Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_200723APB_FTO_122410
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) 		1809007000NRG24200720230117786 20/07/2023 SURAJ BACCHU MULE 1809007WL018798 SURAJ BACCHU MULE 00051 MAHB0001366 1740 1740 Processed 28/07/2023 A208230023945 Mr. SURAJ BACHHU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1740 1740
2 JAMKHED MH-09-007-007-001/198
(POTEWADI) 		1809007000NRG24200720230117626 20/07/2023 NAMDEV SAMBU SAGALE 1809007WL018787 NAMDEV SAMBU SAGALE 00051 MAHB0001865 1752 1752 Processed 28/07/2023 A208230023947 Mr. NAMDEV SAMBHU SAGALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24200720230117635 20/07/2023 Bharat Balu Mohalkar 1809007WL018788 Bharat Balu Mohalkar 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023943 Mr. BHARAT BALU MOHALKAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24200720230117726 20/07/2023 Ashabai Sanjay Mule 1809007WL018794 Ashabai Sanjay Mule 00051 MAHB0001865 1770 1770 Processed 29/07/2023 A208230023938 ASHABAI SANJAY MULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24200720230117725 20/07/2023 Sanjay Bhausaheb Mule 1809007WL018794 Sanjay Bhausaheb Mule 00051 MAHB0001865 1770 1770 Processed 29/07/2023 A208230023937 SANJAY BHAUSAHEB MULE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24200720230117639 20/07/2023 MAHADEV KERBA MOHALKAR 1809007WL018788 MAHADEV KERBA MOHALKAR 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023959 MAHADA KERA MOHALKAR ICICI BANK LTD(508534)
7 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24200720230117640 20/07/2023 Manisha Trimbak Mohalkar 1809007WL018788 Manisha Trimbak Mohalkar 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023930 Mrs. MANISHA TRIMBAK MOHALKAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24200720230117681 20/07/2023 Sojarbai Bapu Jagdale 1809007WL018791 Sojarbai Bapu Jagdale 00051 MAHB0001865 1668 1668 Processed 28/07/2023 A208230023946 Mrs. SOJARBAI BAPU JAGDALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24200720230117730 20/07/2023 Pushpa Santosh Chavan 1809007WL018794 Pushpa Santosh Chavan 00051 MAHB0001865 1770 1770 Processed 28/07/2023 A208230023933 MRS PUSHPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24200720230117727 20/07/2023 Sampat Jyotiram Chavan 1809007WL018794 Sampat Jyotiram Chavan 00051 MAHB0001865 1770 1770 Processed 28/07/2023 A208230023928 MR SAMPAT JOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24200720230117729 20/07/2023 Santosh Sampat Chavan 1809007WL018794 Santosh Sampat Chavan 00051 MAHB0001865 1770 1770 Processed 28/07/2023 A208230023932 MR SANTOSH SAMPAT CHAVHAN STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24200720230117728 20/07/2023 Sojar Sampat Chavan 1809007WL018794 Sojar Sampat Chavan 00051 MAHB0001865 1770 1770 Processed 28/07/2023 A208230023929 MISS SOJARBAI SAMPAT CHAVAN STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-010-001/169
(GUREWADI) 		1809007000NRG24200720230117748 20/07/2023 SAWATA MADHUKAR DHEPE 1809007WL018795 SAWATA MADHUKAR DHEPE 00051 MAHB0001865 1632 1632 Processed 28/07/2023 A208230023942 MR SAVTA MADHUKAR DHEPE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24200720230117656 20/07/2023 Vikas Vishwanath Jagdale 1809007WL018789 Vikas Vishwanath Jagdale 00051 MAHB0001865 1752 1752 Processed 28/07/2023 A208230023939 Mr. VIKAS VISHWANATH JAGDALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24200720230117655 20/07/2023 Vishavnath Pandurang Jagdale 1809007WL018789 Vishavnath Pandurang Jagdale 00051 MAHB0001865 1752 1752 Processed 28/07/2023 A208230023940 Mr. VISHWANATH PANDURANG JAGDALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-010-001/176
