Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_170723APB_FTO_117729
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-09-007-038-001/21
(JAIBHAIWADI) 		1809007000NRG24170720230110952 17/07/2023 NANDABAI 1809007WL017901 NANDABAI 00051 MAHB0000914 1638 1638 Processed 21/07/2023 A202230006072 Mr. ANKUSH BANSI GAIKWAD BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-038-001/316
(JAIBHAIWADI) 		1809007000NRG24170720230110956 17/07/2023 PARVATI 1809007WL017901 PARVATI 00051 MAHB0000914 1638 1638 Processed 21/07/2023 A202230006135 PARVATI MAHADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24170720230110962 17/07/2023 BHAGWAT RAVSAHEB JAYBHAY 1809007WL017901 BHAGWAT RAVSAHEB JAYBHAY 00051 MAHB0000914 1638 1638 Processed 21/07/2023 A202230006057 Mr. BHAGWAT RAOSAHEB JAYBHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24170720230111068 17/07/2023 Kokila Sudhakar Kolapkar 1809007WL017910 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1788 1788 Processed 21/07/2023 A202230006054 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24170720230111070 17/07/2023 AJINATH GORAKH SHINDE 1809007WL017910 AJINATH GORAKH SHINDE 00051 MAHB0001865 1788 1788 Processed 21/07/2023 A202230006058 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-004-001/57
(CHONDI) 		1809007000NRG24170720230110950 17/07/2023 Vinod Haridas More 1809007WL017900 Vinod Haridas More 00051 MAHB0001865 1710 1710 Processed 21/07/2023 A202230006043 Mr. VINOD HARIDAS MORE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-007-001/164
(POTEWADI) 		1809007000NRG24170720230112114 17/07/2023 Baban Bhagvan Sagale 1809007WL018038 Baban Bhagvan Sagale 00051 MAHB0001865 1650 1650 Processed 21/07/2023 A202230006045 Mr. BABAN BHAGWAN SAGALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG24170720230112117 17/07/2023 VINAYAK TATYRAM MORE 1809007WL018038 VINAYAK TATYRAM MORE 00051 MAHB0001865 1650 1650 Processed 21/07/2023 A202230006049 Mr. VINAYAK TATYARAM MORE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-007-001/28
(POTEWADI) 		1809007000NRG24170720230112120 17/07/2023 BALASAHEB SHAMRAO SAGALE 1809007WL018038 BALASAHEB SHAMRAO SAGALE 00051 MAHB0001865 1650 1650 Processed 21/07/2023 A202230006040 Mr. BALASAHEB SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24170720230112131 17/07/2023 Babu Laxman Pote 1809007WL018039 Babu Laxman Pote 00051 MAHB0001865 1650 1650 Processed 21/07/2023 A202230006047 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24170720230112139 17/07/2023 Mandabai Shantilal Pote 1809007WL018039 Mandabai Shantilal Pote 00051 MAHB0001865 1650 1650 Processed 21/07/2023 A202230006052 MANDABAI SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-007-001/98
(POTEWADI) 		1809007000NRG24170720230112124 17/07/2023 HANUMAN 1809007WL018038 HANUMAN 00051 MAHB0001865 1650 1650 Processed 21/07/2023 A202230006050 Mr. HANUMANT SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24170720230111171 17/07/2023 SANJAY BABASAHEB DHAWALE 1809007WL017921 SANJAY BABASAHEB DHAWALE 00051 MAHB0001865 1638 1638 Processed 21/07/2023 A202230006051 SANJAY BABASAHEB DHAWALE CANARA BANK(508532)
14 JAMKHED MH-09-007-015-001/181
(RATNAPUR) 		1809007000NRG24170720230111175 17/07/2023 ANITA JAYSING BHOSALE 1809007WL017921 ANITA JAYSING BHOSALE 00051 MAHB0001865 1638 1638 Processed 21/07/2023 A202230006077 Mrs. ANITA JAYSING BHOSALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-015-001/186
(RATNAPUR) 		1809007000NRG24170720230111010 17/07/2023 Pradip Khanderao Dhavle 1809007WL017906 Pradip Khanderao Dhavle 00051 MAHB0001865 1764 1764 Processed 21/07/2023 A202230006038 MR PRADIP KHANDERAO DHAWALE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-015-001/292
(RATNAPUR) 		1809007000NRG24170720230111012 17/07/2023 SANTOSH RAVSAHEB DHAWALE 1809007WL017906 SANTOSH RAVSAHEB DHAWALE 00051 MAHB0001865 1764 1764 Processed 21/07/2023 A202230006075 SANTOSH RAVSAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-015-001/327
(RATNAPUR) 		1809007000NRG24170720230111025 17/07/2023 Amol Jagannath Kadam 1809007WL017907 Amol Jagannath Kadam 00051 MAHB0001865 1326 1326 Processed 21/07/2023 A202230006073 ATHARV KIRANA STORES BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-015-001/327
(RATNAPUR) 		1809007000NRG24170720230111026 17/07/2023 Varsha Amol Kadam 1809007WL017907 Varsha Amol Kadam 00051 MAHB0001865 1326 1326 Processed 21/07/2023 A202230006074 Mrs. VARSHA AMOL KADAM BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24170720230111032 17/07/2023 KAJAL BALIRAM MANE 1809007WL017907 KAJAL BALIRAM MANE 00051 MAHB0001865 1326 1326 Processed 21/07/2023 A202230006078 PRIYANKA MOHAN JADHAV IDBI BANK(607095)
20 JAMKHED MH-09-007-047-001/117
(WAGHA) 		1809007000NRG24170720230111865 17/07/2023 Shivaji Atmaram Mule 1809007WL018005 Shivaji Atmaram Mule 00051 MAHB0001865 1632 1632 Processed 21/07/2023 A202230006041 MR SHIVAJI ATMARAM MULE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-047-001/74
(WAGHA) 		1809007000NRG24170720230111881 17/07/2023 Chatrabhuj Adhikrao Baraskar 1809007WL018006 Chatrabhuj Adhikrao Baraskar 00051 MAHB0001865 1686 1686 Processed 21/07/2023 A202230006076 Mr. CHATRABHUJ ADHIKRAO BARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 29286 29286
22 JAMKHED MH-09-007-041-001/108
(NAHULI) 		1809007000NRG24160720230110808 17/07/2023 Usha 1809007WL017888 Usha 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006084 USHA SANJAY KALADATE CANARA BANK(508532)
23 JAMKHED MH-09-007-041-001/109
(NAHULI) 		1809007000NRG24160720230110809 17/07/2023 Muralidhar Manik Kaldate 1809007WL017888 Muralidhar Manik Kaldate 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006083 MURLIDHAR MANIK KALDATE CANARA BANK(508532)
24 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24160720230110850 17/07/2023 Pandharinath Vitthal Bahir 1809007WL017891 Pandharinath Vitthal Bahir 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006086 PANDHARINATH VITHAL BAHIR CANARA BANK(508532)
25 JAMKHED MH-09-007-041-001/182
(NAHULI) 		1809007000NRG24160720230110853 17/07/2023 PARDIP 1809007WL017891 PARDIP 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006144 PRADEEP JANARDAN BAHIR CANARA BANK(508532)
26 JAMKHED MH-09-007-041-001/20
(NAHULI) 		1809007000NRG24160720230110838 17/07/2023 RAMDHAS 1809007WL017890 RAMDHAS 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006150 RAMDAS RAMKISAN GARJE CANARA BANK(508532)
27 JAMKHED MH-09-007-041-001/208
(NAHULI) 		1809007000NRG24160720230110813 17/07/2023 NARAYAN 1809007WL017888 NARAYAN 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006154 NARAYAN SURYABHAN KALDATE CANARA BANK(508532)
28 JAMKHED MH-09-007-041-001/210
(NAHULI) 		1809007000NRG24160720230110843 17/07/2023 Ramhari 1809007WL017890 Ramhari 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006098 MANE RAMHARI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-041-001/222
(NAHULI) 		1809007000NRG24160720230110855 17/07/2023 Kamal 1809007WL017891 Kamal 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006146 KAMAL DILIP BAHIR CANARA BANK(508532)
30 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24160720230110877 17/07/2023 RAMNATH 1809007WL017892 RAMNATH 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006085 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
31 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24160720230110818 17/07/2023 Chaya 1809007WL017888 Chaya 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006155 CHHAYA RAGHUNATH JADHAV CANARA BANK(508532)
32 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24160720230110817 17/07/2023 Raghunath Jagannath Jadhav 1809007WL017888 Raghunath Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006156 RAGHUNATH JAGANNATH JADHAV CANARA BANK(508532)
33 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24160720230110820 17/07/2023 Baban 1809007WL017888 Baban 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006149 BABAN KANTILAL BAHIR CANARA BANK(508532)
34 JAMKHED MH-09-007-041-001/74
(NAHULI) 		1809007000NRG24160720230110828 17/07/2023 Ashok Kachru Bahir 1809007WL017889 Ashok Kachru Bahir 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006148 BAHIR ASHOK KAACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-041-001/74
(NAHULI) 		1809007000NRG24160720230110829 17/07/2023 Shobha Ashok Bahir 1809007WL017889 Shobha Ashok Bahir 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006151 SHOBHA ASHOK BAHIR CANARA BANK(508532)
36 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24160720230110833 17/07/2023 ABASAHEB SHARAD BAHIR 1809007WL017889 ABASAHEB SHARAD BAHIR 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006153 ABASAHEB SHARAD BAHIR CANARA BANK(508532)
37 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24160720230110831 17/07/2023 Sharad Hausrao Bahir 1809007WL017889 Sharad Hausrao Bahir 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006147 BAHIR SHARAD HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-041-001/85
(NAHULI) 		1809007000NRG24160720230110863 17/07/2023 Laxman Narhari Bahir 1809007WL017891 Laxman Narhari Bahir 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006145 LAXMAN NARHARI BAHIR CANARA BANK(508532)
39 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24160720230110822 17/07/2023 Mahanada Kailas Bahir 1809007WL017888 Mahanada Kailas Bahir 00078 CNRB0001651 1638 1638 Processed 21/07/2023 A202230006152 MAHANANDA KAILASH BAHIR CANARA BANK(508532)
SubTotal 29484 29484
40 JAMKHED MH-09-007-041-001/12
(NAHULI) 		1809007000NRG24160720230110810 17/07/2023 Rukmini Vishnu Kaldate 1809007WL017888 Rukmini Vishnu Kaldate 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006066 RUKHMINI VISHNU KALDATE CANARA BANK(508532)
41 JAMKHED MH-09-007-041-001/134
(NAHULI) 		1809007000NRG24160720230110811 17/07/2023 Ashok Navnath Jadhav 1809007WL017888 Ashok Navnath Jadhav 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006005 ASHOK NAVNATH JADHAV CANARA BANK(508532)
42 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24160720230110812 17/07/2023 Ashabai Nitin Bahir 1809007WL017888 Ashabai Nitin Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006031 ASHABAI NITIN BAHIR CANARA BANK(508532)
43 JAMKHED MH-09-007-041-001/138
(NAHULI) 		1809007000NRG24160720230110835 17/07/2023 Balu Jalindar Bahir 1809007WL017890 Balu Jalindar Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006036 BALU JALINDAR BAHIR CANARA BANK(508532)
44 JAMKHED MH-09-007-041-001/158
(NAHULI) 		1809007000NRG24160720230110836 17/07/2023 Arjun Ashru Khavale 1809007WL017890 Arjun Ashru Khavale 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006033 ARJUN ASHRU KHAVALE CANARA BANK(508532)
45 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24160720230110865 17/07/2023 Raju Ambadas Garje 1809007WL017892 Raju Ambadas Garje 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006358 RAJU AMBADAS GARJE CANARA BANK(508532)
46 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24160720230110866 17/07/2023 Savita Raju Garje 1809007WL017892 Savita Raju Garje 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006002 SAVITA RAJU GARJE CANARA BANK(508532)
47 JAMKHED MH-09-007-041-001/162
(NAHULI) 		1809007000NRG24160720230110837 17/07/2023 Janabai Bhimrao Garje 1809007WL017890 Janabai Bhimrao Garje 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006065 JANABAI BHIMRAO GARJE CANARA BANK(508532)
