Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_241023APB_FTO_252848
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-09-007-010-001/170
(GUREWADI) 		1809007000NRG24241020230239736 24/10/2023 SURAJ BACCHU MULE 1809007WL038008 SURAJ BACCHU MULE 00051 MAHB0001366 1788 1788 Processed 28/10/2023 6820094048 Mr. SURAJ BACHHU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1788 1788
2 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24241020230239719 24/10/2023 Ashabai Sanjay Mule 1809007WL038007 Ashabai Sanjay Mule 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094051 ASHABAI SANJAY MULE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24241020230239723 24/10/2023 Pushpa Santosh Chavan 1809007WL038007 Pushpa Santosh Chavan 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094240 MRS PUSHPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24241020230239720 24/10/2023 Sampat Jyotiram Chavan 1809007WL038007 Sampat Jyotiram Chavan 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094044 MR SAMPAT JOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24241020230239722 24/10/2023 Santosh Sampat Chavan 1809007WL038007 Santosh Sampat Chavan 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094235 MR SANTOSH SAMPAT CHAVHAN STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24241020230239721 24/10/2023 Sojar Sampat Chavan 1809007WL038007 Sojar Sampat Chavan 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094234 MISS SOJARBAI SAMPAT CHAVAN STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24241020230239727 24/10/2023 Hausrao Limabaji Dhepe 1809007WL038007 Hausrao Limabaji Dhepe 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094238 MR HAUSRAO LIMBAJI DHEPE STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24241020230240061 24/10/2023 RAHUL SUNIL JADHAV 1809007WL038036 RAHUL SUNIL JADHAV 00051 MAHB0001865 1782 1782 Processed 28/10/2023 6820094083 MASTER RAHUL SUNIL JADHAV STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24241020230240048 24/10/2023 SAMPAT SHAHURAO WARE 1809007WL038035 SAMPAT SHAHURAO WARE 00051 MAHB0001865 1632 1632 Rejected 28/10/2023 6820094251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24241020230239878 24/10/2023 Ambrushi Vishwanath Ware 1809007WL038022 Ambrushi Vishwanath Ware 00051 MAHB0001865 1758 1758 Processed 28/10/2023 6820094285 Mr. ABRUSHI VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24241020230240006 24/10/2023 RATNA 1809007WL038032 RATNA 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6820094064 Mrs. RATNA ACHYUT WARE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24241020230239879 24/10/2023 Sachin Amrishi Vare 1809007WL038022 Sachin Amrishi Vare 00051 MAHB0001865 1758 1758 Processed 28/10/2023 6820094225 Mr. SACHIN AMRISHI VARE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24241020230239910 24/10/2023 KAJAL BALIRAM MANE 1809007WL038024 KAJAL BALIRAM MANE 00051 MAHB0001865 1734 1734 Processed 28/10/2023 6820094084 PRIYANKA MOHAN JADHAV IDBI BANK(607095)
14 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24241020230239889 24/10/2023 Vishal Navnath Kurlekar 1809007WL038022 Vishal Navnath Kurlekar 00051 MAHB0001865 1758 1758 Rejected 28/10/2023 6820094082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24241020230239913 24/10/2023 VIMAL NIVRUTTI WARE 1809007WL038024 VIMAL NIVRUTTI WARE 00051 MAHB0001865 1734 1734 Processed 28/10/2023 6820094074 Mrs. Vimal Nivrutti Ware BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24231020230239502 24/10/2023 AJAY APPASAHEB LEKURWALE 1809007WL037975 AJAY APPASAHEB LEKURWALE 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094264 Mr. AJAY APPASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24231020230239500 24/10/2023 Appasaheb Sundardas Lekurwale 1809007WL037975 Appasaheb Sundardas Lekurwale 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094222 Mr. APPASAHEB ABASAHEB LEKURWALE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24231020230239501 24/10/2023 Godavari Appasaheb Lekurwale 1809007WL037975 Godavari Appasaheb Lekurwale 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094076 MRS GODAVARI APPASAHEB LEKURWALE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24231020230239504 24/10/2023 Varsha Kantilal Katrajkar 1809007WL037975 Varsha Kantilal Katrajkar 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094242 Mrs. VARSHA KANTILAL KATRAJKAR BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24231020230239383 24/10/2023 Fulchand Bhanudas Katrajkar 1809007WL037963 Fulchand Bhanudas Katrajkar 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820094080 KATRAJKAR FULCHAND BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24231020230239384 24/10/2023 Nanda Fulchand Katrajkar 1809007WL037963 Nanda Fulchand Katrajkar 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820094081 KATRAJKAT NANDABAI FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24231020230239386 24/10/2023 Chandrabhaga Trimbak Gade 1809007WL037963 Chandrabhaga Trimbak Gade 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820094054 Mrs. CHANDRABHAGA TRIMBAK GADE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24231020230239387 24/10/2023 Suresh Trimbak Gade 1809007WL037963 Suresh Trimbak Gade 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820094263 Mr. SURESH TRIMBAK GADE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24231020230239388 24/10/2023 Shrivat Nagu Shirsath 1809007WL037963 Shrivat Nagu Shirsath 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820094253 Mr. SHRIVAT NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24231020230239372 24/10/2023 Bhanudas Bhagwan Tilekar 1809007WL037962 Bhanudas Bhagwan Tilekar 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6820094058 BHANUDAS BHAGWAN TILEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24231020230239373 24/10/2023 Suman Bhanudas Tilekar 1809007WL037962 Suman Bhanudas Tilekar 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6820094072 TELEKAR SUMAN BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24231020230239377 24/10/2023 NIKITA BABASAHEB SHIRSATH 1809007WL037962 NIKITA BABASAHEB SHIRSATH 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6820094079 MISS NIKITA TUKARAM PAWAR STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-019-001/491
(KUSADGAON) 		1809007000NRG24231020230239376 24/10/2023 Ramdas Chhagan Shirsath 1809007WL037962 Ramdas Chhagan Shirsath 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6820094254 Mr. RAMDAS CHHAGAN SHIRSATH BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24231020230239362 24/10/2023 Avinash Arjun Bhogal 1809007WL037961 Avinash Arjun Bhogal 00051 MAHB0001865 1704 1704 Processed 28/10/2023 6820094073 Mr. AVINASH ARJUN BHOGAL BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24231020230239120 24/10/2023 Atmaram Dattu Bhutkar 1809007WL037933 Atmaram Dattu Bhutkar 00051 MAHB0001865 1686 1686 Processed 28/10/2023 6820094053 Mr. ATMARAM DATTU BHUTKAR BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24231020230239513 24/10/2023 SAGAR GAUTAM VATANE 1809007WL037975 SAGAR GAUTAM VATANE 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094077 Mr. Sagar Gautam Vatane BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24231020230239512 24/10/2023 Vijubai Gautam Vatane 1809007WL037975 Vijubai Gautam Vatane 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094226 Mrs. VIJUBAI GAUTAM VATANE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24231020230239495 24/10/2023 CHAYA POPAT VATANE 1809007WL037974 CHAYA POPAT VATANE 00051 MAHB0001865 1698 1698 Processed 28/10/2023 6820094241 Mrs. CHHAYA POPAT VATANE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24231020230239497 24/10/2023 GOKUL 1809007WL037974 GOKUL 00051 MAHB0001865 1698 1698 Processed 28/10/2023 6820094068 VATANE GOKUL POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24231020230239496 24/10/2023 LAXMAN 1809007WL037974 LAXMAN 00051 MAHB0001865 1698 1698 Processed 28/10/2023 6820094067 VATANE LAXMAN POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24231020230239320 24/10/2023 Manisha Ram Vakle 1809007WL037958 Manisha Ram Vakle 00051 MAHB0001865 1290 1290 Processed 28/10/2023 6820094243 Mrs. MANISHA RAMCHANDRA WAKLE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24231020230239323 24/10/2023 Aruna Lahu Wakle 1809007WL037958 Aruna Lahu Wakle 00051 MAHB0001865 1290 1290 Processed 28/10/2023 6820094289 ARUNA LAHU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24231020230239325 24/10/2023 SURESH BABAN MAHAJAN 1809007WL037958 SURESH BABAN MAHAJAN 00051 MAHB0001865 1290 1290 Processed 28/10/2023 6820094288 SURESH BABAN MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24231020230239329 24/10/2023 Sunita Kacharu Vakle 1809007WL037958 Sunita Kacharu Vakle 00051 MAHB0001865 1290 1290 Processed 28/10/2023 6820094261 Mrs. SUNITA KACHARU WAKALE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24231020230239228 24/10/2023 FULCHAND 1809007WL037949 FULCHAND 00051 MAHB0001865 1386 1386 Processed 28/10/2023 6820094046 Mr. FULCHAND DILIP SURWASE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24231020230239227 24/10/2023 VAIBHAV 1809007WL037949 VAIBHAV 00051 MAHB0001865 1386 1386 Processed 28/10/2023 6820094045 VAIBHAV DILIP SURAWASE UNION BANK OF INDIA(508500)