(GUREWADI) 		1809007000NRG24200720230117731 20/07/2023 Ashok Dattu Yevale 1809007WL018794 Ashok Dattu Yevale 00051 MAHB0001865 1770 1770 Processed 28/07/2023 A208230023941 Mr. ASHOK DATTU YEVALE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24200720230117644 20/07/2023 Ajinath Rama Mule 1809007WL018788 Ajinath Rama Mule 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023934 Mr. AJINATH RAMBHAU MULE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24200720230117645 20/07/2023 Ajinath Rambhau Mule 1809007WL018788 Ajinath Rambhau Mule 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023944 Mr. RAMBHAU AJINATH MULE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24200720230117659 20/07/2023 Ashok Baburao Dhepe 1809007WL018789 Ashok Baburao Dhepe 00051 MAHB0001865 1752 1752 Processed 28/07/2023 A208230023935 Mr. ASHOK BABURAO DHEPE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24200720230117660 20/07/2023 Sanjay Mahipati Jagdale 1809007WL018789 Sanjay Mahipati Jagdale 00051 MAHB0001865 1752 1752 Processed 28/07/2023 A208230023936 Mr. SANJAY MAHIPATI JAGDALE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24200720230117733 20/07/2023 Hausrao Limabaji Dhepe 1809007WL018794 Hausrao Limabaji Dhepe 00051 MAHB0001865 1770 1770 Processed 28/07/2023 A208230023931 MR HAUSRAO LIMBAJI DHEPE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-010-001/245
(GUREWADI) 		1809007000NRG24200720230117646 20/07/2023 SUNIL THAKAJI DHEPE 1809007WL018788 SUNIL THAKAJI DHEPE 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023949 SUNIL THAKAJI DHEPE IDBI BANK(607095)
23 JAMKHED MH-09-007-010-001/246
(GUREWADI) 		1809007000NRG24200720230117647 20/07/2023 ANKUSH MALHARI NALE 1809007WL018788 ANKUSH MALHARI NALE 00051 MAHB0001865 1764 1764 Processed 28/07/2023 A208230023948 MR ANKUSH MALHARI NALE STATE BANK OF INDIA(508548)
SubTotal 38568 38568
24 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24200720230117771 20/07/2023 HANUMANT SOPAN JAGDALE 1809007WL018797 HANUMANT SOPAN JAGDALE 00078 CNRB0005760 1746 1746 Processed 28/07/2023 A208230023926 HANUMANT SOPAN JAGDALE CANARA BANK(508532)
SubTotal 1746 1746
25 JAMKHED MH-09-007-010-001/133
(GUREWADI) 		1809007000NRG24200720230117680 20/07/2023 Sarjerao Dattu Mane 1809007WL018791 Sarjerao Dattu Mane 00089 CBIN0281004 1668 1668 Processed 28/07/2023 A208230023863 Mr. SARJERAO DATTU MANE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24200720230117685 20/07/2023 Bhausaheb Baliram Mane 1809007WL018791 Bhausaheb Baliram Mane 00089 CBIN0281004 1668 1668 Processed 28/07/2023 A208230023864 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24200720230117686 20/07/2023 Sangita Bhaussheb Mane 1809007WL018791 Sangita Bhaussheb Mane 00089 CBIN0281004 1668 1668 Processed 29/07/2023 A208230023862 SANGITA BHAUSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24200720230117711 20/07/2023 Hanumant Vithoba Dhepe 1809007WL018793 Hanumant Vithoba Dhepe 00089 CBIN0281004 1662 1662 Processed 28/07/2023 A208230023890 Mr. DHEPE HANUMANT VITHOBA CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-010-001/204
(GUREWADI) 		1809007000NRG24200720230117702 20/07/2023 PANDURANG BAJIRAO DHEPE 1809007WL018792 PANDURANG BAJIRAO DHEPE 00089 CBIN0281004 1746 1746 Processed 28/07/2023 A208230023907 PANDURANG BAJIRAO DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8412 8412
30 JAMKHED MH-09-007-010-001/182
(GUREWADI) 		1809007000NRG24200720230117699 20/07/2023 SADASHIV KISAN DHEPE 1809007WL018792 SADASHIV KISAN DHEPE 00168 ICIC0002743 1746 1746 Processed 28/07/2023 A208230023855 DHEPE SADASHIVA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-010-001/188
(GUREWADI) 		1809007000NRG24200720230117700 20/07/2023 AJINATH ANNA DUCHE 1809007WL018792 AJINATH ANNA DUCHE 00168 ICIC0002743 1746 1746 Processed 28/07/2023 A208230023856 AJINATH ANNA DUCHE JT1 ICICI BANK LTD(508534)
SubTotal 3492 3492
32 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24200720230117634 20/07/2023 BALU KERBA MOHALKAR 1809007WL018788 BALU KERBA MOHALKAR 00168 ICIC0006489 1764 1764 Processed 28/07/2023 A208230023957 BALU KERA MOHALKAR ICICI BANK LTD(508534)
33 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24200720230117636 20/07/2023 NAVNATH BABAU NOHALAKR 1809007WL018788 NAVNATH BABAU NOHALAKR 00168 ICIC0006489 1764 1764 Processed 29/07/2023 A208230023958 NAVANATH BHAURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-012-001/22
