Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:55:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_270823APB_FTO_177101
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-09-007-034-001/146
(MOHARI) 		1809007000NRG24260820230166771 27/08/2023 Laxman Kondiba Kambale 1809007WL026849 Laxman Kondiba Kambale 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469975 KAMBALE LAXMAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-034-001/151
(MOHARI) 		1809007000NRG24260820230166775 27/08/2023 Rahibai 1809007WL026850 Rahibai 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469958 Mrs. RAHIBAI SHRIPATI AHER CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-034-001/186
(MOHARI) 		1809007000NRG24260820230166763 27/08/2023 Kerba Vitthal Waghmare 1809007WL026847 Kerba Vitthal Waghmare 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469949 WAGHMARE KERABA VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-034-001/31
(MOHARI) 		1809007000NRG24260820230166779 27/08/2023 Dhondiba 1809007WL026851 Dhondiba 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469977 DHONDIBA GANGARAM HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-034-001/34
(MOHARI) 		1809007000NRG24260820230166765 27/08/2023 MANISHA RAJU TAKALE 1809007WL026847 MANISHA RAJU TAKALE 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470100 Mrs. MANISHA RAJU TAKALE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-034-001/34
(MOHARI) 		1809007000NRG24260820230166764 27/08/2023 RAJU VAMAN TAKALE 1809007WL026847 RAJU VAMAN TAKALE 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470101 Mr. RAJU VAMAN TAKALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-034-001/383
(MOHARI) 		1809007000NRG24260820230166781 27/08/2023 Genaba Dhondiba halnavar 1809007WL026851 Genaba Dhondiba halnavar 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470095 GENABA DHONDIBA HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-034-001/383
(MOHARI) 		1809007000NRG24260820230166780 27/08/2023 Savita Genaba halnavar 1809007WL026851 Savita Genaba halnavar 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470098 Mrs. SAVITA GENABA HALNAWAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-034-001/384
(MOHARI) 		1809007000NRG24260820230166782 27/08/2023 Hanumant Dhondiba Halnavar 1809007WL026851 Hanumant Dhondiba Halnavar 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470096 HANUMANT DHONDIBA HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-034-001/461
(MOHARI) 		1809007000NRG24260820230166778 27/08/2023 Bablu 1809007WL026850 Bablu 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470124 BABALU ISHWAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-035-001/111
(JATEGAON) 		1809007000NRG24260820230166760 27/08/2023 Anil Ramhari Gaikwad 1809007WL026845 Anil Ramhari Gaikwad 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230469970 Mrs. SUVARNA ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-035-001/196
(JATEGAON) 		1809007000NRG24260820230166746 27/08/2023 ANKUSH BHANUDAS GAIKWAD 1809007WL026839 ANKUSH BHANUDAS GAIKWAD 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230469954 ANKUSH BHANUDAS GAIKWAD BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-035-001/201
(JATEGAON) 		1809007000NRG24260820230166748 27/08/2023 SAMBHAJI JANARDHAN GAIKWAD 1809007WL026840 SAMBHAJI JANARDHAN GAIKWAD 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230469951 Mr. SAMBHAJI JANARDAN GAIKWAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-035-001/225
(JATEGAON) 		1809007000NRG24260820230166761 27/08/2023 Angad Pralhad Gaikwad 1809007WL026845 Angad Pralhad Gaikwad 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230469950 Mr. ANGAD PRALHAD GAIKWAD BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-035-001/235
(JATEGAON) 		1809007000NRG24260820230166750 27/08/2023 SANDEEP ANIL GAIKWAD 1809007WL026841 SANDEEP ANIL GAIKWAD 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230470058 Mr. SANDIP ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-035-001/25
(JATEGAON) 		1809007000NRG24260820230166749 27/08/2023 CHANDRBHAGA MAHADEV GAIKWAD 1809007WL026840 CHANDRBHAGA MAHADEV GAIKWAD 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230469994 Mrs. CHANDRAKALA MAHADEV GAIKWAD BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-035-001/266
(JATEGAON) 		1809007000NRG24260820230166752 27/08/2023 SANJAY PANDURANG MANE 1809007WL026842 SANJAY PANDURANG MANE 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470121 Mr. SANJAY PANDURANG MANE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-035-001/327
(JATEGAON) 		1809007000NRG24260820230166751 27/08/2023 VISHAL DAGADU GAIKWAD 1809007WL026841 VISHAL DAGADU GAIKWAD 00051 MAHB0000914 1365 1365 Rejected 13/09/2023 A256230470059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAMKHED MH-09-007-035-001/369
(JATEGAON) 		1809007000NRG24260820230166756 27/08/2023 SUKDEV GANPATI HARAL 1809007WL026843 SUKDEV GANPATI HARAL 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230470056 Mr. SUKHDEO GANPATI HARAL BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-035-001/396
(JATEGAON) 		1809007000NRG24260820230166753 27/08/2023 RAMBHAU PIRAJI GAIKWAD 1809007WL026842 RAMBHAU PIRAJI GAIKWAD 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469952 GAIKWAD RAMBHAU PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-035-001/396
(JATEGAON) 		1809007000NRG24260820230166754 27/08/2023 SUBHADRA RAMBHAU GAIKWAD 1809007WL026842 SUBHADRA RAMBHAU GAIKWAD 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469953 Mr. RAMBHAU PIRAJI GAIKWAD BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-035-001/431
(JATEGAON) 		1809007000NRG24260820230166757 27/08/2023 Vishal Shahaji Bhosale 1809007WL026844 Vishal Shahaji Bhosale 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470057 MR VISHAL SHAHAJI BHOSALE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-035-001/470
(JATEGAON) 		1809007000NRG24260820230166758 27/08/2023 BAPPA MARUTI POL 1809007WL026844 BAPPA MARUTI POL 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470053 Mr. BAPPA MARUTI POL BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-035-001/63
(JATEGAON) 		1809007000NRG24260820230166745 27/08/2023 SHAKUNTALA 1809007WL026838 SHAKUNTALA 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230470055 Mr. SUBHAS BALIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-035-001/63
(JATEGAON) 		1809007000NRG24260820230166744 27/08/2023 SUBHASH 1809007WL026838 SUBHASH 00051 MAHB0000914 1365 1365 Processed 14/09/2023 A256230470054 Mr. SUBHAS BALIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-039-001/22
(DHAMANGAON) 		1809007000NRG24260820230166734 27/08/2023 Kantabai Chhagan Kshrisagar 1809007WL026835 Kantabai Chhagan Kshrisagar 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469972 Mrs. KANTABAI CHAGAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-039-001/242
(DHAMANGAON) 		1809007000NRG24260820230166731 27/08/2023 KESHARBAI RAMRAO GHUMARE 1809007WL026833 KESHARBAI RAMRAO GHUMARE 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470143 Mrs. KESAR RAMRAO GHUMARE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-039-001/242
(DHAMANGAON) 		1809007000NRG24260820230166730 27/08/2023 RAMRAO DEVRAO GHUMARE 1809007WL026833 RAMRAO DEVRAO GHUMARE 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469981 RAMRAO DEVRAO GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-039-001/62
(DHAMANGAON) 		1809007000NRG24260820230166738 27/08/2023 Raosaheb Vitthal Mohite 1809007WL026836 Raosaheb Vitthal Mohite 00051 MAHB0000914 1638 1638 Processed 14/09/2023 A256230470105 Mr. RAOSAHEB VITHHAL MOHITE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-039-001/75