42 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24231020230239406 24/10/2023 RAMESH RAMBHAU PAWAR 1809007WL037964 RAMESH RAMBHAU PAWAR 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820094039 Mr. RAMESH RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 68658 68658
43 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24231020230238996 24/10/2023 tanhaji 1809007WL037916 tanhaji 00078 CNRB0001651 1365 1365 Processed 28/10/2023 6820094121 Mr. TANHAJI RAJENDRA VANAVE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24231020230239003 24/10/2023 Vijay Mahadev Hodshil 1809007WL037916 Vijay Mahadev Hodshil 00078 CNRB0001651 1365 1365 Processed 28/10/2023 6820094120 VIAJY MAHADEV HODSHIL CANARA BANK(508532)
45 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24231020230239010 24/10/2023 SANIKA BHARAT HODSHIL 1809007WL037916 SANIKA BHARAT HODSHIL 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820094118 SANIKA BHARAT HODSHIL CANARA BANK(508532)
46 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24231020230239015 24/10/2023 DHANANJAY ASHOK KHADE 1809007WL037916 DHANANJAY ASHOK KHADE 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820094122 DHANANJAY ASHOK SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-057-001/704
(NAIGAON) 		1809007000NRG24231020230239438 24/10/2023 SHANTILAL ARJUN KHEDKAR 1809007WL037966 SHANTILAL ARJUN KHEDKAR 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820094113 SHANTILAL ARJUN KHEDKAR CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24231020230239442 24/10/2023 SANDIP ARJUN KHEDKAR 1809007WL037966 SANDIP ARJUN KHEDKAR 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820094125 SANDIP ARJUN KHEDKAR CANARA BANK(508532)
SubTotal 9282 9282
49 JAMKHED MH-09-007-057-001/123
(NAIGAON) 		1809007000NRG24231020230239428 24/10/2023 Motiram Keru Khawale 1809007WL037966 Motiram Keru Khawale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094036 MOTIRAM KERU KHAVALE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/123
(NAIGAON) 		1809007000NRG24231020230239429 24/10/2023 Shalan Motiram Khavale 1809007WL037966 Shalan Motiram Khavale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094215 SHALAN MOTIRAM KHAVALE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24231020230239431 24/10/2023 DASHRATH 1809007WL037966 DASHRATH 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094271 TONDE DASHRATHA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24231020230239430 24/10/2023 Gangubai Sitaram Tonde 1809007WL037966 Gangubai Sitaram Tonde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094244 GANGUBAI SEETARAM TONDE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24231020230239432 24/10/2023 SAKUBAI 1809007WL037966 SAKUBAI 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094273 SAKUBAI DASHRATH TONDE CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24231020230239433 24/10/2023 BAPU NIVRUTTI NAGARGOJE 1809007WL037966 BAPU NIVRUTTI NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094270 BAPU NAVARATHI NAGARGOJE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24231020230239434 24/10/2023 RAMNATH BAPURAO NAGARGOJE 1809007WL037966 RAMNATH BAPURAO NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094119 RAMNATH BAPURAV NAGARGOJE CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24231020230239435 24/10/2023 SARSWATI BAPU NAGARGOJE 1809007WL037966 SARSWATI BAPU NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094272 SARASWATI BAPU NAGARGOJE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24231020230239437 24/10/2023 VAISHALI SUSHIL KHEDKAR 1809007WL037966 VAISHALI SUSHIL KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094246 VESHALI SUSHIL KHEDKAR CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/704
(NAIGAON) 		1809007000NRG24231020230239439 24/10/2023 SUREKHA SHANTILAL KHEDKAR 1809007WL037966 SUREKHA SHANTILAL KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094035 SUREKHA SHANTILAL KHADKAR CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24231020230239440 24/10/2023 ARJUN KONDIBA KHEDKAR 1809007WL037966 ARJUN KONDIBA KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094247 ARJUN KONDIBA KHEDKAR CANARA BANK(508532)
60 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24231020230239441 24/10/2023 TRISHALA ARJUN KHEDKAR 1809007WL037966 TRISHALA ARJUN KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094248 TRISHALA ARJUN KHEDEKAR CANARA BANK(508532)
SubTotal 19656 19656
61 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24241020230239871 24/10/2023 BANDU GOVIND WARE 1809007WL038021 BANDU GOVIND WARE 00078 CNRB0005760 1410 1410 Processed 28/10/2023 6820094028 Mr. BANDU GOVIND WARE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24241020230240013 24/10/2023 SUKHDEV KISAN VARADE 1809007WL038032 SUKHDEV KISAN VARADE 00078 CNRB0005760 1710 1710 Processed 28/10/2023 6820094063 WARADE SUKHDEV KISAN CANARA BANK(508532)
63 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24241020230239904 24/10/2023 SWATI GANPAT DAMDERE 1809007WL038024 SWATI GANPAT DAMDERE 00078 CNRB0005760 1734 1734 Processed 28/10/2023 6820094057 SWATI GANPAT DHAMDHERE CANARA BANK(508532)
64 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24241020230239946 24/10/2023 KOMAL TUKARAM WARE 1809007WL038027 KOMAL TUKARAM WARE 00078 CNRB0005760 1482 1482 Processed 28/10/2023 6820094267 KOMAL TUKARAM WARE CANARA BANK(508532)
65 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24241020230239949 24/10/2023 Ganesh Ramesh Ware 1809007WL038027 Ganesh Ramesh Ware 00078 CNRB0005760 1482 1482 Processed 28/10/2023 6820094214 MR GANESH RAMESH WARE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24231020230239333 24/10/2023 Gokul Narayan Mahajan 1809007WL037959 Gokul Narayan Mahajan 00078 CNRB0005760 1524 1524 Processed 28/10/2023 6820094281 GOKUL NARAYAN MAHAJAN CANARA BANK(508532)
67 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24231020230239338 24/10/2023 Swati Pradip Valunjkar 1809007WL037959 Swati Pradip Valunjkar 00078 CNRB0005760 1524 1524 Processed 28/10/2023 6820094282 SWATI PRADIP VALUNJKAR CANARA BANK(508532)
SubTotal 10866 10866
68 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24241020230239704 24/10/2023 Hanumant Vithoba Dhepe 1809007WL038006 Hanumant Vithoba Dhepe 00089 CBIN0281004 1764 1764 Processed 28/10/2023 6820094291 Mr. DHEPE HANUMANT VITHOBA CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-019-001/257