(MUNJEWADI) 		1809007000NRG24200720230117935 20/07/2023 Suman Dashrath Lahane 1809007WL018809 Suman Dashrath Lahane 00168 ICIC0006489 1758 1758 Processed 28/07/2023 A208230023955 MR SUMAN DASHARATH LAHANE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-012-001/43
(MUNJEWADI) 		1809007000NRG24200720230117936 20/07/2023 Sonba 1809007WL018809 Sonba 00168 ICIC0006489 1758 1758 Processed 28/07/2023 A208230023954 MR SONBA SUKHDEV BARASKAR STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-012-001/59
(MUNJEWADI) 		1809007000NRG24200720230117940 20/07/2023 Mahadev 1809007WL018809 Mahadev 00168 ICIC0006489 1758 1758 Processed 28/07/2023 A208230023956 MR MAHADEV VISHWNATH LAHANE STATE BANK OF INDIA(508548)
SubTotal 8802 8802
37 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24200720230117619 20/07/2023 SEEMA SHIVAJI MORE 1809007WL018787 SEEMA SHIVAJI MORE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A208230023920 SIMA SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24200720230117623 20/07/2023 VAIJINATH 1809007WL018787 VAIJINATH 00415 SBIN0000537 1752 1752 Processed 28/07/2023 A208230023951 MR VAIJINATH EKNATH MANE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-007-001/56
(POTEWADI) 		1809007000NRG24200720230117632 20/07/2023 BALASAHEB BHANUDAS MANE 1809007WL018787 BALASAHEB BHANUDAS MANE 00415 SBIN0000537 1752 1752 Processed 28/07/2023 A208230023950 MR BALU BHANUDAS MANE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-010-001/127
(GUREWADI) 		1809007000NRG24200720230117678 20/07/2023 Bhausaheb Popat Jagadale 1809007WL018791 Bhausaheb Popat Jagadale 00415 SBIN0000537 1668 1668 Processed 28/07/2023 A208230023870 SHRI BHAUSAHEB POPAT JAGDALE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-010-001/129
(GUREWADI) 		1809007000NRG24200720230117740 20/07/2023 DHARMA ANNA MULE 1809007WL018795 DHARMA ANNA MULE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023872 SHRI DHARMA ANNA MULE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24200720230117694 20/07/2023 Ganesh Khandu Dhepe 1809007WL018792 Ganesh Khandu Dhepe 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023916 Mr. Ganesh Khandu Dhepe BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24200720230117679 20/07/2023 Nitesh Khandu Dhepe 1809007WL018791 Nitesh Khandu Dhepe 00415 SBIN0000537 1668 1668 Processed 28/07/2023 A208230023857 NITESH KHANDU DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24200720230117742 20/07/2023 Sakharbai Khandu Dhepe 1809007WL018795 Sakharbai Khandu Dhepe 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023889 MRS SAKHARBAI KHANDU DHEPE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-010-001/138
(GUREWADI) 		1809007000NRG24200720230117743 20/07/2023 VIMAL BALU DHEPE 1809007WL018795 VIMAL BALU DHEPE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023911 MRS VIMAL BALU DHEPE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24200720230117638 20/07/2023 RADHABAI 1809007WL018788 RADHABAI 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A208230023922 RADHABAI SUNIL MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24200720230117637 20/07/2023 RAHIBAI NAVNATH MOHALKAR 1809007WL018788 RAHIBAI NAVNATH MOHALKAR 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A208230023921 RAHIBAI NAVNATH MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24200720230117651 20/07/2023 Dilip Ganpat Mule 1809007WL018789 Dilip Ganpat Mule 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A208230023905 DILIP GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24200720230117695 20/07/2023 Kisan Kedari Dhepe 1809007WL018792 Kisan Kedari Dhepe 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023858 KISAN KEDARI DHEPE ICICI BANK LTD(508534)
50 JAMKHED MH-09-007-010-001/149
(GUREWADI) 		1809007000NRG24200720230117696 20/07/2023 HIRABAI NIVRUTTI THORAT 1809007WL018792 HIRABAI NIVRUTTI THORAT 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023878 THORAT HIRABAI NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24200720230117682 20/07/2023 PALLAVI DATTATRAY JAGDALE 1809007WL018791 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1668 1668 Processed 28/07/2023 A208230023875 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-010-001/152