(DHAMANGAON) 		1809007000NRG24260820230166729 27/08/2023 CHANDABAI SAHEBRAV KSHIRSAGAR 1809007WL026832 CHANDABAI SAHEBRAV KSHIRSAGAR 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230469986 KSHIRSAGAR CHANDRABHAGA SAHEBRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-039-001/76
(DHAMANGAON) 		1809007000NRG24260820230166736 27/08/2023 NANDABAI RAMBHAU NANDIRE 1809007WL026835 NANDABAI RAMBHAU NANDIRE 00051 MAHB0000914 1911 1911 Processed 14/09/2023 A256230470102 NANDABAI RAMDAS NANDIRE CANARA BANK(508532)
SubTotal 53508 53508
32 JAMKHED MH-09-007-015-001/717
(RATNAPUR) 		1809007000NRG24260820230166790 27/08/2023 Dilip Rajendra Ware 1809007WL026854 Dilip Rajendra Ware 00051 MAHB0001865 1638 1638 Processed 14/09/2023 A256230470146 DILIP RAJENDRA WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-015-001/737
(RATNAPUR) 		1809007000NRG24260820230166806 27/08/2023 JAYA ANIL SALAVE 1809007WL026859 JAYA ANIL SALAVE 00051 MAHB0001865 1911 1911 Processed 14/09/2023 A256230470142 Mrs. JAYA ANIL SALVE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-015-001/766
(RATNAPUR) 		1809007000NRG24260820230166799 27/08/2023 AKASHA ARUN JADHAV 1809007WL026857 AKASHA ARUN JADHAV 00051 MAHB0001865 1638 1638 Processed 14/09/2023 A256230470141 Mr. Akash Arun Jadhav BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-015-001/766
(RATNAPUR) 		1809007000NRG24260820230166800 27/08/2023 CHANDANI AKASH JADHAV 1809007WL026857 CHANDANI AKASH JADHAV 00051 MAHB0001865 1638 1638 Processed 14/09/2023 A256230470140 Mrs. Chandani Akash Jadhav BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-015-001/840
(RATNAPUR) 		1809007000NRG24260820230166818 27/08/2023 RUPESH BALASAHEB SHINDE 1809007WL026862 RUPESH BALASAHEB SHINDE 00051 MAHB0001865 1638 1638 Processed 14/09/2023 A256230470114 Mr. RUPESH BALASAHEB SHINDE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-025-001/1139
(SAKAT) 		1809007000NRG24270820230167204 27/08/2023 AFSANA 1809007WL026948 AFSANA 00051 MAHB0001865 1911 1911 Processed 14/09/2023 A256230470120 Mrs. Afsana Latif Maneri BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-028-001/277
(SAVARGAON) 		1809007000NRG24260820230166837 27/08/2023 Subhash Nivrutti Sapkal 1809007WL026868 Subhash Nivrutti Sapkal 00051 MAHB0001865 1911 1911 Processed 14/09/2023 A256230470108 MR SUBHASH NIVRUTTI SAPKAL STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-028-001/277
(SAVARGAON) 		1809007000NRG24260820230166838 27/08/2023 Yogita Subhash Sapkal 1809007WL026868 Yogita Subhash Sapkal 00051 MAHB0001865 1911 1911 Processed 14/09/2023 A256230470109 Mrs. YOGITA SUBHASH SAPKAL BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-028-001/77
(SAVARGAON) 		1809007000NRG24260820230166831 27/08/2023 Kunda Pandharinath Tanpure 1809007WL026866 Kunda Pandharinath Tanpure 00051 MAHB0001865 1638 1638 Processed 14/09/2023 A256230470106 Mrs. KUNDA LAXMAN NATH CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
41 JAMKHED MH-09-007-054-001/13
(RAJURI) 		1809007000NRG24250820230166163 27/08/2023 Lahu Baburao Gaikwad 1809007WL026680 Lahu Baburao Gaikwad 00078 CNRB0001651 1638 1638 Processed 14/09/2023 A256230469929 LAHU BABURAO GAIKWAD CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/13
(RAJURI) 		1809007000NRG24250820230166164 27/08/2023 Suvarna Lahu Gaikwad 1809007WL026680 Suvarna Lahu Gaikwad 00078 CNRB0001651 1638 1638 Processed 14/09/2023 A256230469939 SUVARNA LAHU GAIKWAD CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/534
(RAJURI) 		1809007000NRG24250820230166171 27/08/2023 Bayjabai Giridhar Bhalekar 1809007WL026682 Bayjabai Giridhar Bhalekar 00078 CNRB0001651 1638 1638 Processed 14/09/2023 A256230469942 BAYAJABAI GIRIDHAR BHALEKAR CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/587
(RAJURI) 		1809007000NRG24250820230166167 27/08/2023 RABANA SHAKIL SHAIKH 1809007WL026681 RABANA SHAKIL SHAIKH 00078 CNRB0001651 1911 1911 Processed 14/09/2023 A256230469943 RABBANA SHAKIL SHAIKH CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24250820230166165 27/08/2023 bhaskar 1809007WL026680 bhaskar 00078 CNRB0001651 1638 1638 Processed 14/09/2023 A256230469928 BHASKAR BHAGWAN KOLHE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24250820230166166 27/08/2023 vijya 1809007WL026680 vijya 00078 CNRB0001651 819 819 Processed 14/09/2023 A256230469945 VIJAYA BHASKAR KOLHE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/78
(RAJURI) 		1809007000NRG24250820230166168 27/08/2023 Rashid 1809007WL026681 Rashid 00078 CNRB0001651 1911 1911 Processed 14/09/2023 A256230469934 RASHID BAPUBHAI SHAIKH CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/78
(RAJURI) 		1809007000NRG24250820230166169 27/08/2023 Rashid Babubhai Shaikh 1809007WL026681 Rashid Babubhai Shaikh 00078 CNRB0001651 1911 1911 Processed 14/09/2023 A256230469933 MURADBAI RASHID SHAIKH CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/9
(RAJURI) 		1809007000NRG24250820230166173 27/08/2023 Ashok Uddhav Sutar 1809007WL026682 Ashok Uddhav Sutar 00078 CNRB0001651 1638 1638 Processed 14/09/2023 A256230469930 ASHOK UDDHAV SUTAR CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/9
(RAJURI) 		1809007000NRG24250820230166174 27/08/2023 Janabai Ashok Sutar 1809007WL026682 Janabai Ashok Sutar 00078 CNRB0001651 819 819 Processed 14/09/2023 A256230469931 JANABAI ASHOK SUTAR CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/93
(RAJURI) 		1809007000NRG24250820230166170 27/08/2023 Ankush Appa Walunjkar 1809007WL026681 Ankush Appa Walunjkar 00078 CNRB0001651 1911 1911 Processed 14/09/2023 A256230469932 ANKUSH APPA VALANJKAR CANARA BANK(508532)
SubTotal 17472 17472
52 JAMKHED MH-09-007-039-001/162
(DHAMANGAON) 		1809007000NRG24260820230166737 27/08/2023 USHABAI 1809007WL026836 USHABAI 00078 CNRB0004508 1638 1638 Processed 14/09/2023 A256230470045 USHA SANTOSH MOHITE CANARA BANK(508532)
53 JAMKHED MH-09-007-039-001/21
(DHAMANGAON) 		1809007000NRG24260820230166721 27/08/2023 SACHIN SADASHIV NANDIRE 1809007WL026830 SACHIN SADASHIV NANDIRE 00078 CNRB0004508 1638 1638 Processed 14/09/2023 A256230470104 SACHIN SADASHIV NANDIRE CANARA BANK(508532)
54 JAMKHED MH-09-007-039-001/220
(DHAMANGAON) 		1809007000NRG24260820230166735 27/08/2023 MANISHA BABU NANDIRE 1809007WL026835 MANISHA BABU NANDIRE 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470116 MANISHA BABU NANDIRE CANARA BANK(508532)
55 JAMKHED MH-09-007-039-001/384
(DHAMANGAON) 		1809007000NRG24260820230166723 27/08/2023 ANIL NARHARI NANDIRE 1809007WL026830 ANIL NARHARI NANDIRE 00078 CNRB0004508 1638 1638 Processed 14/09/2023 A256230470137 ANIL NARHARI NANDIRE CANARA BANK(508532)
56 JAMKHED MH-09-007-039-001/459
(DHAMANGAON) 		1809007000NRG24260820230166725 27/08/2023 NANDKUMAR MURLIDHAR KULKARNI 1809007WL026831 NANDKUMAR MURLIDHAR KULKARNI 00078 CNRB0004508 1092 1092 Processed 14/09/2023 A256230470125 Mr. NANDKUNAR MURALIDHAR KULAKARNI BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-039-001/69
(DHAMANGAON) 		1809007000NRG24260820230166728 27/08/2023 ASHABAI 1809007WL026832 ASHABAI 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470144 ASHABAI RAJENDRA GHUMARE CANARA BANK(508532)
58 JAMKHED MH-09-007-041-001/325
(NAHULI) 		1809007000NRG24260820230166783 27/08/2023 VIJAY DADARAO SASANE 1809007WL026852 VIJAY DADARAO SASANE 00078 CNRB0004508 1092 1092 Processed 14/09/2023 A256230470145 VIJAY DADARAO SASANE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/208
(NAIGAON) 		1809007000NRG24260820230166784 27/08/2023 Dattatray babasaheb Shinde 1809007WL026853 Dattatray babasaheb Shinde 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470093 MRS ALKA D SHINDE MR DATTATRAYA BABURAO STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-057-001/25
(NAIGAON) 		1809007000NRG24260820230166786 27/08/2023 Rajesh Babasaheb Shinde 1809007WL026853 Rajesh Babasaheb Shinde 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470094 RAJESH BABASAHEB SHINDE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/25