(KUSADGAON) 		1809007000NRG24231020230239503 24/10/2023 Kantilal Dattatray Katrajkar 1809007WL037975 Kantilal Dattatray Katrajkar 00089 CBIN0281004 1800 1800 Processed 28/10/2023 6820094117 KATRAJKAR KANTILAL DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24231020230239385 24/10/2023 TRIMBAK RANGNATH GADE 1809007WL037963 TRIMBAK RANGNATH GADE 00089 CBIN0281004 1764 1764 Processed 28/10/2023 6820094133 Mr. TRIMBAK RANGANATH GADE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24231020230239389 24/10/2023 SHIVDAS SRIVANTA SHIRSATH 1809007WL037963 SHIVDAS SRIVANTA SHIRSATH 00089 CBIN0281004 1764 1764 Processed 28/10/2023 6820094252 Mr. SHIVDAS SHRIVANTA SHIRSATH BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24231020230239322 24/10/2023 Lahu Vinayak Vakale 1809007WL037958 Lahu Vinayak Vakale 00089 CBIN0281004 1290 1290 Processed 28/10/2023 6820094286 Mr. LAHU VINAYAK VAKALE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24231020230239330 24/10/2023 Suman Kondiba Vakale 1809007WL037958 Suman Kondiba Vakale 00089 CBIN0281004 1290 1290 Processed 28/10/2023 6820094112 Ms. SUMAN KONDIBA WAKALE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24231020230239414 24/10/2023 SHALAN NARAYAN PAWAR 1809007WL037965 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1728 1728 Processed 28/10/2023 6820094037 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24231020230239403 24/10/2023 SUNITA SUNIL SHINDE 1809007WL037964 SUNITA SUNIL SHINDE 00089 CBIN0281004 1800 1800 Processed 28/10/2023 6820094203 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24231020230239409 24/10/2023 CHAYA VYANKAT KALE 1809007WL037964 CHAYA VYANKAT KALE 00089 CBIN0281004 1800 1800 Processed 28/10/2023 6820094188 CHAYABAI VYANKAT KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15000 15000
77 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24241020230240076 24/10/2023 narayan 1809007WL038038 narayan 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6820094283 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24231020230239002 24/10/2023 Lankabai Mahadev Hodshil 1809007WL037916 Lankabai Mahadev Hodshil 00089 CBIN0282005 1365 1365 Processed 28/10/2023 6820094149 Mrs. LANKABAI MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24231020230239001 24/10/2023 mahadev 1809007WL037916 mahadev 00089 CBIN0282005 1365 1365 Processed 28/10/2023 6820094148 Mr. MAHADEO UMAJI HODSHIL CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24231020230239009 24/10/2023 BHARAT MAHADEV HODSHIL 1809007WL037916 BHARAT MAHADEV HODSHIL 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6820094193 Mr. BHARAT MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24231020230239013 24/10/2023 SEEMA SOPAN KHADE 1809007WL037916 SEEMA SOPAN KHADE 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6820094196 Mr. SIMABAI SOPAN KHADE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24231020230239012 24/10/2023 SOPAN HARIBHAU KHADE 1809007WL037916 SOPAN HARIBHAU KHADE 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6820094277 Mr. SOPAN HARIBHAU KHADE CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24231020230239014 24/10/2023 SUNIL ASHOK SANGLE 1809007WL037916 SUNIL ASHOK SANGLE 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6820094279 SUNIL ASHOK SANGLE CANARA BANK(508532)
SubTotal 10920 10920
84 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24231020230239041 24/10/2023 Alka Nana Pawar 1809007WL037920 Alka Nana Pawar 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094218 Mrs. ALKA NANA PAWAR CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24231020230239042 24/10/2023 Laxman Nanasaheb Pawar 1809007WL037920 Laxman Nanasaheb Pawar 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094107 Mr. LAXMAN NANASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24231020230239040 24/10/2023 Nana Baburao Pawar 1809007WL037920 Nana Baburao Pawar 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094110 Mr. PAWAR NANA BABURAO CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-013-001/27
(ARANGAON) 		1809007000NRG24231020230239043 24/10/2023 Sonali Laxman Pawar 1809007WL037920 Sonali Laxman Pawar 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094108 Mrs. SONALI LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24231020230239264 24/10/2023 Ganesh Vitthal Nannavare 1809007WL037952 Ganesh Vitthal Nannavare 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094168 Mr. GANESH VITHHAL NANNAWARE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24231020230239263 24/10/2023 Pandurang Vitthal Nannavare 1809007WL037952 Pandurang Vitthal Nannavare 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094139 Mr. PANDURANG VITHAL NANWARE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24231020230239262 24/10/2023 Vitthal Bhanudas Nannavare 1809007WL037952 Vitthal Bhanudas Nannavare 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094208 NANNAWARE VITTHAL BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24231020230239266 24/10/2023 HANUMANT 1809007WL037952 HANUMANT 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094164 Mr. HANUMANT BABURAO SULE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24231020230239269 24/10/2023 Rekha Tukaram Sule 1809007WL037952 Rekha Tukaram Sule 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094140 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24231020230239270 24/10/2023 SAKHARAM HANUMANT SILE 1809007WL037952 SAKHARAM HANUMANT SILE 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094069 Mr. SAKHARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24231020230239267 24/10/2023 Taramati Hanumant Sule 1809007WL037952 Taramati Hanumant Sule 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094165 Mrs. TARAMATI HANUMANT SULE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24231020230239268 24/10/2023 TUKARAM 1809007WL037952 TUKARAM 00089 CBIN0282292 1560 1560 Processed 28/10/2023 6820094163 Mr. TUKARAM HANUMANT SULE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24241020230239916 24/10/2023 Dhanaji Digambar Shikare 1809007WL038025 Dhanaji Digambar Shikare 00089 CBIN0282292 1494 1494 Processed 28/10/2023 6820094111 MR DHANAJI DIGAMBAR SHIKARE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24241020230239917 24/10/2023 TUSHAR DHANAJI SHIKARE 1809007WL038025 TUSHAR DHANAJI SHIKARE 00089 CBIN0282292 1494 1494 Processed 28/10/2023 6820094290 MR TUSHAR DHANAJI SHIKARE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24241020230240007 24/10/2023 MAHESH SHARAD DANANE 1809007WL038032 MAHESH SHARAD DANANE 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820094060 MAHESH SHARAD DANANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24241020230240008 24/10/2023 SHITAL 1809007WL038032 SHITAL 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820094061 Mrs. SHITAL MAHESH DANANE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24241020230239944 24/10/2023 JALINDAR DINKAR WARE 1809007WL038027 JALINDAR DINKAR WARE 00089 CBIN0282292 1482 1482 Processed 28/10/2023 6820094265 JALINDAR DINKAR WARE CANARA BANK(508532)
101 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24241020230239909 24/10/2023 BALIRAM MURLIDAR MANE 1809007WL038024 BALIRAM MURLIDAR MANE 00089 CBIN0282292 1734 1734 Processed 28/10/2023 6820094056 Mr. BALIRAM MURLIDHAR MANE BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-015-001/392
(RATNAPUR) 		1809007000NRG24241020230239886 24/10/2023 MUNNABI RASHID PATHAN 1809007WL038022 MUNNABI RASHID PATHAN 00089 CBIN0282292 1758 1758 Processed 28/10/2023 6820094200 Mr. RASHID NAWAZ PATHAN CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-015-001/392