(GUREWADI) 		1809007000NRG24200720230117683 20/07/2023 Dattatraya Harichandra Jagdale 1809007WL018791 Dattatraya Harichandra Jagdale 00415 SBIN0000537 1668 1668 Processed 28/07/2023 A208230023906 MR DATTATRYA HARICHANDRA JAGDALE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24200720230117745 20/07/2023 AVINASH HANUMANT JAGDALE 1809007WL018795 AVINASH HANUMANT JAGDALE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023923 JAGDALE AVINASH HANUMANT KOTAK MAHINDRA BANK LTD(607420)
54 JAMKHED MH-09-007-010-001/159
(GUREWADI) 		1809007000NRG24200720230117684 20/07/2023 Hausrav Rambhau Dhepe 1809007WL018791 Hausrav Rambhau Dhepe 00415 SBIN0000537 1668 1668 Processed 28/07/2023 A208230023865 Mr. Hausrao Rambhau Dhepe BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-010-001/159
(GUREWADI) 		1809007000NRG24200720230117746 20/07/2023 RATNA RAMBHAU DHEPE 1809007WL018795 RATNA RAMBHAU DHEPE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023886 MRS RATAN RAMBHAU DHEPE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24200720230117641 20/07/2023 Janabai Sahebrao Dhepe 1809007WL018788 Janabai Sahebrao Dhepe 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230023891 MRS JANABAI SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24200720230117654 20/07/2023 Sahebrao Malhari Dhepe 1809007WL018789 Sahebrao Malhari Dhepe 00415 SBIN0000537 1752 1752 Processed 28/07/2023 A208230023887 DHEPE SAHEBRAV MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-010-001/161
(GUREWADI) 		1809007000NRG24200720230117666 20/07/2023 KANTILAL SAHEBRAO DHEPE 1809007WL018790 KANTILAL SAHEBRAO DHEPE 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023909 MR KANTILAL SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24200720230117772 20/07/2023 KIRAN BHAUSAHEB MANE 1809007WL018797 KIRAN BHAUSAHEB MANE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023860 MANE KIRAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24200720230117709 20/07/2023 Bapu Devram Dhepe 1809007WL018793 Bapu Devram Dhepe 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023873 SHRI BAPU DEVRAM DHEPE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24200720230117710 20/07/2023 Nandabai Bapu Dhepe 1809007WL018793 Nandabai Bapu Dhepe 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023892 MRS NANDABAI BAPU DHEPE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-010-001/168
(GUREWADI) 		1809007000NRG24200720230117747 20/07/2023 HAUSABAI DEVRAO DHEPE 1809007WL018795 HAUSABAI DEVRAO DHEPE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023888 MRS HAUSABAI DEVRAM DHEPE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24200720230117697 20/07/2023 NAVNATH BHIKA JAGDALE 1809007WL018792 NAVNATH BHIKA JAGDALE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023876 MR NAVNATH BHIKA JAGADALE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24200720230117698 20/07/2023 SANTOSH NAVNATH JAGDALE 1809007WL018792 SANTOSH NAVNATH JAGDALE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023904 MR SANTOSHNAVANATHJAGADALE NAVANATH JAGA STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24200720230117750 20/07/2023 DATTATRAY BALU MULE 1809007WL018795 DATTATRAY BALU MULE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023910 MR DATTATREYA BALU MULE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-010-001/184
(GUREWADI) 		1809007000NRG24200720230117789 20/07/2023 SHARAD DNYANDEV DHEPE 1809007WL018798 SHARAD DNYANDEV DHEPE 00415 SBIN0000537 1740 1740 Processed 28/07/2023 A208230023925 MR SHARAD DNYANDEV DHEPE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-010-001/187
