Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_171023APB_FTO_241250
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-09-007-010-001/207
(GUREWADI) 		1809007000NRG24171020230227299 17/10/2023 DADA KACHARU DHEPE 1809007WL036308 DADA KACHARU DHEPE 00051 MAHB0000935 1782 1782 Processed 10/11/2023 A313230315695 DADA KACHRU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
2 JAMKHED MH-09-007-001-001/1509
(NANNAJ) 		1809007000NRG24171020230227192 17/10/2023 ANKUSH 1809007WL036300 ANKUSH 00051 MAHB0001865 1764 1764 Processed 10/11/2023 A313230315776 ANKUSH RAMA FAULMALI ICICI BANK LTD(508534)
3 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24171020230227149 17/10/2023 Ashabai Sanjay Mule 1809007WL036297 Ashabai Sanjay Mule 00051 MAHB0001865 1788 1788 Processed 10/11/2023 A313230315772 ASHABAI SANJAY MULE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24171020230227148 17/10/2023 Sanjay Bhausaheb Mule 1809007WL036297 Sanjay Bhausaheb Mule 00051 MAHB0001865 1788 1788 Processed 10/11/2023 A313230315781 SANJAY BHAUSAHEB MULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-010-001/176
(GUREWADI) 		1809007000NRG24171020230227154 17/10/2023 Ashok Dattu Yevale 1809007WL036297 Ashok Dattu Yevale 00051 MAHB0001865 1788 1788 Processed 10/11/2023 A313230315780 Mr. ASHOK DATTU YEVALE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-010-001/185
(GUREWADI) 		1809007000NRG24171020230227165 17/10/2023 Aabasaheb Sadhu Dhepe 1809007WL036298 Aabasaheb Sadhu Dhepe 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230315771 DHEPE ABASAHEB SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24171020230227172 17/10/2023 Prashant Bhimrao Mule 1809007WL036298 Prashant Bhimrao Mule 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230315779 Mr. Prashant Bhimrao Mule BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24171020230227300 17/10/2023 Mahadev Kisan Najan 1809007WL036308 Mahadev Kisan Najan 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230315770 MAHADEV KISAN NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24171020230227301 17/10/2023 Manisha Mahadev Najan 1809007WL036308 Manisha Mahadev Najan 00051 MAHB0001865 1782 1782 Processed 10/11/2023 A313230317147 MANISHA MAHADEV NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-010-001/215
(GUREWADI) 		1809007000NRG24171020230227173 17/10/2023 Nanasaheb Laxman Dhepe 1809007WL036298 Nanasaheb Laxman Dhepe 00051 MAHB0001865 1752 1752 Processed 10/11/2023 A313230317146 NANASAHEB LAXMAN DHEPE IDBI BANK(607095)
11 JAMKHED MH-09-007-015-001/152
(RATNAPUR) 		1809007000NRG24171020230227247 17/10/2023 ARVIND RAMCHANDRA WARE 1809007WL036305 ARVIND RAMCHANDRA WARE 00051 MAHB0001865 1608 1608 Processed 10/11/2023 A313230315773 Mr. ARVIND RAMCHANDRA WARE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24171020230227283 17/10/2023 KAJAL BALIRAM MANE 1809007WL036307 KAJAL BALIRAM MANE 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230315775 PRIYANKA MOHAN JADHAV IDBI BANK(607095)
13 JAMKHED MH-09-007-015-001/672
(RATNAPUR) 		1809007000NRG24171020230227243 17/10/2023 RAM SHIVAJI SURYAVANSHI 1809007WL036304 RAM SHIVAJI SURYAVANSHI 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230315782 RAM SHIVAJI SURYAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24171020230227288 17/10/2023 SUDAMATI CHANDRKANT DAMDERE 1809007WL036307 SUDAMATI CHANDRKANT DAMDERE 00051 MAHB0001865 1590 1590 Processed 10/11/2023 A313230315774 Mrs. SUDAMATI CHANDRAKANT DHAMDHERE BANK OF MAHARASHTRA(607387)
SubTotal 22116 22116
15 JAMKHED MH-09-007-001-001/1111
(NANNAJ) 		1809007000NRG24171020230227202 17/10/2023 NAVNATH EKNATH MOHALKAR 1809007WL036301 NAVNATH EKNATH MOHALKAR 00078 CNRB0005760 1740 1740 Processed 10/11/2023 A313230315764 Mr. Navnath Eknath Mohalkar BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24171020230227178 17/10/2023 HANUMANT SOPAN JAGDALE 1809007WL036299 HANUMANT SOPAN JAGDALE 00078 CNRB0005760 1770 1770 Processed 10/11/2023 A313230315765 HANUMANT SOPAN JAGDALE CANARA BANK(508532)
17 JAMKHED MH-09-007-015-001/152
(RATNAPUR) 		1809007000NRG24171020230227248 17/10/2023 MANDA ARVIND WARE 1809007WL036305 MANDA ARVIND WARE 00078 CNRB0005760 1608 1608 Processed 10/11/2023 A313230315767 MANDA ARVIND WARE CANARA BANK(508532)
18 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24171020230227276 17/10/2023 GANPAT NIVRUTTI DAMDERE 1809007WL036307 GANPAT NIVRUTTI DAMDERE 00078 CNRB0005760 1590 1590 Processed 10/11/2023 A313230315766 GANPAT NIVRUTTI DHAMDHERE CANARA BANK(508532)
19 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24171020230227277 17/10/2023 SWATI GANPAT DAMDERE 1809007WL036307 SWATI GANPAT DAMDERE 00078 CNRB0005760 1590 1590 Processed 10/11/2023 A313230315769 SWATI GANPAT DHAMDHERE CANARA BANK(508532)
20 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24171020230227252 17/10/2023 KOMAL TUKARAM WARE 1809007WL036305 KOMAL TUKARAM WARE 00078 CNRB0005760 1608 1608 Processed 10/11/2023 A313230315768 KOMAL TUKARAM WARE CANARA BANK(508532)
21 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24171020230227279 17/10/2023 SHAHABAI NANASAHEB MANE 1809007WL036307 SHAHABAI NANASAHEB MANE 00078 CNRB0005760 1590 1590 Processed 10/11/2023 A313230315692 SHAHABAI NANASAHEB MANE CANARA BANK(508532)
22 JAMKHED MH-09-007-015-001/427
(RATNAPUR) 		1809007000NRG24171020230227242 17/10/2023 Kanif Machchhindra Ware 1809007WL036304 Kanif Machchhindra Ware 00078 CNRB0005760 1380 1380 Processed 10/11/2023 A313230317148 KANIF MACHCHHINDRA WARE CANARA BANK(508532)