48 JAMKHED MH-09-007-041-001/172
(NAHULI) 		1809007000NRG24160720230110824 17/07/2023 Parubai Arjun Bahir 1809007WL017889 Parubai Arjun Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006015 PARWATI ARJUN BAHIR CANARA BANK(508532)
49 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24160720230110867 17/07/2023 Devidas Devram Bahir 1809007WL017892 Devidas Devram Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006019 BAHIR DEVIDAS DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24160720230110869 17/07/2023 Jijabai Sopan Bahir 1809007WL017892 Jijabai Sopan Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006021 JIJABAI SOPAN BAHIR CANARA BANK(508532)
51 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24160720230110868 17/07/2023 Ranjana Devidas Bahir 1809007WL017892 Ranjana Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006013 RANJANA DEVDAS BAHIR CANARA BANK(508532)
52 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24160720230110870 17/07/2023 Nilam Ramesh Bahir 1809007WL017892 Nilam Ramesh Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006011 NILAM RAMESH BAHIR CANARA BANK(508532)
53 JAMKHED MH-09-007-041-001/200
(NAHULI) 		1809007000NRG24160720230110839 17/07/2023 Shesherao Namdev Bahir 1809007WL017890 Shesherao Namdev Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006025 SHESHERAO NAMDEV BAHIR CANARA BANK(508532)
54 JAMKHED MH-09-007-041-001/200
(NAHULI) 		1809007000NRG24160720230110840 17/07/2023 Sunanda Shesherao Bahir 1809007WL017890 Sunanda Shesherao Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006029 SUNANDA SHESHRAO BAHIR CANARA BANK(508532)
55 JAMKHED MH-09-007-041-001/205
(NAHULI) 		1809007000NRG24160720230110841 17/07/2023 Balu Namdev Khavle 1809007WL017890 Balu Namdev Khavle 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006027 KHAWALE BALU NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-041-001/207
(NAHULI) 		1809007000NRG24160720230110842 17/07/2023 Kalinda Bharat Kaldate 1809007WL017890 Kalinda Bharat Kaldate 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006067 KALINDA BHARAT KALDATE CANARA BANK(508532)
57 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24160720230110872 17/07/2023 Kantbai Parmeshwar Bahir 1809007WL017892 Kantbai Parmeshwar Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006020 KANTABAI PARMESHWAR BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24160720230110871 17/07/2023 Permeshwar Nana Bahir 1809007WL017892 Permeshwar Nana Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006061 BAHIR PARESHAWAR NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-041-001/223
(NAHULI) 		1809007000NRG24160720230110873 17/07/2023 Babasaheb Pandharinath Bahir 1809007WL017892 Babasaheb Pandharinath Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006039 BAHIR BABASAHEB PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24160720230110845 17/07/2023 Balu Nandu Bhilre 1809007WL017890 Balu Nandu Bhilre 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006014 BALU NANDU BHILARE CANARA BANK(508532)
61 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24160720230110874 17/07/2023 Mahadev Uddhav Jadhav 1809007WL017892 Mahadev Uddhav Jadhav 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006060 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
62 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24160720230110875 17/07/2023 Pushpa Mahadev Jadhav 1809007WL017892 Pushpa Mahadev Jadhav 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006062 PUSHPA MAHADEV JADHAV CANARA BANK(508532)
63 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24160720230110858 17/07/2023 Shriram Mohan Bahir 1809007WL017891 Shriram Mohan Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006016 SHRIRAM MOHAN BAHIR CANARA BANK(508532)
64 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24160720230110876 17/07/2023 Baburao Ankush Bahir 1809007WL017892 Baburao Ankush Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006007 BABURAO ANKUSH BAHIR CANARA BANK(508532)
65 JAMKHED MH-09-007-041-001/319
(NAHULI) 		1809007000NRG24160720230110814 17/07/2023 Balasaheb Mahipati Kaldate 1809007WL017888 Balasaheb Mahipati Kaldate 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006004 KALDATE BALASAHEB MAHIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-041-001/324
(NAHULI) 		1809007000NRG24160720230110878 17/07/2023 Ashabai Khandu Bahir 1809007WL017892 Ashabai Khandu Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006018 ASHABAI KHANDU BAHIR CANARA BANK(508532)
67 JAMKHED MH-09-007-041-001/332
(NAHULI) 		1809007000NRG24160720230110825 17/07/2023 JALINDAR VADAJI KHAVLE 1809007WL017889 JALINDAR VADAJI KHAVLE 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006022 JALINDER VADAJI KHAVALE CANARA BANK(508532)
68 JAMKHED MH-09-007-041-001/337
(NAHULI) 		1809007000NRG24160720230110815 17/07/2023 ASHISH MAHADEV FALKE 1809007WL017888 ASHISH MAHADEV FALKE 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006003 FALAKE ASHISH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-041-001/337
(NAHULI) 		1809007000NRG24160720230110816 17/07/2023 RUSHIKESH MAHADEV FALKE 1809007WL017888 RUSHIKESH MAHADEV FALKE 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006024 MR RUSHIKESH MAHADEV FALKE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-041-001/35
(NAHULI) 		1809007000NRG24160720230110846 17/07/2023 Balasaheb Vishwanath Garje 1809007WL017890 Balasaheb Vishwanath Garje 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006026 BALASAHEB VISHWANATH GARJE CANARA BANK(508532)
71 JAMKHED MH-09-007-041-001/35
(NAHULI) 		1809007000NRG24160720230110847 17/07/2023 Varsha Balasaheb Garje 1809007WL017890 Varsha Balasaheb Garje 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006028 VARSHA BALASAHEB GARJE CANARA BANK(508532)
72 JAMKHED MH-09-007-041-001/378
(NAHULI) 		1809007000NRG24160720230110826 17/07/2023 SITARAM DHARMA BAHIR 1809007WL017889 SITARAM DHARMA BAHIR 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006023 BAHIR SITARAM DHARMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-041-001/42
(NAHULI) 		1809007000NRG24160720230110859 17/07/2023 Uttam Narhari Bahir 1809007WL017891 Uttam Narhari Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006009 BAHIR UTTAM NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24160720230110860 17/07/2023 Tukaram Baban Jadhav 1809007WL017891 Tukaram Baban Jadhav 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006064 Mr. TUKARAM BABAN JADHAV CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24160720230110861 17/07/2023 Kalyan Vishwanath Jadhav 1809007WL017891 Kalyan Vishwanath Jadhav 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006017 JADAV KALYAN VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-041-001/5
(NAHULI) 		1809007000NRG24160720230110862 17/07/2023 PANDURANG UTTAM BAHIR 1809007WL017891 PANDURANG UTTAM BAHIR 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006010 PANDURANG UTTAM BAHIR CANARA BANK(508532)
77 JAMKHED MH-09-007-041-001/51
(NAHULI) 		1809007000NRG24160720230110819 17/07/2023 Tatya Popat Bahir 1809007WL017888 Tatya Popat Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006035 TATYA POPAT BAHIR CANARA BANK(508532)
78 JAMKHED MH-09-007-041-001/56
(NAHULI) 		1809007000NRG24160720230110827 17/07/2023 Kalawati Navnath Jadhav 1809007WL017889 Kalawati Navnath Jadhav 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006032 KALAWATI NAVNATH JADHAV CANARA BANK(508532)
79 JAMKHED MH-09-007-041-001/76
(NAHULI) 		1809007000NRG24160720230110830 17/07/2023 Bhausaheb Kachru Bahir 1809007WL017889 Bhausaheb Kachru Bahir 00078 CNRB0004508 1638 1638 Rejected 21/07/2023 A202230006006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24160720230110832 17/07/2023 Jijabai Sharad Bahir 1809007WL017889 Jijabai Sharad Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006037 JIJABAI S BAHIR SHARAD BAHIR CANARA BANK(508532)
81 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24160720230110834 17/07/2023 TATYASAHEB SHARAD BAHIR 1809007WL017889 TATYASAHEB SHARAD BAHIR 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006012 BAHIR TATYASAHEB SHARAD CANARA BANK(508532)
82 JAMKHED MH-09-007-041-001/87
(NAHULI) 		1809007000NRG24160720230110848 17/07/2023 Dnyaneshwar Manohar Bahir 1809007WL017890 Dnyaneshwar Manohar Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006034 DNYANESHWAR MANOHAR BAHIR CANARA BANK(508532)
83 JAMKHED MH-09-007-041-001/87
(NAHULI) 		1809007000NRG24160720230110849 17/07/2023 Sushma Dnyaneshwar Bahir 1809007WL017890 Sushma Dnyaneshwar Bahir 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006030 SUSHMA DNYANESHWAR BAHIR CANARA BANK(508532)
84 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24160720230110879 17/07/2023 ULHAS PARMESHWAR BAHIR 1809007WL017892 ULHAS PARMESHWAR BAHIR 00078 CNRB0004508 1638 1638 Processed 21/07/2023 A202230006008 ULHAS PARMESHWAR BAHIR CANARA BANK(508532)
SubTotal 73710 73710
85 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24170720230111016 17/07/2023 KRUSHNA LALASAHEB DHAWALE 1809007WL017906 KRUSHNA LALASAHEB DHAWALE 00078 CNRB0005760 1764 1764 Processed 21/07/2023 A202230006071 KRUSHNA LALASAHEB DHAWALE CANARA BANK(508532)
86 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24170720230111023 17/07/2023 GANPAT NIVRUTTI DAMDERE 1809007WL017907 GANPAT NIVRUTTI DAMDERE 00078 CNRB0005760 1326 1326 Processed 21/07/2023 A202230006068 GANPAT NIVRUTTI DHAMDHERE CANARA BANK(508532)
87 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24170720230111024 17/07/2023 SWATI GANPAT DAMDERE 1809007WL017907 SWATI GANPAT DAMDERE 00078 CNRB0005760 1326 1326 Processed 21/07/2023 A202230006069 SWATI GANPAT DHAMDHERE CANARA BANK(508532)
88 JAMKHED MH-09-007-015-001/325
(RATNAPUR) 		1809007000NRG24170720230111017 17/07/2023 GANESH BABAURAO KADAM 1809007WL017906 GANESH BABAURAO KADAM 00078 CNRB0005760 1764 1764 Processed 21/07/2023 A202230006070 Mr. GANESH BHAURAO KADAM CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24170720230111028 17/07/2023 SHAHABAI NANASAHEB MANE 1809007WL017907 SHAHABAI NANASAHEB MANE 00078 CNRB0005760 1326 1326 Processed 21/07/2023 A202230006159 SHAHABAI NANASAHEB MANE CANARA BANK(508532)
90 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24160720230110880 17/07/2023 KUSUM ULHAS BAHIR 1809007WL017892 KUSUM ULHAS BAHIR 00078 CNRB0005760 1638 1638 Processed 21/07/2023 A202230006063 KUSUM ULHAS BAHIR CANARA BANK(508532)
SubTotal 9144 9144
91 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24170720230111098 17/07/2023 Parasnath Haribhau Mirage 1809007WL017912 Parasnath Haribhau Mirage 00089 CBIN0281004 1698 1698 Processed 21/07/2023 A202230006243 PARASNATH HARIBHAU MIRAGE CANARA BANK(508532)
92 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24170720230111099 17/07/2023 Balu Kisan Dhage 1809007WL017912 Balu Kisan Dhage 00089 CBIN0281004 1698 1698 Processed 21/07/2023 A202230006160 Mr. BALU KISAN DHAGE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-001-001/470
(NANNAJ) 		1809007000NRG24170720230111101 17/07/2023 Raju Kalu Fulmali 1809007WL017912 Raju Kalu Fulmali 00089 CBIN0281004 1698 1698 Processed 21/07/2023 A202230006252 FULMALI RAJENDRA KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-004-001/117
