Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_101023APB_FTO_233253
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-09-007-022-001/678
(DHANORA) 		1809007000NRG24101020230216449 10/10/2023 PRAGATI MAHESH ADHAV 1809007WL034806 PRAGATI MAHESH ADHAV 00051 MAHB0000073 1716 1716 Processed 12/10/2023 6410945217 PRAGATI MAHESH ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1716 1716
2 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24101020230216233 10/10/2023 RAJU 1809007WL034786 RAJU 00051 MAHB0000135 1212 1212 Processed 12/10/2023 6410945213 Mr. RAJU HARMUDDIN SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
3 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24101020230216052 10/10/2023 Soni Pradip Mate 1809007WL034771 Soni Pradip Mate 00051 MAHB0001865 1752 1752 Processed 12/10/2023 6410945220 Mrs. SONI PRADIP MATE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24101020230216813 10/10/2023 Manisha Ram Vakle 1809007WL034843 Manisha Ram Vakle 00051 MAHB0001865 1626 1626 Processed 12/10/2023 6410945224 Mrs. MANISHA RAMCHANDRA WAKLE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24101020230216816 10/10/2023 Aruna Lahu Wakle 1809007WL034843 Aruna Lahu Wakle 00051 MAHB0001865 1626 1626 Processed 12/10/2023 6410945216 ARUNA LAHU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24101020230216818 10/10/2023 SURESH BABAN MAHAJAN 1809007WL034843 SURESH BABAN MAHAJAN 00051 MAHB0001865 1626 1626 Processed 12/10/2023 6410945215 SURESH BABAN MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24101020230216822 10/10/2023 Sunita Kacharu Vakle 1809007WL034843 Sunita Kacharu Vakle 00051 MAHB0001865 1626 1626 Processed 12/10/2023 6410945214 Mrs. SUNITA KACHARU WAKALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24101020230217676 10/10/2023 Sheshnath 1809007WL034978 Sheshnath 00051 MAHB0001865 1536 1536 Processed 12/10/2023 6410945219 WANWE SHESHNATH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24101020230217678 10/10/2023 Vinayak 1809007WL034978 Vinayak 00051 MAHB0001865 1536 1536 Processed 12/10/2023 6410945218 WANWE VINAYAK SESNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11328 11328
10 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24101020230217203 10/10/2023 Haribhau Bapurao Mule 1809007WL034888 Haribhau Bapurao Mule 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945048 HARIBHAU BAPURAO MULE CANARA BANK(508532)
11 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24101020230217202 10/10/2023 Sampat Bapurao Mule 1809007WL034888 Sampat Bapurao Mule 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945047 SAMPAT BAPURAO MULE CANARA BANK(508532)
12 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24101020230217204 10/10/2023 Shital Haribhau Mule 1809007WL034888 Shital Haribhau Mule 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945049 SHITAL HARIBHAU MULE CANARA BANK(508532)
13 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24101020230217209 10/10/2023 Amruta Anil Bahir 1809007WL034888 Amruta Anil Bahir 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945276 AMRUTA ANIL BAHIR CANARA BANK(508532)
14 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24101020230217207 10/10/2023 Anil Pandurang Bahir 1809007WL034888 Anil Pandurang Bahir 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945277 ANIL PANDURANG BAHIR CANARA BANK(508532)
15 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24101020230217205 10/10/2023 Pandurang Dagdu Bahir 1809007WL034888 Pandurang Dagdu Bahir 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945156 PANDURANG DAGDU BAHIR CANARA BANK(508532)
16 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24101020230217206 10/10/2023 Rajubai Pandurang Bahir 1809007WL034888 Rajubai Pandurang Bahir 00078 CNRB0001651 1590 1590 Rejected 12/10/2023 6410945052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24101020230217210 10/10/2023 Sampat Pandurang Bahir 1809007WL034888 Sampat Pandurang Bahir 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945051 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
18 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24101020230217208 10/10/2023 Suvarna Sampat Bahir 1809007WL034888 Suvarna Sampat Bahir 00078 CNRB0001651 1590 1590 Processed 12/10/2023 6410945050 SUVARNA SAMPAT BAHIR CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24101020230217144 10/10/2023 Angad 1809007WL034883 Angad 00078 CNRB0001651 1710 1710 Processed 12/10/2023 6410945278 ANGAD ASHOK BAHIR CANARA BANK(508532)
20 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24101020230217143 10/10/2023 Bajirao Baburao Bahir 1809007WL034883 Bajirao Baburao Bahir 00078 CNRB0001651 1710 1710 Processed 12/10/2023 6410945279 BAJIRAO BABURAO BAHIR CANARA BANK(508532)
21 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24101020230217145 10/10/2023 Pravin Ashok Bahir 1809007WL034883 Pravin Ashok Bahir 00078 CNRB0001651 1710 1710 Rejected 12/10/2023 6410945055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24101020230217129 10/10/2023 Dattatray Ambadas Mule 1809007WL034882 Dattatray Ambadas Mule 00078 CNRB0001651 1644 1644 Processed 12/10/2023 6410945046 DATTATRAY AMBADAS MULE CANARA BANK(508532)
23 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24101020230217130 10/10/2023 Sushala Dattatray Mule 1809007WL034882 Sushala Dattatray Mule 00078 CNRB0001651 1644 1644 Processed 12/10/2023 6410945043 SUSHALA DATTATRAY MULE CANARA BANK(508532)
24 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24101020230217131 10/10/2023 Sushila Dattatray Mule 1809007WL034882 Sushila Dattatray Mule 00078 CNRB0001651 1644 1644 Processed 12/10/2023 6410945044 GANESH AMBADAS MULE CANARA BANK(508532)
25 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24101020230217171 10/10/2023 Shobha Mohan Samudra 1809007WL034885 Shobha Mohan Samudra 00078 CNRB0001651 1674 1674 Processed 12/10/2023 6410945053 SHOBHA MOHAN SAMUDR CANARA BANK(508532)
26 JAMKHED MH-09-007-049-001/112
(APTI) 		1809007000NRG24101020230217800 10/10/2023 CHITRA VIJAY JAGDALE 1809007WL034991 CHITRA VIJAY JAGDALE 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410945058 CHITRA VIJAY JAGDALE CANARA BANK(508532)
27 JAMKHED MH-09-007-049-001/112
(APTI) 		1809007000NRG24101020230217799 10/10/2023 Vijay Sahebrao Jagadale 1809007WL034991 Vijay Sahebrao Jagadale 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410945274 Mr. VIJAY SAHEBRAO JAGDALE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24101020230217802 10/10/2023 Bharat Sampat Gore 1809007WL034991 Bharat Sampat Gore 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410945035 BHARAT SAMPAT GORE CANARA BANK(508532)
29 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24101020230217803 10/10/2023 Kalinda Bharat Gore 1809007WL034991 Kalinda Bharat Gore 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410945042 KALINDA BHARAT GORE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24101020230217248 10/10/2023 YADA SHANKAR GHULE 1809007WL034892 YADA SHANKAR GHULE 00078 CNRB0001651 1722 1722 Processed 12/10/2023 6410945036 GHULE YADAVRAO SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24101020230217781 10/10/2023 SANI 1809007WL034989 SANI 00078 CNRB0001651 1692 1692 Processed 12/10/2023 6410945030 SANIHARICHANDRA SANAP CANARA BANK(508532)