(RATNAPUR) 		1809007000NRG24241020230239885 24/10/2023 RASHID NAVAJ PATHAN 1809007WL038022 RASHID NAVAJ PATHAN 00089 CBIN0282292 1758 1758 Processed 28/10/2023 6820094181 Mr. RASHID NAWAZ PATHAN CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24241020230239888 24/10/2023 Mandubai Navnath Kurlekar 1809007WL038022 Mandubai Navnath Kurlekar 00089 CBIN0282292 1758 1758 Processed 28/10/2023 6820094169 Mr. NAVANATH DHONDIBA KURLEKAR CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24241020230239887 24/10/2023 Navnath Dhondiba Kurlekar 1809007WL038022 Navnath Dhondiba Kurlekar 00089 CBIN0282292 1758 1758 Processed 28/10/2023 6820094170 Mr. NAVANATH DHONDIBA KURLEKAR CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24241020230239872 24/10/2023 URMILA MANIK WARE 1809007WL038021 URMILA MANIK WARE 00089 CBIN0282292 1410 1410 Processed 28/10/2023 6820094026 Mrs. URMILA MANIK WARE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24241020230239932 24/10/2023 Gokul Vikram Maharnawar 1809007WL038026 Gokul Vikram Maharnawar 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094201 Mr. GOKUL VIKRAM MAHARNAVAR CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24241020230239933 24/10/2023 LATA GOKUL MAHARANAVAR 1809007WL038026 LATA GOKUL MAHARANAVAR 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094207 Mr. Abhishek Lodhi CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24241020230239934 24/10/2023 VIJAY VIKRAM MAHARANAVAR 1809007WL038026 VIJAY VIKRAM MAHARANAVAR 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094202 Mr. VIJAY VIKARAM MAHARANAVAR CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24241020230239936 24/10/2023 Satish Jagan Maharnavar 1809007WL038026 Satish Jagan Maharnavar 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094179 MAHARNAVAR SATISH CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24241020230239937 24/10/2023 Vikas Satish Maharnavar 1809007WL038026 Vikas Satish Maharnavar 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094024 MAHARNAWAR VIKAS SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-015-001/477
(RATNAPUR) 		1809007000NRG24241020230239927 24/10/2023 Ramkawar Subhash Maharnawar 1809007WL038025 Ramkawar Subhash Maharnawar 00089 CBIN0282292 1494 1494 Processed 28/10/2023 6820094162 MRS RAMKANVAR SUBHAS MAHARNAVAR STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24241020230239987 24/10/2023 SWATI RAJENDRA MAHARNAVAR 1809007WL038030 SWATI RAJENDRA MAHARNAVAR 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820094075 Miss. SWATI SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24241020230239947 24/10/2023 Ramesh Ravsaheb Vare 1809007WL038027 Ramesh Ravsaheb Vare 00089 CBIN0282292 1482 1482 Processed 28/10/2023 6820094186 Mr. RAMESH RAOSAHEB WARE CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24241020230239948 24/10/2023 Shobha Ramesh Vare 1809007WL038027 Shobha Ramesh Vare 00089 CBIN0282292 1482 1482 Processed 28/10/2023 6820094187 Mr. RAMESH RAOSAHEB WARE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24241020230239911 24/10/2023 NIVRUTTI 1809007WL038024 NIVRUTTI 00089 CBIN0282292 1734 1734 Processed 28/10/2023 6820094206 Mr. NIVRUTTI SARJERAO WARE BANK OF MAHARASHTRA(607387)
117 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24241020230240142 24/10/2023 Kesharbai Barikrao Bandal 1809007WL038043 Kesharbai Barikrao Bandal 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820094151 Mrs. KESHARBAI BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24241020230240144 24/10/2023 RANI VITHAL BANDAL 1809007WL038043 RANI VITHAL BANDAL 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820094150 Mrs. RANI VITHAL BANDAL CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24241020230240143 24/10/2023 Vitthal Barikrao Bandal 1809007WL038043 Vitthal Barikrao Bandal 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820094155 Mr. VITHAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24231020230239507 24/10/2023 DATTATRAY LAXMAN LEKURWALE 1809007WL037975 DATTATRAY LAXMAN LEKURWALE 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094191 DATTATRAY LAXMAN LEKURWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-019-001/534
(KUSADGAON) 		1809007000NRG24231020230239508 24/10/2023 JYOTI DATTATRAY LEKURWALE 1809007WL037975 JYOTI DATTATRAY LEKURWALE 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094192 Mrs. JYOTI DATTRAY LEKURVALE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24231020230239114 24/10/2023 Lata Sukhdev Vatane 1809007WL037933 Lata Sukhdev Vatane 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094152 Mrs. LATA SUKHDEV VATANE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24231020230239115 24/10/2023 Subhash Sukhdev Vatane 1809007WL037933 Subhash Sukhdev Vatane 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094184 Mr. SUBHASH SUKHDEV VATANE BANK OF MAHARASHTRA(607387)
124 JAMKHED MH-09-007-019-001/68
(KUSADGAON) 		1809007000NRG24231020230239113 24/10/2023 Sukhadev Uttam Vatane 1809007WL037933 Sukhadev Uttam Vatane 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094141 SUKHADEO UTTAM WATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24231020230239122 24/10/2023 Shahabai Aatmaram Bhutakar 1809007WL037933 Shahabai Aatmaram Bhutakar 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094143 Mrs. SHAHABAI AATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-019-001/78
(KUSADGAON) 		1809007000NRG24231020230239121 24/10/2023 Vainjatabai Aatmaram Bhutakar 1809007WL037933 Vainjatabai Aatmaram Bhutakar 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094142 Mrs. VAINJATABAI ATMARAM BHUTAKAR CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24231020230239509 24/10/2023 Ambadas Devidas Nikam 1809007WL037975 Ambadas Devidas Nikam 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094172 SHRI AMBADAS DEVIDAS NIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24231020230239511 24/10/2023 Khundu Ambadas Nikam 1809007WL037975 Khundu Ambadas Nikam 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094156 Mr. KHANDU AMBADAS NIKAM CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-019-001/81
(KUSADGAON) 		1809007000NRG24231020230239510 24/10/2023 Vaijayanta Ambadas Nikam 1809007WL037975 Vaijayanta Ambadas Nikam 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094153 Mrs. VAIJYANTA AMBADAS NIKAM CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-019-001/95
(KUSADGAON) 		1809007000NRG24231020230239123 24/10/2023 Gautam Keru Vatane 1809007WL037933 Gautam Keru Vatane 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094154 Mr. GAUTAM KERU VATANE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24231020230238583 24/10/2023 Anusaya 1809007WL037872 Anusaya 00089 CBIN0282292 1596 1596 Processed 28/10/2023 6820094144 Mrs. ANUSAYA SARANGDHAR ADHAV CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24231020230238585 24/10/2023 HARINARAYAN SARANGDHAR ADHAV 1809007WL037872 HARINARAYAN SARANGDHAR ADHAV 00089 CBIN0282292 1596 1596 Processed 28/10/2023 6820094275 HARINARAYAN SARANGDHAR ADHAV CANARA BANK(508532)
133 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24231020230238584 24/10/2023 VALMIK SARANGDHAR ADHAV 1809007WL037872 VALMIK SARANGDHAR ADHAV 00089 CBIN0282292 1596 1596 Processed 28/10/2023 6820094276 VALMIK SARANDHAR ADHAV PUNJAB NATIONAL BANK(508568)
134 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24231020230238587 24/10/2023 DIPALI 1809007WL037872 DIPALI 00089 CBIN0282292 1596 1596 Processed 28/10/2023 6820094145 Mrs. DEEPALI EKANATH ADHAV CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24231020230238586 24/10/2023 Eakanath Baba Adhav 1809007WL037872 Eakanath Baba Adhav 00089 CBIN0282292 1596 1596 Processed 28/10/2023 6820094157 Mr. EKANATH BABA ADHAV CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG24231020230239045 24/10/2023 Muktabai Sudam Jaybhay 1809007WL037920 Muktabai Sudam Jaybhay 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094221 Mrs. MUKTABAI SUDAM JAYBHAY CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG24231020230238600 24/10/2023 Laxman Babasaheb Adhav 1809007WL037872 Laxman Babasaheb Adhav 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094146 Mr. LAXMAN BABASAHEB ADHAV CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG24231020230238601 24/10/2023 Rani Laxman Adhav 1809007WL037872 Rani Laxman Adhav 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094228 Mrs. RANI LAXMAM ADHAV CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24231020230238604 24/10/2023 Manisha 1809007WL037872 Manisha 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094194 Mrs. MANISHA RAJARAM SHINDE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24231020230238603 24/10/2023 RAJARAM SADA SHINDE 1809007WL037872 RAJARAM SADA SHINDE 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094274 Mr. RAJARAM SADA SHINDE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24231020230238602 24/10/2023 SHILAVATI 1809007WL037872 SHILAVATI 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094189 