(CHONDI) 		1809007000NRG24170720230111535 17/07/2023 Vitthal Balbhim Jadhav 1809007WL017974 Vitthal Balbhim Jadhav 00089 CBIN0281004 1752 1752 Processed 21/07/2023 A202230006265 Mr. VITTHAL BALBHIM JADHAV CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24170720230112171 17/07/2023 Kalyan Daula Pote 1809007WL018042 Kalyan Daula Pote 00089 CBIN0281004 1716 1716 Processed 21/07/2023 A202230006259 KALYAN DAULA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-026-001/10
(MOHA) 		1809007000NRG24150720230110251 17/07/2023 Usha Bajirao More 1809007WL017817 Usha Bajirao More 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006193 Mrs. USHA BAJIRAO MORE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24150720230110431 17/07/2023 Bhagwan Kisan Kudale 1809007WL017834 Bhagwan Kisan Kudale 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006204 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24150720230110432 17/07/2023 Bhagwan Kisan Kudale 1809007WL017834 Bhagwan Kisan Kudale 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006205 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-026-001/112
(MOHA) 		1809007000NRG24150720230110433 17/07/2023 ROHIT RAMESH WAGHMARE 1809007WL017834 ROHIT RAMESH WAGHMARE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006283 MR ROHIT RAMESH WAGHMARE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-026-001/127
(MOHA) 		1809007000NRG24150720230110275 17/07/2023 Mumtaj Ashok Shaikh 1809007WL017819 Mumtaj Ashok Shaikh 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006231 Mr. ASHOK UMARAO SHAIKH CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-026-001/130
(MOHA) 		1809007000NRG24150720230110368 17/07/2023 Bhaskar Bapu Bangar 1809007WL017828 Bhaskar Bapu Bangar 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006117 Mr. BHASKAR BAPU BANGAR CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-026-001/134
(MOHA) 		1809007000NRG24150720230110328 17/07/2023 Sachin Bhausaheb Sangale 1809007WL017824 Sachin Bhausaheb Sangale 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006207 Mr. SACHIN BHAUSAHEB SANGALE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-026-001/142
(MOHA) 		1809007000NRG24150720230110492 17/07/2023 Sindhu Vilas Belekar 1809007WL017839 Sindhu Vilas Belekar 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006255 SINDHU VILAS BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-026-001/142
(MOHA) 		1809007000NRG24150720230110491 17/07/2023 Vilas Govind Belekar 1809007WL017839 Vilas Govind Belekar 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006277 VILASH GOVIND BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-026-001/147
(MOHA) 		1809007000NRG24150720230110370 17/07/2023 Kashinath Kisan Navgire 1809007WL017828 Kashinath Kisan Navgire 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006211 KASHINATH KISHAN NAVGIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-026-001/157
(MOHA) 		1809007000NRG24150720230110371 17/07/2023 Uttam Kushaba Waghmare 1809007WL017828 Uttam Kushaba Waghmare 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006225 Mr. UTTAM KUSHABA WAGHMARE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/170
(MOHA) 		1809007000NRG24150720230110493 17/07/2023 Balu Dashrath Waghmare 1809007WL017839 Balu Dashrath Waghmare 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006167 Mr. BALU DASHRATH WAGHMARE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-026-001/170
(MOHA) 		1809007000NRG24150720230110494 17/07/2023 Sitabai Balu Waghmare 1809007WL017839 Sitabai Balu Waghmare 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006240 Mrs. Sita Bai Balu Waghmare BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-026-001/175
(MOHA) 		1809007000NRG24150720230110495 17/07/2023 Narayan Deepchand Shinde 1809007WL017839 Narayan Deepchand Shinde 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006232 NARAYAN DEEPCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-026-001/194
(MOHA) 		1809007000NRG24150720230110420 17/07/2023 ANIL KARBHARI GARJE 1809007WL017833 ANIL KARBHARI GARJE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006352 Mr. ANIL KARBHARI GARJE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24150720230110296 17/07/2023 BHIMRAO 1809007WL017821 BHIMRAO 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006279 Mr. BHIMA KONDIBA DONGARE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-026-001/222
(MOHA) 		1809007000NRG24150720230110262 17/07/2023 TUKARAM BHIMRAO DOKE 1809007WL017818 TUKARAM BHIMRAO DOKE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006270 Mr. TUKARAM BHIMA DOKE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-026-001/241
(MOHA) 		1809007000NRG24150720230110267 17/07/2023 Sharda Bansi Rede 1809007WL017818 Sharda Bansi Rede 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006192 Mrs. SHARDA BANSI REDE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-026-001/255
(MOHA) 		1809007000NRG24150720230110318 17/07/2023 Sadashiv Eknath Rede 1809007WL017823 Sadashiv Eknath Rede 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006134 SADASHIV EKNATH REDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-026-001/29
(MOHA) 		1809007000NRG24150720230110427 17/07/2023 BALCHAND ANNA PARDESHI 1809007WL017833 BALCHAND ANNA PARDESHI 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006119 Mr. BALCHAND AANABHAU PARDESHI CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-026-001/291
(MOHA) 		1809007000NRG24150720230110331 17/07/2023 GANGUBAI BALU DONGARE 1809007WL017824 GANGUBAI BALU DONGARE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006273 Mrs. GANGUBAI BALU DONGARE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-026-001/295
(MOHA) 		1809007000NRG24150720230110434 17/07/2023 Popat Namdev Gaikwad 1809007WL017834 Popat Namdev Gaikwad 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006123 Mr. POPAT NAMDEO GAIKWAD CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-026-001/356
(MOHA) 		1809007000NRG24150720230110268 17/07/2023 Sunita Baliram Rede 1809007WL017818 Sunita Baliram Rede 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006230 Mr. BALIRAM AJINATH REDE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-026-001/361
(MOHA) 		1809007000NRG24150720230110435 17/07/2023 Suman 1809007WL017834 Suman 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006278 Mrs. SUMAN SHANKAR BANGAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-026-001/375
(MOHA) 		1809007000NRG24150720230110392 17/07/2023 Jayshri Subhash Chaudhri 1809007WL017830 Jayshri Subhash Chaudhri 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006169 MS JAYSHRI SUBHASH CHOUDHARI STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-026-001/377
(MOHA) 		1809007000NRG24150720230110393 17/07/2023 Indhubai Bhanudas Chaudhari 1809007WL017830 Indhubai Bhanudas Chaudhari 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006275 INDUBAI BHANUDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24150720230110436 17/07/2023 Surekha Ramesh Gaikawad 1809007WL017834 Surekha Ramesh Gaikawad 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006282 Mrs. SUREKHA RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-026-001/419
(MOHA) 		1809007000NRG24150720230110269 17/07/2023 Appsaheb Rambhau Rede 1809007WL017818 Appsaheb Rambhau Rede 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006229 Mr. APPASAHEB RAMBHAU REDE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-026-001/442
(MOHA) 		1809007000NRG24150720230110300 17/07/2023 Balu Prabhakar Ghule 1809007WL017821 Balu Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006212 Mr. BALU PRABHAKAR GHULE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-026-001/444
(MOHA) 		1809007000NRG24150720230110303 17/07/2023 Janasavati Prabhakar Ghule 1809007WL017821 Janasavati Prabhakar Ghule 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006344 GHULE JALASAWATI PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-026-001/448
(MOHA) 		1809007000NRG24150720230110373 17/07/2023 Shivaji Sahadu Garje 1809007WL017828 Shivaji Sahadu Garje 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006116 Mr. SHIVAJI SAHADU GARJE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-026-001/460
(MOHA) 		1809007000NRG24150720230110397 17/07/2023 Jijabai Vitthal Chaudhari 1809007WL017830 Jijabai Vitthal Chaudhari 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006272 Mrs. JIJABAI VITHHAL CHAUDHARI CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-026-001/476
(MOHA) 		1809007000NRG24150720230110254 17/07/2023 BUVASAHEB NAMDEV NAGARGOJE 1809007WL017817 BUVASAHEB NAMDEV NAGARGOJE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006266 Mr. BUVASAHEB NAMDEV NAGARGOJE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-026-001/532
(MOHA) 		1809007000NRG24150720230110282 17/07/2023 SWATI KISHOR SANGALE 1809007WL017819 SWATI KISHOR SANGALE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006276 Miss. SWATI KISHOR SANGLE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-026-001/533
(MOHA) 		1809007000NRG24150720230110337 17/07/2023 LAXMAN MURLIDHAR BANGAR 1809007WL017824 LAXMAN MURLIDHAR BANGAR 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006111 LAKSHMAN MURLIDHAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-026-001/54
(MOHA) 		1809007000NRG24150720230110438 17/07/2023 CHANDRKALA BHANUDAS DHAWAN 1809007WL017834 CHANDRKALA BHANUDAS DHAWAN 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006289 Master KIRAN SAHAJI GANGURDE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-026-001/54
(MOHA) 		1809007000NRG24150720230110439 17/07/2023 KIRAN BHANUDAS DHAWAN 1809007WL017834 KIRAN BHANUDAS DHAWAN 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006290 Mr. KIRAN BHANUDAS DHAVAN CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-026-001/541
(MOHA) 		1809007000NRG24150720230110324 17/07/2023 Mangal Laxman Rede 1809007WL017823 Mangal Laxman Rede 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006133 MANGAL LAXMAN REDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-026-001/545
(MOHA) 		1809007000NRG24150720230110327 17/07/2023 KUSUM 1809007WL017823 KUSUM 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006303 KUSUM RAVSAHEB REDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-026-001/584
(MOHA) 		1809007000NRG24150720230110440 17/07/2023 PRAMOD PANDHARINATH KUDALE 1809007WL017834 PRAMOD PANDHARINATH KUDALE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006118 PRAMOD PANDHARINATH KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-026-001/603
(MOHA) 		1809007000NRG24150720230110429 17/07/2023 VIKRAM 1809007WL017833 VIKRAM 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006239 Mr. VIKRAM MARUTI ZENDE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-026-001/626
(MOHA) 		1809007000NRG24150720230110441 17/07/2023 PRADIP DASA NAVGIRE 1809007WL017834 PRADIP DASA NAVGIRE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006281 Mr. PRADIP DASA NAVGIRE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-026-001/63
(MOHA) 		1809007000NRG24150720230110258 17/07/2023 Ankush Sahebrao Bangar 1809007WL017817 Ankush Sahebrao Bangar 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006220 Mr. ANKUSH SAHEBRAV BANGAR CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-026-001/663