32 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24101020230217793 10/10/2023 Salubai Bhagavat Rakh 1809007WL034990 Salubai Bhagavat Rakh 00078 CNRB0001651 1602 1602 Processed 12/10/2023 6410945057 Mrs. SAKUBAI BHAGAVAT RAKH CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24101020230217648 10/10/2023 krushna 1809007WL034974 krushna 00078 CNRB0001651 1728 1728 Processed 12/10/2023 6410945160 KRUSHNA KUSHABA JAYBHAY CANARA BANK(508532)
34 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24101020230217770 10/10/2023 Chagan 1809007WL034988 Chagan 00078 CNRB0001651 1734 1734 Processed 12/10/2023 6410945157 CHAGAN BHAGVAN KEKAN CANARA BANK(508532)
35 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24101020230217771 10/10/2023 satyabhama 1809007WL034988 satyabhama 00078 CNRB0001651 1734 1734 Processed 12/10/2023 6410945041 SATYABHAMA CHAGAN KEKAN CANARA BANK(508532)
36 JAMKHED MH-09-007-056-001/179
(ANANDWADI) 		1809007000NRG24101020230217258 10/10/2023 mahesh 1809007WL034893 mahesh 00078 CNRB0001651 1656 1656 Processed 12/10/2023 6410945033 MAHESH AJINATH GITE CANARA BANK(508532)
37 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24101020230217628 10/10/2023 Balu 1809007WL034972 Balu 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410945038 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24101020230217795 10/10/2023 kalyan 1809007WL034990 kalyan 00078 CNRB0001651 1602 1602 Rejected 12/10/2023 6410945040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24101020230217796 10/10/2023 shantabai kalyan jaybhay 1809007WL034990 shantabai kalyan jaybhay 00078 CNRB0001651 1602 1602 Processed 12/10/2023 6410945275 SHANTABAI KALYAN JAYBHAY CANARA BANK(508532)
40 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24101020230217798 10/10/2023 anita 1809007WL034990 anita 00078 CNRB0001651 1602 1602 Processed 12/10/2023 6410945056 ANITA ASHOK JAYBHAY CANARA BANK(508532)
41 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24101020230217797 10/10/2023 ashok 1809007WL034990 ashok 00078 CNRB0001651 1602 1602 Processed 12/10/2023 6410945039 JAIBHAY ASHOK GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24101020230217625 10/10/2023 sagar 1809007WL034971 sagar 00078 CNRB0001651 1608 1608 Processed 12/10/2023 6410945045 SAGAR BALASAHEB SANGLE CANARA BANK(508532)
43 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24101020230217688 10/10/2023 Pandurang Malhari Funde 1809007WL034979 Pandurang Malhari Funde 00078 CNRB0001651 1716 1716 Processed 12/10/2023 6410945158 FUNDE PANDURANG MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24101020230217690 10/10/2023 Dhananjay Uttam Ware 1809007WL034979 Dhananjay Uttam Ware 00078 CNRB0001651 1716 1716 Processed 12/10/2023 6410945054 WARE DHANRAJ UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 57540 57540
45 JAMKHED MH-09-007-022-001/105
(DHANORA) 		1809007000NRG24101020230216443 10/10/2023 KAVERI GANESH ADHAV 1809007WL034806 KAVERI GANESH ADHAV 00078 CNRB0004506 1716 1716 Processed 12/10/2023 6410945196 KAVERI GANESH ADHAV BANK OF BARODA(606985)
SubTotal 1716 1716
46 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24101020230217707 10/10/2023 Reshma Bhalerav Vanve 1809007WL034981 Reshma Bhalerav Vanve 00078 CNRB0004508 1614 1614 Processed 12/10/2023 6410945200 RESHMA BHALERAO VANAVE CANARA BANK(508532)
47 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24101020230217674 10/10/2023 Amol Eknath Murkute 1809007WL034978 Amol Eknath Murkute 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945198 AMOL EKNATH MURKUTE CANARA BANK(508532)
48 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24101020230217675 10/10/2023 Meena Amol Murkute 1809007WL034978 Meena Amol Murkute 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945208 MINA AMOL MURKUTE CANARA BANK(508532)
49 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24101020230217709 10/10/2023 SANDIP DADAHARI VANVE 1809007WL034981 SANDIP DADAHARI VANVE 00078 CNRB0004508 1614 1614 Processed 12/10/2023 6410945031 SANDIP DADAHARI WANVE CANARA BANK(508532)
50 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24101020230217677 10/10/2023 chandrakala 1809007WL034978 chandrakala 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945202 CHANDRAKAL SHESHNATH VANAVE CANARA BANK(508532)
51 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24101020230217679 10/10/2023 usha 1809007WL034978 usha 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945037 USHA VINAYAK WANAVE CANARA BANK(508532)
52 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24101020230217681 10/10/2023 Savitra Bapu Vanave 1809007WL034978 Savitra Bapu Vanave 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945201 SAVITRA BAPU VANAVE CANARA BANK(508532)
53 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24101020230217064 10/10/2023 Sundar Babasaheb Vanave 1809007WL034874 Sundar Babasaheb Vanave 00078 CNRB0004508 1716 1716 Processed 12/10/2023 6410945203 SUNDAR BABASAHEB VANAVE CANARA BANK(508532)
54 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24101020230217685 10/10/2023 Khandu Rajendra Darade 1809007WL034978 Khandu Rajendra Darade 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945206 KHANDU RAJENDRA DARADE CANARA BANK(508532)
55 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24101020230217684 10/10/2023 Nandabai Rajendra Darade 1809007WL034978 Nandabai Rajendra Darade 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945205 NANDUBAI RAJENDRA DARADE CANARA BANK(508532)
56 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24101020230217046 10/10/2023 Pandurang Rajendra Darade 1809007WL034873 Pandurang Rajendra Darade 00078 CNRB0004508 1626 1626 Processed 12/10/2023 6410945207 PANDURANG RAJENDRA DARADE CANARA BANK(508532)
57 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24101020230217683 10/10/2023 Rajendra Gopinath Darade 1809007WL034978 Rajendra Gopinath Darade 00078 CNRB0004508 1536 1536 Processed 12/10/2023 6410945204 RAJENDRA GOPINATH DARADE CANARA BANK(508532)
58 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24101020230217711 10/10/2023 RUSHIKESH KESHAV VANVE 1809007WL034981 RUSHIKESH KESHAV VANVE 00078 CNRB0004508 1614 1614 Processed 12/10/2023 6410945197 RUSHIKESH KESHAV WANAVE CANARA BANK(508532)
59 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24101020230217713 10/10/2023 Latabai Gopinath Vanave 1809007WL034981 Latabai Gopinath Vanave 00078 CNRB0004508 1614 1614 Processed 12/10/2023 6410945162 LATABAI GOPINATH VANAVE CANARA BANK(508532)
60 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24101020230217702 10/10/2023 BALU GORAKH CHAVAN 1809007WL034980 BALU GORAKH CHAVAN 00078 CNRB0004508 1614 1614 Processed 12/10/2023 6410945199 BALU GORAKH CHAVHAN CANARA BANK(508532)
SubTotal 23700 23700
61 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24101020230216182 10/10/2023 Archana Ashok Gavhane 1809007WL034782 Archana Ashok Gavhane 00078 CNRB0005760 1710 1710 Processed 12/10/2023 6410945225 ARCHANA ASHOK GAVHANE CANARA BANK(508532)
62 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24101020230216181 10/10/2023 Namdev Nathu Gavhane 1809007WL034782 Namdev Nathu Gavhane 00078 CNRB0005760 1710 1710 Processed 12/10/2023 6410945212 Mr. NAMDEO NATHU GAVHANE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24101020230216418 10/10/2023 SHUBHAM DNYANDEV PIMPALE 1809007WL034803 SHUBHAM DNYANDEV PIMPALE 00078 CNRB0005760 1608 1608 Processed 12/10/2023 6410945032 Shubham Dnyanadev Pimpale CANARA BANK(508532)