(GUREWADI) 		1809007000NRG24200720230117658 20/07/2023 Satish Muralidhar Dhepe 1809007WL018789 Satish Muralidhar Dhepe 00415 SBIN0000537 1752 1752 Processed 28/07/2023 A208230023893 MR SATISH MURLIDHAR DHEPE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24200720230117712 20/07/2023 Shobha Hanumant Dhepe 1809007WL018793 Shobha Hanumant Dhepe 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023898 MISS SHOBHA HANUMANT DHEPE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24200720230117713 20/07/2023 Bhausaheb Vithoba Dhepe 1809007WL018793 Bhausaheb Vithoba Dhepe 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023884 MR BHAUSAHEB VITHOBA DHEPE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24200720230117714 20/07/2023 Sangita Bhausaheb Dhepe 1809007WL018793 Sangita Bhausaheb Dhepe 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023901 MISS SANGITA BHAUSAHEB DHEPE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-010-001/197
(GUREWADI) 		1809007000NRG24200720230117718 20/07/2023 Hirabai Kakasaheb Dhepe 1809007WL018793 Hirabai Kakasaheb Dhepe 00415 SBIN0000537 1662 1662 Processed 29/07/2023 A208230023919 HIRABAI KAKASAHEB DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-010-001/197
(GUREWADI) 		1809007000NRG24200720230117717 20/07/2023 Kakasaheb Rambhau Dhepe 1809007WL018793 Kakasaheb Rambhau Dhepe 00415 SBIN0000537 1662 1662 Processed 29/07/2023 A208230023883 KAKASAHEB RAMBHAU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24200720230117777 20/07/2023 MAHESH HAUSRAO JAGDALE 1809007WL018797 MAHESH HAUSRAO JAGDALE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023869 MR MAHESH HAUSRAO JAGDALE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24200720230117779 20/07/2023 Sukhadev Ravsaheb Jagadale 1809007WL018797 Sukhadev Ravsaheb Jagadale 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A208230023879 SUKHDEV RAVSAHEB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24200720230117781 20/07/2023 VINOD SUKHDEV JAGDALE 1809007WL018797 VINOD SUKHDEV JAGDALE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023924 MASTER VINOD SUKHDEV JAGDALE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-010-001/209
(GUREWADI) 		1809007000NRG24200720230117670 20/07/2023 DATTATRAY 1809007WL018790 DATTATRAY 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023918 DATTATRAY BHAUSAHEB MULE ICICI BANK LTD(508534)
77 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24200720230117720 20/07/2023 ASHABAI RAMBHAU MULE 1809007WL018793 ASHABAI RAMBHAU MULE 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023868 MRS ASHABAI MULE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24200720230117721 20/07/2023 NIKHIL 1809007WL018793 NIKHIL 00415 SBIN0000537 1662 1662 Processed 29/07/2023 A208230023902 NIKHIL RAMBHAU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-010-001/216
(GUREWADI) 		1809007000NRG24200720230117722 20/07/2023 SHAKHRBAI GANPAT DHEPE 1809007WL018793 SHAKHRBAI GANPAT DHEPE 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023903 DHEPE SAKHARABAI GANAPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24200720230117752 20/07/2023 Vishal Sanjay Jagadale 1809007WL018795 Vishal Sanjay Jagadale 00415 SBIN0000537 1632 1632 Processed 29/07/2023 A208230023915 VISHAL SANJAY JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24200720230117736 20/07/2023 Nilesh Hausrav Dhere 1809007WL018794 Nilesh Hausrav Dhere 00415 SBIN0000537 1770 1770 Processed 28/07/2023 A208230023897 MR NILESH HAUVSRAV DHEPE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24200720230117735 20/07/2023 Sachin Hausrao Dhere 1809007WL018794 Sachin Hausrao Dhere 00415 SBIN0000537 1770 1770 Processed 28/07/2023 A208230023894 MR SACHIN HAUSRAO DHEPE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-010-001/235
(GUREWADI) 		1809007000NRG24200720230117753 20/07/2023 BHIVRABAI BAPU DHEPE 1809007WL018795 BHIVRABAI BAPU DHEPE 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230023877 MRS BHIVARABAI BAPU DHEPE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-010-001/237
(GUREWADI) 		1809007000NRG24200720230117723 20/07/2023 Sudam Gana Mule 1809007WL018793 Sudam Gana Mule 00415 SBIN0000537 1662 1662 Processed 29/07/2023 A208230023900 SUDAM GANAPT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-010-001/237