SubTotal 12876 12876
23 JAMKHED MH-09-007-001-001/868
(NANNAJ) 		1809007000NRG24171020230227210 17/10/2023 BASHIR 1809007WL036301 BASHIR 00089 CBIN0281004 1740 1740 Processed 10/11/2023 A313230315808 MR BASIR ISUF SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1740 1740
24 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24171020230227227 17/10/2023 Ajinath Bharat Gaikwad 1809007WL036303 Ajinath Bharat Gaikwad 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230315801 Mr. AJINATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24171020230227225 17/10/2023 Manda 1809007WL036303 Manda 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317178 Mrs. MANDA BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-014-002/400
(PATODA) 		1809007000NRG24171020230227226 17/10/2023 Somnath Bharat Gaikawad 1809007WL036303 Somnath Bharat Gaikawad 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230315790 Mr. SOMNATH BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24171020230227250 17/10/2023 JALINDAR DINKAR WARE 1809007WL036305 JALINDAR DINKAR WARE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230315806 JALINDAR DINKAR WARE CANARA BANK(508532)
28 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24171020230227282 17/10/2023 BALIRAM MURLIDAR MANE 1809007WL036307 BALIRAM MURLIDAR MANE 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230315711 Mr. BALIRAM MURLIDHAR MANE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-015-001/356
(RATNAPUR) 		1809007000NRG24171020230227281 17/10/2023 MURLIDAR SAHEBRAO MANE 1809007WL036307 MURLIDAR SAHEBRAO MANE 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230315698 Mr. MURLIDHAR SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24171020230227259 17/10/2023 Keshav Namdev Maharnavar 1809007WL036306 Keshav Namdev Maharnavar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315732 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24171020230227260 17/10/2023 Sadhana Keshav Maharnavar 1809007WL036306 Sadhana Keshav Maharnavar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315733 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24171020230227261 17/10/2023 Rajendra Dada Maharnawar 1809007WL036306 Rajendra Dada Maharnawar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315725 Mr. RAJENDRA DADASAHEB MAHARANAVAR CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24171020230227262 17/10/2023 SANGITA RAJENDRA MAHANAVAR 1809007WL036306 SANGITA RAJENDRA MAHANAVAR 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315726 MS SANGITA RAJENDRA MAHARNAVAR STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24171020230227265 17/10/2023 KOMAL NIVRUTTI MAHARANAVAAR 1809007WL036306 KOMAL NIVRUTTI MAHARANAVAAR 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315701 Miss. KOMAL NIVRUTTI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24171020230227266 17/10/2023 RUTIKA NIVRUTTI MAHARANAVAR 1809007WL036306 RUTIKA NIVRUTTI MAHARANAVAR 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315702 Mr. RUTIK NIVRUTTI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-015-001/465
(RATNAPUR) 		1809007000NRG24171020230227267 17/10/2023 Kisan Shankar Maharnawar 1809007WL036306 Kisan Shankar Maharnawar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315807 MR KISAN SHANKAR MAHARNAVAR STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-015-001/465
(RATNAPUR) 		1809007000NRG24171020230227268 17/10/2023 Sindhubai Kisan Maharnwar 1809007WL036306 Sindhubai Kisan Maharnwar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230317167 MS SHINDHUBAI KISAN MAHARNAVAR STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24171020230227228 17/10/2023 Raosaheb Muralidhar Amte 1809007WL036303 Raosaheb Muralidhar Amte 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317180 Mr. RAOSAHEB MURLIDHAR AMATE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24171020230227230 17/10/2023 SANTOSH RAVSAHEB AMATE 1809007WL036303 SANTOSH RAVSAHEB AMATE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230315803 Mr. SANTOSH RAOSAHEB AMTE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24171020230227229 17/10/2023 Talabai Raosaheb Amate 1809007WL036303 Talabai Raosaheb Amate 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317179 Mr. RAOSAHEB MURLIDHAR AMATE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-015-001/500
(RATNAPUR) 		1809007000NRG24171020230227232 17/10/2023 Keshav Mohan Yevale 1809007WL036303 Keshav Mohan Yevale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317166 Mr. KESEV MOHAN YEVALE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-015-001/502
(RATNAPUR) 		1809007000NRG24171020230227234 17/10/2023 Mohan Abba Yeole 1809007WL036303 Mohan Abba Yeole 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317168 MOHAN ABA YEOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG24171020230227235 17/10/2023 Ankush Aba Yewale 1809007WL036303 Ankush Aba Yewale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317170 ANKUSH ABA YEOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG24171020230227236 17/10/2023 Bhimabai Ankush Yevale 1809007WL036303 Bhimabai Ankush Yevale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317169 Mr. ANKUSH ABA YAOLE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-015-001/509
(RATNAPUR) 		1809007000NRG24171020230227270 17/10/2023 Mangal Bhaskar Maharnavar 1809007WL036306 Mangal Bhaskar Maharnavar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315737 Mangal Bhaskar Maharnavar INDUSIND BANK(607189)