64 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24101020230217132 10/10/2023 Rajubai Ganesh Mule 1809007WL034882 Rajubai Ganesh Mule 00078 CNRB0005760 1644 1644 Processed 12/10/2023 6410945059 RAJUBAI GANESH MULE CANARA BANK(508532)
SubTotal 6672 6672
65 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24101020230216209 10/10/2023 Bharat Bhiva Khile 1809007WL034784 Bharat Bhiva Khile 00089 CBIN0281004 1230 1230 Processed 12/10/2023 6410945231 KHILE BHARAT BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24101020230216815 10/10/2023 Lahu Vinayak Vakale 1809007WL034843 Lahu Vinayak Vakale 00089 CBIN0281004 1626 1626 Processed 12/10/2023 6410945228 Mr. LAHU VINAYAK VAKALE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24101020230216823 10/10/2023 Suman Kondiba Vakale 1809007WL034843 Suman Kondiba Vakale 00089 CBIN0281004 1626 1626 Processed 12/10/2023 6410945273 Ms. SUMAN KONDIBA WAKALE CENTRAL BANK OF INDIA(607115)
SubTotal 4482 4482
68 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24101020230217694 10/10/2023 Muktabai Dashrath Darade 1809007WL034980 Muktabai Dashrath Darade 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945095 Ms. MUKTABAI DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24101020230217695 10/10/2023 Rohidas Dashrath Darade 1809007WL034980 Rohidas Dashrath Darade 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945145 Mr. ROHIDAS DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24101020230217748 10/10/2023 Ganesh Mhasu Sonavane 1809007WL034986 Ganesh Mhasu Sonavane 00089 CBIN0282005 1560 1560 Processed 12/10/2023 6410945254 GANESH MHASU SONAVANE UNION BANK OF INDIA(508500)
71 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24091020230215391 10/10/2023 Chhaya 1809007WL034662 Chhaya 00089 CBIN0282005 1953 1953 Processed 12/10/2023 6410945211 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24091020230215390 10/10/2023 narayan 1809007WL034662 narayan 00089 CBIN0282005 1953 1953 Processed 12/10/2023 6410945192 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24101020230217763 10/10/2023 Laxman 1809007WL034987 Laxman 00089 CBIN0282005 1680 1680 Processed 12/10/2023 6410945089 UDAMALE LAXMAN BHUJANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24101020230217764 10/10/2023 RATAN 1809007WL034987 RATAN 00089 CBIN0282005 1680 1680 Processed 12/10/2023 6410945256 UDAMALE RATNMALA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24101020230217766 10/10/2023 BHALCHANDRA JAGANNATH FARTADE 1809007WL034987 BHALCHANDRA JAGANNATH FARTADE 00089 CBIN0282005 1680 1680 Processed 12/10/2023 6410945185 Mr. BHALCHANDRA JAGNNATH FARTADE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24101020230217767 10/10/2023 shilavati bhalchandr faratade 1809007WL034987 shilavati bhalchandr faratade 00089 CBIN0282005 1680 1680 Processed 12/10/2023 6410945187 Mrs. SHILAVATI BHALCHANDRA FARTADE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-050-001/264
(WAKI) 		1809007000NRG24091020230215393 10/10/2023 BALASAHEB DINKAR NIMBALKAR 1809007WL034662 BALASAHEB DINKAR NIMBALKAR 00089 CBIN0282005 1953 1953 Processed 12/10/2023 6410945226 Mr. BALASAHEB DINKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24091020230215395 10/10/2023 Kailas Sahebrao Nimbalkar 1809007WL034662 Kailas Sahebrao Nimbalkar 00089 CBIN0282005 1953 1953 Processed 12/10/2023 6410945255 NIMBALKAR KAILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24091020230215396 10/10/2023 Nalini Kailas Nimbalkar 1809007WL034662 Nalini Kailas Nimbalkar 00089 CBIN0282005 1953 1953 Processed 12/10/2023 6410945088 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24101020230217756 10/10/2023 Asha 1809007WL034986 Asha 00089 CBIN0282005 1560 1560 Processed 12/10/2023 6410945188 Mrs. ASHA LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24101020230217759 10/10/2023 Ananta Prabhu Jadhav 1809007WL034986 Ananta Prabhu Jadhav 00089 CBIN0282005 1560 1560 Processed 12/10/2023 6410945070 Mr. ANATA PRABHU JADHAV CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24101020230217760 10/10/2023 Sawita 1809007WL034986 Sawita 00089 CBIN0282005 1560 1560 Processed 12/10/2023 6410945087 Mrs. SAVITA ANANTA JADHAV CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24101020230217065 10/10/2023 Balu Babasaheb Gopalghare 1809007WL034875 Balu Babasaheb Gopalghare 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945094 GOPALGHARE BALU BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24101020230217066 10/10/2023 Manjula Balasaheb Gopalghare 1809007WL034875 Manjula Balasaheb Gopalghare 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945182 Miss. MANJULA BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24101020230217067 10/10/2023 SHIVAJI 1809007WL034875 SHIVAJI 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945183 Mr. SHIVAJI BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24101020230217070 10/10/2023 Hira Kera Gopalghare 1809007WL034875 Hira Kera Gopalghare 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945186 Mr. HIRA KERU GOPALGHARE CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24101020230217068 10/10/2023 Keru Nivrutti Gopalghare 1809007WL034875 Keru Nivrutti Gopalghare 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945180 Mr. KERU NIVRUTTI GOPALGHARE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24101020230217071 10/10/2023 Mina Hira Gopalghare 1809007WL034875 Mina Hira Gopalghare 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945229 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24101020230217069 10/10/2023 Vaijintabai Keru Gopalghare 1809007WL034875 Vaijintabai Keru Gopalghare 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945181 VAIJIYANTI KERABA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-056-001/109
(ANANDWADI) 		1809007000NRG24101020230217778 10/10/2023 Mainabai Viju Gite 1809007WL034989 Mainabai Viju Gite 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945076 Mrs. MANNABAI VIJU GITE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-056-001/109
(ANANDWADI) 		1809007000NRG24101020230217777 10/10/2023 Viju Sominath Gite 1809007WL034989 Viju Sominath Gite 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945165 Mr. VIJU SOMINATH GITE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24101020230217779 10/10/2023 Harichandra Ravsaheb Sanap 1809007WL034989 Harichandra Ravsaheb Sanap 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945147 Ms. HARISHANDRA RAOSAHEB SANAP CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24101020230217780 10/10/2023 Sulapa 1809007WL034989 Sulapa 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945148 Mrs. SULBHA HARISHCH SANAP CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24101020230217792 10/10/2023 datta 1809007WL034990 datta 00089 CBIN0282005 1602 1602 Processed 12/10/2023 6410945080 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24101020230217791 10/10/2023 sakharbai 1809007WL034990 sakharbai 00089 CBIN0282005 1602 1602 Processed 12/10/2023 6410945078 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24101020230217626 10/10/2023 Baban Bayaji Sangale 1809007WL034972 Baban Bayaji Sangale 00089 CBIN0282005 1626 1626 Processed 12/10/2023 6410945251 Mr. BABAN BAYAJI SANGALE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24101020230217627 10/10/2023 Jayesh Baban Sangale 1809007WL034972 Jayesh Baban Sangale 00089 CBIN0282005 1626 1626 Processed 12/10/2023 6410945164 Mr. JAYESH BABAN SANGALE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-056-001/179