(NAIGAON) 		1809007000NRG24260820230166785 27/08/2023 Triveni Babasaheb Shinde 1809007WL026853 Triveni Babasaheb Shinde 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470097 TRIVENI BABASAHEB SHINDE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/351
(NAIGAON) 		1809007000NRG24260820230166878 27/08/2023 GANESH BHAUSAHEB UGALE 1809007WL026882 GANESH BHAUSAHEB UGALE 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470138 UGALE GANESH BHAUSAHEB GENERAL POST OFFICE(607245)
63 JAMKHED MH-09-007-057-001/351
(NAIGAON) 		1809007000NRG24260820230166879 27/08/2023 SUVARNA GANESH UGALE 1809007WL026882 SUVARNA GANESH UGALE 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470139 SUVARAN GANESH UGALE CANARA BANK(508532)
64 JAMKHED MH-09-007-057-001/740
(NAIGAON) 		1809007000NRG24260820230166880 27/08/2023 BHAUSAHEB EKNATH UGALE 1809007WL026882 BHAUSAHEB EKNATH UGALE 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470050 UGALE BHAUSAHEB EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-057-001/740
(NAIGAON) 		1809007000NRG24260820230166881 27/08/2023 CHAYABAI BHAUSAHEB UGALE 1809007WL026882 CHAYABAI BHAUSAHEB UGALE 00078 CNRB0004508 1911 1911 Processed 14/09/2023 A256230470051 CHHAYABAI BHAUSAHEB UGALE CANARA BANK(508532)
SubTotal 24297 24297
66 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24260820230166787 27/08/2023 Sandip Rajaram Ware 1809007WL026854 Sandip Rajaram Ware 00078 CNRB0005760 1638 1638 Processed 14/09/2023 A256230470126 SANDIP RAJARAM WARE CANARA BANK(508532)
67 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24260820230166788 27/08/2023 SUSHAMA SANDEEP WARE 1809007WL026854 SUSHAMA SANDEEP WARE 00078 CNRB0005760 1638 1638 Processed 14/09/2023 A256230470127 SONALI SANDIP WARE CANARA BANK(508532)
68 JAMKHED MH-09-007-015-001/691
(RATNAPUR) 		1809007000NRG24260820230166798 27/08/2023 VIKAS ARUN JADHAV 1809007WL026857 VIKAS ARUN JADHAV 00078 CNRB0005760 1638 1638 Processed 14/09/2023 A256230470154 VIKAS ARUN JADHAV CANARA BANK(508532)
69 JAMKHED MH-09-007-015-001/826
(RATNAPUR) 		1809007000NRG24260820230166814 27/08/2023 MADHUKAR BALIRAM JADHAV 1809007WL026861 MADHUKAR BALIRAM JADHAV 00078 CNRB0005760 1911 1911 Processed 14/09/2023 A256230470153 MADHUKAR BALIRAM JADHAV CANARA BANK(508532)
70 JAMKHED MH-09-007-025-001/351
(SAKAT) 		1809007000NRG24270820230167174 27/08/2023 PRATIK KAILAS MURUMKAR 1809007WL026939 PRATIK KAILAS MURUMKAR 00078 CNRB0005760 1911 1911 Processed 14/09/2023 A256230469927 Mr. PRATIK KAILAS MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
71 JAMKHED MH-09-007-025-001/1000
(SAKAT) 		1809007000NRG24270820230167193 27/08/2023 Dinkar Rambhau Gholap 1809007WL026945 Dinkar Rambhau Gholap 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469948 MR DINKAR RAMBHAU GHOLAP STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-025-001/1083
(SAKAT) 		1809007000NRG24270820230167177 27/08/2023 Sakharbai 1809007WL026941 Sakharbai 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469995 Mrs. SAKHARBAI VILAS PHULVALE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-025-001/1118
(SAKAT) 		1809007000NRG24260820230166860 27/08/2023 Baliram Bhagwan Ghodeswar 1809007WL026875 Baliram Bhagwan Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469959 Mr. BALIRAM BHAGVAN GHODESWAR CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-025-001/1118
(SAKAT) 		1809007000NRG24260820230166861 27/08/2023 Jayshri Baliram Ghodeswar 1809007WL026875 Jayshri Baliram Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470161 Mr. BALIRAM BHAGVAN GHODESWAR CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-025-001/1143
(SAKAT) 		1809007000NRG24270820230167170 27/08/2023 AVIDHYA 1809007WL026938 AVIDHYA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470151 Mrs. AVIDYA BALU RAKSHE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-025-001/1143
(SAKAT) 		1809007000NRG24270820230167169 27/08/2023 BALU 1809007WL026938 BALU 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470068 RAKSHE BALU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-025-001/1154
(SAKAT) 		1809007000NRG24260820230166873 27/08/2023 ANIL DEVIDAS GHODESHWAR 1809007WL026880 ANIL DEVIDAS GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470034 Mr. ANIL DEVIDAS GHODESWAR CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-025-001/1154
(SAKAT) 		1809007000NRG24260820230166874 27/08/2023 KOMAL ANIL GHODESHWAR 1809007WL026880 KOMAL ANIL GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470029 Mrs. KOMAL ANIL GHODESWAR CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-025-001/1157
(SAKAT) 		1809007000NRG24270820230167117 27/08/2023 ANITA DATTATRAY MORE 1809007WL026918 ANITA DATTATRAY MORE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470076 Mrs. ANITA DATTRAY MORE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-025-001/1157
(SAKAT) 		1809007000NRG24270820230167116 27/08/2023 Dattatray Gopinath More 1809007WL026918 Dattatray Gopinath More 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469946 MORE DATTATRAYA GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-025-001/117
(SAKAT) 		1809007000NRG24270820230167134 27/08/2023 Baliram Ramkrishna Lohar 1809007WL026925 Baliram Ramkrishna Lohar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470038 Mr. BALIRAM RAMKRISHNA LOHAR CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-025-001/1180
(SAKAT) 		1809007000NRG24260820230166862 27/08/2023 VISHAL SHIVAJI GHODESHWAR 1809007WL026875 VISHAL SHIVAJI GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470079 Mr. VISHAL SHIVAJI GHODESWAR CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-025-001/1181
(SAKAT) 		1809007000NRG24270820230167148 27/08/2023 SEEMA BALU GHODESHWAR 1809007WL026930 SEEMA BALU GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470049 Mrs. SIMA BALU GHODESWAR CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-025-001/1182
(SAKAT) 		1809007000NRG24270820230167153 27/08/2023 DAYANAND BABURAO GHODESHWAR 1809007WL026932 DAYANAND BABURAO GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470162 Mr. DAYANAND BABAURAO GHODESWAR CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-025-001/1182
(SAKAT) 		1809007000NRG24270820230167154 27/08/2023 DIPALI DAYANAND GHODESHWAR 1809007WL026932 DIPALI DAYANAND GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470157 Mrs. DIPALI DAYANAND GHODESWAR CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-025-001/1184
(SAKAT) 		1809007000NRG24260820230166853 27/08/2023 PUSHPA 1809007WL026873 PUSHPA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470160 Mrs. PUSHPA NAVNATH GHODESWAR CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-025-001/1188
(SAKAT) 		1809007000NRG24270820230167099 27/08/2023 keshav dhondiram varat 1809007WL026910 keshav dhondiram varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470129 MR KESHAV DHONDIRAM VARAT STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-025-001/1204
(SAKAT) 		1809007000NRG24270820230167189 27/08/2023 LAXMAN 1809007WL026944 LAXMAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470052 GHODESWAR LAXMAN NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-025-001/1206
(SAKAT) 		1809007000NRG24270820230167137 27/08/2023 RAM 1809007WL026926 RAM 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470159 Mr. RAM BANSI GHODESWAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-025-001/1210
(SAKAT) 		1809007000NRG24260820230166876 27/08/2023 ASHA 1809007WL026881 ASHA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470044 Mrs. ASHA MINAL GHODESWAR CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-025-001/1218