Mrs. SHILAWATI SADA SHINDE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24231020230238605 24/10/2023 Arun Sahebrao Nimbalkar 1809007WL037872 Arun Sahebrao Nimbalkar 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094158 Mr. ARUN SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24231020230238606 24/10/2023 Lata Arun Nimbalkar 1809007WL037872 Lata Arun Nimbalkar 00089 CBIN0282292 1686 1686 Processed 28/10/2023 6820094159 Mrs. LATA ARUN NIMBALKAR CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24231020230239284 24/10/2023 Jaybhai Sanjay Navnath 1809007WL037954 Jaybhai Sanjay Navnath 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094124 Mr. SANJAY NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24231020230239282 24/10/2023 Navnath Raghunath Jaybhay 1809007WL037954 Navnath Raghunath Jaybhay 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094065 Mr. NAVNATH RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24231020230239283 24/10/2023 Sudamati Navnath Jyabhay 1809007WL037954 Sudamati Navnath Jyabhay 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094211 Mr. NAVNATH RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24231020230238618 24/10/2023 Ashok Rishinath Shinde 1809007WL037872 Ashok Rishinath Shinde 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094262 ASHOK RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24231020230238616 24/10/2023 PADMINI 1809007WL037872 PADMINI 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094190 Mrs. PADMINI RUSHINATH SHINDE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24231020230238619 24/10/2023 PRIYANKA BALU SHINDE 1809007WL037872 PRIYANKA BALU SHINDE 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094260 Mr. PRIYANKA BALU SHINDE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24231020230238615 24/10/2023 Rushinath Sadhu Shinde 1809007WL037872 Rushinath Sadhu Shinde 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094195 Mr. RUSHINATH SAHADU SHINDE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24231020230239019 24/10/2023 Ramdas Maruti Funde 1809007WL037918 Ramdas Maruti Funde 00089 CBIN0282292 972 972 Processed 28/10/2023 6820094213 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG24231020230239020 24/10/2023 Sunita Ramdas Funde 1809007WL037918 Sunita Ramdas Funde 00089 CBIN0282292 972 972 Processed 28/10/2023 6820094278 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-022-001/317
(DHANORA) 		1809007000NRG24231020230239053 24/10/2023 Rambhau Bhanudas Jaybhay 1809007WL037921 Rambhau Bhanudas Jaybhay 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094040 Mr. RAMA BHANUDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24231020230239046 24/10/2023 ARJUN 1809007WL037920 ARJUN 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094268 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24231020230239047 24/10/2023 GAYABAI 1809007WL037920 GAYABAI 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094269 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24231020230239021 24/10/2023 Arjun Bajirao Funde 1809007WL037918 Arjun Bajirao Funde 00089 CBIN0282292 972 972 Processed 28/10/2023 6820094176 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24231020230239022 24/10/2023 Fulabai Arjun Funde 1809007WL037918 Fulabai Arjun Funde 00089 CBIN0282292 972 972 Processed 28/10/2023 6820094197 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24231020230238627 24/10/2023 Aatmaram Dagadu Pimpale 1809007WL037872 Aatmaram Dagadu Pimpale 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094161 Mr. PIMPLE ATMARAM DAGADU CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24231020230238629 24/10/2023 Appa Atmaram Pimpale 1809007WL037872 Appa Atmaram Pimpale 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094174 Mr. APPA ATMARAM PIMPALE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24231020230238628 24/10/2023 Kausabai Atmaram Pimpale 1809007WL037872 Kausabai Atmaram Pimpale 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094180 Mrs. KAUSABAI ATMARAM PIMPALE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24231020230239058 24/10/2023 Ankush Pandurang Jaybhay 1809007WL037921 Ankush Pandurang Jaybhay 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094115 ANKUSH PANDURANG JAYBHAY CANARA BANK(508532)
162 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24231020230239059 24/10/2023 Sudamati Ankush Jaybhay 1809007WL037921 Sudamati Ankush Jaybhay 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094224 Mrs. SUDAMATI ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24231020230239036 24/10/2023 Ashok Vishwanath Londhe 1809007WL037919 Ashok Vishwanath Londhe 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094177 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24231020230239035 24/10/2023 BAPU 1809007WL037919 BAPU 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094147 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24231020230239037 24/10/2023 Chandrbhaga Bapu Londe 1809007WL037919 Chandrbhaga Bapu Londe 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094204 Mr. BAPU VISHVANATH LONDHE CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24231020230239038 24/10/2023 Chaya Ashok Londe 1809007WL037919 Chaya Ashok Londe 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094178 Mrs. CHHAYA ASHOK LONDHE CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24231020230239034 24/10/2023 Jijabai Vishwanath Londhe 1809007WL037919 Jijabai Vishwanath Londhe 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094210 Mrs. JIJABAI VIASWANATH LONDHE CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-022-001/458
(DHANORA) 		1809007000NRG24231020230238635 24/10/2023 Sachin Babasaheb Shinde 1809007WL037872 Sachin Babasaheb Shinde 00089 CBIN0282292 1638 1638 Processed 28/10/2023 6820094229 Mr. SACHIN BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-022-001/458
(DHANORA) 		1809007000NRG24231020230238636 24/10/2023 SHITAL 1809007WL037872 SHITAL 00089 CBIN0282292 1638 1638 Processed 28/10/2023 6820094250 Mrs. SHEETAL SACHIN SHINDE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24231020230239293 24/10/2023 Ganesh Kisan Jaybhay 1809007WL037955 Ganesh Kisan Jaybhay 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094212 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24231020230239294 24/10/2023 Reshma Ganesh Jaybhay 1809007WL037955 Reshma Ganesh Jaybhay 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094231 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-022-001/49
(DHANORA) 		1809007000NRG24231020230239296 24/10/2023 Anjana Kisan Jaybhay 1809007WL037955 Anjana Kisan Jaybhay 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094230 Mrs. ANJANA KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-022-001/49
(DHANORA) 		1809007000NRG24231020230239295 24/10/2023 Kisan Eknath Jaybhay 1809007WL037955 Kisan Eknath Jaybhay 00089 CBIN0282292 1800 1800 Processed 28/10/2023 6820094175 Mr. KISAN EKNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-022-001/513
(DHANORA) 		1809007000NRG24231020230238641 24/10/2023 Punam Ashok Pimpale 1809007WL037872 Punam Ashok Pimpale 00089 CBIN0282292 1650 1650 Processed 28/10/2023 6820094052 PIMPALE PUNAM ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24231020230239279 24/10/2023 MAHESH 1809007WL037953 MAHESH 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820094257 OMBASE MAHESH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24231020230239276 24/10/2023 Ramesh Gorakh Omase 1809007WL037953 Ramesh Gorakh Omase 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820094239 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24231020230239278 24/10/2023 Siddheshwar Ramesh Ombase 1809007WL037953 Siddheshwar Ramesh Ombase 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820094256 Master SHIDHESHWAR RAMESH OMBASE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-022-001/6
(DHANORA) 		1809007000NRG24231020230239277 24/10/2023 Swati Ramesh Omase 1809007WL037953 Swati Ramesh Omase 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820094255 Mr. RAMESH GORAKH OMASE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-001/7
