Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_040823APB_FTO_145753
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-09-007-027-001/102
(SHIVUR) 		1809007000NRG24020820230141626 04/08/2023 Rajendra Ankush Kale 1809007WL022062 Rajendra Ankush Kale 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090292 KALE RAJENDRA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-027-001/149
(SHIVUR) 		1809007000NRG24020820230141757 04/08/2023 Kantilal Kisan Zarkar 1809007WL022087 Kantilal Kisan Zarkar 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090303 Mr. KANTILAL KISAN JHARKAR BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-027-001/194
(SHIVUR) 		1809007000NRG24020820230141618 04/08/2023 Chandrabhaga Ravsaheb Kale 1809007WL022061 Chandrabhaga Ravsaheb Kale 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090294 Mr. BAPURAO RAVSAHEB KALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-027-001/327
(SHIVUR) 		1809007000NRG24020820230141639 04/08/2023 Krushna Uttam Kadam 1809007WL022064 Krushna Uttam Kadam 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090290 KADAM KURSNAJI UATTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-027-001/35
(SHIVUR) 		1809007000NRG24020820230141630 04/08/2023 Mahadev Kashinath Devkate 1809007WL022062 Mahadev Kashinath Devkate 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090298 Mr. MAHADEV KASHINATH DEVKATE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-027-001/428
(SHIVUR) 		1809007000NRG24020820230141605 04/08/2023 SHIVDAS BHANUDAS FALKE 1809007WL022058 SHIVDAS BHANUDAS FALKE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090287 FALAKE SHIVDAS BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-027-001/443
(SHIVUR) 		1809007000NRG24020820230141617 04/08/2023 KRUSHNA SUGRIV FALKE 1809007WL022060 KRUSHNA SUGRIV FALKE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090299 FALKE KRUSHNA SUGRIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-027-001/469
(SHIVUR) 		1809007000NRG24020820230141606 04/08/2023 SAMPAT JYOTIRAM FALKE 1809007WL022058 SAMPAT JYOTIRAM FALKE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090300 Mr. SAMPAT JYOTIRAM FALAKE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-027-001/50
(SHIVUR) 		1809007000NRG24020820230141632 04/08/2023 Anita Kailas Satpute 1809007WL022062 Anita Kailas Satpute 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090295 Mrs. ANITA KAILAS SATPUTE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-027-001/522
(SHIVUR) 		1809007000NRG24020820230141642 04/08/2023 SEVAK SHAHAJI FALKE 1809007WL022065 SEVAK SHAHAJI FALKE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090297 Mr. SEVAK SHAHAJI FALAKE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-027-001/543
(SHIVUR) 		1809007000NRG24020820230141622 04/08/2023 Bhimrao Ambadas Kendre 1809007WL022061 Bhimrao Ambadas Kendre 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090301 KENDRE SHINDHUBAI BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-027-001/578
(SHIVUR) 		1809007000NRG24020820230141774 04/08/2023 Shrikant Arun Kale 1809007WL022089 Shrikant Arun Kale 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090289 Mr. SHRIKANT ARUN KALE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-027-001/60
(SHIVUR) 		1809007000NRG24020820230141749 04/08/2023 ANGAD CHAGAN KSHIRSAGAR 1809007WL022085 ANGAD CHAGAN KSHIRSAGAR 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090296 Mr. Angad Chagan Kshirsagar BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-027-001/621
(SHIVUR) 		1809007000NRG24020820230141623 04/08/2023 ASHOK DASHRATH KENDRE 1809007WL022061 ASHOK DASHRATH KENDRE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090291 Mr. ASHOK DASHRATH KENDRE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-027-001/76
(SHIVUR) 		1809007000NRG24020820230141742 04/08/2023 Housrao Gautam Pawar 1809007WL022084 Housrao Gautam Pawar 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090302 Mr. HAUSARAO GAUTAM PAWAR BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-027-001/95
(SHIVUR) 		1809007000NRG24020820230141635 04/08/2023 Laxmi Angad Devkate 1809007WL022062 Laxmi Angad Devkate 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A256230090293 Mrs. LAXMI ANGAD DEVKATE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-050-001/495
(WAKI) 		1809007000NRG24030820230142646 04/08/2023 RAJKUMAR ARJUN SAWANT 1809007WL022246 RAJKUMAR ARJUN SAWANT 00051 MAHB0001865 1692 1692 Processed 13/09/2023 A256230090288 Mr. RAJKUMAR ARJUN SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 27900 27900