(ANANDWADI) 		1809007000NRG24101020230217257 10/10/2023 AYODHYA AJINATH GITE 1809007WL034893 AYODHYA AJINATH GITE 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410945174 Mr. AVIDHA AJINATH GITE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24101020230217772 10/10/2023 DASHRATH HARI KHADE 1809007WL034988 DASHRATH HARI KHADE 00089 CBIN0282005 1734 1734 Processed 12/10/2023 6410945082 KHADE DASHARAT HARIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24101020230217773 10/10/2023 Indubai Dashrath Khade 1809007WL034988 Indubai Dashrath Khade 00089 CBIN0282005 1734 1734 Processed 12/10/2023 6410945084 Mrs. INDUBAI DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24101020230217654 10/10/2023 Bapu Mohan Sanap 1809007WL034975 Bapu Mohan Sanap 00089 CBIN0282005 1632 1632 Processed 12/10/2023 6410945086 MR BAPU MOHAN SANAP STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24101020230217655 10/10/2023 Rani Bapu Sanap 1809007WL034975 Rani Bapu Sanap 00089 CBIN0282005 1632 1632 Processed 12/10/2023 6410945189 RANIBAI AMBADAS KHADE CANARA BANK(508532)
103 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24101020230217657 10/10/2023 HANUMAN MURLIDHAR KHADE 1809007WL034975 HANUMAN MURLIDHAR KHADE 00089 CBIN0282005 1632 1632 Processed 12/10/2023 6410945090 HANUMAN MURALIDHR KHADE CANARA BANK(508532)
104 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24101020230217658 10/10/2023 Mankhabai Muralidhar Khade 1809007WL034975 Mankhabai Muralidhar Khade 00089 CBIN0282005 1632 1632 Processed 12/10/2023 6410945083 KHADE MANKHABAI MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24101020230217784 10/10/2023 Kantilal 1809007WL034989 Kantilal 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945071 GHUGE KANTILAL MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24101020230217783 10/10/2023 Shantabai Mohan Ghuge 1809007WL034989 Shantabai Mohan Ghuge 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945120 Ms. SHANTABAI MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24101020230217786 10/10/2023 Swati 1809007WL034989 Swati 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945081 Mrs. SWATI YUVRAJ GHUGHE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24101020230217785 10/10/2023 Yuvraj Mohan Ghuge 1809007WL034989 Yuvraj Mohan Ghuge 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945259 Mr. YUVRAJ MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24101020230217661 10/10/2023 Muktabai Shahadev Sangale 1809007WL034975 Muktabai Shahadev Sangale 00089 CBIN0282005 1632 1632 Processed 12/10/2023 6410945140 Mrs. MUKTABAI SHAHADEV SANGALE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24101020230217660 10/10/2023 Shahadev Vitthal Sangale 1809007WL034975 Shahadev Vitthal Sangale 00089 CBIN0282005 1632 1632 Processed 12/10/2023 6410945068 SHAHADEV VITTHAL SANGALE CANARA BANK(508532)
111 JAMKHED MH-09-007-056-001/61
(ANANDWADI) 		1809007000NRG24101020230217787 10/10/2023 Prakash 1809007WL034989 Prakash 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945074 MR PRAKASH DAGDU GITE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-056-001/61
(ANANDWADI) 		1809007000NRG24101020230217788 10/10/2023 Sangita 1809007WL034989 Sangita 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410945075 Mrs. SANGITA PRAKASH GITE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24101020230217635 10/10/2023 Gumpabai Vishnu Sangale 1809007WL034972 Gumpabai Vishnu Sangale 00089 CBIN0282005 1626 1626 Processed 12/10/2023 6410945149 Mrs. GUPABAI VISHNU SANGALE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24101020230217634 10/10/2023 Vishnu Khema Sangale 1809007WL034972 Vishnu Khema Sangale 00089 CBIN0282005 1626 1626 Processed 12/10/2023 6410945258 SANGALE VISHNU KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24101020230217619 10/10/2023 Arjun Eknath Sangale 1809007WL034971 Arjun Eknath Sangale 00089 CBIN0282005 1608 1608 Processed 12/10/2023 6410945073 Mr. ARJUN EKNATH SANGLE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24101020230217620 10/10/2023 Usha Arjun Sangale 1809007WL034971 Usha Arjun Sangale 00089 CBIN0282005 1608 1608 Processed 12/10/2023 6410945121 Mrs. USHA ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24101020230217643 10/10/2023 Mirabai Sampat Sangale 1809007WL034973 Mirabai Sampat Sangale 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410945066 Mr. NIRABAI SAMPAT SANGALE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24101020230217644 10/10/2023 Ramdas Sampat Sangale 1809007WL034973 Ramdas Sampat Sangale 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410945067 Mr. RAMDAS SAMPAT SANGALE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24101020230217621 10/10/2023 Gokul Dhondiba Vanve 1809007WL034971 Gokul Dhondiba Vanve 00089 CBIN0282005 1608 1608 Processed 12/10/2023 6410945079 WANWE GOKUL DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24101020230217615 10/10/2023 BHARAT MADHUKAR JAYBHAY 1809007WL034970 BHARAT MADHUKAR JAYBHAY 00089 CBIN0282005 512 512 Processed 12/10/2023 6410945096 Mr. BHARAT MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24101020230217775 10/10/2023 DINKAR VITHAL SANGALE 1809007WL034988 DINKAR VITHAL SANGALE 00089 CBIN0282005 1734 1734 Processed 12/10/2023 6410945085 DINAKAR VITTHAL SANGALE CANARA BANK(508532)
122 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24101020230217776 10/10/2023 RANUBAI DINKAR SANGALE 1809007WL034988 RANUBAI DINKAR SANGALE 00089 CBIN0282005 1734 1734 Processed 12/10/2023 6410945153 Mrs. RAJUBAI DINKAR SANGALE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24101020230217624 10/10/2023 Sojarbai Balu Sangale 1809007WL034971 Sojarbai Balu Sangale 00089 CBIN0282005 1608 1608 Processed 12/10/2023 6410945257 Mrs. SOJARBAI BALU SANGALE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24101020230217623 10/10/2023 Sudamati Bajirao Sangale 1809007WL034971 Sudamati Bajirao Sangale 00089 CBIN0282005 1608 1608 Processed 12/10/2023 6410945263 Mrs. SUDHAMATI BAJIRAO SANGALE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24101020230217706 10/10/2023 Rahul Hiralal Vanve 1809007WL034981 Rahul Hiralal Vanve 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945262 RAHUL HIRALAL VANAVE CANARA BANK(508532)
126 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24101020230217051 10/10/2023 Eknath Bajirao Vanve 1809007WL034874 Eknath Bajirao Vanve 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945245 WANWE EKNATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24101020230217052 10/10/2023 Kamal Eknath Vanve 1809007WL034874 Kamal Eknath Vanve 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945244 KAMAL EKANATH VANAVE CANARA BANK(508532)