(MOHA) 		1809007000NRG24150720230110496 17/07/2023 SUNITA PRAVIN BELEKAR 1809007WL017839 SUNITA PRAVIN BELEKAR 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006285 Mrs. SUNITA PRAVIN BELEKAR CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-026-001/847
(MOHA) 		1809007000NRG24150720230110497 17/07/2023 DIPAK HANUMANT WAGHAMRE 1809007WL017839 DIPAK HANUMANT WAGHAMRE 00089 CBIN0281004 1650 1650 Processed 21/07/2023 A202230006284 Mr. DIPAK HANUMANT WAGHMARE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-041-001/222
(NAHULI) 		1809007000NRG24160720230110854 17/07/2023 DILIP 1809007WL017891 DILIP 00089 CBIN0281004 1638 1638 Processed 21/07/2023 A202230006113 Mr. DILIP GANGADHAR BAHIR CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-047-001/128
(WAGHA) 		1809007000NRG24170720230111878 17/07/2023 Parvati Sandipan Jagtap 1809007WL018006 Parvati Sandipan Jagtap 00089 CBIN0281004 1686 1686 Processed 21/07/2023 A202230006332 JAGTAP PARVATI SANDIPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-047-001/40
(WAGHA) 		1809007000NRG24170720230111851 17/07/2023 Sangita Sunil baraskar 1809007WL018004 Sangita Sunil baraskar 00089 CBIN0281004 1740 1740 Processed 21/07/2023 A202230006337 SANGITA SUNIL BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87876 87876
144 JAMKHED MH-09-007-026-001/544
(MOHA) 		1809007000NRG24150720230110326 17/07/2023 SAWALARAM BABA REDE 1809007WL017823 SAWALARAM BABA REDE 00089 CBIN0282005 1650 1650 Processed 21/07/2023 A202230006271 Mr. SAWALARAM BABA REDE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24170720230110959 17/07/2023 RAMNATH 1809007WL017901 RAMNATH 00089 CBIN0282005 1638 1638 Processed 21/07/2023 A202230006355 Master RAMNATH SHESHRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24170720230110957 17/07/2023 SHESHRAO 1809007WL017901 SHESHRAO 00089 CBIN0282005 1638 1638 Processed 21/07/2023 A202230006305 Ms. SHESHRAO RAOSAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24170720230110964 17/07/2023 MANIK 1809007WL017901 MANIK 00089 CBIN0282005 1638 1638 Processed 21/07/2023 A202230006356 Mr. MANIK BHAGWAT JAYBHAY CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24170720230110963 17/07/2023 PANDIT 1809007WL017901 PANDIT 00089 CBIN0282005 1638 1638 Processed 21/07/2023 A202230006304 Mr. PANDIT BHAGWAT JAYBHAYA CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-045-001/115
(DHANEGAON) 		1809007000NRG24150720230110178 17/07/2023 RAJEKHA BALABHAI SHAIKH 1809007WL017796 RAJEKHA BALABHAI SHAIKH 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006055 Mr. Rajekha Bala Shaikh CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-045-001/184
(DHANEGAON) 		1809007000NRG24150720230110156 17/07/2023 TatyaGanpat Tipare 1809007WL017788 TatyaGanpat Tipare 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006219 Mr. TATYA GANPAT TIPARE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-045-001/187
(DHANEGAON) 		1809007000NRG24150720230110167 17/07/2023 Shesherao Sarjerao Lambe 1809007WL017792 Shesherao Sarjerao Lambe 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006216 Mr. SHESHRAO SARJERAO LAMBE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-045-001/19
(DHANEGAON) 		1809007000NRG24150720230110173 17/07/2023 BHASKAR BABU JADHAV 1809007WL017794 BHASKAR BABU JADHAV 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006316 Mr. BHASKAR BABURAV JADHAV CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-045-001/19
(DHANEGAON) 		1809007000NRG24150720230110174 17/07/2023 Umesh Bhaskar Jadahv 1809007WL017794 Umesh Bhaskar Jadahv 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006357 Mr. UMESH BHASKAR JADHAV CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-045-001/249
(DHANEGAON) 		1809007000NRG24150720230110184 17/07/2023 Balasaheb Govardhan Shinde 1809007WL017798 Balasaheb Govardhan Shinde 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006343 Ms. BALASAHEB GOWARDHAN SHINDE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-045-001/249
(DHANEGAON) 		1809007000NRG24150720230110183 17/07/2023 Subhadra Govardhan Shinde 1809007WL017798 Subhadra Govardhan Shinde 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006309 Mr. SUBHADRA GOVARDHAN SHINDE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-045-001/252
(DHANEGAON) 		1809007000NRG24150720230110194 17/07/2023 Vasant Bajirao Valunjakar 1809007WL017801 Vasant Bajirao Valunjakar 00089 CBIN0282005 1638 1638 Processed 21/07/2023 A202230006329 Mr. VASANT BAJIRAO AND MANKARNA VASANT V CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-045-001/28
(DHANEGAON) 		1809007000NRG24150720230110188 17/07/2023 MANISHA JAYSINGH JADHAV 1809007WL017799 MANISHA JAYSINGH JADHAV 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006315 JADHAV MANISHA JAISHING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-045-001/296
(DHANEGAON) 		1809007000NRG24150720230110186 17/07/2023 Sunita Uttam Rasal 1809007WL017798 Sunita Uttam Rasal 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006314 RASAL SUNITA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 JAMKHED MH-09-007-045-001/296
(DHANEGAON) 		1809007000NRG24150720230110185 17/07/2023 Uttam Shrirang Rasal 1809007WL017798 Uttam Shrirang Rasal 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006313 RASAL UTTAM SRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-045-001/3
(DHANEGAON) 		1809007000NRG24150720230110196 17/07/2023 Hasina Najamu Shaikh 1809007WL017802 Hasina Najamu Shaikh 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006227 SHAIKH HASINABI NIJAMBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-045-001/3
(DHANEGAON) 		1809007000NRG24150720230110195 17/07/2023 Najamu Rehaman Shaikh 1809007WL017802 Najamu Rehaman Shaikh 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006228 SHAIKH NAJMODDIN RAMU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-045-001/301
(DHANEGAON) 		1809007000NRG24150720230110168 17/07/2023 Reshma Sameer Shaikh 1809007WL017793 Reshma Sameer Shaikh 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006218 Miss. RESHMA SAMEER SHAIKH CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-045-001/301
(DHANEGAON) 		1809007000NRG24150720230110169 17/07/2023 Sameer Shabbir Shaikh 1809007WL017793 Sameer Shabbir Shaikh 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006346 SHAIKH SAMIR SAHBBIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-045-001/307
(DHANEGAON) 		1809007000NRG24150720230110179 17/07/2023 Anjuman Mainuddin Shaikh 1809007WL017796 Anjuman Mainuddin Shaikh 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006345 Miss. ANJUMAN MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-045-001/307
(DHANEGAON) 		1809007000NRG24150720230110180 17/07/2023 Nilofar Najir Shaikh 1809007WL017796 Nilofar Najir Shaikh 00089 CBIN0282005 819 819 Processed 21/07/2023 A202230006294 Miss. NILOFAR NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-045-001/315
(DHANEGAON) 		1809007000NRG24150720230110161 17/07/2023 ADHIKABAI KISAN BHOSALE 1809007WL017789 ADHIKABAI KISAN BHOSALE 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006248 BHOSLE ADHIKABAI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-045-001/315
(DHANEGAON) 		1809007000NRG24150720230110160 17/07/2023 KISAN RAJARAM BHOSALE 1809007WL017789 KISAN RAJARAM BHOSALE 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006349 BHOSALE KISAN RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 JAMKHED MH-09-007-045-001/338
(DHANEGAON) 		1809007000NRG24150720230110197 17/07/2023 SATTATR NAJMODDIN SHAIKH 1809007WL017802 SATTATR NAJMODDIN SHAIKH 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006312 SHAIKH SATTAR NAZMUDDIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 JAMKHED MH-09-007-045-001/339
(DHANEGAON) 		1809007000NRG24150720230110170 17/07/2023 ANSAR NAJMODDIN SHAIKH 1809007WL017793 ANSAR NAJMODDIN SHAIKH 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006319 Mr. ANSAR NAJMUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-045-001/407
(DHANEGAON) 		1809007000NRG24150720230110191 17/07/2023 TAYYABKHA 1809007WL017800 TAYYABKHA 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006293 Master TAYYABKHA NAJIRKHA PATHAN CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-045-001/408
(DHANEGAON) 		1809007000NRG24150720230110192 17/07/2023 NAJIRKHA 1809007WL017800 NAJIRKHA 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006310 PATHAN NAJIRKHA MAHAMEDKHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 JAMKHED MH-09-007-045-001/413
(DHANEGAON) 		1809007000NRG24150720230110198 17/07/2023 ANGAD VISHWANATH TIPARE 1809007WL017803 ANGAD VISHWANATH TIPARE 00089 CBIN0282005 1092 1092 Processed 21/07/2023 A202230006059 Mr. Angad Vishwanath Tipre CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-045-001/511
(DHANEGAON) 		1809007000NRG24150720230110182 17/07/2023 SHABANA 1809007WL017797 SHABANA 00089 CBIN0282005 1638 1638 Processed 21/07/2023 A202230006056 Mrs. Shabbana Shahid Shaikh CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-045-001/52
(DHANEGAON) 		1809007000NRG24150720230110162 17/07/2023 RAHIBAI EKESHWAR UKARDE 1809007WL017789 RAHIBAI EKESHWAR UKARDE 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006215 UKANDE RAHIBAI UTARESHAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-045-001/74
(DHANEGAON) 		1809007000NRG24150720230110165 17/07/2023 NANA MAHADEV UMBARE 1809007WL017790 NANA MAHADEV UMBARE 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006353 Mr. SURAJ NANASAHEB UMBARE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-045-001/75
(DHANEGAON) 		1809007000NRG24150720230110190 17/07/2023 LATA LAXMAN LAVHALE 1809007WL017799 LATA LAXMAN LAVHALE 00089 CBIN0282005 1365 1365 Processed 21/07/2023 A202230006137 LAWHALE UMABAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
177 JAMKHED MH-09-007-045-001/75
(DHANEGAON) 		1809007000NRG24150720230110189 17/07/2023 Laxman Hausrao Lavhale 1809007WL017799 Laxman Hausrao Lavhale 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006221 Mr. LAXMAN HAUSRAO LAVHALE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-045-001/89
(DHANEGAON) 		1809007000NRG24150720230110158 17/07/2023 BALU AJINATH KAKADE 1809007WL017788 BALU AJINATH KAKADE 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006317 KAKADE BALU AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-045-001/89
(DHANEGAON) 		1809007000NRG24150720230110159 17/07/2023 MEERABAI BALU KAKADE 1809007WL017788 MEERABAI BALU KAKADE 00089 CBIN0282005 1911 1911 Processed 21/07/2023 A202230006318 Mrs. MIRABAI BALU KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 64440 64440
180 JAMKHED MH-09-007-004-001/73
(CHONDI) 		1809007000NRG24170720230111575 17/07/2023 UMESH MANOHAR CHAVAN 1809007WL017976 UMESH MANOHAR CHAVAN 00089 CBIN0282286 1722 1722 Processed 21/07/2023 A202230006286 MR UMESH MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1722 1722
181 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24170720230111014 17/07/2023 LALASAHEB BHAUSAHEB DHAWALE 1809007WL017906 LALASAHEB BHAUSAHEB DHAWALE 00089 CBIN0282292 1764 1764 Processed 21/07/2023 A202230006333 Mr. LALASAHEB BHAUSAHEB DHAVALE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-015-001/335