18 JAMKHED MH-09-007-041-001/158
(NAHULI) 		1809007000NRG24030820230142679 04/08/2023 Shobha Ashru Khawale 1809007WL022250 Shobha Ashru Khawale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230090157 SHOBHA ASHRU KHAWALE CANARA BANK(508532)
19 JAMKHED MH-09-007-041-001/51
(NAHULI) 		1809007000NRG24030820230142686 04/08/2023 RUKUMINI 1809007WL022250 RUKUMINI 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230090156 RUKMAN POPAT BAHIR CANARA BANK(508532)
SubTotal 3276 3276
20 JAMKHED MH-09-007-050-001/514
(WAKI) 		1809007000NRG24030820230142675 04/08/2023 sunil 1809007WL022248 sunil 00078 CNRB0004508 1602 1602 Processed 13/09/2023 A256230090282 SUNIL BAPURAO KATURE CANARA BANK(508532)
SubTotal 1602 1602
21 JAMKHED MH-09-007-027-001/259
(SHIVUR) 		1809007000NRG24020820230141738 04/08/2023 Anita Vitthal Tanpure 1809007WL022084 Anita Vitthal Tanpure 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A256230090284 ANITA VITTHAL TANPURE CANARA BANK(508532)
22 JAMKHED MH-09-007-027-001/302
(SHIVUR) 		1809007000NRG24020820230141716 04/08/2023 Ranjit Mohan Chand 1809007WL022082 Ranjit Mohan Chand 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A256230090286 RANJIT MOHAN CHAND CANARA BANK(508532)
23 JAMKHED MH-09-007-027-001/407
(SHIVUR) 		1809007000NRG24020820230141611 04/08/2023 SHIVAJI SANJAY FALKE 1809007WL022059 SHIVAJI SANJAY FALKE 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A256230090285 Mr. SHIVAJI SANJAY FALAKE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
24 JAMKHED MH-09-007-027-001/103
(SHIVUR) 		1809007000NRG24020820230141743 04/08/2023 GANESH PANDARINATH BAGAL 1809007WL022085 GANESH PANDARINATH BAGAL 00089 CBIN0281004 1638 1638 Processed 13/09/2023 A256230090306 BAGAL ADITYA APK BAGAL GANESH PANDHRINAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-027-001/260
(SHIVUR) 		1809007000NRG24020820230141629 04/08/2023 Satish Bapu Tanpure 1809007WL022062 Satish Bapu Tanpure 00089 CBIN0281004 1638 1638 Processed 13/09/2023 A256230090216 TANPURE SATISH BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-027-001/261
(SHIVUR) 		1809007000NRG24020820230141746 04/08/2023 Rajendra Janardhan Tanpure 1809007WL022085 Rajendra Janardhan Tanpure 00089 CBIN0281004 1638 1638 Processed 13/09/2023 A256230090256 Mr. RAJENDRA JANARDHAN TANPURE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-027-001/645
(SHIVUR) 		1809007000NRG24020820230141625 04/08/2023 MANISHA LAHU SAMUDRA 1809007WL022061 MANISHA LAHU SAMUDRA 00089 CBIN0281004 1638 1638 Processed 13/09/2023 A256230090158 MANISHA LAHU SAMUDRA INDUSIND BANK(607189)
SubTotal 6552 6552
28 JAMKHED MH-09-007-043-001/129
(LONI) 		1809007000NRG24030820230142572 04/08/2023 Datta Ramhari Datal 1809007WL022240 Datta Ramhari Datal 00089 CBIN0282005 1626 1626 Processed 13/09/2023 A256230090320 DATTATRAY RAMHARI DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-043-001/129
(LONI) 		1809007000NRG24030820230142571 04/08/2023 Mainabai Ramhari Datal 1809007WL022240 Mainabai Ramhari Datal 00089 CBIN0282005 1626 1626 Processed 13/09/2023 A256230090319 MAINABAI RAMHARI DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-043-001/130
(LONI) 		1809007000NRG24030820230142573 04/08/2023 Gokul Ashru Bamdale 1809007WL022240 Gokul Ashru Bamdale 00089 CBIN0282005 1626 1626 Processed 13/09/2023 A256230090167 Mr. GOKUL ASHRU BAMDALE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-043-001/230
(LONI) 		1809007000NRG24030820230142576 04/08/2023 Manoj Arun Bairagi 1809007WL022240 Manoj Arun Bairagi 00089 CBIN0282005 1626 1626 Processed 13/09/2023 A256230090271 Mr. MANOJ ARUN BAIRAGI CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24030820230142662 04/08/2023 DIPALI GANESH SONAVANE 1809007WL022248 DIPALI GANESH SONAVANE 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090198 Mrs. Dipali Ganesh Sonavane MAHARASHTRA GRAMIN BANK(607000)
33 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24030820230142636 04/08/2023 Ganesh Mhasu Sonavane 1809007WL022246 Ganesh Mhasu Sonavane 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090197 GANESH MHASU SONAVANE UNION BANK OF INDIA(508500)
34 JAMKHED MH-09-007-050-001/1063
(WAKI) 		1809007000NRG24030820230142664 04/08/2023 pavan 1809007WL022248 pavan 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090260 PAVAN SUNIL KATURE CANARA BANK(508532)
35 JAMKHED MH-09-007-050-001/112
(WAKI) 		1809007000NRG24030820230142617 04/08/2023 Kalinda Sambhaji Pavadmal 1809007WL022244 Kalinda Sambhaji Pavadmal 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090277 Mrs. KALINDA SAMBHAJI PAVADMAL CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-050-001/112