(DHANORA) 		1809007000NRG24231020230239049 24/10/2023 Anita Shahadev Ombase 1809007WL037920 Anita Shahadev Ombase 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094116 Mr. SHAHADEV GORAKH OMASE CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG24231020230239027 24/10/2023 Shivaji Babasaheb Jaybhay 1809007WL037918 Shivaji Babasaheb Jaybhay 00089 CBIN0282292 972 972 Processed 28/10/2023 6820094185 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24231020230239061 24/10/2023 ASHVINI MAHADEV FUNDE 1809007WL037921 ASHVINI MAHADEV FUNDE 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094183 Mr. MAHADEV RAMDAS FUNDE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24231020230239060 24/10/2023 MAHADEV RAMDAS FUNDE 1809007WL037921 MAHADEV RAMDAS FUNDE 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820094182 MAHADEV RAMDAS FUNDE CANARA BANK(508532)
183 JAMKHED MH-09-007-022-002/516
(DHANORA) 		1809007000NRG24231020230239051 24/10/2023 Shital Ganesh Jaybhay 1809007WL037920 Shital Ganesh Jaybhay 00089 CBIN0282292 1692 1692 Processed 28/10/2023 6820094258 Ms. SHITAL GANESH JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 163584 163584
184 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24241020230239623 24/10/2023 Shital Tatya Kumatkar 1809007WL037998 Shital Tatya Kumatkar 00165 IBKL0001877 1698 1698 Processed 28/10/2023 6820094127 SHITAL TATYA KUMATKAR UNION BANK OF INDIA(508500)
185 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24241020230239622 24/10/2023 Tatya Sahebrao Kumatkar 1809007WL037998 Tatya Sahebrao Kumatkar 00165 IBKL0001877 1698 1698 Processed 28/10/2023 6820094126 TATYA SAHEBRAO KUMATKAR IDBI BANK(607095)
SubTotal 3396 3396
186 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24241020230240059 24/10/2023 SANGITA SUNIL JADHAV 1809007WL038036 SANGITA SUNIL JADHAV 00415 SBIN0000305 1782 1782 Processed 28/10/2023 6820094297 SANGITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24241020230240058 24/10/2023 Sunil Mukinda Jadhav 1809007WL038036 Sunil Mukinda Jadhav 00415 SBIN0000305 1782 1782 Processed 28/10/2023 6820094223 JADHAV SUNIL MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3564 3564
188 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24241020230239612 24/10/2023 MAHIPATI DAULA POTE 1809007WL037997 MAHIPATI DAULA POTE 00415 SBIN0000537 1734 1734 Processed 28/10/2023 6820094295 MR MAHIPATI DAULA POTE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24241020230239600 24/10/2023 Balasaheb Vishwanath Kumatkar 1809007WL037996 Balasaheb Vishwanath Kumatkar 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820094220 BALASAHEB VISHVANATH KUMTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24241020230239602 24/10/2023 SHANTIRAJ BALASAHEB KUMATKAR 1809007WL037996 SHANTIRAJ BALASAHEB KUMATKAR 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820094209 MR SHANTIRAJ BALASAHEB KUMATKAR STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24241020230239621 24/10/2023 SAHEBRAO NARAYAN KUMATKAR 1809007WL037998 SAHEBRAO NARAYAN KUMATKAR 00415 SBIN0000537 1698 1698 Processed 28/10/2023 6820094294 Mr. SAHEBRAO NARAYAN KUMATKAR BANK OF MAHARASHTRA(607387)
192 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24241020230239694 24/10/2023 ASHOK 1809007WL038005 ASHOK 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094030 MR ASHOK RAGHUNATH DHEPE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24241020230239691 24/10/2023 RAGHUNATH MARUTI DHEPE 1809007WL038005 RAGHUNATH MARUTI DHEPE 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094029 DHEPE REAGHUNATH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24241020230239693 24/10/2023 RAMESH 1809007WL038005 RAMESH 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094032 DHEPE RAMESH RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24241020230239692 24/10/2023 SITABAI 1809007WL038005 SITABAI 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094031 DHEPE SITABAI RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24241020230239763 24/10/2023 KIRAN BHAUSAHEB MANE 1809007WL038010 KIRAN BHAUSAHEB MANE 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094205 MANE KIRAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24241020230239702 24/10/2023 Bapu Devram Dhepe 1809007WL038006 Bapu Devram Dhepe 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094232 SHRI BAPU DEVRAM DHEPE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24241020230239703 24/10/2023 Nandabai Bapu Dhepe 1809007WL038006 Nandabai Bapu Dhepe 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094237 MRS NANDABAI BAPU DHEPE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24241020230239705 24/10/2023 Shobha Hanumant Dhepe 1809007WL038006 Shobha Hanumant Dhepe 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094292 MISS SHOBHA HANUMANT DHEPE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24241020230239706 24/10/2023 Bhausaheb Vithoba Dhepe 1809007WL038006 Bhausaheb Vithoba Dhepe 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094236 MR BHAUSAHEB VITHOBA DHEPE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24241020230239707 24/10/2023 Sangita Bhausaheb Dhepe 1809007WL038006 Sangita Bhausaheb Dhepe 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094293 MISS SANGITA BHAUSAHEB DHEPE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241020230239768 24/10/2023 MAHESH HAUSRAO JAGDALE 1809007WL038010 MAHESH HAUSRAO JAGDALE 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094049 MR MAHESH HAUSRAO JAGDALE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24241020230239772 24/10/2023 VINOD SUKHDEV JAGDALE 1809007WL038010 VINOD SUKHDEV JAGDALE 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820094050 MASTER VINOD SUKHDEV JAGDALE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24241020230239754 24/10/2023 Bimrao Parvati Mule 1809007WL038009 Bimrao Parvati Mule 00415 SBIN0000537 1728 1728 Processed 28/10/2023 6820094047 SHRI BHIMRAO PARVATI MULE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24241020230239729 24/10/2023 Nilesh Hausrav Dhere 1809007WL038007 Nilesh Hausrav Dhere 00415 SBIN0000537 1686 1686 Processed 28/10/2023 6820094043 MR NILESH HAUVSRAV DHEPE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24241020230239728 24/10/2023 Sachin Hausrao Dhere 1809007WL038007 Sachin Hausrao Dhere 00415 SBIN0000537 1686 1686 Processed 28/10/2023 6820094042 MR SACHIN HAUSRAO DHEPE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24241020230240060 24/10/2023 POOJA SUNIL JADHAV 1809007WL038036 POOJA SUNIL JADHAV 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820094296 POOJA SUNIL JADHAV BANK OF INDIA(508505)
208 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24241020230240005 24/10/2023 ACHUT 1809007WL038032 ACHUT 00415 SBIN0000537 1710 1710 Processed 28/10/2023 6820094062 MR ACHYUT AMRUSHI WARE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24231020230239464 24/10/2023 SURAJ RATAN SARODE 1809007WL037972 SURAJ RATAN SARODE 00415 SBIN0000537 1494 1494 Processed 28/10/2023 6820094059 MR SURAJ RATAN SARODE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24241020230239945 24/10/2023 Tukaram Dinanath Ware 1809007WL038027 Tukaram Dinanath Ware 00415 SBIN0000537 1482 1482 Processed 28/10/2023 6820094266 MR TUKARAM DINANATH WARE STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24241020230239935 24/10/2023 NIRMALA VIJAY MAHARANAVAR 1809007WL038026 NIRMALA VIJAY MAHARANAVAR 00415 SBIN0000537 1800 1800 Processed 28/10/2023 6820094027 MS NIRMALA VIJAY MAHARNAVAR STATE BANK OF INDIA(508548)
212 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24241020230239875 24/10/2023 DILIP VIKRAM WARE 1809007WL038021 DILIP VIKRAM WARE 00415 SBIN0000537 1410 1410 Processed 28/10/2023 6820094025 Mr. DILIP VIKRAM WARE BANK OF MAHARASHTRA(607387)
213 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24231020230239358 24/10/2023 DATTATRAY SURESH SARANOBAD 1809007WL037961 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1704 1704 Processed 28/10/2023 6820094249 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