(RATNAPUR) 		1809007000NRG24170720230111019 17/07/2023 DWARKA DATTU MORE 1809007WL017906 DWARKA DATTU MORE 00089 CBIN0282292 1764 1764 Processed 21/07/2023 A202230006327 VDARAKABAI DATTU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-015-001/337
(RATNAPUR) 		1809007000NRG24170720230111020 17/07/2023 JALBI ISMAIL SHAIKH 1809007WL017906 JALBI ISMAIL SHAIKH 00089 CBIN0282292 1764 1764 Processed 21/07/2023 A202230006328 JULLAIBI ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24170720230111031 17/07/2023 BALIRAM MURLIDAR MANE 1809007WL017907 BALIRAM MURLIDAR MANE 00089 CBIN0282292 1326 1326 Processed 21/07/2023 A202230006335 Mr. BALIRAM MURLIDHAR MANE BANK OF MAHARASHTRA(607387)
185 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24170720230111030 17/07/2023 MURLIDAR SAHEBRAO MANE 1809007WL017907 MURLIDAR SAHEBRAO MANE 00089 CBIN0282292 1326 1326 Processed 21/07/2023 A202230006163 Mr. MURLIDHAR SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24170720230111033 17/07/2023 NIVRUTTI 1809007WL017907 NIVRUTTI 00089 CBIN0282292 1326 1326 Processed 21/07/2023 A202230006161 Mr. NIVRUTTI SARJERAO WARE BANK OF MAHARASHTRA(607387)
187 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24170720230111036 17/07/2023 Chandrakant 1809007WL017907 Chandrakant 00089 CBIN0282292 1326 1326 Processed 21/07/2023 A202230006162 DHAMDERE CHANDRAKANT GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 JAMKHED MH-09-007-041-001/94
(NAHULI) 		1809007000NRG24160720230110823 17/07/2023 Ramdas Sarjerao Kaldate 1809007WL017888 Ramdas Sarjerao Kaldate 00089 CBIN0282292 1638 1638 Processed 21/07/2023 A202230006324 RAMDAS SARJERAO KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12234 12234
189 JAMKHED MH-09-007-005-001/451
(AGHI) 		1809007000NRG24170720230111563 17/07/2023 Somnath Sopan Ghule 1809007WL017975 Somnath Sopan Ghule 00168 ICIC0002010 1740 1740 Processed 21/07/2023 A202230006120 SOMNATH SOPAN GHULE ICICI BANK LTD(508534)
190 JAMKHED MH-09-007-007-001/79
(POTEWADI) 		1809007000NRG24170720230112123 17/07/2023 Timadev Mahavir Pote 1809007WL018038 Timadev Mahavir Pote 00168 ICIC0002010 1650 1650 Processed 21/07/2023 A202230006105 TIMADEV MAHAVIR POTE ICICI BANK LTD(508534)
SubTotal 3390 3390
191 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24170720230111076 17/07/2023 AHILYABAI RAMDAS FULMALI 1809007WL017911 AHILYABAI RAMDAS FULMALI 00415 SBIN0000537 1782 1782 Processed 21/07/2023 A202230006234 MRS AHILYABAI RAMA FULMALI STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24170720230111075 17/07/2023 RAMDAS APPARAO FULMALI 1809007WL017911 RAMDAS APPARAO FULMALI 00415 SBIN0000537 1782 1782 Processed 21/07/2023 A202230006236 MR RAMBHAU APPA FULMALI STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24170720230111078 17/07/2023 AHILYABAI LACHA FULMALI 1809007WL017911 AHILYABAI LACHA FULMALI 00415 SBIN0000537 1782 1782 Processed 21/07/2023 A202230006257 MRS AHILYA LACCYA PHULMALE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24170720230111077 17/07/2023 LACHA LAXMAN FULMALI 1809007WL017911 LACHA LAXMAN FULMALI 00415 SBIN0000537 1782 1782 Processed 21/07/2023 A202230006256 SHRI LACHCHHA LAXMAN FULMALI STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24170720230111063 17/07/2023 Hari Narayan Sonawane 1809007WL017910 Hari Narayan Sonawane 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006245 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
196 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24170720230111064 17/07/2023 SUMAN HARI SONAVANE 1809007WL017910 SUMAN HARI SONAVANE 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006246 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-001-001/1241
(NANNAJ) 		1809007000NRG24170720230111106 17/07/2023 Bhimrao Rangnath Padre 1809007WL017913 Bhimrao Rangnath Padre 00415 SBIN0000537 1644 1644 Processed 21/07/2023 A202230006338 MR BHIMRAO RANGANATH PADRE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-001-001/1241
(NANNAJ) 		1809007000NRG24170720230111107 17/07/2023 Vachhala Bhimrav Padre 1809007WL017913 Vachhala Bhimrav Padre 00415 SBIN0000537 1644 1644 Processed 21/07/2023 A202230006342 PADRE VACHHLA BHIMRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24170720230111087 17/07/2023 SANGITA GANGARAM FULMALI 1809007WL017912 SANGITA GANGARAM FULMALI 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006340 MRS SANGITA GANGARAM FULMALI STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24170720230111089 17/07/2023 AHILYABAI 1809007WL017912 AHILYABAI 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006254 MISS AHILYABAI GANGARAM FULMALI STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24170720230111091 17/07/2023 ALKA SURESH FULMALI 1809007WL017912 ALKA SURESH FULMALI 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006244 MRS ALKA SURESH FULMALI STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24170720230111088 17/07/2023 GANGARAM 1809007WL017912 GANGARAM 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006253 MR GANGARAM LAXMAN FULMALI STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24170720230111090 17/07/2023 SURESH ALKA FULMALI 1809007WL017912 SURESH ALKA FULMALI 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006235 MR SURESH GANGARAM FULMALI STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24170720230111065 17/07/2023 GAUTAM BAPU SONAVANE 1809007WL017910 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006306 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24170720230111066 17/07/2023 PANDURANG YEDU RASKAR 1809007WL017910 PANDURANG YEDU RASKAR 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006291 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24170720230111067 17/07/2023 SITABAI PANDURANG RASKAR 1809007WL017910 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006292 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG24170720230111081 17/07/2023 GANGUBAI SANTOSH FULMALI 1809007WL017911 GANGUBAI SANTOSH FULMALI 00415 SBIN0000537 1782 1782 Processed 21/07/2023 A202230006247 MRS GANGUBAI SANTOSH FULMALI STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24170720230111092 17/07/2023 RAMDAS GANGARAM FULMALI 1809007WL017912 RAMDAS GANGARAM FULMALI 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006341 MR RAMDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24160720230110905 17/07/2023 ANITA SOMNATH MOHALKAR 1809007WL017895 ANITA SOMNATH MOHALKAR 00415 SBIN0000537 1674 1674 Processed 21/07/2023 A202230006320 Mrs. Anita Somnath Mohalkar BANK OF MAHARASHTRA(607387)
210 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24170720230111096 17/07/2023 Haribhau Govind Mirage 1809007WL017912 Haribhau Govind Mirage 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006241 MR HARIDAS GOVIND MIRGE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24170720230111097 17/07/2023 Sunanda Haridas Mirage 1809007WL017912 Sunanda Haridas Mirage 00415 SBIN0000537 1698 1698 Processed 21/07/2023 A202230006242 MRS SUNANDA HARIDAS MIRAGE STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-001-001/557
(NANNAJ) 		1809007000NRG24160720230110921 17/07/2023 Shantabai Mahadev Tekale 1809007WL017896 Shantabai Mahadev Tekale 00415 SBIN0000537 1734 1734 Processed 21/07/2023 A202230006226 TEKALE SHANTABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMKHED MH-09-007-001-001/573
(NANNAJ) 		1809007000NRG24160720230110922 17/07/2023 Sunil Ananta Mohalkar 1809007WL017896 Sunil Ananta Mohalkar 00415 SBIN0000537 1734 1734 Processed 21/07/2023 A202230006201 MR SUNIL ANANTA MOHALKAR STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-001-001/712
(NANNAJ) 		1809007000NRG24150720230110134 17/07/2023 Govardhan Madhukar Gavde 1809007WL017783 Govardhan Madhukar Gavde 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006213 MR GOVARDHAN MADHUKAR GAVADE STATE BANK OF INDIA(508548)
215 JAMKHED MH-09-007-001-001/712
(NANNAJ) 		1809007000NRG24150720230110135 17/07/2023 MEERA SUBHASH GAWADE 1809007WL017783 MEERA SUBHASH GAWADE 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006321 MRS MIRA SUBHASH GAVADE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-001-001/712
(NANNAJ) 		1809007000NRG24150720230110133 17/07/2023 Subhash Madhukar Gavade 1809007WL017783 Subhash Madhukar Gavade 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006359 GAWADE SHUBHASH MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24170720230111072 17/07/2023 HARISHCHANDRA VASANT KOLAPKAR 1809007WL017910 HARISHCHANDRA VASANT KOLAPKAR 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006307 MR HARICHANDRA VASANT KOLPAKAR STATE BANK OF INDIA(508548)
218 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24170720230111074 17/07/2023 PRAMOD HARISHCHANDRA KOLAPKAR 1809007WL017910 PRAMOD HARISHCHANDRA KOLAPKAR 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006323 MR PRAMOD HARICHANDRA KOLAPKAR STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24170720230111073 17/07/2023 YOGITA HARSHCHANDRA KOLAPKAR 1809007WL017910 YOGITA HARSHCHANDRA KOLAPKAR 00415 SBIN0000537 1788 1788 Processed 21/07/2023 A202230006308 YOGITA HARISHCHANDRA KOLPKAR ICICI BANK LTD(508534)
220 JAMKHED MH-09-007-007-001/1
(POTEWADI) 		1809007000NRG24170720230112111 17/07/2023 Dattatray Pandurang More 1809007WL018038 Dattatray Pandurang More 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006223 MR DATTATRAY PANDURANG MORE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24170720230112223 17/07/2023 BHAIRVNATH TATYARAM POTE 1809007WL018048 BHAIRVNATH TATYARAM POTE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006298 MR BHAIRAVNATH TATYARAM POTE STATE BANK OF INDIA(508548)
222 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24170720230112222 17/07/2023 NANDABAI TATYARAM POTE 1809007WL018048 NANDABAI TATYARAM POTE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006354 POTE NANDABAI TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24170720230112221 17/07/2023 TATYRAM MALU POTE 1809007WL018048 TATYRAM MALU POTE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006130 MR TATYARAM MALU POTE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24170720230112163 17/07/2023 Girijabai Ramadas Pote 1809007WL018042 Girijabai Ramadas Pote 00415 SBIN0000537 1716 1716 Processed 21/07/2023 A202230006224 MRS GIRJABAI RAMDAS POTE STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24170720230112162 17/07/2023 Ramdas Dhondiram Pote 1809007WL018042 Ramdas Dhondiram Pote 00415 SBIN0000537 1716 1716 Processed 21/07/2023 A202230006326 RAMDAS DHONDIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24170720230112229 17/07/2023 LATABAI RAMBHAU MANDE 1809007WL018048 LATABAI RAMBHAU MANDE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006300 MISS LATABAI RAMBHAU MANDE STATE BANK OF INDIA(508548)
227 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24170720230112228 17/07/2023 Rambahu Laxman Mande 1809007WL018048 Rambahu Laxman Mande 00415 SBIN0000537 1650 1650 Rejected 21/07/2023 A202230006299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG24170720230112118 17/07/2023 SAKSHI VINAYAK MORE 1809007WL018038 SAKSHI VINAYAK MORE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006351 DURGA MAHILA SYM SAHAYATA SAMUHA GAT POT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