46 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24171020230227271 17/10/2023 Maharnavar Popat Namdev 1809007WL036306 Maharnavar Popat Namdev 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315809 Mr. POPAT NAMDEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-015-001/517
(RATNAPUR) 		1809007000NRG24171020230227273 17/10/2023 Namdev Ramchadra Maharnavar 1809007WL036306 Namdev Ramchadra Maharnavar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A313230315694 Mr. MAHARNAWAR NAMDEO RAMACHANDRA CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24171020230227253 17/10/2023 Ramesh Ravsaheb Vare 1809007WL036305 Ramesh Ravsaheb Vare 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230317172 Mr. RAMESH RAOSAHEB WARE CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24171020230227254 17/10/2023 Shobha Ramesh Vare 1809007WL036305 Shobha Ramesh Vare 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230317171 Mr. RAMESH RAOSAHEB WARE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24171020230227284 17/10/2023 NIVRUTTI 1809007WL036307 NIVRUTTI 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230315696 Mr. NIVRUTTI SARJERAO WARE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-015-001/761
(RATNAPUR) 		1809007000NRG24171020230227238 17/10/2023 ASHVINI MANOHAR YEVALE 1809007WL036303 ASHVINI MANOHAR YEVALE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317157 Mrs. ASHWINI MANOHAR YEWALE CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-015-001/761
(RATNAPUR) 		1809007000NRG24171020230227237 17/10/2023 MANOHAR ANKUSH YEVALE 1809007WL036303 MANOHAR ANKUSH YEVALE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 A313230317158 Mr. MANOHAR ANKUSH YEWALE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-015-001/78
(RATNAPUR) 		1809007000NRG24171020230227287 17/10/2023 Chandrakant 1809007WL036307 Chandrakant 00089 CBIN0282292 1590 1590 Processed 10/11/2023 A313230315697 DHAMDERE CHANDRAKANT GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-015-001/805
(RATNAPUR) 		1809007000NRG24171020230227257 17/10/2023 SHIVAJI RAMCHANDRA WARE 1809007WL036305 SHIVAJI RAMCHANDRA WARE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230315699 Mr. SHIVAJI RAMCHANDRA WARE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-015-001/805
(RATNAPUR) 		1809007000NRG24171020230227258 17/10/2023 VIDHYA SHIVAJI WARE 1809007WL036305 VIDHYA SHIVAJI WARE 00089 CBIN0282292 1608 1608 Processed 10/11/2023 A313230315700 MRS VIDYA SHIVAJI WARE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-015-001/90
(RATNAPUR) 		1809007000NRG24171020230227246 17/10/2023 SURYAKANT 1809007WL036304 SURYAKANT 00089 CBIN0282292 1380 1380 Processed 10/11/2023 A313230315810 GANDHARI SURYAKANT KAKADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-018-001/199
(KAWADGAON) 		1809007000NRG24161020230227050 17/10/2023 Sushila Youvarj Gayap 1809007WL036289 Sushila Youvarj Gayap 00089 CBIN0282292 1698 1698 Rejected 09/11/2023 A313230317174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JAMKHED MH-09-007-018-001/199
(KAWADGAON) 		1809007000NRG24161020230227049 17/10/2023 Youvarj Vitthal Gayap 1809007WL036289 Youvarj Vitthal Gayap 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230317173 GATAP YUVRAJ VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-018-001/331
(KAWADGAON) 		1809007000NRG24161020230227055 17/10/2023 Hirabai Balu Raut 1809007WL036289 Hirabai Balu Raut 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230317153 RAUT HIRABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-018-001/349
(KAWADGAON) 		1809007000NRG24161020230227056 17/10/2023 Sangita Balasaheb Shegade 1809007WL036289 Sangita Balasaheb Shegade 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230317141 Mrs. SANGITA BALU SHEGADE CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-018-001/372
(KAWADGAON) 		1809007000NRG24161020230227057 17/10/2023 Appasaheb kashinath Shegade 1809007WL036289 Appasaheb kashinath Shegade 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230315791 Mr. APPA KASHINATH SHEGADE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-018-001/372
(KAWADGAON) 		1809007000NRG24161020230227058 17/10/2023 Shital Appasaheb Shegade 1809007WL036289 Shital Appasaheb Shegade 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230315792 Mr. APPA KASHINATH SHEGADE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24161020230227060 17/10/2023 Dwarka Popat Shegade 1809007WL036289 Dwarka Popat Shegade 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230317175 SHEGADE DWARAKABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24161020230227059 17/10/2023 POPAT MANIK SHEGADE 1809007WL036289 POPAT MANIK SHEGADE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230317177 Mr. Popat Baburao Shegade MAHARASHTRA GRAMIN BANK(607000)
65 JAMKHED MH-09-007-018-001/380
(KAWADGAON) 		1809007000NRG24161020230227061 17/10/2023 Ankush Dattatray Bhore 1809007WL036289 Ankush Dattatray Bhore 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230317176 Mr. ANKUSH DATTRAY BHORE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-018-001/380
(KAWADGAON) 		1809007000NRG24161020230227062 17/10/2023 USHA ANKUSH BHORE 1809007WL036289 USHA ANKUSH BHORE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230315783 Mrs. Usha Ankush Bhore CENTRAL BANK OF INDIA(607115)
SubTotal 69420 69420
67 JAMKHED MH-09-007-011-001/164
(MATEWADI) 		1809007000NRG24171020230227129 17/10/2023 PRADIP RAJENDRA KASRE 1809007WL036295 PRADIP RAJENDRA KASRE 00168 ICIC0002010 1770 1770 Processed 10/11/2023 A313230315693 PRADIP RAJENDRA KASARE ICICI BANK LTD(508534)