128 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24101020230217053 10/10/2023 Sominath Bajirao Vanave 1809007WL034874 Sominath Bajirao Vanave 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945124 VANAVE SOMINATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24101020230217055 10/10/2023 Ashru Sahadu Darade 1809007WL034874 Ashru Sahadu Darade 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945107 DARADE ASHRUBA SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24101020230217056 10/10/2023 Vaijanta Ashru Darade 1809007WL034874 Vaijanta Ashru Darade 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945108 DARADE VAIJANTA ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24101020230217687 10/10/2023 Lata Pandurang Funde 1809007WL034979 Lata Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945110 FUNDE LALABAI MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24101020230217686 10/10/2023 Malhari Pandurang Funde 1809007WL034979 Malhari Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945109 FUNDE MALHARI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24101020230217697 10/10/2023 Prakash Bansi Suke 1809007WL034980 Prakash Bansi Suke 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945141 Mr. PRAKASH BANSI SUKE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-058-001/195
(BANDKHADAK) 		1809007000NRG24101020230217692 10/10/2023 Rekha Tulshiram Khade 1809007WL034979 Rekha Tulshiram Khade 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945126 REKHA TULASHIRAM KHADE CANARA BANK(508532)
135 JAMKHED MH-09-007-058-001/195
(BANDKHADAK) 		1809007000NRG24101020230217691 10/10/2023 Tulshiram Kondiba Khade 1809007WL034979 Tulshiram Kondiba Khade 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945125 KHADE TULASIRAM KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-058-001/21
(BANDKHADAK) 		1809007000NRG24101020230217062 10/10/2023 Subhabai Ramesh Darade 1809007WL034874 Subhabai Ramesh Darade 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945118 Mrs. SUBHABAI RAMESH DARADE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24101020230217708 10/10/2023 Dadahari Babasaheb Vanave 1809007WL034981 Dadahari Babasaheb Vanave 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945163 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24101020230217073 10/10/2023 ALAKA KANTILAL CHAVAN 1809007WL034875 ALAKA KANTILAL CHAVAN 00089 CBIN0282005 1716 1716 Processed 12/10/2023 6410945190 ALAKA KANTILAL CHAVHAN CANARA BANK(508532)
139 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24101020230217714 10/10/2023 Gopinath Nana Vanave 1809007WL034981 Gopinath Nana Vanave 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945184 WANWVE GOPINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24101020230217703 10/10/2023 Panchafula Balu Chavhan 1809007WL034980 Panchafula Balu Chavhan 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945069 Mrs. PANCHFULA BALU CHAVAN CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24101020230217716 10/10/2023 Amol Kantilal Vanave 1809007WL034981 Amol Kantilal Vanave 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945191 AMOL KANTILAL VANAVE CANARA BANK(508532)
142 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24101020230217715 10/10/2023 Kantilal Nana Vanave 1809007WL034981 Kantilal Nana Vanave 00089 CBIN0282005 1614 1614 Processed 12/10/2023 6410945243 KANTILAL NANA VANAVE CANARA BANK(508532)
SubTotal 124979 124979
143 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24101020230216135 10/10/2023 Alka Nana Pawar 1809007WL034779 Alka Nana Pawar 00089 CBIN0282292 1446 1446 Processed 12/10/2023 6410945143 Mrs. ALKA NANA PAWAR CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24101020230216136 10/10/2023 Laxman Nanasaheb Pawar 1809007WL034779 Laxman Nanasaheb Pawar 00089 CBIN0282292 1446 1446 Processed 12/10/2023 6410945269 Mr. LAXMAN NANASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24101020230216134 10/10/2023 Nana Baburao Pawar 1809007WL034779 Nana Baburao Pawar 00089 CBIN0282292 1446 1446 Processed 12/10/2023 6410945270 Mr. PAWAR NANA BABURAO CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24101020230216137 10/10/2023 Sonali Laxman Pawar 1809007WL034779 Sonali Laxman Pawar 00089 CBIN0282292 1446 1446 Processed 12/10/2023 6410945268 Mrs. SONALI LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24101020230216411 10/10/2023 HANUMANT 1809007WL034803 HANUMANT 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945064 Mr. HANUMANT BABURAO SULE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24101020230216414 10/10/2023 Rekha Tukaram Sule 1809007WL034803 Rekha Tukaram Sule 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945249 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24101020230216415 10/10/2023 SAKHARAM HANUMANT SILE 1809007WL034803 SAKHARAM HANUMANT SILE 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945170 Mr. SAKHARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24101020230216412 10/10/2023 Taramati Hanumant Sule 1809007WL034803 Taramati Hanumant Sule 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945065 Mrs. TARAMATI HANUMANT SULE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24101020230216413 10/10/2023 TUKARAM 1809007WL034803 TUKARAM 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945250 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-014-001/224
(PATODA) 		1809007000NRG24101020230216384 10/10/2023 Chandrakant Dnyandev Dhawale 1809007WL034801 Chandrakant Dnyandev Dhawale 00089 CBIN0282292 1692 1692 Processed 12/10/2023 6410945123 Mr. CHANDRAKANT DNYANDEV DHAVALE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-014-001/224
(PATODA) 		1809007000NRG24101020230216383 10/10/2023 Dnyandev Sopan Dhawale 1809007WL034801 Dnyandev Sopan Dhawale 00089 CBIN0282292 1692 1692 Processed 12/10/2023 6410945062 Mr. DNYANDEV SOPAN DHAVALE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24101020230216180 10/10/2023 ROSHANA 1809007WL034782 ROSHANA 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945178 Mrs. ROSHANA SHARAD GAVHANE BANK OF MAHARASHTRA(607387)
155 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24101020230216179 10/10/2023 SHARAD 1809007WL034782 SHARAD 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945144 MR SHARAD SAHEBRAO GAWHANE STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24101020230216185 10/10/2023 JUBER MUNSHI SAYYAD 1809007WL034782 JUBER MUNSHI SAYYAD 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945177 MR JUBER MUNSHI SAYYAD STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24101020230216183 10/10/2023 Munsi Umrav Sayyad 1809007WL034782 Munsi Umrav Sayyad 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945267 MR MUNSHI UMRAV SAYYAD STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24101020230216184 10/10/2023 Shaydabi Munshi Sayyed 1809007WL034782 Shaydabi Munshi Sayyed 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945266 MS SHAYADABI MUNSHI SAYYAD STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24101020230216166 10/10/2023 Bhagwan Parvati Bhakare 1809007WL034781 Bhagwan Parvati Bhakare 00089 CBIN0282292 1800 1800 Processed 12/10/2023 6410945168 BHAKARE BHAGAWAN PARVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24101020230216165 10/10/2023 Parabati Muralidhar Bhakare 1809007WL034781 Parabati Muralidhar Bhakare 00089 CBIN0282292 1800 1800 Processed 12/10/2023 6410945063 Mr. PARABATI MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24101020230216167 10/10/2023 Vishal Prabhati Bhakre 1809007WL034781 Vishal Prabhati Bhakre 00089 CBIN0282292 1800 1800 Processed 12/10/2023 6410945155 BHAKARE VISHAL PARAVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24101020230216170 10/10/2023 Kalinda 1809007WL034781 Kalinda 00089 CBIN0282292 1800 1800 Processed 12/10/2023 6410945261 Mrs. KALINDA MANOHAR NAVALE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24101020230216169 10/10/2023 Manohar Bhimrao Nawale 1809007WL034781 Manohar Bhimrao Nawale 00089 CBIN0282292 1800 1800 Processed 12/10/2023 6410945260 MANOHAR BHIMRAV NAVALE CANARA BANK(508532)
