118
10 JAMKHED MH1809007999_220923APB_FTO_211414 State Bank of India SBIN0000537 JAMKHED 53907
11 JAMKHED MH1809007999_220923APB_FTO_211414 State Bank of India SBIN0002483 ASHTI 1680
12 JAMKHED MH1809007999_220923APB_FTO_211414 State Bank of India SBIN0007739 HALGAON 16824
13 JAMKHED MH1809007999_220923APB_FTO_211414 India Post Payments Bank IPOS0000001 AHMEDNAGAR 13533

Download In Excel