SubTotal 1770 1770
68 JAMKHED MH-09-007-001-001/1111
(NANNAJ) 		1809007000NRG24171020230227201 17/10/2023 MALAN EKNATH MOHALKAR 1809007WL036301 MALAN EKNATH MOHALKAR 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A313230315753 MALAN EKANATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24171020230227204 17/10/2023 NURNISYA 1809007WL036301 NURNISYA 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A313230315748 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24171020230227194 17/10/2023 SUNITA 1809007WL036300 SUNITA 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230315742 SUNITA VILAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24171020230227193 17/10/2023 VILAS 1809007WL036300 VILAS 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230315760 VILAS RAMA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24171020230227206 17/10/2023 LAILABI 1809007WL036301 LAILABI 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A313230315755 MRS LAILABI MUNNA SHAIKH STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24171020230227205 17/10/2023 MUNNA 1809007WL036301 MUNNA 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A313230315716 MR MUNNA MUSABHAI SHAIKH STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-001-001/1582
(NANNAJ) 		1809007000NRG24171020230227212 17/10/2023 NAVNATH 1809007WL036302 NAVNATH 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A313230317155 MR NAVANATH PANDURANG MOHALKAR STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-001-001/1718
(NANNAJ) 		1809007000NRG24171020230227195 17/10/2023 SURESH 1809007WL036300 SURESH 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230315761 MR SURESHA RAMA FULMALI STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-001-001/1790
(NANNAJ) 		1809007000NRG24171020230227196 17/10/2023 RAMA 1809007WL036300 RAMA 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A313230315722 SHRI RAMA LAXMAN FULMALI STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-001-001/1835
(NANNAJ) 		1809007000NRG24171020230227207 17/10/2023 NUTAN SHANKAR AARADE 1809007WL036301 NUTAN SHANKAR AARADE 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A313230315740 MISS NUTAN SHANKAR ARDE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-001-001/318
(NANNAJ) 		1809007000NRG24171020230227208 17/10/2023 Balu Bhimrao Kshirasagar 1809007WL036301 Balu Bhimrao Kshirasagar 00415 SBIN0000537 1740 1740 Processed 10/11/2023 A313230317149 MR BALU BHIMRAO KSHIRASAGR STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-010-001/146
(GUREWADI) 		1809007000NRG24171020230227136 17/10/2023 Vithoba Rama Thorat 1809007WL036296 Vithoba Rama Thorat 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230315736 MR VITHOBA RAMA THORAT STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24171020230227162 17/10/2023 Sumanbai Kisan Dhepe 1809007WL036298 Sumanbai Kisan Dhepe 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315786 DHEPE SUMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-010-001/161
(GUREWADI) 		1809007000NRG24171020230227163 17/10/2023 ANUSAYA 1809007WL036298 ANUSAYA 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315749 MISS ANUSAYA KANTILAL DHEPE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-010-001/184
(GUREWADI) 		1809007000NRG24171020230227298 17/10/2023 SHARAD DNYANDEV DHEPE 1809007WL036308 SHARAD DNYANDEV DHEPE 00415 SBIN0000537 1782 1782 Processed 10/11/2023 A313230315758 MR SHARAD DNYANDEV DHEPE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-010-001/198
(GUREWADI) 		1809007000NRG24171020230227155 17/10/2023 DHONDIRAM NANA MULE 1809007WL036297 DHONDIRAM NANA MULE 00415 SBIN0000537 1788 1788 Processed 10/11/2023 A313230315738 DHONDIRAM NANA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-010-001/198
(GUREWADI) 		1809007000NRG24171020230227143 17/10/2023 Nana Ram Mule 1809007WL036296 Nana Ram Mule 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230315743 NANA RAMA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24171020230227186 17/10/2023 Sukhadev Ravsaheb Jagadale 1809007WL036299 Sukhadev Ravsaheb Jagadale 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230315724 SUKHDEV RAVSAHEB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24171020230227188 17/10/2023 VINOD SUKHDEV JAGDALE 1809007WL036299 VINOD SUKHDEV JAGDALE 00415 SBIN0000537 1770 1770 Processed 10/11/2023 A313230315756 MASTER VINOD SUKHDEV JAGDALE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-010-001/207
(GUREWADI) 		1809007000NRG24171020230227144 17/10/2023 Kacharu Manik Dhepe 1809007WL036296 Kacharu Manik Dhepe 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230315735 SHRI KACHARU MANIK DHEPE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24171020230227170 17/10/2023 Bimrao Parvati Mule 1809007WL036298 Bimrao Parvati Mule 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315723 SHRI BHIMRAO PARVATI MULE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24171020230227174 17/10/2023 Ramkisan Nivrutti Mule 1809007WL036298 Ramkisan Nivrutti Mule 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315787 RAMKISAN NIVRUTI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24171020230227175 17/10/2023 Shobha Ramkisan Mule 1809007WL036298 Shobha Ramkisan Mule 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315788 MRS SHOBHA RAMKISAN MULE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-010-001/242