(WAKI) 		1809007000NRG24030820230142616 04/08/2023 SABHAJI 1809007WL022244 SABHAJI 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090188 Mr. SAMBHAJI BAPU PAVADAMAL CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-050-001/17
(WAKI) 		1809007000NRG24030820230142665 04/08/2023 KHDU 1809007WL022248 KHDU 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090183 Mr. KHANDU GANGARAM DHAVADE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-050-001/180
(WAKI) 		1809007000NRG24030820230142637 04/08/2023 Vaijinath Rambhau Sawant 1809007WL022246 Vaijinath Rambhau Sawant 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090171 VAIJINATH RAMBHAU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-050-001/188
(WAKI) 		1809007000NRG24030820230142638 04/08/2023 MHADUKAR 1809007WL022246 MHADUKAR 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090180 Mr. MADHUKAR BHANUDAS SAWANT CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-050-001/189
(WAKI) 		1809007000NRG24030820230142666 04/08/2023 Shobha 1809007WL022248 Shobha 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090199 Mrs. SHOBHA ASHOK SAWANT CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-050-001/194
(WAKI) 		1809007000NRG24030820230142639 04/08/2023 AJINATH 1809007WL022246 AJINATH 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090174 Mr. AJINATH SHANKAR SAWANT CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24030820230142649 04/08/2023 Deepak 1809007WL022247 Deepak 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090193 Mr. DIPAK ARJUN SAWANT CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24030820230142650 04/08/2023 Mina 1809007WL022247 Mina 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090189 Mrs. MINA DIPAK SAWANT CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-050-001/198
(WAKI) 		1809007000NRG24030820230142640 04/08/2023 Harishchandra Mahadev Sawant 1809007WL022246 Harishchandra Mahadev Sawant 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090226 Mr. HARISHCHANDRA MAHADEV SAVANT CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-050-001/200
(WAKI) 		1809007000NRG24030820230142641 04/08/2023 Savita Vasant Sawant 1809007WL022246 Savita Vasant Sawant 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090304 SAWANT SAVITA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-050-001/202
(WAKI) 		1809007000NRG24030820230142618 04/08/2023 Joytiram Dattatray Savant 1809007WL022244 Joytiram Dattatray Savant 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090181 JYOTIRAM DATTATRAY SAWANT BANK OF INDIA(508505)
47 JAMKHED MH-09-007-050-001/202
(WAKI) 		1809007000NRG24030820230142626 04/08/2023 VANDHNA 1809007WL022245 VANDHNA 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090179 Mrs. VANDANA JYOTIRAM SAWANT CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-050-001/204
(WAKI) 		1809007000NRG24030820230142642 04/08/2023 NARAYAN 1809007WL022246 NARAYAN 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090225 Mr. NARAYAN UTTAM SAWANT CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-050-001/205
(WAKI) 		1809007000NRG24030820230142667 04/08/2023 balu 1809007WL022248 balu 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090178 Mr. BALU SOPAN DHAGE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-050-001/206
(WAKI) 		1809007000NRG24030820230142627 04/08/2023 GANGUBAI SANTOSH BHANDWALKAR 1809007WL022245 GANGUBAI SANTOSH BHANDWALKAR 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090274 Mrs. GANGUBAI SANTOSH BHANDVALKAR CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-050-001/217
(WAKI) 		1809007000NRG24030820230142651 04/08/2023 Bhujang 1809007WL022247 Bhujang 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090187 Mr. BHUJANG BABU UDAMALE CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-050-001/218
(WAKI) 		1809007000NRG24030820230142652 04/08/2023 Rajendra 1809007WL022247 Rajendra 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090185 Mr. RAJENDRA BHUJANG UDMALE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24030820230142653 04/08/2023 Laxman 1809007WL022247 Laxman 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090194 UDAMALE LAXMAN BHUJANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24030820230142654 04/08/2023 RATAN 1809007WL022247 RATAN 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090175 UDAMALE RATNMALA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-050-001/230