164 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24101020230216187 10/10/2023 Kamal Jalindar Pare 1809007WL034782 Kamal Jalindar Pare 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945242 Mr. JALANDAR NAMDEV PARE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24101020230216188 10/10/2023 SACHIN JALINDAR PARE 1809007WL034782 SACHIN JALINDAR PARE 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945235 Mr. SACHIN JALINDAR PARE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24101020230216189 10/10/2023 VINOD JALINDAR PARE 1809007WL034782 VINOD JALINDAR PARE 00089 CBIN0282292 1710 1710 Processed 12/10/2023 6410945142 MR VINOD JALINDAR PARE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-022-001/105
(DHANORA) 		1809007000NRG24101020230216442 10/10/2023 Ganesh Bhausaheb Adhav 1809007WL034806 Ganesh Bhausaheb Adhav 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945172 ADHAV GANESH HDFC BANK LTD(607152)
168 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24101020230216446 10/10/2023 ADHESH ARUN ADHAV 1809007WL034806 ADHESH ARUN ADHAV 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945210 Mr. ADESH ARUN ADHAV BANK OF MAHARASHTRA(607387)
169 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24101020230216445 10/10/2023 KISABAI ANNASAHEB ADHAV 1809007WL034806 KISABAI ANNASAHEB ADHAV 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945114 Mrs. KISABAI ANNASAHEB ADHAV CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24101020230216444 10/10/2023 Sangita Arun Adhav 1809007WL034806 Sangita Arun Adhav 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945166 Mrs. SANGITA ARUN ADHAV CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/246
(DHANORA) 		1809007000NRG24101020230216447 10/10/2023 Bhgyawant Nana Shinde 1809007WL034806 Bhgyawant Nana Shinde 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945132 Mr. BHAGYAWANT NANA SHINDE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-022-001/246
(DHANORA) 		1809007000NRG24101020230216448 10/10/2023 Rakhmabai Bhagyawant Shinde 1809007WL034806 Rakhmabai Bhagyawant Shinde 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945176 Mrs. RUKHAMINI BHAGYWANT SHINDE CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24101020230216416 10/10/2023 Pimpale Dnyandev Dagadu 1809007WL034803 Pimpale Dnyandev Dagadu 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945265 Ms. PIMPALE DNYANDEV DAGADU CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24101020230216417 10/10/2023 Savita Dnyandev Pimpale 1809007WL034803 Savita Dnyandev Pimpale 00089 CBIN0282292 1608 1608 Processed 12/10/2023 6410945092 Mrs. SAVITA DYANDEV PIMPALE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24101020230216433 10/10/2023 Sunita Ramdas Funde 1809007WL034805 Sunita Ramdas Funde 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945240 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24101020230216140 10/10/2023 ARJUN 1809007WL034779 ARJUN 00089 CBIN0282292 1446 1446 Processed 12/10/2023 6410945119 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24101020230216141 10/10/2023 GAYABAI 1809007WL034779 GAYABAI 00089 CBIN0282292 1446 1446 Processed 12/10/2023 6410945209 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24101020230216434 10/10/2023 Arjun Bajirao Funde 1809007WL034805 Arjun Bajirao Funde 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945248 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24101020230216435 10/10/2023 Fulabai Arjun Funde 1809007WL034805 Fulabai Arjun Funde 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945097 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24101020230216116 10/10/2023 Bharat Shripati Bhise 1809007WL034777 Bharat Shripati Bhise 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945061 Mr. BHARAT SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24101020230216119 10/10/2023 Dnyaneshwar Bharat Bhise 1809007WL034777 Dnyaneshwar Bharat Bhise 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945093 Mr. DYANESWAR BHARAT BHISE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24101020230216120 10/10/2023 Kavita Suresh Bhise 1809007WL034777 Kavita Suresh Bhise 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945127 KAVITA SURESH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24101020230216117 10/10/2023 Sindhu Bharat Bhise 1809007WL034777 Sindhu Bharat Bhise 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945271 Mr. BHARAT SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24101020230216118 10/10/2023 Suresh Bharat Bhise 1809007WL034777 Suresh Bharat Bhise 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945128 Mr. SURESH BHARAT BHISE CENTRAL BANK OF INDIA(607115)
185 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24101020230216839 10/10/2023 Ankush Pandurang Jaybhay 1809007WL034846 Ankush Pandurang Jaybhay 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945060 ANKUSH PANDURANG JAYBHAY CANARA BANK(508532)
186 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24101020230216840 10/10/2023 Sudamati Ankush Jaybhay 1809007WL034846 Sudamati Ankush Jaybhay 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945175 Mrs. SUDAMATI ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
187 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24101020230216850 10/10/2023 Ashok Vishwanath Londhe 1809007WL034847 Ashok Vishwanath Londhe 00089 CBIN0282292 1500 1500 Processed 12/10/2023 6410945264 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24101020230216849 10/10/2023 BAPU 1809007WL034847 BAPU 00089 CBIN0282292 1500 1500 Processed 12/10/2023 6410945252 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24101020230216851 10/10/2023 Chandrbhaga Bapu Londe 1809007WL034847 Chandrbhaga Bapu Londe 00089 CBIN0282292 1500 1500 Processed 12/10/2023 6410945116 Mr. BAPU VISHVANATH LONDHE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24101020230216852 10/10/2023 Chaya Ashok Londe 1809007WL034847 Chaya Ashok Londe 00089 CBIN0282292 1500 1500 Processed 12/10/2023 6410945117 Mrs. CHHAYA ASHOK LONDHE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24101020230216848 10/10/2023 Jijabai Vishwanath Londhe 1809007WL034847 Jijabai Vishwanath Londhe 00089 CBIN0282292 1500 1500 Processed 12/10/2023 6410945115 Mrs. JIJABAI VIASWANATH LONDHE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24101020230216393 10/10/2023 Kasabai Rambhaji Adhav 1809007WL034801 Kasabai Rambhaji Adhav 00089 CBIN0282292 1692 1692 Processed 12/10/2023 6410945072 Mrs. KASABAI RAMBHAJI ADHAV CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24101020230216392 10/10/2023 Rambhaji Dinkar Adhav 1809007WL034801 Rambhaji Dinkar Adhav 00089 CBIN0282292 1692 1692 Processed 12/10/2023 6410945272 Mr. RAMBHAJI DINA ADHAV CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24101020230216429 10/10/2023 MAHESH 1809007WL034804 MAHESH 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945193 OMBASE