229 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24170720230112233 17/07/2023 SWATI NANDKUMAR KATE 1809007WL018048 SWATI NANDKUMAR KATE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006301 MRS SWATI NANDKUMAR KATE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24170720230112167 17/07/2023 SURESH 1809007WL018042 SURESH 00415 SBIN0000537 1716 1716 Processed 21/07/2023 A202230006261 MR SURESH KALYAN POTE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-007-001/23
(POTEWADI) 		1809007000NRG24170720230112234 17/07/2023 Kashinath Nivrutti More 1809007WL018048 Kashinath Nivrutti More 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006296 KASHINATH NIVRUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24170720230112134 17/07/2023 Ratan Vilas Pote 1809007WL018039 Ratan Vilas Pote 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006042 RATAN VILAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24170720230112169 17/07/2023 Dattu Mahipati Pote 1809007WL018042 Dattu Mahipati Pote 00415 SBIN0000537 1716 1716 Processed 21/07/2023 A202230006100 MR DATTATRAY MAHIPATI POTE STATE BANK OF INDIA(508548)
234 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24170720230112170 17/07/2023 RAJASHRI DATTATRAY POTE 1809007WL018042 RAJASHRI DATTATRAY POTE 00415 SBIN0000537 1716 1716 Processed 21/07/2023 A202230006348 RAJSHRI DATTATRAY POTE INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24170720230112172 17/07/2023 Sushilabai kalyan Pote 1809007WL018042 Sushilabai kalyan Pote 00415 SBIN0000537 1716 1716 Processed 21/07/2023 A202230006260 SUSHILABAI KALYAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG24170720230112122 17/07/2023 JIJABAI CHANGDEV POTE 1809007WL018038 JIJABAI CHANGDEV POTE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006350 Jijabai Changdev Pote FINO PAYMENTS BANK LTD(608001)
237 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24170720230112137 17/07/2023 SUNITA 1809007WL018039 SUNITA 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006347 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24170720230112125 17/07/2023 SATISH ANKUSH SAGLE 1809007WL018038 SATISH ANKUSH SAGLE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006048 MR SATISH ANKUSH SAGALE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-026-001/282
(MOHA) 		1809007000NRG24150720230110330 17/07/2023 LAHU MURLIDHAR DONGARE 1809007WL017824 LAHU MURLIDHAR DONGARE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006168 MR LAHU MURLIDHAR DONGARE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-026-001/549
(MOHA) 		1809007000NRG24150720230110270 17/07/2023 YUVRAJ TUKARAM GHUMARE 1809007WL017818 YUVRAJ TUKARAM GHUMARE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006280 MR YUVRAJ TUKARAM GHUMARE STATE BANK OF INDIA(508548)
241 JAMKHED MH-09-007-026-001/644
(MOHA) 		1809007000NRG24150720230110398 17/07/2023 SANTOSH BHANUDAS CHAUDHARI 1809007WL017830 SANTOSH BHANUDAS CHAUDHARI 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006274 MR SANTOSH BHANUDAS CHAUDHARI STATE BANK OF INDIA(508548)
242 JAMKHED MH-09-007-026-001/655
(MOHA) 		1809007000NRG24150720230110259 17/07/2023 RAMESH NAMDEV DONGRE 1809007WL017817 RAMESH NAMDEV DONGRE 00415 SBIN0000537 1650 1650 Processed 21/07/2023 A202230006109 MR RAMESH NAMDEO DONGARE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-028-001/46
(SAVARGAON) 		1809007000NRG24170720230110936 17/07/2023 Padamin Navnath Chinchkar 1809007WL017899 Padamin Navnath Chinchkar 00415 SBIN0000537 1638 1638 Processed 21/07/2023 A202230006214 MRS PADMINI NAVNATH CHINCHAKAR STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-030-001/218
(DHONDPARGAON) 		1809007000NRG24150720230110104 17/07/2023 Suman Sopan Salve 1809007WL017779 Suman Sopan Salve 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006222 MRS SUMANBAI SOPAN SALVE STATE BANK OF INDIA(508548)
245 JAMKHED MH-09-007-030-001/225
(DHONDPARGAON) 		1809007000NRG24150720230110105 17/07/2023 Bhaurao Nagnath Landage 1809007WL017779 Bhaurao Nagnath Landage 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006209 MR BHAU NAGNATH LANDGE STATE BANK OF INDIA(508548)
246 JAMKHED MH-09-007-030-001/225
(DHONDPARGAON) 		1809007000NRG24150720230110106 17/07/2023 Bibabai Bhaurao Landage 1809007WL017779 Bibabai Bhaurao Landage 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006302 MRS BEBI BHAU LANDAGE STATE BANK OF INDIA(508548)
247 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24160720230110852 17/07/2023 Prafulla Pandharinath Bahir 1809007WL017891 Prafulla Pandharinath Bahir 00415 SBIN0000537 1638 1638 Processed 21/07/2023 A202230006258 BAHIR PRAFULL PANDHARINATH CANARA BANK(508532)
248 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24160720230110821 17/07/2023 Kailash 1809007WL017888 Kailash 00415 SBIN0000537 1638 1638 Processed 21/07/2023 A202230006325 BAHIR KAILAS PARMESHAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 JAMKHED MH-09-007-045-001/28
(DHANEGAON) 		1809007000NRG24150720230110187 17/07/2023 JAYSINGH SADASHIV JADHAV 1809007WL017799 JAYSINGH SADASHIV JADHAV 00415 SBIN0000537 1911 1911 Processed 21/07/2023 A202230006311 MR JAYSING SADASHIV JADHAV STATE BANK OF INDIA(508548)
250 JAMKHED MH-09-007-045-001/316
(DHANEGAON) 		1809007000NRG24150720230110181 17/07/2023 DIGAMBAR ANNABHOLE 1809007WL017797 DIGAMBAR ANNABHOLE 00415 SBIN0000537 1638 1638 Processed 21/07/2023 A202230006295 BHOLE DIGAMBAR ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 103503 103503
251 JAMKHED MH-09-007-001-001/1278
(NANNAJ) 		1809007000NRG24150720230110132 17/07/2023 Mirabai Pratapsing Pardeshi 1809007WL017783 Mirabai Pratapsing Pardeshi 00415 SBIN0007739 1911 1911 Processed 21/07/2023 A202230006251 MRS MIRABAI PRATAPSING PARDESHI STATE BANK OF INDIA(508548)
252 JAMKHED MH-09-007-004-001/15
(CHONDI) 		1809007000NRG24170720230110938 17/07/2023 Devidas 1809007WL017900 Devidas 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006171 MISS PUSHPA DEVIDAS UBALE STATE BANK OF INDIA(508548)
253 JAMKHED MH-09-007-004-001/15
(CHONDI) 		1809007000NRG24170720230110937 17/07/2023 Devidas Ramdas Ubale 1809007WL017900 Devidas Ramdas Ubale 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006170 UBALE DEVIDAS RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 JAMKHED MH-09-007-004-001/165
(CHONDI) 		1809007000NRG24170720230111536 17/07/2023 BABASAHEB MURLIDHAR SONAVNE 1809007WL017974 BABASAHEB MURLIDHAR SONAVNE 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006264 MR BABASAHEB MURLIDHAR SONAWANE STATE BANK OF INDIA(508548)
255 JAMKHED MH-09-007-004-001/17
(CHONDI) 		1809007000NRG24170720230110939 17/07/2023 Parvati 1809007WL017900 Parvati 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006172 MRS PARVATI DAGADU UDMALE STATE BANK OF INDIA(508548)
256 JAMKHED MH-09-007-004-001/170
(CHONDI) 		1809007000NRG24170720230110942 17/07/2023 Mahadev Vithoba Lambate 1809007WL017900 Mahadev Vithoba Lambate 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006208 MR MAHADEV VITHOBA LAMBATE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-004-001/170
(CHONDI) 		1809007000NRG24170720230110943 17/07/2023 Vijay Mahadev Lambate 1809007WL017900 Vijay Mahadev Lambate 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006334 VIJAY MAHADEV LAMBATE HDFC BANK LTD(607152)
258 JAMKHED MH-09-007-004-001/194
(CHONDI) 		1809007000NRG24170720230111566 17/07/2023 Sachin Shivaji Takale 1809007WL017976 Sachin Shivaji Takale 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006199 MR SACHIN SHIVAJI TAKALE STATE BANK OF INDIA(508548)
259 JAMKHED MH-09-007-004-001/194
(CHONDI) 		1809007000NRG24170720230111565 17/07/2023 Yuvraj Shivaji Takale 1809007WL017976 Yuvraj Shivaji Takale 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006200 MR YUVRAJ SHIVAJI TAKALE STATE BANK OF INDIA(508548)
260 JAMKHED MH-09-007-004-001/239
(CHONDI) 		1809007000NRG24170720230110945 17/07/2023 Dada 1809007WL017900 Dada 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006173 MR DADA KISAN SONWANE STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-004-001/288
(CHONDI) 		1809007000NRG24170720230110946 17/07/2023 Navnath Baban Gite 1809007WL017900 Navnath Baban Gite 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006330 MR NAVNATH BABAN GIRE STATE BANK OF INDIA(508548)
262 JAMKHED MH-09-007-004-001/348
(CHONDI) 		1809007000NRG24170720230110948 17/07/2023 PRAMILA 1809007WL017900 PRAMILA 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006174 MRS PRAMILA SANDIO SHELKE STATE BANK OF INDIA(508548)
263 JAMKHED MH-09-007-004-001/348
(CHONDI) 		1809007000NRG24170720230110947 17/07/2023 SANDHIP 1809007WL017900 SANDHIP 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006079 SHELKE SANDIP DADASAHEB STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-004-001/349
(CHONDI) 		1809007000NRG24170720230111537 17/07/2023 Pradeep 1809007WL017974 Pradeep 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006175 KAKADE PRADIP MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 JAMKHED MH-09-007-004-001/350
(CHONDI) 		1809007000NRG24170720230111538 17/07/2023 Machhindra Dadasaheb Kakade 1809007WL017974 Machhindra Dadasaheb Kakade 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006191 Mr. MACHHINDRA DADASAHEB KAKADE BANK OF MAHARASHTRA(607387)
266 JAMKHED MH-09-007-004-001/350
(CHONDI) 		1809007000NRG24170720230111539 17/07/2023 Savita 1809007WL017974 Savita 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006233 SAVITA MACHCHHINDRA KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMKHED MH-09-007-004-001/351
(CHONDI) 		1809007000NRG24170720230111540 17/07/2023 Anita Bholenath Bagal 1809007WL017974 Anita Bholenath Bagal 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006176 MRS ANITA BHOLENATH BAGAL STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24170720230111551 17/07/2023 Sangita Satish Bhoite 1809007WL017975 Sangita Satish Bhoite 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006196 Mrs. SANGITA SATISH BHOITE CENTRAL BANK OF INDIA(607115)
269 JAMKHED MH-09-007-004-001/359
(CHONDI) 		1809007000NRG24170720230111550 17/07/2023 Satish Namdev Bhite 1809007WL017975 Satish Namdev Bhite 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006194 MR SATISH DNYANDEV BHOITE STATE BANK OF INDIA(508548)
270 JAMKHED MH-09-007-004-001/361
(CHONDI) 		1809007000NRG24170720230111567 17/07/2023 Ashok Maruti Ingale 1809007WL017976 Ashok Maruti Ingale 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006177 MR ASHOK MARUTI INGLE STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-004-001/361
(CHONDI) 		1809007000NRG24170720230111568 17/07/2023 Manjula Ashok Ingale 1809007WL017976 Manjula Ashok Ingale 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006190 Mr. MANJULA ASHOK INGLE CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-004-001/362
(CHONDI) 		1809007000NRG24170720230111552 17/07/2023 Govardhan 1809007WL017975 Govardhan 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006262 Mr. GOVARDHAN LIMBARAJ BHOITE CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-004-001/368
(CHONDI) 		1809007000NRG24170720230111553 17/07/2023 Limbraj Devrav Bhoite 1809007WL017975 Limbraj Devrav Bhoite 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006202 BHOITE LIMBRAJ DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 JAMKHED MH-09-007-004-001/370