(WAKI) 		1809007000NRG24030820230142655 04/08/2023 Asharam 1809007WL022247 Asharam 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090173 JAGDALE ASARAM PARMESHVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24030820230142656 04/08/2023 BHALCHANDRA JAGANNATH FARTADE 1809007WL022247 BHALCHANDRA JAGANNATH FARTADE 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090266 Mr. BHALCHANDRA JAGNNATH FARTADE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24030820230142657 04/08/2023 shilavati bhalchandr faratade 1809007WL022247 shilavati bhalchandr faratade 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090273 Mrs. SHILAVATI BHALCHANDRA FARTADE CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-050-001/245
(WAKI) 		1809007000NRG24030820230142628 04/08/2023 Somnath 1809007WL022245 Somnath 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090153 Mr. SOMINATH LAXMAN SHRIRAME CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-050-001/249
(WAKI) 		1809007000NRG24030820230142629 04/08/2023 LAHU 1809007WL022245 LAHU 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090196 LAHU GANGARAM SHRIRAME BANK OF INDIA(508505)
60 JAMKHED MH-09-007-050-001/255
(WAKI) 		1809007000NRG24030820230142619 04/08/2023 Suman Balu Khatal 1809007WL022244 Suman Balu Khatal 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090184 Mrs. SUMAN BALU KHATAL CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-050-001/258
(WAKI) 		1809007000NRG24030820230142669 04/08/2023 Aasha Kakasaheb Shelke 1809007WL022248 Aasha Kakasaheb Shelke 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090165 Mrs. ASHA KAKASAHEB SHELKE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-050-001/258
(WAKI) 		1809007000NRG24030820230142668 04/08/2023 Kakasaheb Aajinath Shelke 1809007WL022248 Kakasaheb Aajinath Shelke 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090209 KAKASAHEB AJINATH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-050-001/263
(WAKI) 		1809007000NRG24030820230142670 04/08/2023 Haridas Tukaram Shelke 1809007WL022248 Haridas Tukaram Shelke 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090190 HARIDAS TUKARAM SHELAKE CANARA BANK(508532)
64 JAMKHED MH-09-007-050-001/268
(WAKI) 		1809007000NRG24030820230142643 04/08/2023 SUBHASH 1809007WL022246 SUBHASH 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090176 KUMBHAR SUBHASH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-050-001/27
(WAKI) 		1809007000NRG24030820230142630 04/08/2023 lanka 1809007WL022245 lanka 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090177 Mrs. LANKA ASHOK DHAVDE INDIAN BANK(607105)
66 JAMKHED MH-09-007-050-001/341
(WAKI) 		1809007000NRG24030820230142632 04/08/2023 Sakubai Abasaheb Karande 1809007WL022245 Sakubai Abasaheb Karande 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090276 Mrs. SAKUBAI ABASAHEB KARANDE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24030820230142671 04/08/2023 Mahadev Dattatray Karande 1809007WL022248 Mahadev Dattatray Karande 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090251 MAHADEO DATTATRAY KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24030820230142633 04/08/2023 Sanjana Datta Karande 1809007WL022245 Sanjana Datta Karande 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090182 Mrs. SANJAN DATTATRAYA KARANDE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-050-001/353
(WAKI) 		1809007000NRG24030820230142673 04/08/2023 Maruti Haribhau Karande 1809007WL022248 Maruti Haribhau Karande 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090257 Mr. MARUTI HARIBHAU KARANDE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-050-001/37
(WAKI) 		1809007000NRG24030820230142658 04/08/2023 Bharat 1809007WL022247 Bharat 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090170 Mr. BHARAT UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24030820230142644 04/08/2023 Asha 1809007WL022246 Asha 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090275 Mrs. ASHA LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24030820230142674 04/08/2023 Hanuman 1809007WL022248 Hanuman 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090268 Mr. HANUMANT LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-050-001/450
(WAKI) 		1809007000NRG24030820230142620 04/08/2023 BAJIRAO SHRIDHAR JADHAV 1809007WL022244 BAJIRAO SHRIDHAR JADHAV 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090269 JADHAV BAJIRAO SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-050-001/477
(WAKI) 		1809007000NRG24030820230142645 04/08/2023 Ram Kisan Chormale 1809007WL022246 Ram Kisan Chormale 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090250 MRS RAM KISAN CHORMALE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-050-001/482