(GUREWADI) 		1809007000NRG24200720230117724 20/07/2023 SUNDRAJI SUDAM MULE 1809007WL018793 SUNDRAJI SUDAM MULE 00415 SBIN0000537 1662 1662 Processed 28/07/2023 A208230023912 MR SUNDRAJI SUDAM MULE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24200720230117689 20/07/2023 VIKAS HANUMANT MULE 1809007WL018791 VIKAS HANUMANT MULE 00415 SBIN0000537 1668 1668 Processed 29/07/2023 A208230023871 VIKAS HANUMANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24200720230117707 20/07/2023 BABA SHRIRANG DHEPE 1809007WL018792 BABA SHRIRANG DHEPE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023881 SHRI BABA SHRIRANG DHEPE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24200720230117708 20/07/2023 BANKAT BABA DHEPE 1809007WL018792 BANKAT BABA DHEPE 00415 SBIN0000537 1746 1746 Processed 28/07/2023 A208230023899 MR BANKAT BABASAHEB DHEPE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-010-001/308
(GUREWADI) 		1809007000NRG24200720230117691 20/07/2023 KIRAN RAVSAHEB JAGDALE 1809007WL018791 KIRAN RAVSAHEB JAGDALE 00415 SBIN0000537 1668 1668 Processed 28/07/2023 A208230023859 KIRAN RAVSAHEB JAGDALE IDBI BANK(607095)
90 JAMKHED MH-09-007-010-001/337
(GUREWADI) 		1809007000NRG24200720230117671 20/07/2023 MAHADEV 1809007WL018790 MAHADEV 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023908 MR MAHADEV VISHWANATHA THORAT STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-010-001/337
(GUREWADI) 		1809007000NRG24200720230117672 20/07/2023 SUMAN 1809007WL018790 SUMAN 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023913 MRS SUMAN MAHADEV THORAT STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-010-001/350
(GUREWADI) 		1809007000NRG24200720230117648 20/07/2023 AKSHAY SUNIL MOHALKAR 1809007WL018788 AKSHAY SUNIL MOHALKAR 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A208230023917 AKSHAY SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-010-001/351
(GUREWADI) 		1809007000NRG24200720230117675 20/07/2023 VIDYA SUBHASH DHEPE 1809007WL018790 VIDYA SUBHASH DHEPE 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023861 MISS VIDYA SUBHASH DHEPE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-010-001/351
(GUREWADI) 		1809007000NRG24200720230117674 20/07/2023 VIJAY 1809007WL018790 VIJAY 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023953 MASTER VIJAY SUBHASH DHEPE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-010-002/301
(GUREWADI) 		1809007000NRG24200720230117676 20/07/2023 GANESH BHANUDAS DHEPE 1809007WL018790 GANESH BHANUDAS DHEPE 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023895 MR GANESH BHANUDAS DHEPE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-010-002/301
(GUREWADI) 		1809007000NRG24200720230117677 20/07/2023 MANISHA GANESH DHEPE 1809007WL018790 MANISHA GANESH DHEPE 00415 SBIN0000537 1698 1698 Processed 28/07/2023 A208230023896 MRS MANISHA GANESH DHEPE STATE BANK OF INDIA(508548)
SubTotal 101946 101946
97 JAMKHED MH-09-007-010-001/128
(GUREWADI) 		1809007000NRG24200720230117650 20/07/2023 Vishwas Mohan Mule 1809007WL018789 Vishwas Mohan Mule 00415 SBIN0007739 1752 1752 Processed 28/07/2023 A208230023885 MR VISHWAS MOHAN MULE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-010-001/175
(GUREWADI) 		1809007000NRG24200720230117688 20/07/2023 Rajubai Shripati Jagdale 1809007WL018791 Rajubai Shripati Jagdale 00415 SBIN0007739 1668 1668 Processed 28/07/2023 A208230023867 JAGDALE RAJUBAI SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24200720230117715 20/07/2023 Bhausaheb Rambhau Dhepe 1809007WL018793 Bhausaheb Rambhau Dhepe 00415 SBIN0007739 1662 1662 Processed 28/07/2023 A208230023874 MR BHAUSAHEB RAMU DHEPE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24200720230117937 20/07/2023 Nanasaheb Navnath Devkate 1809007WL018809 Nanasaheb Navnath Devkate 00415 SBIN0007739 1758 1758 Processed 28/07/2023 A208230023866 MR NANASAHEB NAVNATH DEVKATE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24200720230117939 20/07/2023 YOGESH NANASAHEB DEVKATE 1809007WL018809 YOGESH NANASAHEB DEVKATE 00415 SBIN0007739 1758 1758 Processed 28/07/2023 A208230023882 MR YOGESH NANASAHEB DEVKATE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-012-001/62