(GUREWADI) 		1809007000NRG24171020230227176 17/10/2023 Uttam Machindra Dhepe 1809007WL036298 Uttam Machindra Dhepe 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315741 UTTAM MACHHINDRA DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-010-001/254
(GUREWADI) 		1809007000NRG24171020230227177 17/10/2023 SHASHIKALA 1809007WL036298 SHASHIKALA 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230315739 MISS SHASHIKALA RAMDAS DHEPE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24171020230227117 17/10/2023 Rambhau Kisan Pagire 1809007WL036294 Rambhau Kisan Pagire 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A313230317154 PAGIRE RAMBHAU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-015-001/180
(RATNAPUR) 		1809007000NRG24171020230227249 17/10/2023 VINOD DIPAK SARODE 1809007WL036305 VINOD DIPAK SARODE 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A313230315784 VINOD DIPAK SARODE CANARA BANK(508532)
95 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24171020230227251 17/10/2023 Tukaram Dinanath Ware 1809007WL036305 Tukaram Dinanath Ware 00415 SBIN0000537 1608 1608 Processed 10/11/2023 A313230315805 MR TUKARAM DINANATH WARE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-015-001/355
(RATNAPUR) 		1809007000NRG24171020230227280 17/10/2023 SHILPA LALASAHEB MANE 1809007WL036307 SHILPA LALASAHEB MANE 00415 SBIN0000537 1590 1590 Processed 10/11/2023 A313230315785 MRS SHILPA LALASAHEB MANE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24171020230227244 17/10/2023 DILIP VIKRAM WARE 1809007WL036304 DILIP VIKRAM WARE 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A313230315734 Mr. DILIP VIKRAM WARE BANK OF MAHARASHTRA(607387)
SubTotal 51750 51750
98 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24171020230227203 17/10/2023 FARUK BADSHAH QURESHI 1809007WL036301 FARUK BADSHAH QURESHI 00415 SBIN0007739 1740 1740 Processed 10/11/2023 A313230315718 KURESHI FARUKH BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-010-001/163
(GUREWADI) 		1809007000NRG24171020230227141 17/10/2023 ANNA JYOTIRAM CHAVAN 1809007WL036296 ANNA JYOTIRAM CHAVAN 00415 SBIN0007739 1716 1716 Processed 10/11/2023 A313230315720 MR ANNA JYOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-010-001/175
(GUREWADI) 		1809007000NRG24171020230227142 17/10/2023 Rajubai Shripati Jagdale 1809007WL036296 Rajubai Shripati Jagdale 00415 SBIN0007739 1716 1716 Processed 10/11/2023 A313230315793 JAGDALE RAJUBAI SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-010-001/80
(GUREWADI) 		1809007000NRG24171020230227147 17/10/2023 Rambhau Ganapati Anapat 1809007WL036296 Rambhau Ganapati Anapat 00415 SBIN0007739 1716 1716 Processed 10/11/2023 A313230315721 MR RAMBHAU GANPAT ANAPAT STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-011-001/109
(MATEWADI) 		1809007000NRG24171020230227112 17/10/2023 JAGANNATH SHAMRAV MATE 1809007WL036294 JAGANNATH SHAMRAV MATE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230317152 MR JAGANNATH SHAMRAO MATE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-011-001/112
(MATEWADI) 		1809007000NRG24171020230227125 17/10/2023 Ayodhya Kashinath Pagire 1809007WL036295 Ayodhya Kashinath Pagire 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230317163 MRS AYODHYA KASHINATH PAGIRE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-011-001/113
(MATEWADI) 		1809007000NRG24171020230227063 17/10/2023 ANKUSH 1809007WL036290 ANKUSH 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315705 ANKUSH SHIVDAS MATE ICICI BANK LTD(508534)
105 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24171020230227114 17/10/2023 Hirrabai Nagnath Pagire 1809007WL036294 Hirrabai Nagnath Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230317159 MRS HIRABAI NAGNATH PAGIRE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24171020230227113 17/10/2023 Nagnath Babu Pagire 1809007WL036294 Nagnath Babu Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315802 MR NAGNATH BABU PAGIRE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24171020230227076 17/10/2023 Bajarang Dashrath Duche 1809007WL036291 Bajarang Dashrath Duche 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230317160 MR BAJRANG DASHRATH DUCHE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24171020230227078 17/10/2023 Bijabai Parmeshwar Mate 1809007WL036291 Bijabai Parmeshwar Mate 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230315704 MRS VIJUBAI PARMESHWAR MATE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-011-001/159
(MATEWADI) 		1809007000NRG24171020230227101 17/10/2023 AMOL SURESH KASARE 1809007WL036293 AMOL SURESH KASARE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315757 KASRE AMOL SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-011-001/159
(MATEWADI) 		1809007000NRG24171020230227100 17/10/2023 ASHOK SURESH KASARE 1809007WL036293 ASHOK SURESH KASARE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315717 KASRE ASHOK SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-011-001/159
(MATEWADI) 		1809007000NRG24171020230227099 17/10/2023 Suresh Ganpat Kasre 1809007WL036293 Suresh Ganpat Kasre 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315731 KASRE SURESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-011-001/164
(MATEWADI) 		1809007000NRG24171020230227127 17/10/2023 ASHABAI RAJENDRA KASRE 1809007WL036295 ASHABAI RAJENDRA KASRE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230315762 ASHABAI RAJENDRA KASRE INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMKHED MH-09-007-011-001/164