(SAKAT) 		1809007000NRG24270820230167214 27/08/2023 Sandipan Balu Murumkar 1809007WL026953 Sandipan Balu Murumkar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470082 SANDIPAN BALU MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-025-001/122
(SAKAT) 		1809007000NRG24260820230166857 27/08/2023 Suman Vitthal Kuchekar 1809007WL026874 Suman Vitthal Kuchekar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470002 SUMANBAI VITTHAL KUCHAKER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-025-001/1233
(SAKAT) 		1809007000NRG24270820230167201 27/08/2023 CHATRBHUJ 1809007WL026947 CHATRBHUJ 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470043 Mr. CHATRBHUJ MURLIDHAR BHORE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-025-001/1233
(SAKAT) 		1809007000NRG24270820230167202 27/08/2023 LATA 1809007WL026947 LATA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470128 Mrs. LATA CHATRABHUJ BHORE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-025-001/127
(SAKAT) 		1809007000NRG24270820230167186 27/08/2023 Shrmila 1809007WL026943 Shrmila 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469996 Mrs. SHARMILA PARMESWAR GHODESWAR CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-025-001/128
(SAKAT) 		1809007000NRG24270820230167149 27/08/2023 Jalindar Maruti Ghodeswar 1809007WL026930 Jalindar Maruti Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470032 Mr. JALINDAR MARUTI GHODESWAR BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-025-001/128
(SAKAT) 		1809007000NRG24270820230167150 27/08/2023 SONALI JALINDHAR GHODESHWAR 1809007WL026930 SONALI JALINDHAR GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470103 Mrs. SONALI JALINDAR GHODESWAR CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-025-001/1350
(SAKAT) 		1809007000NRG24270820230167171 27/08/2023 MAHADEV 1809007WL026938 MAHADEV 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470081 Mr. MAHADEO CHATRABHUJ MURUMKAR CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-025-001/1356
(SAKAT) 		1809007000NRG24270820230167157 27/08/2023 AJINATH 1809007WL026933 AJINATH 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470158 Mr. AJINATH JANU PULAWALE BANK OF MAHARASHTRA(607387)
100 JAMKHED MH-09-007-025-001/1361
(SAKAT) 		1809007000NRG24270820230167125 27/08/2023 RAVINDRA RAMCHANDRA WARAT 1809007WL026922 RAVINDRA RAMCHANDRA WARAT 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470118 Mr. RAVINDRA RAMCHANDRA VARAT CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-025-001/1361
(SAKAT) 		1809007000NRG24270820230167126 27/08/2023 SUSHMA RAVINDRA WARAT 1809007WL026922 SUSHMA RAVINDRA WARAT 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470119 Mrs. SUSAMA RAVINDRA VARAT CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-025-001/162
(SAKAT) 		1809007000NRG24260820230166871 27/08/2023 Bhagwan Bapu Ghodeswar 1809007WL026879 Bhagwan Bapu Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470006 Mr. BHAGWAN BAPU GHODESWAR CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-025-001/162
(SAKAT) 		1809007000NRG24260820230166872 27/08/2023 DROPADHBAI 1809007WL026879 DROPADHBAI 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469935 Mrs. DROPATI BHAGWAN GHODESWAR CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-025-001/173
(SAKAT) 		1809007000NRG24260820230166867 27/08/2023 MANISHA SUBHASH PALAWALE 1809007WL026877 MANISHA SUBHASH PALAWALE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470078 Mrs. MANISHA SUBHASH PULAWALE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-025-001/174
(SAKAT) 		1809007000NRG24260820230166854 27/08/2023 Ghodeswar Pushpabai Motiram 1809007WL026873 Ghodeswar Pushpabai Motiram 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469997 Mrs. PUSHPABAI MOTIRAM GHODESWAR CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-025-001/177
(SAKAT) 		1809007000NRG24270820230167184 27/08/2023 DNYANDEV RAMBHAJI SHINDE 1809007WL026942 DNYANDEV RAMBHAJI SHINDE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470099 SHINDE DNYANDEV RAMBHAJI GENERAL POST OFFICE(607245)
107 JAMKHED MH-09-007-025-001/178
(SAKAT) 		1809007000NRG24260820230166846 27/08/2023 DNYANDEV 1809007WL026870 DNYANDEV 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470080 Mr. DNYANDEV SHANTILAL PULAWALE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-025-001/178
(SAKAT) 		1809007000NRG24260820230166844 27/08/2023 SHANTARAM 1809007WL026870 SHANTARAM 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469991 Mr. SHANTILAL DASHRATH PULWALE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-025-001/180
(SAKAT) 		1809007000NRG24270820230167190 27/08/2023 SHASHIKALA DADA GHODESHWAR 1809007WL026944 SHASHIKALA DADA GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469941 Mrs. SHASHIKALA DADA GHODESWAR CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-025-001/185
(SAKAT) 		1809007000NRG24260820230166855 27/08/2023 Suman Prakash Borade 1809007WL026873 Suman Prakash Borade 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469938 BORADE SUMAN PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-025-001/195
(SAKAT) 		1809007000NRG24260820230166850 27/08/2023 LOCHANA PANDURANG PULAVLE 1809007WL026871 LOCHANA PANDURANG PULAVLE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470008 Mrs. LOCHANA PANDURANG FULAVALE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-025-001/195
(SAKAT) 		1809007000NRG24260820230166849 27/08/2023 Pandurang 1809007WL026871 Pandurang 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469998 Mr. PANDURANG KISAN PULWALE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24270820230167203 27/08/2023 Nashik Tulshiram Lahane 1809007WL026947 Nashik Tulshiram Lahane 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469956 Mr. NASHIK TULSHIRAM LAHANE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-025-001/201
(SAKAT) 		1809007000NRG24270820230167159 27/08/2023 Gangaram Janu Pulavale 1809007WL026934 Gangaram Janu Pulavale 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470005 Mr. GANGARAM JANU PULWALE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-025-001/201
(SAKAT) 		1809007000NRG24270820230167160 27/08/2023 SUNITA GANGARAM PULAVALE 1809007WL026934 SUNITA GANGARAM PULAVALE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470012 Mrs. SUNITA GANGARAM PULAWALE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-025-001/2031
(SAKAT) 		1809007000NRG24270820230167139 27/08/2023 JAYSHRI 1809007WL026927 JAYSHRI 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470156 JAYASHRI ARUN GHODESWAR AXIS BANK(607153)
117 JAMKHED MH-09-007-025-001/2033
(SAKAT) 		1809007000NRG24270820230167163 27/08/2023 SAINATH 1809007WL026935 SAINATH 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470152 Mr. SAINATH NAVNATH JAWALE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-025-001/206
(SAKAT) 		1809007000NRG24270820230167206 27/08/2023 DADASAHEB YASHVANT MURUMKAR 1809007WL026949 DADASAHEB YASHVANT MURUMKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470010 Mr. DADASAHEB YASHVANT MURUMKAR CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-025-001/206
(SAKAT) 		1809007000NRG24270820230167209 27/08/2023 PALLAVI ISHWAR MURUMKAR 1809007WL026949 PALLAVI ISHWAR MURUMKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470155 Mrs. PALLAVI ISHAVAR MURUMKAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-025-001/206