MAHESH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24101020230216426 10/10/2023 Ramesh Gorakh Omase 1809007WL034804 Ramesh Gorakh Omase 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945236 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24101020230216428 10/10/2023 Siddheshwar Ramesh Ombase 1809007WL034804 Siddheshwar Ramesh Ombase 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945232 Master SHIDHESHWAR RAMESH OMBASE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24101020230216427 10/10/2023 Swati Ramesh Omase 1809007WL034804 Swati Ramesh Omase 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945146 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24101020230216441 10/10/2023 Sarika Shivaji Jaybhay 1809007WL034805 Sarika Shivaji Jaybhay 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945102 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24101020230216440 10/10/2023 Shivaji Babasaheb Jaybhay 1809007WL034805 Shivaji Babasaheb Jaybhay 00089 CBIN0282292 1650 1650 Processed 12/10/2023 6410945246 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24101020230216451 10/10/2023 Radhabai Vishwanath Kale 1809007WL034806 Radhabai Vishwanath Kale 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945151 Mrs. RADHABAI VISHWANATH KALE CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24101020230216450 10/10/2023 Vishavnath Rambhau Kale 1809007WL034806 Vishavnath Rambhau Kale 00089 CBIN0282292 1716 1716 Processed 12/10/2023 6410945167 Mr. KALE VISHWANATH RAMBHAU CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24101020230216842 10/10/2023 ASHVINI MAHADEV FUNDE 1809007WL034846 ASHVINI MAHADEV FUNDE 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945101 Mr. MAHADEV RAMDAS FUNDE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24101020230216841 10/10/2023 MAHADEV RAMDAS FUNDE 1809007WL034846 MAHADEV RAMDAS FUNDE 00089 CBIN0282292 1596 1596 Processed 12/10/2023 6410945100 MAHADEV RAMDAS FUNDE CANARA BANK(508532)
204 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24101020230217790 10/10/2023 Parmeshwar Devrao Khade 1809007WL034990 Parmeshwar Devrao Khade 00089 CBIN0282292 1602 1602 Processed 12/10/2023 6410945077 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
205 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24101020230217645 10/10/2023 SUSHAL 1809007WL034973 SUSHAL 00089 CBIN0282292 1638 1638 Processed 12/10/2023 6410945154 Mrs. SUSHILA RAMDAS SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 103116 103116
206 JAMKHED MH-09-007-011-001/299
(MATEWADI) 		1809007000NRG24101020230216078 10/10/2023 Gorakhnath Nivrutti Pokale 1809007WL034773 Gorakhnath Nivrutti Pokale 00415 SBIN0000537 1758 1758 Processed 12/10/2023 6410945159 MR GORAKHNATH NIVRUTTI POKALE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24101020230216178 10/10/2023 Bhausaheb Sahebrao gavhane 1809007WL034782 Bhausaheb Sahebrao gavhane 00415 SBIN0000537 1710 1710 Processed 12/10/2023 6410945234 Mr. BHAUSAHEB SAHEBRAO GAVHANE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24101020230216215 10/10/2023 Tatyaram Sadashiv Gunjal 1809007WL034785 Tatyaram Sadashiv Gunjal 00415 SBIN0000537 1650 1650 Processed 12/10/2023 6410945239 MR TATYARAM SADASHIV SADASHIV GUNJAL STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24101020230216824 10/10/2023 Aniket Kacharu Wakale 1809007WL034843 Aniket Kacharu Wakale 00415 SBIN0000537 1626 1626 Processed 12/10/2023 6410945230 MR ANIKET KACHURU WAKALE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24101020230216826 10/10/2023 Ashabai Mahadev Ghorpade 1809007WL034843 Ashabai Mahadev Ghorpade 00415 SBIN0000537 1626 1626 Processed 12/10/2023 6410945179 MRS ASHABAI MAHADEV GHORPADE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-056-001/90
(ANANDWADI) 		1809007000NRG24101020230217651 10/10/2023 pravin 1809007WL034974 pravin 00415 SBIN0000537 1728 1728 Processed 12/10/2023 6410945194 MR PRAVIN BALU SANAP STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24101020230217680 10/10/2023 Bapu Sheshnath Vanve 1809007WL034978 Bapu Sheshnath Vanve 00415 SBIN0000537 1536 1536 Processed 12/10/2023 6410945103 BAPU SHESHRAO VANAVE CANARA BANK(508532)
213 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24101020230217710 10/10/2023 Keshav Gopinath Vanave 1809007WL034981 Keshav Gopinath Vanave 00415 SBIN0000537 1614 1614 Processed 12/10/2023 6410945253 MR KESHAV GOPINATH VANAVE STATE BANK OF INDIA(508548)
SubTotal 13248 13248
214 JAMKHED MH-09-007-011-001/125
(MATEWADI) 		1809007000NRG24101020230216059 10/10/2023 RUPALI DHANANJAY MATE 1809007WL034772 RUPALI DHANANJAY MATE 00415 SBIN0007739 1782 1782 Processed 12/10/2023 6410945195 RUPALI DHANANJAY MATE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24101020230216053 10/10/2023 PRADIP VASANT MATE 1809007WL034771 PRADIP VASANT MATE 00415 SBIN0007739 1752 1752 Processed 12/10/2023 6410945136 MR PRADIP VASANTRAO MATE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG24101020230216051 10/10/2023 Prayagabai Vasant Mate 1809007WL034771 Prayagabai Vasant Mate 00415 SBIN0007739 1752 1752 Processed 12/10/2023 6410945137 MRS PRAYAGABAI VASANT MATE STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-011-001/299
(MATEWADI) 		1809007000NRG24101020230216076 10/10/2023 Janabai Gorakh Pokale 1809007WL034773 Janabai Gorakh Pokale 00415 SBIN0007739 1758 1758 Processed 12/10/2023 6410945241 MRS JANABAI GORAKHNATH POPALE STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-011-001/299
(MATEWADI) 		1809007000NRG24101020230216079 10/10/2023 SANDIP GORAKH POKALE 1809007WL034773 SANDIP GORAKH POKALE 00415 SBIN0007739 1758 1758 Processed 12/10/2023 6410945122 SANDIP GORAKHNATH POKALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24101020230216056 10/10/2023 Mahesh Ravsaheb Kasre 1809007WL034771 Mahesh Ravsaheb Kasre 00415 SBIN0007739 1752 1752 Processed 12/10/2023 6410945238 MR MAHESH RAVSAHEB KASARE STATE BANK OF INDIA(508548)
220 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24101020230216055 10/10/2023 Mandabai Ravsaheb Kasare 1809007WL034771 Mandabai Ravsaheb Kasare 00415 SBIN0007739 1752 1752 Processed 12/10/2023 6410945135 MRS MANDABAI RAVSAHEB KASRE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-011-001/35
(MATEWADI) 		1809007000NRG24101020230216054 10/10/2023 Ravsaheb Sonba Kasare 1809007WL034771 Ravsaheb Sonba Kasare 00415 SBIN0007739 1752 1752 Processed 12/10/2023 6410945134 MR RAVSAHEB SONBA KASARE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-017-001/137
(PIMPERKHED) 		1809007000NRG24101020230216226 10/10/2023 Jaytun Abdul Shaikh 1809007WL034786 Jaytun Abdul Shaikh 00415 SBIN0007739 1212 1212 Processed 12/10/2023 6410945113 SHAIKH JAYATUL ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24101020230216716 10/10/2023 Jijabai Sundardas Labade 1809007WL034830 Jijabai Sundardas Labade 00415 SBIN0007739 1386 1386 Processed 12/10/2023 6410945106 MRS JIJABAI SUNDARDAS SUNDARDAS LABADE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-017-001/237
(PIMPERKHED) 		1809007000NRG24101020230216388 10/10/2023 Ashabai Sambhaji Dhawale 1809007WL034801 Ashabai Sambhaji Dhawale 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410945112 DRMRS ASHABAI SAMBAJI DHAWALE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-017-001/237