(WAKI) 		1809007000NRG24030820230142659 04/08/2023 SANDIP RAJENDRA UDMALE 1809007WL022247 SANDIP RAJENDRA UDMALE 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090265 Mr. SANDEEP RAJENDRA UDAMALE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24030820230142660 04/08/2023 Narayan Keshav Devgire 1809007WL022247 Narayan Keshav Devgire 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090192 DEVGIRE NARAYAN KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24030820230142661 04/08/2023 Rekha Narayan Devgire 1809007WL022247 Rekha Narayan Devgire 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090191 Mrs. REKHA NARAYAN DEVGIRE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-050-001/588
(WAKI) 		1809007000NRG24030820230142621 04/08/2023 madhuri arjun khatal 1809007WL022244 madhuri arjun khatal 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090283 Mrs. Madhuri Arjun Khatal CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-050-001/82
(WAKI) 		1809007000NRG24030820230142623 04/08/2023 SARSWATI 1809007WL022244 SARSWATI 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090195 Mrs. SARSAVATI SANTOSH JADHAV CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-050-001/83
(WAKI) 		1809007000NRG24030820230142624 04/08/2023 navnath maruti jadhav 1809007WL022244 navnath maruti jadhav 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090163 Mr. NAVNATH MARUTI JADHAV CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-050-001/83
(WAKI) 		1809007000NRG24030820230142625 04/08/2023 nirmala 1809007WL022244 nirmala 00089 CBIN0282005 1668 1668 Processed 13/09/2023 A256230090172 JADHAV NIRMALA NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24030820230142647 04/08/2023 Ananta Prabhu Jadhav 1809007WL022246 Ananta Prabhu Jadhav 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090168 Mr. ANATA PRABHU JADHAV CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24030820230142648 04/08/2023 Sawita 1809007WL022246 Sawita 00089 CBIN0282005 1692 1692 Processed 13/09/2023 A256230090186 Mrs. SAVITA ANANTA JADHAV CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24030820230142676 04/08/2023 mukund babasaheb jagdale 1809007WL022248 mukund babasaheb jagdale 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090247 Mr. MUKINDA BABASAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24030820230142677 04/08/2023 sushala 1809007WL022248 sushala 00089 CBIN0282005 1602 1602 Processed 13/09/2023 A256230090272 Mrs. SUKSHALA MUKIND JAGDALE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-051-002/18
(TARADGAON) 		1809007000NRG24030820230142604 04/08/2023 Hirabai Klayan Kesakar 1809007WL022243 Hirabai Klayan Kesakar 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090206 Mrs. HIRABAI KLAYAN KESAKAR CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-051-002/18
(TARADGAON) 		1809007000NRG24030820230142603 04/08/2023 KALYAN GORAKH KESKAR 1809007WL022243 KALYAN GORAKH KESKAR 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090166 Mr. Kalyan Gorakh Kesakar BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-051-002/256
(TARADGAON) 		1809007000NRG24030820230142607 04/08/2023 BALAJI 1809007WL022243 BALAJI 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090222 MR BALAJI SHAHAJI KESKAR STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-051-002/26
(TARADGAON) 		1809007000NRG24030820230142608 04/08/2023 NAVNATH 1809007WL022243 NAVNATH 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090210 KESAKAR NAVANATH VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-051-002/26
(TARADGAON) 		1809007000NRG24030820230142609 04/08/2023 SUNITA 1809007WL022243 SUNITA 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090211 Mrs. SUNITA NAVNATH KESAKAR CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-051-002/36
(TARADGAON) 		1809007000NRG24030820230142610 04/08/2023 BAPU 1809007WL022243 BAPU 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090278 Mr. BAPU BAJIRAO NIRMAL CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-051-003/112
(TARADGAON) 		1809007000NRG24030820230142592 04/08/2023 Subhash Arjun Ubale 1809007WL022242 Subhash Arjun Ubale 00089 CBIN0282005 1620 1620 Processed 13/09/2023 A256230090324 UBALE SUBHASH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-051-003/114
(TARADGAON) 		1809007000NRG24030820230142580 04/08/2023 Kielas 1809007WL022241 Kielas 00089 CBIN0282005 1608 1608 Processed 13/09/2023 A256230090208 SHINDE KAILAS JALANDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-051-003/149