(SAKAT) 		1809007000NRG24270820230167207 27/08/2023 PANCHAFULA DADASAHEB MURUMKAR 1809007WL026949 PANCHAFULA DADASAHEB MURUMKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470011 MURUMKAR PACHOFULLA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24270820230167131 27/08/2023 Sandip 1809007WL026924 Sandip 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469957 Mr. SANDIP SHRIRAM MURUMKAR CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24270820230167132 27/08/2023 Shamal 1809007WL026924 Shamal 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469999 Mrs. SHAMAL SANDIP MURUMKAR CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24270820230167130 27/08/2023 Sumanbai 1809007WL026924 Sumanbai 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470039 Mrs. SUMAN SHRIRAM MURUMKAR CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-025-001/221
(SAKAT) 		1809007000NRG24270820230167176 27/08/2023 Popat Bapu Adsul 1809007WL026940 Popat Bapu Adsul 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469971 Mr. POPAT BAPU ARSUL CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-025-001/23
(SAKAT) 		1809007000NRG24270820230167138 27/08/2023 Bansi Bhau Ghodeswar 1809007WL026926 Bansi Bhau Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469960 Mr. BANSI BHAU GHODESWAR CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-025-001/25
(SAKAT) 		1809007000NRG24270820230167220 27/08/2023 SHOBHA 1809007WL026955 SHOBHA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470042 Mrs. SHOBHA VIKAS BHORE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-025-001/260
(SAKAT) 		1809007000NRG24270820230167144 27/08/2023 MAAHDEV 1809007WL026928 MAAHDEV 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470030 Mr. MAHADEV SUBHASH SONAWANE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-025-001/260
(SAKAT) 		1809007000NRG24270820230167143 27/08/2023 Nandabai 1809007WL026928 Nandabai 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470014 SONWANE NANDABAI SUBHAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-025-001/262
(SAKAT) 		1809007000NRG24270820230167115 27/08/2023 Vishnu 1809007WL026917 Vishnu 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469936 Mr. VISHNU NARHARI VARAT CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-025-001/263
(SAKAT) 		1809007000NRG24260820230166856 27/08/2023 MAHIPATI LAXMAN GHODESHWAR 1809007WL026873 MAHIPATI LAXMAN GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469990 Mr. MAHIPATI LAXMAN GHODESWAR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-025-001/28
(SAKAT) 		1809007000NRG24260820230166852 27/08/2023 SHOBHA 1809007WL026872 SHOBHA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470031 Mrs. SHOBHA BHAGUJI GHODESWAR CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-025-001/297
(SAKAT) 		1809007000NRG24270820230167145 27/08/2023 ANKUSH JAGANNATH GHODESHWAR 1809007WL026928 ANKUSH JAGANNATH GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470033 GHODESHWAR ANKUSH JAGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-025-001/303
(SAKAT) 		1809007000NRG24270820230167128 27/08/2023 BHASKAR 1809007WL026923 BHASKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470117 KOHALE BHASKAR GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-025-001/303
(SAKAT) 		1809007000NRG24270820230167127 27/08/2023 MALAN 1809007WL026923 MALAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470024 Mr. GOVIND SHANKAR KOLHE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-025-001/312
(SAKAT) 		1809007000NRG24270820230167172 27/08/2023 BALU SHANKAR MURUMKAR 1809007WL026939 BALU SHANKAR MURUMKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470149 Mr. BALU SHANKAR MURUMKAR CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-025-001/343
(SAKAT) 		1809007000NRG24270820230167140 27/08/2023 Bebi Vijaykumar Ghodeswar 1809007WL026927 Bebi Vijaykumar Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470013 Mr. VIJAY SHANKAR GHODESWAR CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-025-001/350
(SAKAT) 		1809007000NRG24270820230167110 27/08/2023 SHIVAJI GAHINATH BAHIR 1809007WL026915 SHIVAJI GAHINATH BAHIR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470020 SHIVAJI GAHININATH BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-025-001/358
(SAKAT) 		1809007000NRG24270820230167147 27/08/2023 ABHIMAN NARAYAN GHODESHWAR 1809007WL026929 ABHIMAN NARAYAN GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469974 Mr. ABHIMAN NARAYAN GHODESWAR CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-025-001/366
(SAKAT) 		1809007000NRG24260820230166870 27/08/2023 Suman Vijay Pulawale 1809007WL026878 Suman Vijay Pulawale 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469963 Mrs. SUMAN VIJAY PULWALE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-025-001/378
(SAKAT) 		1809007000NRG24270820230167158 27/08/2023 LAXMAN 1809007WL026933 LAXMAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470077 ADSUL LAXMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-025-001/409
(SAKAT) 		1809007000NRG24270820230167216 27/08/2023 BHAGWAN 1809007WL026953 BHAGWAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470075 MURUMKAR BHAGWAN MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-025-001/416
(SAKAT) 		1809007000NRG24270820230167217 27/08/2023 SHANKAR 1809007WL026953 SHANKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470060 Mr. SHANKAR JANARDHAN MURUMKR CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-025-001/417
(SAKAT) 		1809007000NRG24270820230167210 27/08/2023 MADHUKAR 1809007WL026950 MADHUKAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470134 MURUMKAR MADHUKAR RAVASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-025-001/428
(SAKAT) 		1809007000NRG24270820230167123 27/08/2023 RAMDAS 1809007WL026920 RAMDAS 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470133 Mr. RAMDAS RAOSAHEB LAHANE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-025-001/428
(SAKAT) 		1809007000NRG24270820230167122 27/08/2023 SHALAN 1809007WL026920 SHALAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470004 Mrs. SHALAN RAVSAHEB LAHANE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-025-001/435
(SAKAT) 		1809007000NRG24270820230167221 27/08/2023 Hanumant Dhondiram Varat 1809007WL026955 Hanumant Dhondiram Varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469937 Mr. HANUMANT DHONDIRAM VARAT CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-025-001/435
(SAKAT) 		1809007000NRG24270820230167222 27/08/2023 Parvati Hanumant Varat 1809007WL026955 Parvati Hanumant Varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469947 Mr. HANUMANT DHONDIRAM VARAT CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-025-001/448
(SAKAT) 		1809007000NRG24270820230167191 27/08/2023 Sunanda 1809007WL026944 Sunanda 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470085 Mrs. SUNANADA RAJENDRA VARAT CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-025-001/461
(SAKAT) 		1809007000NRG24270820230167141 27/08/2023 Bayadabai Rangnath Ghodeswar 1809007WL026927 Bayadabai Rangnath Ghodeswar 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470074 Mr. BAIMABAI RANGNATH GHODESWAR CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-025-001/464
(SAKAT) 		1809007000NRG24270820230167180 27/08/2023 SHAHAJI MARUTI GHOLAP 1809007WL026941 SHAHAJI MARUTI GHOLAP 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470084 Mr. SHAHAJI MARUTI GHOLAP CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-025-001/465
(SAKAT) 		1809007000NRG24270820230167218 27/08/2023 VITTHAl 1809007WL026954 VITTHAl 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470122 LAHANE VITHAL TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-025-001/467
(SAKAT) 		1809007000NRG24270820230167142 27/08/2023 LAXMIBAI 1809007WL026927 LAXMIBAI 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470083 MRS LAXMIBAI BHANUDAS LAHANE STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-025-001/484
(SAKAT) 		1809007000NRG24270820230167085 27/08/2023 PRDIP 1809007WL026905 PRDIP 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470000 Mr. PRADIP MAHADEV NEMANE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-025-001/500