214 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24231020230239359 24/10/2023 SUNITA DATTATRAY SARNOBAD 1809007WL037961 SUNITA DATTATRAY SARNOBAD 00415 SBIN0000537 1704 1704 Processed 28/10/2023 6820094071 Miss. SUNITA ASHOK KAKADE CENTRAL BANK OF INDIA(607115)
215 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24241020230240137 24/10/2023 Keshav Jagannath Gade 1809007WL038043 Keshav Jagannath Gade 00415 SBIN0000537 1710 1710 Processed 28/10/2023 6820094041 MR KESHAV KAGANNATH GADE STATE BANK OF INDIA(508548)
216 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24231020230239492 24/10/2023 Sampat Ambadas Jagtap 1809007WL037974 Sampat Ambadas Jagtap 00415 SBIN0000537 1698 1698 Processed 28/10/2023 6820094171 MR SAMPAT AMBADAS JAGTAP STATE BANK OF INDIA(508548)
217 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24231020230239337 24/10/2023 Pradip Bhausaheb Walunjkar 1809007WL037959 Pradip Bhausaheb Walunjkar 00415 SBIN0000537 1524 1524 Processed 28/10/2023 6820094199 PRADEEP BHAUSAHEB VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24231020230239341 24/10/2023 Alkabai Bhausaheb Valunjkar 1809007WL037959 Alkabai Bhausaheb Valunjkar 00415 SBIN0000537 1524 1524 Processed 28/10/2023 6820094066 MRS ALKABAI BHAUSAHEB VALUNJKAR STATE BANK OF INDIA(508548)
219 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24231020230239340 24/10/2023 Walunjkar Bhausaheb Pandurang 1809007WL037959 Walunjkar Bhausaheb Pandurang 00415 SBIN0000537 1524 1524 Processed 28/10/2023 6820094123 Mr. BHAUSAHEB PANDURANG WALUNJKAR BANK OF MAHARASHTRA(607387)
220 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24241020230240085 24/10/2023 AVINASH 1809007WL038039 AVINASH 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820094034 MR AVINASH SAHEBRAO KADBHANE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24241020230240083 24/10/2023 SAHEBRAO 1809007WL038039 SAHEBRAO 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820094033 SAHEBRAO DHONDIRAM KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24231020230239399 24/10/2023 GANESH BAPURAO PAWAR 1809007WL037964 GANESH BAPURAO PAWAR 00415 SBIN0000537 1800 1800 Processed 28/10/2023 6820094038 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
223 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24231020230239400 24/10/2023 Balasaheb Manjerao Khaire 1809007WL037964 Balasaheb Manjerao Khaire 00415 SBIN0000537 1800 1800 Processed 28/10/2023 6820094233 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24231020230239008 24/10/2023 AKASH VIKRAM SANAP 1809007WL037916 AKASH VIKRAM SANAP 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820094245 MR AKASH VIKRAM SANAP STATE BANK OF INDIA(508548)
225 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24231020230239007 24/10/2023 VIKRAM VITTHAL SANAP 1809007WL037916 VIKRAM VITTHAL SANAP 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820094198 MR VIKRAM VITTHAL SANAP STATE BANK OF INDIA(508548)
SubTotal 64620 64620
226 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24241020230240050 24/10/2023 DHANANJAY SAMPAT WARE 1809007WL038035 DHANANJAY SAMPAT WARE 00415 SBIN0007309 1632 1632 Processed 28/10/2023 6820094070 WARE DHANANJAY SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1632 1632
227 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24231020230239209 24/10/2023 Ashok Vitthal Purane 1809007WL037948 Ashok Vitthal Purane 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094160 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
228 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24231020230239210 24/10/2023 Kalpana AShok Purane 1809007WL037948 Kalpana AShok Purane 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094216 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
229 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24231020230239208 24/10/2023 Suman Vitthal Purane 1809007WL037948 Suman Vitthal Purane 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094166 MRS SUMAN VITTHAL PURANE STATE BANK OF INDIA(508548)
230 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24231020230239207 24/10/2023 Vithhal Bansi Purane 1809007WL037948 Vithhal Bansi Purane 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094109 MR VITHAL BANSI PURANE STATE BANK OF INDIA(508548)
231 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24231020230239214 24/10/2023 BALU KANTILAL KAPASE 1809007WL037948 BALU KANTILAL KAPASE 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094078 BALU KANTILAL KAPSE IDBI BANK(607095)
232 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24231020230239212 24/10/2023 Dhanajay Kantilal Kapase 1809007WL037948 Dhanajay Kantilal Kapase 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094219 MR DHANANJAY KANTILAL KAPASE STATE BANK OF INDIA(508548)
233 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24231020230239213 24/10/2023 KOMAL DHANANJAY KAPASE 1809007WL037948 KOMAL DHANANJAY KAPASE 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094055 KOMAL DHANANJAY KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24231020230239211 24/10/2023 Shalan Kantilal Kapase 1809007WL037948 Shalan Kantilal Kapase 00415 SBIN0007739 1728 1728 Processed 28/10/2023 6820094106 SHALAN KANTILAL KAPSE STATE BANK OF INDIA(508548)
235 JAMKHED MH-09-007-003-001/261
(HALGAON) 		1809007000NRG24231020230239178 24/10/2023 Kawita Laxman Kapase 1809007WL037946 Kawita Laxman Kapase 00415 SBIN0007739 1314 1314 Processed 28/10/2023 6820094167 MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA STATE BANK OF INDIA(508548)
236 JAMKHED MH-09-007-003-001/434
(HALGAON) 		1809007000NRG24231020230239181 24/10/2023 Sawita Nanasaheb Kapse 1809007WL037946 Sawita Nanasaheb Kapse 00415 SBIN0007739 1314 1314 Processed 28/10/2023 6820094103 MR NANASAHEB KANTILAL KAPSE STATE BANK OF INDIA(508548)
237 JAMKHED MH-09-007-003-001/541
(HALGAON) 		1809007000NRG24231020230239184 24/10/2023 Kiran Maruti Auti 1809007WL037946 Kiran Maruti Auti 00415 SBIN0007739 1314 1314 Processed 28/10/2023 6820094284 MR KIRAN MARUTI AUTI STATE BANK OF INDIA(508548)
238 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24241020230240100 24/10/2023 Dropadi Sunadardas Purane 1809007WL038040 Dropadi Sunadardas Purane 00415 SBIN0007739 1668 1668 Processed 28/10/2023 6820094105 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
239 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24241020230240099 24/10/2023 Sundardas Sitaram Purane 1809007WL038040 Sundardas Sitaram Purane 00415 SBIN0007739 1668 1668 Processed 28/10/2023 6820094104 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
240 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24241020230240072 24/10/2023 Gangubai Vitthal Lolage 1809007WL038037 Gangubai Vitthal Lolage 00415 SBIN0007739 1650 1650 Processed 28/10/2023 6820094227 LALGE GANGUBAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24241020230240073 24/10/2023 RAJENDRA VITHHAL LALGE 1809007WL038037 RAJENDRA VITHHAL LALGE 00415 SBIN0007739 1650 1650 Processed 28/10/2023 6820094022 LALGE RAJANDRA VITAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24241020230240074 24/10/2023 SONALI RAJENDRA LALAGE 1809007WL038037 SONALI RAJENDRA LALAGE 00415 SBIN0007739 1650 1650 Processed 28/10/2023 6820094023 MS SONALI RAJENDRA LALAGE STATE BANK OF INDIA(508548)
243 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24231020230239332 24/10/2023 Sarswati Narayan Mahajan 1809007WL037959 Sarswati Narayan Mahajan 00415 SBIN0007739 1524 1524 Processed 28/10/2023 6820094280 MR NARAYAN LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
244 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24231020230239326 24/10/2023 PUNAM SURESH MAHAJAN 1809007WL037958 PUNAM SURESH MAHAJAN 00415 SBIN0007739 1290 1290 Processed 28/10/2023 6820094287 Miss. PUNAM MAHADEV GHODAKE BANK OF MAHARASHTRA(607387)
245 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG24231020230238620 24/10/2023 VISHAL MACCHINDRA ADHAV 1809007WL037872 VISHAL MACCHINDRA ADHAV 00415 SBIN0007739 1800 1800 Processed 28/10/2023 6820094259 VISHALMACHINDRAADHAV CANARA BANK(508532)