(TARADGAON) 		1809007000NRG24030820230142581 04/08/2023 PANDHARINATH SAHEBRAV DHALE 1809007WL022241 PANDHARINATH SAHEBRAV DHALE 00089 CBIN0282005 1608 1608 Processed 13/09/2023 A256230090207 DHALE PANDHARINATH SAHEBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-051-003/160
(TARADGAON) 		1809007000NRG24030820230142594 04/08/2023 SATISH 1809007WL022242 SATISH 00089 CBIN0282005 1620 1620 Processed 13/09/2023 A256230090249 Mr. SATISH SHESHNATH SANGALE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-051-003/166
(TARADGAON) 		1809007000NRG24030820230142582 04/08/2023 NANA NARAYAN PACHANGRE 1809007WL022241 NANA NARAYAN PACHANGRE 00089 CBIN0282005 1608 1608 Processed 13/09/2023 A256230090270 Mr. NANA NARAYAN PACHANGRE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-051-003/17
(TARADGAON) 		1809007000NRG24030820230142583 04/08/2023 PARMESHAVR 1809007WL022241 PARMESHAVR 00089 CBIN0282005 1608 1608 Processed 13/09/2023 A256230090200 DHALE PRAMESHWAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-051-003/172
(TARADGAON) 		1809007000NRG24030820230142595 04/08/2023 AJINANATH BAPU DHALE 1809007WL022242 AJINANATH BAPU DHALE 00089 CBIN0282005 1620 1620 Processed 13/09/2023 A256230090202 Mr. AJINATH BAPU DHALE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-051-003/182
(TARADGAON) 		1809007000NRG24030820230142585 04/08/2023 JANABAI BALU SONSALKAR 1809007WL022241 JANABAI BALU SONSALKAR 00089 CBIN0282005 1608 1608 Processed 13/09/2023 A256230090279 SOLASKAR JANABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-051-003/35
(TARADGAON) 		1809007000NRG24030820230142586 04/08/2023 Utareshwar Pandurang Dhale 1809007WL022241 Utareshwar Pandurang Dhale 00089 CBIN0282005 1608 1608 Processed 13/09/2023 A256230090203 DHALE UTRESHWAR PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-051-003/72
(TARADGAON) 		1809007000NRG24030820230142600 04/08/2023 INDUBAI 1809007WL022242 INDUBAI 00089 CBIN0282005 1620 1620 Processed 13/09/2023 A256230090252 Mrs. INDUBAI PARMESHWER SANGALE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-051-003/87
(TARADGAON) 		1809007000NRG24030820230142601 04/08/2023 Navnath Dharma Jawale 1809007WL022242 Navnath Dharma Jawale 00089 CBIN0282005 1620 1620 Processed 13/09/2023 A256230090205 Mr. NAVNATH DHARMA JAWALE BANK OF MAHARASHTRA(607387)
103 JAMKHED MH-09-007-051-004/101
(TARADGAON) 		1809007000NRG24030820230142611 04/08/2023 KISAN KERABA DAUND 1809007WL022243 KISAN KERABA DAUND 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090280 DAOUND KISAN KERBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-051-004/101
(TARADGAON) 		1809007000NRG24030820230142612 04/08/2023 SUSHALA KISAN DAUND 1809007WL022243 SUSHALA KISAN DAUND 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090259 Mrs. SUSHILA KISAN DOUND CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-051-004/68
(TARADGAON) 		1809007000NRG24030820230142613 04/08/2023 GOKUL KERABA DAUND 1809007WL022243 GOKUL KERABA DAUND 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090267 Mr. GOKUL KERBA DAUND CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-051-004/85
(TARADGAON) 		1809007000NRG24030820230142615 04/08/2023 Jayshree 1809007WL022243 Jayshree 00089 CBIN0282005 1710 1710 Processed 13/09/2023 A256230090169 Ms. JAYSHREE SANTOSH BHOGIL CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-053-001/14
(BALGAVHAN) 		1809007000NRG24030820230142635 04/08/2023 ashabai ravsaheb karale 1809007WL022245 ashabai ravsaheb karale 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090227 Mrs. ASHA RAVSAHEB KARALE CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-053-001/14
(BALGAVHAN) 		1809007000NRG24030820230142634 04/08/2023 RAVSAHEB HIMMAT KARALE 1809007WL022245 RAVSAHEB HIMMAT KARALE 00089 CBIN0282005 1644 1644 Processed 13/09/2023 A256230090164 KARALE RAOSAHEB HIMMAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 134286 134286
109 JAMKHED MH-09-007-015-001/464
(RATNAPUR) 		1809007000NRG24030820230142363 04/08/2023 Madhukar Kisan Maharnawar 1809007WL022220 Madhukar Kisan Maharnawar 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090221 Mr. MADHUKAR KISAN MAHARANVAR CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-015-001/488
(RATNAPUR) 		1809007000NRG24030820230142366 04/08/2023 Mahadev Vitthal Maharnawar 1809007WL022220 Mahadev Vitthal Maharnawar 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090159 Mr. MAHADEV VITHOBA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-015-001/541