(MATEWADI) 		1809007000NRG24171020230227126 17/10/2023 Rajendra Ramchandra Kasare 1809007WL036295 Rajendra Ramchandra Kasare 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230315727 MR RAJENDRA RAMCHANDRA KASARE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-011-001/185
(MATEWADI) 		1809007000NRG24171020230227115 17/10/2023 Housrao 1809007WL036294 Housrao 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315798 MATE HOSERAO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-011-001/202
(MATEWADI) 		1809007000NRG24171020230227089 17/10/2023 BALAJI VILAS PAGIRE 1809007WL036292 BALAJI VILAS PAGIRE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230317150 PAGIRE BALAJI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24171020230227091 17/10/2023 Jijabai Sanjay Mate 1809007WL036292 Jijabai Sanjay Mate 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315789 MRS JIJABAI SANJAY MATE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-011-001/208
(MATEWADI) 		1809007000NRG24171020230227090 17/10/2023 Sanjay 1809007WL036292 Sanjay 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315712 MR SANJAY HAUSRAO MATE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-011-001/223
(MATEWADI) 		1809007000NRG24171020230227079 17/10/2023 Mohan Dnyandev Mate 1809007WL036291 Mohan Dnyandev Mate 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230315796 Mr. Mohan Dnyandev Mate MAHARASHTRA GRAMIN BANK(607000)
119 JAMKHED MH-09-007-011-001/23
(MATEWADI) 		1809007000NRG24171020230227092 17/10/2023 Sindhubai Ankush Rode 1809007WL036292 Sindhubai Ankush Rode 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315706 MRS SINDHU ANKUSH RODE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-011-001/261
(MATEWADI) 		1809007000NRG24171020230227096 17/10/2023 Shital Vikas Mate 1809007WL036292 Shital Vikas Mate 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315719 SHITAL VIKAS MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-011-001/265
(MATEWADI) 		1809007000NRG24171020230227131 17/10/2023 Dada Kanifnath Pagire 1809007WL036295 Dada Kanifnath Pagire 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230315730 MR DADA KANIFNATH PAGIRE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-011-001/265
(MATEWADI) 		1809007000NRG24171020230227130 17/10/2023 KanifPandurang Pagire 1809007WL036295 KanifPandurang Pagire 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230317164 PAGIRE KANIFNATH PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-011-001/267
(MATEWADI) 		1809007000NRG24171020230227116 17/10/2023 kalyan 1809007WL036294 kalyan 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315703 MR KALYAN DNYANDEO TANGADE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-011-001/270
(MATEWADI) 		1809007000NRG24171020230227069 17/10/2023 Nanasaheb Bhagwan Mate 1809007WL036290 Nanasaheb Bhagwan Mate 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315707 MATE NANASAHEB BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-011-001/271
(MATEWADI) 		1809007000NRG24171020230227071 17/10/2023 MEENABAI 1809007WL036290 MEENABAI 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315708 MRS MINABAI SANJAY MATE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-011-001/271
(MATEWADI) 		1809007000NRG24171020230227070 17/10/2023 Sanjay Nanasaheb Mate 1809007WL036290 Sanjay Nanasaheb Mate 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315750 MR SANJAY NANASAHEB MATE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-011-001/274
(MATEWADI) 		1809007000NRG24171020230227133 17/10/2023 Kalawati 1809007WL036295 Kalawati 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230317162 MRS KALAWATI NARAYN KASARE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-011-001/274
(MATEWADI) 		1809007000NRG24171020230227132 17/10/2023 NARAYAN KISAN KASRE 1809007WL036295 NARAYAN KISAN KASRE 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230315715 MR NARAYAN KISAN KASRE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24171020230227118 17/10/2023 USHABAI RAMCHANDRA PAGIRE 1809007WL036294 USHABAI RAMCHANDRA PAGIRE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315744 MS UASHABAI RAMBHAU PAGIRE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-011-001/302
(MATEWADI) 		1809007000NRG24171020230227097 17/10/2023 KAKASAHEB ANKUSH RODE 1809007WL036292 KAKASAHEB ANKUSH RODE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230317151 RODE KAKASAHEB ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-011-001/312
(MATEWADI) 		1809007000NRG24171020230227072 17/10/2023 DHANANJAY ANKUSH MATE 1809007WL036290 DHANANJAY ANKUSH MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315747 MATE DHANNJAYA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24171020230227082 17/10/2023 Dhaneshwar Popat Duche 1809007WL036291 Dhaneshwar Popat Duche 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230317156 MR DHANESHWAR POPAT DUCHE STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24171020230227081 17/10/2023 Mandabai Popat Duche 1809007WL036291 Mandabai Popat Duche 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230315794 DUCHE MANDABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24171020230227080 17/10/2023 Popat Gangaram Duche 1809007WL036291 Popat Gangaram Duche 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230315795 MR POPAT GANGARAM DUCHE STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-011-001/337