(MUNJEWADI) 		1809007000NRG24200720230117941 20/07/2023 AJIT ANKUSH BARSKAR 1809007WL018809 AJIT ANKUSH BARSKAR 00415 SBIN0007739 1758 1758 Processed 28/07/2023 A208230023914 MR AJIT ANKUSH BARASKAR STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24200720230117942 20/07/2023 Bharat Kisan Baraskar 1809007WL018809 Bharat Kisan Baraskar 00415 SBIN0007739 1758 1758 Processed 28/07/2023 A208230023880 MR BHARAT KISAN BARSKAR STATE BANK OF INDIA(508548)
SubTotal 12114 12114
104 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24200720230117624 20/07/2023 Lochanabai Vaijinath Mane 1809007WL018787 Lochanabai Vaijinath Mane 00415 SBIN0021767 1752 1752 Processed 28/07/2023 A208230023952 MRS LOCHANABAI VAIJINATH MANE STATE BANK OF INDIA(508548)
SubTotal 1752 1752
105 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24200720230117749 20/07/2023 SHAHAJI VISHWANATH JAGDALE 1809007WL018795 SHAHAJI VISHWANATH JAGDALE 00468 UBIN0558303 1632 1632 Processed 28/07/2023 A208230023927 SHAHAJI VISHWANATH JAGDALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1632 1632
106 JAMKHED MH-09-007-007-001/112
(POTEWADI) 		1809007000NRG24200720230117618 20/07/2023 SHIVAJI MARUTI MORE 1809007WL018787 SHIVAJI MARUTI MORE 00691 IPOS0000001 1752 1752 Processed 29/07/2023 A208230023836 SHIVAJI MARUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24200720230117653 20/07/2023 BHAUSAHEB 1809007WL018789 BHAUSAHEB 00691 IPOS0000001 1752 1752 Processed 29/07/2023 A208230023842 BHAUSAHEB DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24200720230117652 20/07/2023 KALINDA 1809007WL018789 KALINDA 00691 IPOS0000001 1752 1752 Processed 29/07/2023 A208230023840 KALINDA DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-010-001/145
(GUREWADI) 		1809007000NRG24200720230117744 20/07/2023 KANTABAI BANSI MULE 1809007WL018795 KANTABAI BANSI MULE 00691 IPOS0000001 1632 1632 Processed 29/07/2023 A208230023850 KANTABAI BANSHI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24200720230117783 20/07/2023 BACHHU PARASU MULE 1809007WL018798 BACHHU PARASU MULE 00691 IPOS0000001 1740 1740 Processed 29/07/2023 A208230023843 BACHHU PARASU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24200720230117785 20/07/2023 RAJENDRA KALYAN MULE 1809007WL018798 RAJENDRA KALYAN MULE 00691 IPOS0000001 1740 1740 Processed 29/07/2023 A208230023849 RAJENDRA KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24200720230117784 20/07/2023 VANDANA 1809007WL018798 VANDANA 00691 IPOS0000001 1740 1740 Processed 29/07/2023 A208230023845 VANDANA BACHHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24200720230117787 20/07/2023 BALU SAMBHU MULE 1809007WL018798 BALU SAMBHU MULE 00691 IPOS0000001 1740 1740 Processed 29/07/2023 A208230023844 BALU SAMBHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24200720230117788 20/07/2023 KAUSABAI 1809007WL018798 KAUSABAI 00691 IPOS0000001 1740 1740 Processed 28/07/2023 A208230023846 MULE KAUSHLYA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-010-001/193
(GUREWADI) 		1809007000NRG24200720230117751 20/07/2023 PARVATI MACHHINDRA MOHALKAR 1809007WL018795 PARVATI MACHHINDRA MOHALKAR 00691 IPOS0000001 1632 1632 Processed 29/07/2023 A208230023848 PARWATI MACHHINDRA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24200720230117778 20/07/2023 CHAYA GANESH JAGDALE 1809007WL018797 CHAYA GANESH JAGDALE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 A208230023853 CHAYA GANESH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24200720230117775 20/07/2023 GANESH HAUSRAO JAGDALE 1809007WL018797 GANESH HAUSRAO JAGDALE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 A208230023851 GANESH HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24200720230117773 20/07/2023 HAUSRAO LAXMAN JAGDALE 1809007WL018797 HAUSRAO LAXMAN JAGDALE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 A208230023852 HAUSRAO LAXMAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24200720230117774 20/07/2023 LADKABAI HAUSRAO JAGDALE 1809007WL018797 LADKABAI HAUSRAO JAGDALE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 A208230023854 LADKABAI HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMKHED MH-09-007-010-001/206