(RATNAPUR) 		1809007000NRG24030820230142368 04/08/2023 Khairunisa Abed Pathan 1809007WL022220 Khairunisa Abed Pathan 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090228 Mrs. KHAIRUNISA ABED PATHAN CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24030820230142370 04/08/2023 Pathan Ratan Shabir 1809007WL022220 Pathan Ratan Shabir 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090162 Mrs. RATAN SHABBIR PATHAN CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-015-001/614
(RATNAPUR) 		1809007000NRG24030820230142371 04/08/2023 BHAMABAI BANDU SHINDE 1809007WL022220 BHAMABAI BANDU SHINDE 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090231 MS BHAMABAI BANDU SHINDE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-015-001/686
(RATNAPUR) 		1809007000NRG24030820230142372 04/08/2023 DADASAHEB MAHADEV MAHARNAVAR 1809007WL022220 DADASAHEB MAHADEV MAHARNAVAR 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090161 DADASAHEB MAHADEV MAHARNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-015-001/686
(RATNAPUR) 		1809007000NRG24030820230142373 04/08/2023 RANI DADASAHEB MAHARNAVAR 1809007WL022220 RANI DADASAHEB MAHARNAVAR 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090160 Mrs. RANI DADASAHEB MAHARNAVAR CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-015-001/732
(RATNAPUR) 		1809007000NRG24030820230142374 04/08/2023 ASHOK MAHADEV MAHARNAVAR 1809007WL022220 ASHOK MAHADEV MAHARNAVAR 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090224 Mr. ASHOK MAHADEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-015-001/732
(RATNAPUR) 		1809007000NRG24030820230142375 04/08/2023 SHAKUNTALA ASHOK MAHARANAVAR 1809007WL022220 SHAKUNTALA ASHOK MAHARANAVAR 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090223 Mrs. SHAKUNTALA ASHOK MAHARNAVAR CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-015-001/739
(RATNAPUR) 		1809007000NRG24030820230142376 04/08/2023 Mahadev Girja Salve 1809007WL022220 Mahadev Girja Salve 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090230 MR MARUTI GIRJA SALVE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-015-001/739
(RATNAPUR) 		1809007000NRG24030820230142377 04/08/2023 Tanubai Maruti Salave 1809007WL022220 Tanubai Maruti Salave 00089 CBIN0282292 1650 1650 Processed 13/09/2023 A256230090229 Mr. MARUTI GIRJA SALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 18150 18150
120 JAMKHED MH-09-007-051-003/160
(TARADGAON) 		1809007000NRG24030820230142593 04/08/2023 SHESHERAOV 1809007WL022242 SHESHERAOV 00089 MAHB0000914 1620 1620 Processed 13/09/2023 A256230090201 SANGALE SHESHNATH BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-051-003/18
(TARADGAON) 		1809007000NRG24030820230142584 04/08/2023 DHRMARAJ 1809007WL022241 DHRMARAJ 00089 MAHB0000914 1608 1608 Processed 13/09/2023 A256230090204 Mr. DHARMARAJ KISAN DHALE CENTRAL BANK OF INDIA(607115)
SubTotal 3228 3228
122 JAMKHED MH-09-007-015-001/541
(RATNAPUR) 		1809007000NRG24030820230142369 04/08/2023 SHARUKH ABED PATHAN 1809007WL022220 SHARUKH ABED PATHAN 00415 SBIN0000537 1650 1650 Processed 13/09/2023 A256230090253 MR SHAARUKH ABED PATHAN STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-027-001/114
(SHIVUR) 		1809007000NRG24020820230141627 04/08/2023 Dattatray Kerba Kshirsagar 1809007WL022062 Dattatray Kerba Kshirsagar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090246 MR DATTATRAYA KERBA KSHIRSAGAR STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-027-001/115
(SHIVUR) 		1809007000NRG24020820230141725 04/08/2023 Rohidas Nivrutti Mane 1809007WL022083 Rohidas Nivrutti Mane 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090314 MANE ROHIDAS NIVRATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-027-001/14
(SHIVUR) 		1809007000NRG24020820230141744 04/08/2023 Mahadev Jagnnath Tanpure 1809007WL022085 Mahadev Jagnnath Tanpure 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090315 MR MAHADEV JAGANNATH TANPURE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-027-001/140
(SHIVUR) 		1809007000NRG24020820230141736 04/08/2023 gorakh 1809007WL022084 gorakh 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090234 MR GORAKH SURYABHAN PAWAR STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-027-001/141
(SHIVUR) 		1809007000NRG24020820230141628 04/08/2023 Bibhishan Yetala Chavan 1809007WL022062 Bibhishan Yetala Chavan 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090308 MRS ASHABAI BIBHISHAN CHAVHAN STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-027-001/162