(MATEWADI) 		1809007000NRG24171020230227073 17/10/2023 LATABAI NANASAHEB MATE 1809007WL036290 LATABAI NANASAHEB MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315763 MR LAHU NANASAHEB MATE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-011-001/337
(MATEWADI) 		1809007000NRG24171020230227074 17/10/2023 RAJUBAI LAHU MATE 1809007WL036290 RAJUBAI LAHU MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315728 MRS RAJUBAI LAHU MATE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-011-001/45
(MATEWADI) 		1809007000NRG24171020230227135 17/10/2023 Rukmini 1809007WL036295 Rukmini 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230315799 MRS RUKMINI SADASHIV PAGIRE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-011-001/45
(MATEWADI) 		1809007000NRG24171020230227134 17/10/2023 Sadshiv 1809007WL036295 Sadshiv 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A313230315800 PAGIRE SADASHIV VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24171020230227083 17/10/2023 Satyawan Gorakh Avhad 1809007WL036291 Satyawan Gorakh Avhad 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230315797 SATYWAN GORAKH AVHAD BANK OF INDIA(508505)
140 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24171020230227120 17/10/2023 Arjun Ambadas Bhande 1809007WL036294 Arjun Ambadas Bhande 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315745 MR ARJUN AMBADAS BHANDE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24171020230227121 17/10/2023 Janabai Arjun Bhande 1809007WL036294 Janabai Arjun Bhande 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315746 MS JANABAI ARJUN BHANDE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-011-001/80
(MATEWADI) 		1809007000NRG24171020230227102 17/10/2023 Balbhim 1809007WL036293 Balbhim 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315714 MR BALBHIM RANGNATH PAGIRE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-011-001/82
(MATEWADI) 		1809007000NRG24171020230227075 17/10/2023 SHITAL RAMBHAU MATE 1809007WL036290 SHITAL RAMBHAU MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315759 MATE SHITAL RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-011-001/85
(MATEWADI) 		1809007000NRG24171020230227085 17/10/2023 Vaijanta 1809007WL036291 Vaijanta 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230317161 MATE VAJYANTA ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-011-001/86
(MATEWADI) 		1809007000NRG24171020230227122 17/10/2023 Chandrakant Kisan Pagire 1809007WL036294 Chandrakant Kisan Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315729 MR CHANDRAKANT KISAN PAGIRE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-011-001/88
(MATEWADI) 		1809007000NRG24171020230227086 17/10/2023 Chandrakant Bhanudas Pagire 1809007WL036291 Chandrakant Bhanudas Pagire 00415 SBIN0007739 1722 1722 Processed 10/11/2023 A313230315713 MR CHANDRAKANT BHANUDAS PAGIRE STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-011-001/89
(MATEWADI) 		1809007000NRG24171020230227104 17/10/2023 GODAVARI SHARAD MATE 1809007WL036293 GODAVARI SHARAD MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315751 MS GODABAI SHARAD MATE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-011-001/89
(MATEWADI) 		1809007000NRG24171020230227103 17/10/2023 Sharad Kanifnath Mate 1809007WL036293 Sharad Kanifnath Mate 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230317165 MR SHARAD KANIFNATH MATE STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-011-001/90
(MATEWADI) 		1809007000NRG24171020230227106 17/10/2023 BHARAT KANIFNATH MATE 1809007WL036293 BHARAT KANIFNATH MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315754 BHARAT KANIFNATH MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-011-001/90
(MATEWADI) 		1809007000NRG24171020230227105 17/10/2023 Kanifnath Tukaram Mate 1809007WL036293 Kanifnath Tukaram Mate 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315710 KANIFNATH TUKARAM MATE ICICI BANK LTD(508534)
151 JAMKHED MH-09-007-011-001/92
(MATEWADI) 		1809007000NRG24171020230227108 17/10/2023 BHAMABAI 1809007WL036293 BHAMABAI 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315709 MATE BHAMABAI UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-011-001/92
(MATEWADI) 		1809007000NRG24171020230227107 17/10/2023 GOTAM UTTAM MATE 1809007WL036293 GOTAM UTTAM MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230315804 MR GAUTAM UTTAM MATE STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24171020230227124 17/10/2023 VAISHALI NANDU PAGIRE 1809007WL036294 VAISHALI NANDU PAGIRE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A313230315752 MS VAISHALI NANDU PAGIRE STATE BANK OF INDIA(508548)
SubTotal 98424 98424
154 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24171020230227190 17/10/2023 BABASAHEB 1809007WL036300 BABASAHEB 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A313230317143 BABASAHEB GANGARAM FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24171020230227191 17/10/2023 CHANDRKALA 1809007WL036300 CHANDRKALA 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A313230317142 CHANDRAKALA BABASAHEB FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMKHED MH-09-007-001-001/1806
(NANNAJ) 		1809007000NRG24171020230227197 17/10/2023 ANKUSH 1809007WL036300 ANKUSH 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A313230317144 GADEKAR ANKUSH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 JAMKHED MH-09-007-001-001/633
(NANNAJ) 		1809007000NRG24171020230227199 17/10/2023 ANITA ANIL KAITAKE 1809007WL036300 ANITA ANIL KAITAKE 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A313230315678 ANITA ANIL KAIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMKHED MH-09-007-001-001/868