(PIMPERKHED) 		1809007000NRG24101020230216387 10/10/2023 Sambhaji Pandurang Dhawale 1809007WL034801 Sambhaji Pandurang Dhawale 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410945099 MR SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
226 JAMKHED MH-09-007-017-001/313
(PIMPERKHED) 		1809007000NRG24101020230216228 10/10/2023 Isak Husen Shaikh 1809007WL034786 Isak Husen Shaikh 00415 SBIN0007739 1212 1212 Processed 12/10/2023 6410945111 MR ISAK HUSEN SHAIKH STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24101020230216195 10/10/2023 Atul Machindra Chorage 1809007WL034783 Atul Machindra Chorage 00415 SBIN0007739 1428 1428 Processed 12/10/2023 6410945247 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
228 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24101020230216196 10/10/2023 Daivshala Atul Chorage 1809007WL034783 Daivshala Atul Chorage 00415 SBIN0007739 1428 1428 Processed 12/10/2023 6410945130 MRS DAIVSHALA ATUL CHORAGE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24101020230216212 10/10/2023 Appasaheb Thaksen Karande 1809007WL034785 Appasaheb Thaksen Karande 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945091 MR APPA THAKSEN KARANDE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24101020230216214 10/10/2023 Dipak Appasaheb Karande 1809007WL034785 Dipak Appasaheb Karande 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945173 MR DIPAK APPASAHEB KARANDE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24101020230216213 10/10/2023 Sachin Appasaheb Karande 1809007WL034785 Sachin Appasaheb Karande 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945171 MR SACHIN APPASAHEB KARANDE STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24101020230216216 10/10/2023 SUNITA 1809007WL034785 SUNITA 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945138 MRS SUNITA TATYARAM TATYARAM GUNJAL STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24101020230216220 10/10/2023 LAXIMIBAI PANDURANG SHINDE 1809007WL034785 LAXIMIBAI PANDURANG SHINDE 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945133 MRS SHINDE LAXMIBAI PANDURANG STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24101020230216219 10/10/2023 Pandurang Rama Shinde 1809007WL034785 Pandurang Rama Shinde 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945034 MR PANDURANG RAMA SHINDE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-017-001/499
(PIMPERKHED) 		1809007000NRG24101020230216221 10/10/2023 Parmeshvar Pandurang Shinde 1809007WL034785 Parmeshvar Pandurang Shinde 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945233 MR PARMESHVAR PANDURANG SHINDE STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24101020230216232 10/10/2023 FARJANA ASIF SAYYAD 1809007WL034786 FARJANA ASIF SAYYAD 00415 SBIN0007739 1212 1212 Processed 12/10/2023 6410945152 MRS FARAJANA ASIF SAYYAD STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24101020230216230 10/10/2023 Hurmuddin 1809007WL034786 Hurmuddin 00415 SBIN0007739 1212 1212 Processed 12/10/2023 6410945169 MR HURMUDDIN FAKIR SAYYAD STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-017-001/560
(PIMPERKHED) 		1809007000NRG24101020230216231 10/10/2023 Shanurbi Hurmuddin Dayyad 1809007WL034786 Shanurbi Hurmuddin Dayyad 00415 SBIN0007739 1212 1212 Processed 12/10/2023 6410945131 SHAHANURABI HURAMUDIN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMKHED MH-09-007-017-001/571
(PIMPERKHED) 		1809007000NRG24101020230216391 10/10/2023 Bapurav Laxman gadekar 1809007WL034801 Bapurav Laxman gadekar 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410945105 MR BAPURAO GADEKAR STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-017-001/571
(PIMPERKHED) 		1809007000NRG24101020230216390 10/10/2023 Laxman Baba Gadekar 1809007WL034801 Laxman Baba Gadekar 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410945150 MR LAXMAN RAGHU RAGHU GADEKAR STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24101020230216199 10/10/2023 Hamida Ansar Pathan 1809007WL034783 Hamida Ansar Pathan 00415 SBIN0007739 1428 1428 Processed 12/10/2023 6410945129 PATHAN HAMIDA ANSAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24101020230216200 10/10/2023 Shamir Asnar Pathan 1809007WL034783 Shamir Asnar Pathan 00415 SBIN0007739 1428 1428 Processed 12/10/2023 6410945104 Mr. Shamir Ansar Pathan INDIAN BANK(607105)
243 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24101020230216223 10/10/2023 Baapurao Pandurang Shinde 1809007WL034785 Baapurao Pandurang Shinde 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945237 MR BAPURAO PANDURANG SHINDE STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24101020230216224 10/10/2023 Usha Baapurao Shinde 1809007WL034785 Usha Baapurao Shinde 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410945139 MRS USHA BAPU BAPU SHINDE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24101020230216819 10/10/2023 PUNAM SURESH MAHAJAN 1809007WL034843 PUNAM SURESH MAHAJAN 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410945227 Miss. PUNAM MAHADEV GHODAKE BANK OF MAHARASHTRA(607387)
246 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24101020230216825 10/10/2023 Mahadev Sopan Ghorpade 1809007WL034843 Mahadev Sopan Ghorpade 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410945098 MR MAHADEV SOPAN GHORPADE STATE BANK OF INDIA(508548)
SubTotal 52086 52086
247 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24101020230217057 10/10/2023 Chagan Ashruba Darade 1809007WL034874 Chagan Ashruba Darade 400001 1716 1716 Processed 12/10/2023 6410945161 CHAGAN ASHRUBA DARADE CANARA BANK(508532)
248 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24101020230217060 10/10/2023 Ravsaheb Ashruba Darade 1809007WL034874 Ravsaheb Ashruba Darade 400001 1716 1716 Processed 12/10/2023 6410945222 Mr. RAOSAHEB ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24101020230217058 10/10/2023 Sanjay Ashruba Darade 1809007WL034874 Sanjay Ashruba Darade 400001 1716 1716 Processed 12/10/2023 6410945223 Mr. SANJU ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24101020230217698 10/10/2023 Angad Prakash Suke 1809007WL034980 Angad Prakash Suke 400001 1614 1614 Processed 12/10/2023 6410945221 ANGAD PARKASH SUKE CANARA BANK(508532)
SubTotal 6762 6762
Total 408557 408557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_101023APB_FTO_233253 41320101 6762
2 JAMKHED MH1809007999_101023APB_FTO_233253 Bank of Maharastra MAHB0000073 BARAMATI 1716
3 JAMKHED MH1809007999_101023APB_FTO_233253 Bank of Maharastra MAHB0000135 MUNDHWA PUNE 1212
4 JAMKHED MH1809007999_101023APB_FTO_233253 Bank of Maharastra MAHB0001865 JAMKHED 11328
5 JAMKHED MH1809007999_101023APB_FTO_233253 Canara Bank CNRB0001651 RAJURI 57540
6 JAMKHED MH1809007999_101023APB_FTO_233253 Canara Bank CNRB0004506 Baramati 1716
7 JAMKHED MH1809007999_101023APB_FTO_233253 Canara Bank CNRB0004508 NAIGAON 23700
8 JAMKHED MH1809007999_101023APB_FTO_233253 Canara Bank CNRB0005760 JAMKHED 6672
9 JAMKHED MH1809007999_101023APB_FTO_233253 Central Bank Of India CBIN0281004 JAMKHED 4482
10 JAMKHED MH1809007999_101023APB_FTO_233253 Central Bank Of India CBIN0282005 KHARDA 124979
11 JAMKHED MH1809007999_101023APB_FTO_233253 Central Bank Of India CBIN0282292 PATODA 103116
12 JAMKHED MH1809007999_101023APB_FTO_233253 State Bank of India SBIN0000537 JAMKHED 13248
13 JAMKHED MH1809007999_101023APB_FTO_233253 State Bank of India SBIN0007739 HALGAON 52086

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