(SAKAT) 		1809007000NRG24270820230167086 27/08/2023 KANTA GOVIND GHOLAP 1809007WL026905 KANTA GOVIND GHOLAP 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470041 Mrs. KANTABAI GOVIND GHOLAP CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-025-001/532
(SAKAT) 		1809007000NRG24270820230167087 27/08/2023 Bhausaheb Laxman Gholap 1809007WL026905 Bhausaheb Laxman Gholap 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470017 Mr. BHAUSAHEB LAXMAN GHOLAP CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-025-001/532
(SAKAT) 		1809007000NRG24270820230167088 27/08/2023 Suvarna Bhausaheb Gholap 1809007WL026905 Suvarna Bhausaheb Gholap 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470022 Mrs. SUVARNA BHAUSAHEB GHOLAP CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-025-001/57
(SAKAT) 		1809007000NRG24260820230166868 27/08/2023 Vachhala Parmeswar Whaval 1809007WL026877 Vachhala Parmeswar Whaval 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469987 Mrs. VATSALABAI PARMESHWAR OVHAL CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-025-001/572
(SAKAT) 		1809007000NRG24270820230167165 27/08/2023 Suresh Gangaram Varat 1809007WL026936 Suresh Gangaram Varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470040 Mr. SURESH GANGARAM GHOLAP CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-025-001/596
(SAKAT) 		1809007000NRG24270820230167223 27/08/2023 ARJUN 1809007WL026956 ARJUN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470132 Mr. Arjun Dharma Lahane CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-025-001/596
(SAKAT) 		1809007000NRG24270820230167224 27/08/2023 RUKHMINI 1809007WL026956 RUKHMINI 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470028 Mrs. RUKMINI ARJUN LAHANE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-025-001/596
(SAKAT) 		1809007000NRG24270820230167225 27/08/2023 SUSHMA KAILAS LAHANE 1809007WL026956 SUSHMA KAILAS LAHANE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470037 Mrs. SUSHMA KAILAS LAHANE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-025-001/597
(SAKAT) 		1809007000NRG24270820230167192 27/08/2023 MAHADEV MARUTI GAIKWAD 1809007WL026944 MAHADEV MARUTI GAIKWAD 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470092 Mr. MAHADEV MARUTI GAIKWAD CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-025-001/600
(SAKAT) 		1809007000NRG24260820230166847 27/08/2023 MEENABAI SHIVDAS PULAVLE 1809007WL026870 MEENABAI SHIVDAS PULAVLE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470111 Mrs. MINABAI SHIVADAS PULVALE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-025-001/614
(SAKAT) 		1809007000NRG24270820230167219 27/08/2023 SHAMRAO NARAYAN PAWAR 1809007WL026954 SHAMRAO NARAYAN PAWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470015 SHAMRAO NARAYANRAO PAWAR UNION BANK OF INDIA(508500)
165 JAMKHED MH-09-007-025-001/615
(SAKAT) 		1809007000NRG24270820230167111 27/08/2023 Sanap Gangubai Gahininath 1809007WL026915 Sanap Gangubai Gahininath 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469966 Mrs. GANGUBAI GAHINATH SANAP CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-025-001/617
(SAKAT) 		1809007000NRG24270820230167151 27/08/2023 Parmeshwar Narayan Varat 1809007WL026931 Parmeshwar Narayan Varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469940 Mr. PARMESHWAR NARAYAN VARAT CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-025-001/617
(SAKAT) 		1809007000NRG24270820230167152 27/08/2023 Shalan Parmeshwar Varat 1809007WL026931 Shalan Parmeshwar Varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470036 Mrs. SHALAN PARMESHWAR VARAT CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-025-001/629
(SAKAT) 		1809007000NRG24260820230166858 27/08/2023 Bhausaheb Dhondiram Sanap 1809007WL026874 Bhausaheb Dhondiram Sanap 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469961 Mr. BHAUSAHEB DHONDIRAM SANAP CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-025-001/634
(SAKAT) 		1809007000NRG24270820230167112 27/08/2023 Jayshri Vishwanbhar Varat 1809007WL026916 Jayshri Vishwanbhar Varat 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470003 Mrs. JAYSHRI VISHWANBHAR VARAT CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-025-001/684
(SAKAT) 		1809007000NRG24270820230167097 27/08/2023 Vishnu 1809007WL026908 Vishnu 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470019 Mr. VISHNU DHARMA LAHANE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-025-001/686
(SAKAT) 		1809007000NRG24270820230167113 27/08/2023 BIBISHAN 1809007WL026916 BIBISHAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470130 Mr. BIBHISHAN EKNATH VARAT CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-025-001/686
(SAKAT) 		1809007000NRG24270820230167114 27/08/2023 SUNITA 1809007WL026916 SUNITA 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470131 SUNITA BIBISHAN VARAT CANARA BANK(508532)
173 JAMKHED MH-09-007-025-001/689
(SAKAT) 		1809007000NRG24270820230167196 27/08/2023 Dilip Raosaheb Gholap 1809007WL026945 Dilip Raosaheb Gholap 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470001 Mr. DILIP RAOSAHEB GHOLAP CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-025-001/695
(SAKAT) 		1809007000NRG24270820230167212 27/08/2023 GAHININATH 1809007WL026952 GAHININATH 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470027 Mr. GAHININATH JANARDHAN GHOLAP CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-025-001/695
(SAKAT) 		1809007000NRG24270820230167213 27/08/2023 ISHVAR 1809007WL026952 ISHVAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469944 Mr. ISHWAR JANARDHAN GHOLAP CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-025-001/71
(SAKAT) 		1809007000NRG24260820230166877 27/08/2023 DEVIDAS BHIVA GHODESWAR 1809007WL026881 DEVIDAS BHIVA GHODESWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470113 Mr. DEVIDAS BHIVA GHODESWAR CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-025-001/737
(SAKAT) 		1809007000NRG24270820230167166 27/08/2023 Shanta Vishwambhar Nemane 1809007WL026936 Shanta Vishwambhar Nemane 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470021 Mrs. SHANTA VISHWAMBHAR NEMANE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-025-001/785
(SAKAT) 		1809007000NRG24270820230167102 27/08/2023 MUKTABAI DHONDIRAM VARAT 1809007WL026910 MUKTABAI DHONDIRAM VARAT 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470009 VARAT MUKTABAI DHONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-025-001/846
(SAKAT) 		1809007000NRG24270820230167121 27/08/2023 BIBISHAN 1809007WL026919 BIBISHAN 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470086 MR BHIBHISHAN ANANDA KOLHE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-025-001/895
(SAKAT) 		1809007000NRG24260820230166851 27/08/2023 gayabai 1809007WL026871 gayabai 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469989 MANDLIK GAYABAI RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-025-001/911
(SAKAT) 		1809007000NRG24270820230167211 27/08/2023 HANUMANT 1809007WL026951 HANUMANT 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469992 NEMANE HANUMANT KALAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
182 JAMKHED MH-09-007-025-001/938
(SAKAT) 		1809007000NRG24270820230167168 27/08/2023 INDUBAI BALNATH KOLHE 1809007WL026937 INDUBAI BALNATH KOLHE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470048 INDUBAI VAIJINATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-025-001/938
(SAKAT) 		1809007000NRG24270820230167167 27/08/2023 VAIJINATH BALNATH KOLHE 1809007WL026937 VAIJINATH BALNATH KOLHE 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470150 MR VAIJINATH BALNATH KOLHE STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-025-001/947