(NANNAJ) 		1809007000NRG24171020230227211 17/10/2023 SURAYYA 1809007WL036301 SURAYYA 00691 IPOS0000001 1740 1740 Processed 10/11/2023 A313230317145 SHAIKH SURAYYA BASIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24171020230227289 17/10/2023 KALYAN PARSU MULE 1809007WL036308 KALYAN PARSU MULE 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A313230315687 KALYAN PARSURAM MULE INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24171020230227296 17/10/2023 APPA 1809007WL036308 APPA 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A313230317182 APPA BALU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24171020230227294 17/10/2023 BALU SAMBHU MULE 1809007WL036308 BALU SAMBHU MULE 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A313230315683 BALU SAMBHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24171020230227295 17/10/2023 MAUJABAI BALU MULE 1809007WL036308 MAUJABAI BALU MULE 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A313230315688 MOUJABAI BALU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-010-001/185
(GUREWADI) 		1809007000NRG24171020230227164 17/10/2023 SADU SHRIRANG DHEPE 1809007WL036298 SADU SHRIRANG DHEPE 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A313230315685 MR SAHADU SHRIRANG DHEPE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-010-001/193
(GUREWADI) 		1809007000NRG24171020230227166 17/10/2023 MACHHINDRA BABU MOHALKAR 1809007WL036298 MACHHINDRA BABU MOHALKAR 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A313230315680 MACHHINDRA BHAURAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24171020230227187 17/10/2023 SUVRNA SUKHDEV JAGDALE 1809007WL036299 SUVRNA SUKHDEV JAGDALE 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A313230315691 SUVARNA SUKHDEV JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-010-001/206
(GUREWADI) 		1809007000NRG24171020230227167 17/10/2023 ANITA 1809007WL036298 ANITA 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A313230315682 DHEPE ANITA GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24171020230227171 17/10/2023 MUKTABAI 1809007WL036298 MUKTABAI 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A313230315681 MUKTABAI BHIMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-010-001/213
(GUREWADI) 		1809007000NRG24171020230227156 17/10/2023 MANJULABAI LIMBAJI DHEPE 1809007WL036297 MANJULABAI LIMBAJI DHEPE 00691 IPOS0000001 1788 1788 Processed 10/11/2023 A313230315686 DHEPE MANJULA LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24171020230227189 17/10/2023 Ashok Ramkisan Mule 1809007WL036299 Ashok Ramkisan Mule 00691 IPOS0000001 1770 1770 Processed 10/11/2023 A313230317183 MULE ASHOK RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 JAMKHED MH-09-007-010-001/245
(GUREWADI) 		1809007000NRG24171020230227302 17/10/2023 SAVITA SUNIL DHEPE 1809007WL036308 SAVITA SUNIL DHEPE 00691 IPOS0000001 1782 1782 Processed 10/11/2023 A313230315684 SAVITA SUNIL DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMKHED MH-09-007-010-001/352
(GUREWADI) 		1809007000NRG24171020230227146 17/10/2023 LANKABAI SUKHDEV DHEPE 1809007WL036296 LANKABAI SUKHDEV DHEPE 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A313230315689 LANKABAI SUKHADEV DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMKHED MH-09-007-010-001/352
(GUREWADI) 		1809007000NRG24171020230227145 17/10/2023 SUKHDEV SHIVRAM DHEPE 1809007WL036296 SUKHDEV SHIVRAM DHEPE 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A313230315690 SUKHDEV SHIVRAM DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24171020230227123 17/10/2023 NANDU POPAT PAGIRE 1809007WL036294 NANDU POPAT PAGIRE 00691 IPOS0000001 1752 1752 Processed 10/11/2023 A313230317181 NANDU POPAT PAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24171020230227245 17/10/2023 NILESH DILIP WARE 1809007WL036304 NILESH DILIP WARE 00691 IPOS0000001 1380 1380 Processed 10/11/2023 A313230315679 NILESH DILIP WARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36606 36606
175 JAMKHED MH-09-007-001-001/604
(NANNAJ) 		1809007000NRG24171020230227198 17/10/2023 Reshma Vikas Gadekar 1809007WL036300 Reshma Vikas Gadekar 400001 1764 1764 Processed 10/11/2023 A313230315778 RESHMA VIKAS GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMKHED MH-09-007-001-001/649
(NANNAJ) 		1809007000NRG24171020230227200 17/10/2023 Malhari Dattu Gadekar 1809007WL036300 Malhari Dattu Gadekar 400001 1764 1764 Processed 10/11/2023 A313230315777 GADEKAR MALHARI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3528 3528
Total 300012 300012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_171023APB_FTO_241250 41320501 3528
2 JAMKHED MH1809007999_171023APB_FTO_241250 Bank of Maharastra MAHB0000935 FURSUNGI 1782
3 JAMKHED MH1809007999_171023APB_FTO_241250 Bank of Maharastra MAHB0001865 JAMKHED 22116
4 JAMKHED MH1809007999_171023APB_FTO_241250 Canara Bank CNRB0005760 JAMKHED 12876
5 JAMKHED MH1809007999_171023APB_FTO_241250 Central Bank Of India CBIN0281004 JAMKHED 1740
6 JAMKHED MH1809007999_171023APB_FTO_241250 Central Bank Of India CBIN0282292 Patoda 69420
7 JAMKHED MH1809007999_171023APB_FTO_241250 ICICI BANK ICIC0002010 JAMKHED 1770
8 JAMKHED MH1809007999_171023APB_FTO_241250 State Bank of India SBIN0000537 JAMKHED 51750
9 JAMKHED MH1809007999_171023APB_FTO_241250 State Bank of India SBIN0007739 HALGAON 98424
10 JAMKHED MH1809007999_171023APB_FTO_241250 India Post Payments Bank IPOS0000001 AHMEDNAGAR 36606

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