246 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24231020230238630 24/10/2023 Angad Atmaram Pimpale 1809007WL037872 Angad Atmaram Pimpale 00415 SBIN0007739 1800 1800 Processed 28/10/2023 6820094173 ANGAD ATMARAM PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMKHED MH-09-007-022-001/513
(DHANORA) 		1809007000NRG24231020230238640 24/10/2023 Ashok Shriram Pimpale 1809007WL037872 Ashok Shriram Pimpale 00415 SBIN0007739 1638 1638 Processed 28/10/2023 6820094114 Mr. ASHOK SHRIRAM PIMPALE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-023-001/915
(FAKRABAD) 		1809007000NRG24231020230239064 24/10/2023 Akshay Mahadev Jagtap 1809007WL037921 Akshay Mahadev Jagtap 00415 SBIN0007739 1608 1608 Processed 28/10/2023 6820094217 SHRI AXAY MAHADEV JAGTAP STATE BANK OF INDIA(508548)
SubTotal 35712 35712
249 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24241020230239601 24/10/2023 TULSABAI BALASAHEB KUMATKAR 1809007WL037996 TULSABAI BALASAHEB KUMATKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820094096 TULSABAI BALASAHEB KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24241020230239603 24/10/2023 VITTHAL BALASAHEB KUMATKAR 1809007WL037996 VITTHAL BALASAHEB KUMATKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820094085 VITTHAL BALASAHEB KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24241020230239733 24/10/2023 BACHHU PARASU MULE 1809007WL038008 BACHHU PARASU MULE 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094099 BACHHU PARASU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24241020230239732 24/10/2023 KALYAN PARSU MULE 1809007WL038008 KALYAN PARSU MULE 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094137 KALYAN PARSURAM MULE INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24241020230239735 24/10/2023 RAJENDRA KALYAN MULE 1809007WL038008 RAJENDRA KALYAN MULE 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094128 RAJENDRA KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24241020230239734 24/10/2023 VANDANA 1809007WL038008 VANDANA 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094101 VANDANA BACHHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24241020230239739 24/10/2023 APPA 1809007WL038008 APPA 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094135 APPA BALU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24241020230239737 24/10/2023 BALU SAMBHU MULE 1809007WL038008 BALU SAMBHU MULE 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094100 BALU SAMBHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24241020230239740 24/10/2023 KAUSABAI 1809007WL038008 KAUSABAI 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094102 MULE KAUSHLYA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24241020230239738 24/10/2023 MAUJABAI BALU MULE 1809007WL038008 MAUJABAI BALU MULE 00691 IPOS0000001 1788 1788 Processed 28/10/2023 6820094138 MOUJABAI BALU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241020230239769 24/10/2023 CHAYA GANESH JAGDALE 1809007WL038010 CHAYA GANESH JAGDALE 00691 IPOS0000001 1794 1794 Processed 28/10/2023 6820094131 CHAYA GANESH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241020230239767 24/10/2023 DIPJYOTI SHARAD JAGDALE 1809007WL038010 DIPJYOTI SHARAD JAGDALE 00691 IPOS0000001 1794 1794 Processed 28/10/2023 6820094136 DEEPJYOTI SHARAD JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241020230239766 24/10/2023 GANESH HAUSRAO JAGDALE 1809007WL038010 GANESH HAUSRAO JAGDALE 00691 IPOS0000001 1794 1794 Processed 28/10/2023 6820094129 GANESH HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241020230239764 24/10/2023 HAUSRAO LAXMAN JAGDALE 1809007WL038010 HAUSRAO LAXMAN JAGDALE 00691 IPOS0000001 1794 1794 Processed 28/10/2023 6820094130 HAUSRAO LAXMAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24241020230239765 24/10/2023 LADKABAI HAUSRAO JAGDALE 1809007WL038010 LADKABAI HAUSRAO JAGDALE 00691 IPOS0000001 1794 1794 Processed 28/10/2023 6820094132 LADKABAI HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24241020230239753 24/10/2023 SWATI 1809007WL038009 SWATI 00691 IPOS0000001 1728 1728 Processed 28/10/2023 6820094097 SWATI TRIMBAK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24241020230239752 24/10/2023 URMILA 1809007WL038009 URMILA 00691 IPOS0000001 1728 1728 Processed 28/10/2023 6820094098 URMILA ASHOK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24241020230239730 24/10/2023 GITANJALI NILESH DHEPE 1809007WL038007 GITANJALI NILESH DHEPE 00691 IPOS0000001 1686 1686 Processed 28/10/2023 6820094086 GITANJALI NILESH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24241020230239731 24/10/2023 SANCHITA SACHIN DHEPE 1809007WL038007 SANCHITA SACHIN DHEPE 00691 IPOS0000001 1686 1686 Processed 28/10/2023 6820094088 SACHITA APPA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24241020230239773 24/10/2023 Ashok Ramkisan Mule 1809007WL038010 Ashok Ramkisan Mule 00691 IPOS0000001 1794 1794 Processed 28/10/2023 6820094087 MULE ASHOK RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
269 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24241020230240004 24/10/2023 RANJABAI 1809007WL038032 RANJABAI 00691 IPOS0000001 1710 1710 Processed 28/10/2023 6820094134 WARE RAJABAI ABRUSI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24241020230239876 24/10/2023 NILESH DILIP WARE 1809007WL038021 NILESH DILIP WARE 00691 IPOS0000001 1410 1410 Processed 28/10/2023 6820094091 NILESH DILIP WARE INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24231020230238617 24/10/2023 BALU SUSHINATH SHINDE 1809007WL037872 BALU SUSHINATH SHINDE 00691 IPOS0000001 1800 1800 Processed 28/10/2023 6820094089 BALU RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMKHED MH-09-007-022-001/317
(DHANORA) 		1809007000NRG24231020230239056 24/10/2023 MANISHA ARVIND JAYBHAY 1809007WL037921 MANISHA ARVIND JAYBHAY 00691 IPOS0000001 1608 1608 Processed 28/10/2023 6820094090 MANISHA ARVIND JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24241020230240084 24/10/2023 SARSWATI 1809007WL038039 SARSWATI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820094095 SARASWATI SAHEBRAO KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24241020230240089 24/10/2023 MAHARUDRA 1809007WL038039 MAHARUDRA 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820094094 MAHARUDRA RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24241020230240088 24/10/2023 PUSHPA 1809007WL038039 PUSHPA 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820094093 PUSHPABAI RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24241020230240087 24/10/2023 RAMHARI 1809007WL038039 RAMHARI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820094092 MR RAMHARI VISHWANATH KADAM STATE BANK OF INDIA(508548)
SubTotal 48468 48468
Total 457146 457146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_241023APB_FTO_252848 Bank of Maharastra MAHB0001366 KHARADI 1788
2 JAMKHED MH1809007999_241023APB_FTO_252848 Bank of Maharastra MAHB0001865 JAMKHED 68658
3 JAMKHED MH1809007999_241023APB_FTO_252848 Canara Bank CNRB0001651 RAJURI 9282
4 JAMKHED MH1809007999_241023APB_FTO_252848 Canara Bank CNRB0004508 NAIGAON 19656
5 JAMKHED MH1809007999_241023APB_FTO_252848 Canara Bank CNRB0005760 JAMKHED 10866
6 JAMKHED MH1809007999_241023APB_FTO_252848 Central Bank Of India CBIN0281004 JAMKHED 15000
7 JAMKHED MH1809007999_241023APB_FTO_252848 Central Bank Of India CBIN0282005 KHARDA 10920
8 JAMKHED MH1809007999_241023APB_FTO_252848 Central Bank Of India CBIN0282292 PATODA 163584
9 JAMKHED MH1809007999_241023APB_FTO_252848 IDBI BANK IBKL0001877 KARMALA 3396
10 JAMKHED MH1809007999_241023APB_FTO_252848 State Bank of India SBIN0000305 AKLUJ 3564
11 JAMKHED MH1809007999_241023APB_FTO_252848 State Bank of India SBIN0000537 JAMKHED 64620
12 JAMKHED MH1809007999_241023APB_FTO_252848 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1632
13 JAMKHED MH1809007999_241023APB_FTO_252848 State Bank of India SBIN0007739 HALGAON 35712
14 JAMKHED MH1809007999_241023APB_FTO_252848 India Post Payments Bank IPOS0000001 AHMEDNAGAR 48468

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