(SAKAT) 		1809007000NRG24270820230167109 27/08/2023 VILAS 1809007WL026914 VILAS 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470135 KOLHE VILAS JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 JAMKHED MH-09-007-025-001/956
(SAKAT) 		1809007000NRG24270820230167129 27/08/2023 PARMESHWAR 1809007WL026923 PARMESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470023 Mr. PARMESHWAR SONAJI KOLHE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-025-001/96
(SAKAT) 		1809007000NRG24270820230167124 27/08/2023 Pralhad 1809007WL026921 Pralhad 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470026 Mr. PRALHAD KANIFNATH VARAT CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-025-001/99
(SAKAT) 		1809007000NRG24270820230167155 27/08/2023 BABASAHEB MAHIPATI GHODESHWAR 1809007WL026932 BABASAHEB MAHIPATI GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230470035 Mr. BABASAHEB MAHIPATI GHODESWAR CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-025-001/99
(SAKAT) 		1809007000NRG24270820230167156 27/08/2023 NANADABAI BABASAHEB GHODESHWAR 1809007WL026932 NANADABAI BABASAHEB GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 14/09/2023 A256230469988 Mr. BABASAHEB MAHIPATI GHODESWAR CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-039-001/220
(DHAMANGAON) 		1809007000NRG24260820230166722 27/08/2023 BABU GHANSHAM NANDIRE 1809007WL026830 BABU GHANSHAM NANDIRE 00089 CBIN0281004 1638 1638 Processed 14/09/2023 A256230469964 NANDIRE BABU GHANSHYAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 227136 227136
190 JAMKHED MH-09-007-033-001/1225
(KHARDA) 		1809007000NRG24250820230166208 27/08/2023 NARAYAN DASRATH MORE 1809007WL026693 NARAYAN DASRATH MORE 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230469993 Mr. NARAYAN DASHRATH MORE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-033-001/1930
(KHARDA) 		1809007000NRG24250820230166228 27/08/2023 LAXMAN RAMESH JADHAV 1809007WL026700 LAXMAN RAMESH JADHAV 00089 CBIN0282005 546 546 Processed 14/09/2023 A256230470115 Mr. LAXMAN RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-033-001/205
(KHARDA) 		1809007000NRG24250820230166195 27/08/2023 MANISHA RAJU SHINDE 1809007WL026688 MANISHA RAJU SHINDE 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470047 Mrs. MANISHA RAJESH SHINDE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-033-001/209
(KHARDA) 		1809007000NRG24250820230166227 27/08/2023 Rahul Chndrakant Shinde 1809007WL026699 Rahul Chndrakant Shinde 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470089 MR RAHUL CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-033-001/216
(KHARDA) 		1809007000NRG24250820230166191 27/08/2023 KIRATI 1809007WL026687 KIRATI 00089 CBIN0282005 1638 1638 Processed 14/09/2023 A256230470007 Mrs. KIRTI SHASHIKANT INGALE CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-033-001/216
(KHARDA) 		1809007000NRG24250820230166190 27/08/2023 SHASHIKAT SHANKAR INGALE 1809007WL026687 SHASHIKAT SHANKAR INGALE 00089 CBIN0282005 1638 1638 Processed 14/09/2023 A256230470088 Mr. SHASHIKANT SHANKAR INGALE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-033-001/218
(KHARDA) 		1809007000NRG24250820230166192 27/08/2023 Shankar Rama Ingale 1809007WL026687 Shankar Rama Ingale 00089 CBIN0282005 1638 1638 Processed 14/09/2023 A256230470018 INGLE SHANKAR RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-033-001/222
(KHARDA) 		1809007000NRG24250820230166215 27/08/2023 A 1809007WL026695 A 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230469969 Mr. SINDHUBAI BHAU INGALE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-033-001/222
(KHARDA) 		1809007000NRG24250820230166214 27/08/2023 Bhau Bhimaji Ingale 1809007WL026695 Bhau Bhimaji Ingale 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230469973 Mr. BHAU BHIMAJI INGALE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-033-001/222
(KHARDA) 		1809007000NRG24250820230166216 27/08/2023 Rajendra Bhau Ingale 1809007WL026695 Rajendra Bhau Ingale 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470069 Mr. RAJENDRA BHAURAO INGALE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-033-001/50
(KHARDA) 		1809007000NRG24250820230166230 27/08/2023 Ashwini Gahininath Jagtap 1809007WL026701 Ashwini Gahininath Jagtap 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470148 Mrs. ASHWINI GAHININATH JAGTAP CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-033-001/50
(KHARDA) 		1809007000NRG24250820230166229 27/08/2023 Gahinath Shivaji Jagtap 1809007WL026701 Gahinath Shivaji Jagtap 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470110 Mr. GAHININATH SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-033-001/653
(KHARDA) 		1809007000NRG24250820230166175 27/08/2023 Nitin 1809007WL026683 Nitin 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470087 Mr. Nnitin Rambhau Khatavkar BANK OF MAHARASHTRA(607387)
203 JAMKHED MH-09-007-033-001/679
(KHARDA) 		1809007000NRG24250820230166198 27/08/2023 Sangita 1809007WL026689 Sangita 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230469955 SANGITA RAJENDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMKHED MH-09-007-033-001/805
(KHARDA) 		1809007000NRG24250820230166224 27/08/2023 POPAT SURESH PAITHANPAGAR 1809007WL026698 POPAT SURESH PAITHANPAGAR 00089 CBIN0282005 1638 1638 Processed 14/09/2023 A256230470091 Mr. POPAT SURESH PAITHANPAGAR CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-033-001/90
(KHARDA) 		1809007000NRG24250820230166220 27/08/2023 Anil balbhim kambale 1809007WL026697 Anil balbhim kambale 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470090 KAMBALE ANIL BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-033-001/90
(KHARDA) 		1809007000NRG24250820230166221 27/08/2023 Indubai anil kambale 1809007WL026697 Indubai anil kambale 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470147 Mrs. INDUBAI ANIL KAMBALE CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-039-001/69
(DHAMANGAON) 		1809007000NRG24260820230166727 27/08/2023 RAJENDRA 1809007WL026832 RAJENDRA 00089 CBIN0282005 1911 1911 Processed 14/09/2023 A256230470163 GHUMARE RAJENDRA SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 31941 31941
208 JAMKHED MH-09-007-015-001/10
(RATNAPUR) 		1809007000NRG24260820230166812 27/08/2023 Baliram Kacharu Jadhav 1809007WL026861 Baliram Kacharu Jadhav 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230469965 Mr. BALIRAM KACHRU JADHJAV CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-015-001/10
(RATNAPUR) 		1809007000NRG24260820230166813 27/08/2023 Jijabai Baliram Jadhav 1809007WL026861 Jijabai Baliram Jadhav 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230469980 JADHAV BALIRAM KACHARU CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-015-001/11
(RATNAPUR) 		1809007000NRG24260820230166797 27/08/2023 Latabai Arun Jadhav 1809007WL026857 Latabai Arun Jadhav 00089 CBIN0282292 1638 1638 Processed 14/09/2023 A256230469983 Mr. ARUN KACHARU JADHAV CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-015-001/38
(RATNAPUR) 		1809007000NRG24260820230166801 27/08/2023 Balasaheb Sitaram Rajguru 1809007WL026858 Balasaheb Sitaram Rajguru 00089 CBIN0282292 1638 1638 Processed 14/09/2023 A256230469978 Mr. BALASAHEB SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-015-001/38