(GUREWADI) 		1809007000NRG24200720230117719 20/07/2023 TUSHAR GAUTAM DHEPE 1809007WL018793 TUSHAR GAUTAM DHEPE 00691 IPOS0000001 1662 1662 Processed 29/07/2023 A208230023834 TUSHAR GAUTAM DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMKHED MH-09-007-010-001/213
(GUREWADI) 		1809007000NRG24200720230117732 20/07/2023 MANJULABAI LIMBAJI DHEPE 1809007WL018794 MANJULABAI LIMBAJI DHEPE 00691 IPOS0000001 1770 1770 Processed 29/07/2023 A208230023847 DHEPE MANJULA LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24200720230117737 20/07/2023 GITANJALI NILESH DHEPE 1809007WL018794 GITANJALI NILESH DHEPE 00691 IPOS0000001 1770 1770 Processed 29/07/2023 A208230023831 GITANJALI NILESH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24200720230117738 20/07/2023 SANCHITA SACHIN DHEPE 1809007WL018794 SANCHITA SACHIN DHEPE 00691 IPOS0000001 1770 1770 Processed 29/07/2023 A208230023835 SACHITA APPA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24200720230117782 20/07/2023 Ashok Ramkisan Mule 1809007WL018797 Ashok Ramkisan Mule 00691 IPOS0000001 1746 1746 Processed 28/07/2023 A208230023832 MULE ASHOK RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-010-001/243
(GUREWADI) 		1809007000NRG24200720230117754 20/07/2023 MANUBAI MACHHINDRA DHEPE 1809007WL018795 MANUBAI MACHHINDRA DHEPE 00691 IPOS0000001 1632 1632 Processed 28/07/2023 A208230023833 DHEPE MANUBAI MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24200720230117693 20/07/2023 SHITAL SURESH GOSAVI 1809007WL018791 SHITAL SURESH GOSAVI 00691 IPOS0000001 1668 1668 Processed 29/07/2023 A208230023838 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24200720230117692 20/07/2023 SURESH AGTRAO GOSAVI 1809007WL018791 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1668 1668 Processed 29/07/2023 A208230023837 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-010-001/347
(GUREWADI) 		1809007000NRG24200720230117665 20/07/2023 GOPIKA 1809007WL018789 GOPIKA 00691 IPOS0000001 1752 1752 Processed 29/07/2023 A208230023841 GOPIKA ASHOK MULE INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMKHED MH-09-007-010-001/350
(GUREWADI) 		1809007000NRG24200720230117649 20/07/2023 SAURAV SUNIL MOHALKAR 1809007WL018788 SAURAV SUNIL MOHALKAR 00691 IPOS0000001 1764 1764 Processed 29/07/2023 A208230023839 SAURAV SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41406 41406
130 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24200720230117620 20/07/2023 Aajinath Kerba Mane 1809007WL018787 Aajinath Kerba Mane 400001 1752 1752 Processed 28/07/2023 A208230023962 MR AJINATH KERBA MANE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG24200720230117621 20/07/2023 Shobha Ajinath Mane 1809007WL018787 Shobha Ajinath Mane 400001 1752 1752 Processed 28/07/2023 A208230023961 MRS SHOBHA AJINATH MANE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24200720230117633 20/07/2023 Sanjanabai Nana Pote 1809007WL018787 Sanjanabai Nana Pote 400001 1752 1752 Processed 28/07/2023 A208230023960 NANA BHAGWAN POTE BANK OF INDIA(508505)
SubTotal 5256 5256
Total 226866 226866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723APB_FTO_122410 41320501 5256
2 JAMKHED MH1809007999_200723APB_FTO_122410 Bank of Maharastra MAHB0001366 KHARADI 1740
3 JAMKHED MH1809007999_200723APB_FTO_122410 Bank of Maharastra MAHB0001865 JAMKHED 38568
4 JAMKHED MH1809007999_200723APB_FTO_122410 Canara Bank CNRB0005760 JAMKHED 1746
5 JAMKHED MH1809007999_200723APB_FTO_122410 Central Bank Of India CBIN0281004 JAMKHED 8412
6 JAMKHED MH1809007999_200723APB_FTO_122410 ICICI BANK ICIC0002743 AHMADNAGAR 3492
7 JAMKHED MH1809007999_200723APB_FTO_122410 ICICI BANK ICIC0006489 JAWALA 8802
8 JAMKHED MH1809007999_200723APB_FTO_122410 State Bank of India SBIN0000537 JAMKHED 101946
9 JAMKHED MH1809007999_200723APB_FTO_122410 State Bank of India SBIN0007739 HALGAON 12114
10 JAMKHED MH1809007999_200723APB_FTO_122410 State Bank of India SBIN0021767 JAMKHED 1752
11 JAMKHED MH1809007999_200723APB_FTO_122410 Union Bank of India UBIN0558303 LONI KALBHOR 1632
12 JAMKHED MH1809007999_200723APB_FTO_122410 India Post Payments Bank IPOS0000001 AHMEDNAGAR 41406

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