(CHONDI) 		1809007000NRG24170720230111541 17/07/2023 Dattatray 1809007WL017974 Dattatray 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006237 Mr. Dattatraya Parmeshwar Ingale MAHARASHTRA GRAMIN BANK(607000)
275 JAMKHED MH-09-007-004-001/392
(CHONDI) 		1809007000NRG24170720230111554 17/07/2023 Chaya Dyanoba Devkar 1809007WL017975 Chaya Dyanoba Devkar 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006178 MRS CHHAYA DNYANOBA DEOKAR STATE BANK OF INDIA(508548)
276 JAMKHED MH-09-007-004-001/398
(CHONDI) 		1809007000NRG24170720230111546 17/07/2023 Suresh 1809007WL017974 Suresh 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006179 MR SURESH BHAGWAN INGALE STATE BANK OF INDIA(508548)
277 JAMKHED MH-09-007-004-001/401
(CHONDI) 		1809007000NRG24170720230111548 17/07/2023 Parmeswar Bhagwan Ingale 1809007WL017974 Parmeswar Bhagwan Ingale 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006238 MR PARMESHWAR BHAGWAN INGALE STATE BANK OF INDIA(508548)
278 JAMKHED MH-09-007-004-001/401
(CHONDI) 		1809007000NRG24170720230111547 17/07/2023 Urmila 1809007WL017974 Urmila 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006180 MRS URMILA PARMESHWAR INGALE STATE BANK OF INDIA(508548)
279 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24170720230111569 17/07/2023 GANESH NAVNATH UDMALE 1809007WL017976 GANESH NAVNATH UDMALE 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006269 MR GANESH NAVNATH UDMALE STATE BANK OF INDIA(508548)
280 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24170720230111570 17/07/2023 SUVARNA GANESH UDMALE 1809007WL017976 SUVARNA GANESH UDMALE 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006322 MRS SUWARNA GANESH UDMALE STATE BANK OF INDIA(508548)
281 JAMKHED MH-09-007-004-001/422
(CHONDI) 		1809007000NRG24170720230111572 17/07/2023 Alaka Subhash Bhandwalkar 1809007WL017976 Alaka Subhash Bhandwalkar 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006110 MRS ALKA SUBHASH BHANDVALKAR STATE BANK OF INDIA(508548)
282 JAMKHED MH-09-007-004-001/422
(CHONDI) 		1809007000NRG24170720230111571 17/07/2023 Subhash Babasaheb Bhandwalkar 1809007WL017976 Subhash Babasaheb Bhandwalkar 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006114 SUBHASH BABASA BHANDWALKAR STATE BANK OF INDIA(508548)
283 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24170720230111555 17/07/2023 Subhash Hari Yadav 1809007WL017975 Subhash Hari Yadav 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006203 MR YADAV SUBHASH HARI STATE BANK OF INDIA(508548)
284 JAMKHED MH-09-007-004-001/438
(CHONDI) 		1809007000NRG24170720230110949 17/07/2023 AKSHAY SHAHAJI PAUDMAL 1809007WL017900 AKSHAY SHAHAJI PAUDMAL 00415 SBIN0007739 1710 1710 Processed 21/07/2023 A202230006339 MR AKSHAY SHAHAJI POODAMAL STATE BANK OF INDIA(508548)
285 JAMKHED MH-09-007-004-001/467
(CHONDI) 		1809007000NRG24170720230111549 17/07/2023 CHANDRAKANT DATTATRAY SONAVANE 1809007WL017974 CHANDRAKANT DATTATRAY SONAVANE 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006263 MR CHANDRAKANT DATTATRAY SONAVANE STATE BANK OF INDIA(508548)
286 JAMKHED MH-09-007-004-001/480
(CHONDI) 		1809007000NRG24170720230111573 17/07/2023 Ganesh Pandharinath Kale 1809007WL017976 Ganesh Pandharinath Kale 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006267 MR GANESH PANDHARINATH KALE STATE BANK OF INDIA(508548)
287 JAMKHED MH-09-007-004-001/480
(CHONDI) 		1809007000NRG24170720230111574 17/07/2023 Shamal Ganesh Kale 1809007WL017976 Shamal Ganesh Kale 00415 SBIN0007739 1722 1722 Processed 21/07/2023 A202230006268 MRS SHAMAL GANESH KALE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-004-001/487
(CHONDI) 		1809007000NRG24170720230111556 17/07/2023 Ganesh Limbraj Bhoite 1809007WL017975 Ganesh Limbraj Bhoite 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006249 MR GANESH LIMBRAJ BHOITE STATE BANK OF INDIA(508548)
289 JAMKHED MH-09-007-004-001/487
(CHONDI) 		1809007000NRG24170720230111557 17/07/2023 Jayshri Ganesh Bhoite 1809007WL017975 Jayshri Ganesh Bhoite 00415 SBIN0007739 1752 1752 Processed 21/07/2023 A202230006250 MRS JAYASHRI GANESH BHOITE STATE BANK OF INDIA(508548)
290 JAMKHED MH-09-007-005-001/34
(AGHI) 		1809007000NRG24170720230111562 17/07/2023 SOPAN NAMDEV GHULE 1809007WL017975 SOPAN NAMDEV GHULE 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006087 Mr. SOPAN NAMDEO GHULE CENTRAL BANK OF INDIA(607115)
291 JAMKHED MH-09-007-005-001/470
(AGHI) 		1809007000NRG24170720230111564 17/07/2023 aParubai Mahadeo Chilgar 1809007WL017975 aParubai Mahadeo Chilgar 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006287 MRS PARUBAI MAHADEO CHILGAR STATE BANK OF INDIA(508548)
292 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24170720230112129 17/07/2023 Jyoti Santosh Pote 1809007WL018039 Jyoti Santosh Pote 00415 SBIN0007739 1650 1650 Processed 21/07/2023 A202230006288 JYOTI SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24170720230112128 17/07/2023 Santosh Shantilal Pote 1809007WL018039 Santosh Shantilal Pote 00415 SBIN0007739 1650 1650 Processed 21/07/2023 A202230006297 SANTOSH SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-047-001/105
(WAGHA) 		1809007000NRG24170720230111846 17/07/2023 Shivaji Udhav Lavangare 1809007WL018004 Shivaji Udhav Lavangare 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006210 LAVANGARE SHIVAJI UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
295 JAMKHED MH-09-007-047-001/108
(WAGHA) 		1809007000NRG24170720230111862 17/07/2023 Dattu Rambhau Sagar 1809007WL018005 Dattu Rambhau Sagar 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006217 MR DATTATRAY RAMBHAU SAGAR STATE BANK OF INDIA(508548)
296 JAMKHED MH-09-007-047-001/108
(WAGHA) 		1809007000NRG24170720230111863 17/07/2023 Dropadi Dattu Sagar 1809007WL018005 Dropadi Dattu Sagar 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006336 DROPADI DATTATREY SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMKHED MH-09-007-047-001/18
(WAGHA) 		1809007000NRG24170720230111849 17/07/2023 Indrabai Navnath Jagadale 1809007WL018004 Indrabai Navnath Jagadale 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006195 MRS INDRABAI NAVNATH JAGDALE STATE BANK OF INDIA(508548)
298 JAMKHED MH-09-007-047-001/40
(WAGHA) 		1809007000NRG24170720230111850 17/07/2023 Sunil 1809007WL018004 Sunil 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006181 Mr. SUNIL RAMBHAU BARSKAR BANK OF MAHARASHTRA(607387)
299 JAMKHED MH-09-007-047-001/42
(WAGHA) 		1809007000NRG24170720230111866 17/07/2023 Sangita 1809007WL018005 Sangita 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006182 MR ASHOK GANPAT BARASKAR STATE BANK OF INDIA(508548)
300 JAMKHED MH-09-007-047-001/52
(WAGHA) 		1809007000NRG24170720230111868 17/07/2023 Jijabai Nandaram Baraskar 1809007WL018005 Jijabai Nandaram Baraskar 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006198 BARASKAR JIJABAI NANDRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
301 JAMKHED MH-09-007-047-001/52
(WAGHA) 		1809007000NRG24170720230111867 17/07/2023 Nandaram Nana Barskar 1809007WL018005 Nandaram Nana Barskar 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006197 BARSKAR NANDARAM NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
302 JAMKHED MH-09-007-047-001/57
(WAGHA) 		1809007000NRG24170720230111870 17/07/2023 Kusum 1809007WL018005 Kusum 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006184 MR PANDURANG NANA BARASKAR STATE BANK OF INDIA(508548)
303 JAMKHED MH-09-007-047-001/57
(WAGHA) 		1809007000NRG24170720230111869 17/07/2023 Pandurang 1809007WL018005 Pandurang 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006183 BARASKAR PANDURANG NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
304 JAMKHED MH-09-007-047-001/58
(WAGHA) 		1809007000NRG24170720230111872 17/07/2023 Haribhau 1809007WL018005 Haribhau 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006185 MR HARIBHAU DAGADU BARASKAR STATE BANK OF INDIA(508548)
305 JAMKHED MH-09-007-047-001/69
(WAGHA) 		1809007000NRG24170720230111873 17/07/2023 Mahendra 1809007WL018005 Mahendra 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006186 BARASKAR MAHINDRA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
306 JAMKHED MH-09-007-047-001/69
(WAGHA) 		1809007000NRG24170720230111874 17/07/2023 Sunita 1809007WL018005 Sunita 00415 SBIN0007739 1632 1632 Processed 21/07/2023 A202230006187 BARASKAR SUNITA MAHENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
307 JAMKHED MH-09-007-047-001/90
(WAGHA) 		1809007000NRG24170720230111857 17/07/2023 Kavita Navnath Jadhav 1809007WL018004 Kavita Navnath Jadhav 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006206 JADHAV KAVITA NAVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
308 JAMKHED MH-09-007-047-001/94
(WAGHA) 		1809007000NRG24170720230111860 17/07/2023 Arjun 1809007WL018004 Arjun 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006188 MR ARJUN ANNA JADHAV STATE BANK OF INDIA(508548)
309 JAMKHED MH-09-007-047-001/94
(WAGHA) 		1809007000NRG24170720230111861 17/07/2023 Vaishali 1809007WL018004 Vaishali 00415 SBIN0007739 1740 1740 Processed 21/07/2023 A202230006189 MR ARJUN ANNA JADHAV STATE BANK OF INDIA(508548)
SubTotal 101307 101307
310 JAMKHED MH-09-007-004-001/187
(CHONDI) 		1809007000NRG24170720230110944 17/07/2023 PRADIP MANIK SAWALKAR 1809007WL017900 PRADIP MANIK SAWALKAR 00415 SBIN0015849 1710 1710 Processed 21/07/2023 A202230006331 MR PRADIP MANIK SAVALKAR STATE BANK OF INDIA(508548)
SubTotal 1710 1710
311 JAMKHED MH-09-007-007-001/115
(POTEWADI) 		1809007000NRG24170720230112112 17/07/2023 Baban Tatyaram More 1809007WL018038 Baban Tatyaram More 00415 SBIN0021767 1650 1650 Processed 21/07/2023 A202230006090 MR BABAN TATYARAM MORE STATE BANK OF INDIA(508548)
312 JAMKHED MH-09-007-007-001/144
(POTEWADI) 		1809007000NRG24170720230112113 17/07/2023 Nana Laxman More 1809007WL018038 Nana Laxman More 00415 SBIN0021767 1650 1650 Processed 21/07/2023 A202230006046 NANASAHEB LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMKHED MH-09-007-007-001/165
(POTEWADI) 		1809007000NRG24170720230112115 17/07/2023 Tukaram Laxman Koli 1809007WL018038 Tukaram Laxman Koli 00415 SBIN0021767 1650 1650 Processed 21/07/2023 A202230006102 MR TUKARAM LAXMAN KOLI STATE BANK OF INDIA(508548)
314 JAMKHED MH-09-007-007-001/17
(POTEWADI) 		1809007000NRG24170720230112116 17/07/2023 Arjun Laxman More 1809007WL018038 Arjun Laxman More 00415 SBIN0021767 1650 1650 Processed 21/07/2023 A202230006044 MR ARJUN LAXMAN MORE STATE BANK OF INDIA(508548)
315 JAMKHED MH-09-007-007-001/21
(POTEWADI) 		1809007000NRG24170720230112119 17/07/2023 Laxman Bhausaheb Chavhan 1809007WL018038 Laxman Bhausaheb Chavhan 00415 SBIN0021767 1650 1650 Processed 21/07/2023 A202230006089 MR LAXMAN BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
316 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24170720230112138 17/07/2023 Shantilal Sukhdev Pote 1809007WL018039 Shantilal Sukhdev Pote 00415 SBIN0021767 1650 1650 Processed 21/07/2023 A202230006053 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMKHED MH-09-007-047-001/109
(WAGHA) 		1809007000NRG24170720230111875 17/07/2023 Bhimrao Laxman Sagar 1809007WL018006 Bhimrao Laxman Sagar 00415 SBIN0021767 1686 1686 Processed 21/07/2023 A202230006165 MR BHIMRAO LAXMAN SAGAR STATE BANK OF INDIA(508548)
318 JAMKHED MH-09-007-047-001/111