(RATNAPUR) 		1809007000NRG24260820230166802 27/08/2023 Indubai Balasaheb Jadhav 1809007WL026858 Indubai Balasaheb Jadhav 00089 CBIN0282292 1638 1638 Processed 14/09/2023 A256230469979 Mr. BALASAHEB SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24260820230166794 27/08/2023 Keshav Namdev Maharnavar 1809007WL026856 Keshav Namdev Maharnavar 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470016 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24260820230166795 27/08/2023 Sadhana Keshav Maharnavar 1809007WL026856 Sadhana Keshav Maharnavar 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470112 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24260820230166819 27/08/2023 Rajendra Dada Maharnawar 1809007WL026863 Rajendra Dada Maharnawar 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470072 Mr. RAJENDRA DADASAHEB MAHARANAVAR CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24260820230166820 27/08/2023 SANGITA RAJENDRA MAHANAVAR 1809007WL026863 SANGITA RAJENDRA MAHANAVAR 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470067 MS SANGITA RAJENDRA MAHARNAVAR STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-015-001/446
(RATNAPUR) 		1809007000NRG24260820230166821 27/08/2023 Buwasaheb Ganapat Maharnawar 1809007WL026863 Buwasaheb Ganapat Maharnawar 00089 CBIN0282292 1092 1092 Processed 14/09/2023 A256230470066 Mr. BUVASAHEB GANPAT MAHARNAVAR CENTRAL BANK OF INDIA(607115)
218 JAMKHED MH-09-007-015-001/455
(RATNAPUR) 		1809007000NRG24260820230166810 27/08/2023 PRABHAVATI RAGHUNATH GAIKWAD 1809007WL026860 PRABHAVATI RAGHUNATH GAIKWAD 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470062 Mr. RGUNATH BHAU GAIKWAD CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-015-001/455
(RATNAPUR) 		1809007000NRG24260820230166809 27/08/2023 RAGHUNATH BHIVRAO GAIKWAD 1809007WL026860 RAGHUNATH BHIVRAO GAIKWAD 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470061 Mr. RGUNATH BHAU GAIKWAD CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-015-001/498
(RATNAPUR) 		1809007000NRG24260820230166811 27/08/2023 AMOL DADA SALVE 1809007WL026860 AMOL DADA SALVE 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230469982 MS ABHIMAN DADA SALVE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24260820230166792 27/08/2023 Shilawati Subhash Barde 1809007WL026855 Shilawati Subhash Barde 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230469967 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24260820230166791 27/08/2023 Subhash Bhau Barde 1809007WL026855 Subhash Bhau Barde 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230469968 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-015-001/514
(RATNAPUR) 		1809007000NRG24260820230166793 27/08/2023 RAMESH SUBHASH BARDE 1809007WL026855 RAMESH SUBHASH BARDE 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470107 Mr. RAMESH SUBHASH BORUDE CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24260820230166796 27/08/2023 Maharnavar Popat Namdev 1809007WL026856 Maharnavar Popat Namdev 00089 CBIN0282292 1911 1911 Processed 14/09/2023 A256230470065 Mr. POPAT NAMDEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-015-001/683
(RATNAPUR) 		1809007000NRG24260820230166822 27/08/2023 RAMDAS NAVNATH SALVE 1809007WL026864 RAMDAS NAVNATH SALVE 00089 CBIN0282292 1638 1638 Processed 14/09/2023 A256230470123 Mr. RAMDAS NAVNATH SALAVE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-015-001/716
(RATNAPUR) 		1809007000NRG24260820230166789 27/08/2023 Somnath Rajaram Ware 1809007WL026854 Somnath Rajaram Ware 00089 CBIN0282292 1638 1638 Processed 14/09/2023 A256230469976 Mr. SOMNATH RAJARAM WARE CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-015-001/726
(RATNAPUR) 		1809007000NRG24260820230166804 27/08/2023 KESHAR VITTHAL RAJGURU 1809007WL026858 KESHAR VITTHAL RAJGURU 00089 CBIN0282292 1638 1638 Processed 14/09/2023 A256230469984 Mr. VITTHAL SITARAM RAJGURU CENTRAL BANK OF INDIA(607115)
SubTotal 35763 35763
228 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24260820230166807 27/08/2023 BALASAHEB RAMCHANDRA MAHARNAVAR 1809007WL026859 BALASAHEB RAMCHANDRA MAHARNAVAR 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230470063 Mr. BALASAHEB RAMCHAND MAHARANAVAR CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24260820230166808 27/08/2023 RADHABAI BALASAHEB MAHARNAVAR 1809007WL026859 RADHABAI BALASAHEB MAHARNAVAR 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230470064 MS RADHABAI BALASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-025-001/117
(SAKAT) 		1809007000NRG24270820230167136 27/08/2023 KANHAYA 1809007WL026925 KANHAYA 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230470136 Mr. Kanhaiya Baliram Lohar CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-025-001/1219
(SAKAT) 		1809007000NRG24270820230167098 27/08/2023 SHRIKRUSHNA ARJUN VARAT 1809007WL026909 SHRIKRUSHNA ARJUN VARAT 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230470025 MR SHRIKRUSHANA ARJUN VARAT STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-025-001/785
(SAKAT) 		1809007000NRG24270820230167101 27/08/2023 DHONDIRAM DAGADU VARAT 1809007WL026910 DHONDIRAM DAGADU VARAT 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230469926 MR DONDIRAM DAGADU VARAT STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-025-001/985
(SAKAT) 		1809007000NRG24270820230167096 27/08/2023 SHAHADEV 1809007WL026907 SHAHADEV 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230470071 MR SHAHADEV N VARAT STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-028-001/131
(SAVARGAON) 		1809007000NRG24260820230166840 27/08/2023 Santosh Bhaurao Thorat 1809007WL026869 Santosh Bhaurao Thorat 00415 SBIN0000537 1638 1638 Processed 14/09/2023 A256230469985 SANTOSH BHAURAV THORATH INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-028-001/34
(SAVARGAON) 		1809007000NRG24260820230166827 27/08/2023 Janardhan Prabhakar Chavhan 1809007WL026865 Janardhan Prabhakar Chavhan 00415 SBIN0000537 1911 1911 Processed 14/09/2023 A256230469962 MR JANARDHAN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-028-001/74
(SAVARGAON) 		1809007000NRG24260820230166829 27/08/2023 Dada Bhaurao Thorat 1809007WL026866 Dada Bhaurao Thorat 00415 SBIN0000537 1638 1638 Processed 14/09/2023 A256230470070 MR DADASAHEB BHAURAV THORAT STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-028-001/80
(SAVARGAON) 		1809007000NRG24260820230166835 27/08/2023 SARIKA RAJENDRA THORAT 1809007WL026867 SARIKA RAJENDRA THORAT 00415 SBIN0000537 1638 1638 Processed 14/09/2023 A256230470073 Miss. SARIKA RAJENDRA THORAT BANK OF MAHARASHTRA(607387)
SubTotal 18291 18291
238 JAMKHED MH-09-007-039-001/69
(DHAMANGAON) 		1809007000NRG24260820230166740 27/08/2023 DHANESH 1809007WL026836 DHANESH 00415 SBIN0021419 1638 1638 Processed 14/09/2023 A256230470046 MR DHANESH SAHEBRAO GHUMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
239 JAMKHED MH-09-007-025-001/94
(SAKAT) 		1809007000NRG24270820230167133 27/08/2023 MANOJ SHRIRAM MURUMKAR 1809007WL026924 MANOJ SHRIRAM MURUMKAR 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469925 Mr. MANOJ SHRIRAM MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 436527 436527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270823APB_FTO_177101 Bank of Maharastra MAHB0000914 JATEGAON 53508
2 JAMKHED MH1809007999_270823APB_FTO_177101 Bank of Maharastra MAHB0001865 JAMKHED 15834
3 JAMKHED MH1809007999_270823APB_FTO_177101 Canara Bank CNRB0001651 RAJURI 17472
4 JAMKHED MH1809007999_270823APB_FTO_177101 Canara Bank CNRB0004508 NAIGAON 24297
5 JAMKHED MH1809007999_270823APB_FTO_177101 Canara Bank CNRB0005760 JAMKHED 8736
6 JAMKHED MH1809007999_270823APB_FTO_177101 Central Bank Of India CBIN0281004 JAMKHED 227136
7 JAMKHED MH1809007999_270823APB_FTO_177101 Central Bank Of India CBIN0282005 KHARDA 31941
8 JAMKHED MH1809007999_270823APB_FTO_177101 Central Bank Of India CBIN0282292 PATODA 35763
9 JAMKHED MH1809007999_270823APB_FTO_177101 State Bank of India SBIN0000537 JAMKHED 18291
10 JAMKHED MH1809007999_270823APB_FTO_177101 State Bank of India SBIN0021419 SUBHASHROAD BEED 1638
11 JAMKHED MH1809007999_270823APB_FTO_177101 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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