(WAGHA) 		1809007000NRG24170720230111864 17/07/2023 Sagar Satish Dattu 1809007WL018005 Sagar Satish Dattu 00415 SBIN0021767 1632 1632 Processed 21/07/2023 A202230006094 MR SATISH DATTATRAY SAGAR STATE BANK OF INDIA(508548)
319 JAMKHED MH-09-007-047-001/12
(WAGHA) 		1809007000NRG24170720230111876 17/07/2023 Bhamabai Angad Mate 1809007WL018006 Bhamabai Angad Mate 00415 SBIN0021767 1686 1686 Processed 21/07/2023 A202230006081 MATE BHAMABAI ANGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
320 JAMKHED MH-09-007-047-001/13
(WAGHA) 		1809007000NRG24170720230111879 17/07/2023 Mahadev Kalyan Jagadale 1809007WL018006 Mahadev Kalyan Jagadale 00415 SBIN0021767 1686 1686 Processed 21/07/2023 A202230006093 MR MAHADEV KALYAN JAGADALE STATE BANK OF INDIA(508548)
321 JAMKHED MH-09-007-047-001/70
(WAGHA) 		1809007000NRG24170720230111852 17/07/2023 Navnath Babasaheb Baraskar 1809007WL018004 Navnath Babasaheb Baraskar 00415 SBIN0021767 1740 1740 Processed 21/07/2023 A202230006095 Mr. NAVNATH BABASAHEB BARSKAR BANK OF MAHARASHTRA(607387)
322 JAMKHED MH-09-007-047-001/71
(WAGHA) 		1809007000NRG24170720230111854 17/07/2023 Vilas Babasaheb Barskar 1809007WL018004 Vilas Babasaheb Barskar 00415 SBIN0021767 1740 1740 Processed 21/07/2023 A202230006096 Mr. VILAS BABASAHEB BARASKAR CENTRAL BANK OF INDIA(607115)
323 JAMKHED MH-09-007-047-001/81
(WAGHA) 		1809007000NRG24170720230111856 17/07/2023 Anita Arun Baraskar 1809007WL018004 Anita Arun Baraskar 00415 SBIN0021767 1740 1740 Processed 21/07/2023 A202230006082 MRS ANITA ARUN BARASKAR STATE BANK OF INDIA(508548)
324 JAMKHED MH-09-007-047-001/81
(WAGHA) 		1809007000NRG24170720230111855 17/07/2023 Arun Bapurao Baraskar 1809007WL018004 Arun Bapurao Baraskar 00415 SBIN0021767 1740 1740 Processed 21/07/2023 A202230006080 Mr. ARUN BAPU BARSKAR BANK OF MAHARASHTRA(607387)
325 JAMKHED MH-09-007-047-001/92
(WAGHA) 		1809007000NRG24170720230111858 17/07/2023 Dattatray Anna Jadhav 1809007WL018004 Dattatray Anna Jadhav 00415 SBIN0021767 1740 1740 Processed 21/07/2023 A202230006097 MR DATTATRAY ANNA JADHAV STATE BANK OF INDIA(508548)
326 JAMKHED MH-09-007-047-001/92
(WAGHA) 		1809007000NRG24170720230111859 17/07/2023 Meena Dattatray jadhav 1809007WL018004 Meena Dattatray jadhav 00415 SBIN0021767 1740 1740 Processed 21/07/2023 A202230006164 MINABAI DATTATRAY JADHAV CANARA BANK(508532)
SubTotal 27030 27030
327 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24170720230111071 17/07/2023 POONAM AJINATH SHINDE 1809007WL017910 POONAM AJINATH SHINDE 00691 IPOS0000001 1788 1788 Processed 21/07/2023 A202230006136 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24160720230110904 17/07/2023 SOJAR AMBADAS MOHALAKR 1809007WL017895 SOJAR AMBADAS MOHALAKR 00691 IPOS0000001 1674 1674 Processed 21/07/2023 A202230006143 SOJAR AMBADAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24160720230110906 17/07/2023 BHIMA HARIBA MOHALKAR 1809007WL017895 BHIMA HARIBA MOHALKAR 00691 IPOS0000001 1674 1674 Processed 21/07/2023 A202230006139 BHIMA HARIBA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24160720230110907 17/07/2023 KANIFNATH BHIMA MOHALKAR 1809007WL017895 KANIFNATH BHIMA MOHALKAR 00691 IPOS0000001 1674 1674 Processed 21/07/2023 A202230006141 KANIFNATH BHIMRAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24160720230110908 17/07/2023 REKHA KANIFNATH MOHALKAR 1809007WL017895 REKHA KANIFNATH MOHALKAR 00691 IPOS0000001 1674 1674 Processed 21/07/2023 A202230006140 REKHA KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24160720230110910 17/07/2023 SANKET KANIFNATH MOHALKAR 1809007WL017895 SANKET KANIFNATH MOHALKAR 00691 IPOS0000001 1674 1674 Processed 21/07/2023 A202230006138 SANKET KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24160720230110909 17/07/2023 SURAJ KANIFNATH MOHALKAR 1809007WL017895 SURAJ KANIFNATH MOHALKAR 00691 IPOS0000001 1674 1674 Processed 21/07/2023 A202230006142 SURAJ KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24170720230111100 17/07/2023 Mina Balu Dhage 1809007WL017912 Mina Balu Dhage 00691 IPOS0000001 1698 1698 Processed 21/07/2023 A202230006158 MRS MINA BALU DHAGE STATE BANK OF INDIA(508548)
335 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24170720230112227 17/07/2023 Shital Krushna Pote 1809007WL018048 Shital Krushna Pote 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006124 SHITAL KRISHNA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24170720230112230 17/07/2023 NANA ROHIDAS POTE 1809007WL018048 NANA ROHIDAS POTE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006128 NANA ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24170720230112231 17/07/2023 SWATI NANA POTE 1809007WL018048 SWATI NANA POTE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006129 POTE SWATI NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24170720230112232 17/07/2023 NANDKUMAR SHIVAJI KATE 1809007WL018048 NANDKUMAR SHIVAJI KATE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006127 NANDKUMR SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24170720230112168 17/07/2023 VAISHALI 1809007WL018042 VAISHALI 00691 IPOS0000001 1716 1716 Processed 21/07/2023 A202230006108 VAISHALI SURESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24170720230112130 17/07/2023 LAXMAN SUKHDEV POTE 1809007WL018039 LAXMAN SUKHDEV POTE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006126 LAXMAN SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24170720230112132 17/07/2023 RATAN BABU POTE 1809007WL018039 RATAN BABU POTE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006099 POTE RATAN BABUREAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
342 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24170720230112133 17/07/2023 VILAS TUKARAM POTE 1809007WL018039 VILAS TUKARAM POTE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006125 VILAS TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG24170720230112121 17/07/2023 CHANGDEV SAMPAT POTE 1809007WL018038 CHANGDEV SAMPAT POTE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006112 CHANGDEV SAMPAT POTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24170720230112136 17/07/2023 VIKAS 1809007WL018039 VIKAS 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006121 VIKRAM BABAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMKHED MH-09-007-026-001/290
(MOHA) 		1809007000NRG24150720230110321 17/07/2023 JIJABAI BABA REDE 1809007WL017823 JIJABAI BABA REDE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006132 JIJABAI BABA REDE INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMKHED MH-09-007-026-001/541
(MOHA) 		1809007000NRG24150720230110325 17/07/2023 MAHESH LAXMAN REDE 1809007WL017823 MAHESH LAXMAN REDE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006131 MAHESH LAXMAN REDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMKHED MH-09-007-026-001/847
(MOHA) 		1809007000NRG24150720230110498 17/07/2023 SANGITA HANUMANT WAGHMARE 1809007WL017839 SANGITA HANUMANT WAGHMARE 00691 IPOS0000001 1650 1650 Processed 21/07/2023 A202230006115 SANGITA HANUMANT WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24160720230110856 17/07/2023 Mohan Vachhala Bahir 1809007WL017891 Mohan Vachhala Bahir 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230006107 MOHAN NARHARI BAHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
349 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24160720230110857 17/07/2023 Vachhala Mohan Bahir 1809007WL017891 Vachhala Mohan Bahir 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230006106 BAHIRE VACHALABAI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 38322 38322
350 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24170720230111103 17/07/2023 Padre Sangita Somnath 1809007WL017913 Padre Sangita Somnath 400001 1644 1644 Processed 21/07/2023 A202230006103 SANGITA SOMNATH PADRE INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24170720230111102 17/07/2023 Padre Somanath Rangnath 1809007WL017913 Padre Somanath Rangnath 400001 1644 1644 Processed 21/07/2023 A202230006104 SOMNATH RANGNATH PADARE INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMKHED MH-09-007-001-001/1149
(NANNAJ) 		1809007000NRG24170720230111104 17/07/2023 Shreekant Rangnath Padre 1809007WL017913 Shreekant Rangnath Padre 400001 1644 1644 Processed 21/07/2023 A202230006101 PADRE SHRIKANT RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
353 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24170720230112224 17/07/2023 Bapu Mahadev Pote 1809007WL018048 Bapu Mahadev Pote 400001 1650 1650 Processed 21/07/2023 A202230006088 MR UDHHAV MAHADEV POTE STATE BANK OF INDIA(508548)
354 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24170720230112126 17/07/2023 Balu Tukaram Pote 1809007WL018039 Balu Tukaram Pote 400001 1650 1650 Processed 21/07/2023 A202230006092 BALU TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24170720230112127 17/07/2023 Pushpa Balu Pote 1809007WL018039 Pushpa Balu Pote 400001 1650 1650 Processed 21/07/2023 A202230006122 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMKHED MH-09-007-007-001/43
(POTEWADI) 		1809007000NRG24170720230112135 17/07/2023 Mangal Tukaram Pote 1809007WL018039 Mangal Tukaram Pote 400001 1650 1650 Processed 21/07/2023 A202230006091 POTE MANGAL TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
357 JAMKHED MH-09-007-007-001/65
(POTEWADI) 		1809007000NRG24170720230112173 17/07/2023 Sindhubai Ashruba Pote 1809007WL018042 Sindhubai Ashruba Pote 400001 1716 1716 Processed 21/07/2023 A202230006157 POTE SINDHUBAI ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMKHED MH-09-007-030-001/91
(DHONDPARGAON) 		1809007000NRG24170720230110928 17/07/2023 Vijay Mahadev Salave 1809007WL017898 Vijay Mahadev Salave 400001 1911 1911 Processed 21/07/2023 A202230006166 VIJAY MAHADEV SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15159 15159
Total 603231 603231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_170723APB_FTO_117729 41320501 15159
2 JAMKHED MH1809007999_170723APB_FTO_117729 Bank of Maharastra MAHB0000914 JATEGAON 4914
3 JAMKHED MH1809007999_170723APB_FTO_117729 Bank of Maharastra MAHB0001865 JAMKHED 29286
4 JAMKHED MH1809007999_170723APB_FTO_117729 Canara Bank CNRB0001651 RAJURI 29484
5 JAMKHED MH1809007999_170723APB_FTO_117729 Canara Bank CNRB0004508 NAIGAON 73710
6 JAMKHED MH1809007999_170723APB_FTO_117729 Canara Bank CNRB0005760 JAMKHED 9144
7 JAMKHED MH1809007999_170723APB_FTO_117729 Central Bank Of India CBIN0281004 JAMKHED 87876
8 JAMKHED MH1809007999_170723APB_FTO_117729 Central Bank Of India CBIN0282005 KHARDA 64440
9 JAMKHED MH1809007999_170723APB_FTO_117729 Central Bank Of India CBIN0282286 CHAPEDGAON 1722
10 JAMKHED MH1809007999_170723APB_FTO_117729 Central Bank Of India CBIN0282292 PATODA 12234
11 JAMKHED MH1809007999_170723APB_FTO_117729 ICICI BANK ICIC0002010 JAMKHED 3390
12 JAMKHED MH1809007999_170723APB_FTO_117729 State Bank of India SBIN0000537 JAMKHED 103503
13 JAMKHED MH1809007999_170723APB_FTO_117729 State Bank of India SBIN0007739 HALGAON 101307
14 JAMKHED MH1809007999_170723APB_FTO_117729 State Bank of India SBIN0015849 shikrapur 1710
15 JAMKHED MH1809007999_170723APB_FTO_117729 State Bank of India SBIN0021767 JAMKHED 27030
16 JAMKHED MH1809007999_170723APB_FTO_117729 India Post Payments Bank IPOS0000001 AHMEDNAGAR 38322

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