(SHIVUR) 		1809007000NRG24020820230141737 04/08/2023 Dilip 1809007WL022084 Dilip 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090233 MR DILIP GORAKH TANPURE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-027-001/164
(SHIVUR) 		1809007000NRG24020820230141759 04/08/2023 Dada Ramabhau Tanapure 1809007WL022087 Dada Ramabhau Tanapure 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090313 TANPURE DADA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-027-001/190
(SHIVUR) 		1809007000NRG24020820230141771 04/08/2023 BABA 1809007WL022089 BABA 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090212 MR BABU PARMESHWAR KALE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-027-001/194
(SHIVUR) 		1809007000NRG24020820230141619 04/08/2023 Parvatibai Bapurao Kale 1809007WL022061 Parvatibai Bapurao Kale 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090236 MRS PARVATIBAI BAPURAO KALE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-027-001/203
(SHIVUR) 		1809007000NRG24020820230141762 04/08/2023 Ashok Balu Pawar 1809007WL022087 Ashok Balu Pawar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090255 MR ASHOK BALU PAWAR STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-027-001/203
(SHIVUR) 		1809007000NRG24020820230141760 04/08/2023 Rajendra Balu Nikam 1809007WL022087 Rajendra Balu Nikam 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090254 MR RAJENDRA BALU PAWAR STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-027-001/218
(SHIVUR) 		1809007000NRG24020820230141763 04/08/2023 Bhagwan Yamaji Waghmare 1809007WL022087 Bhagwan Yamaji Waghmare 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090317 WAGHMARE BHAGWAN YAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 JAMKHED MH-09-007-027-001/226
(SHIVUR) 		1809007000NRG24020820230141620 04/08/2023 Popat balvant Utekar 1809007WL022061 Popat balvant Utekar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090309 MRS DHANASHRI POPAT UTEKAR STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-027-001/302
(SHIVUR) 		1809007000NRG24020820230141715 04/08/2023 Chand Sindhu Mohan 1809007WL022082 Chand Sindhu Mohan 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090322 MRS CHAND SINDHU MOHAN STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-027-001/302
(SHIVUR) 		1809007000NRG24020820230141714 04/08/2023 Mohan Narayan Chand 1809007WL022082 Mohan Narayan Chand 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090214 MR MOHAN NARAYAN CHAND STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-027-001/302
(SHIVUR) 		1809007000NRG24020820230141717 04/08/2023 VANITA RANJIT CHAND 1809007WL022082 VANITA RANJIT CHAND 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090305 BHANDWALKAR VANITA DADA THE BARAMATI SAHAKARI BANK LTD(607359)
139 JAMKHED MH-09-007-027-001/309
(SHIVUR) 		1809007000NRG24020820230141729 04/08/2023 ANIL 1809007WL022083 ANIL 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090232 MR ANIL DATTU KUMATKAR STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-027-001/309
(SHIVUR) 		1809007000NRG24020820230141727 04/08/2023 Dattu Sayyaji Kumatkar 1809007WL022083 Dattu Sayyaji Kumatkar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090239 MR DATTU SAYAJI KUMATKAR STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-027-001/311
(SHIVUR) 		1809007000NRG24020820230141739 04/08/2023 Bapu Pandurang Pawar 1809007WL022084 Bapu Pandurang Pawar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090263 MR BAPU PANDURANG PAWAR STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-027-001/311
(SHIVUR) 		1809007000NRG24020820230141740 04/08/2023 MAYA BAPU PAWAR 1809007WL022084 MAYA BAPU PAWAR 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090155 MRS MAYA BAPU PAWAR STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-027-001/315
(SHIVUR) 		1809007000NRG24020820230141638 04/08/2023 Machindra Vitthal Pawar 1809007WL022064 Machindra Vitthal Pawar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090323 PAWAR MACHINADRA VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-027-001/351
(SHIVUR) 		1809007000NRG24020820230141640 04/08/2023 Anita Sheshrao Falke 1809007WL022064 Anita Sheshrao Falke 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090213 ANITA SHESHERAO FALKE CANARA BANK(508532)
145 JAMKHED MH-09-007-027-001/396
(SHIVUR) 		1809007000NRG24020820230141615 04/08/2023 Pandurang Shankar Falake 1809007WL022060 Pandurang Shankar Falake 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090312 FALKE PANDURANG SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-027-001/405
(SHIVUR) 		1809007000NRG24020820230141608 04/08/2023 Baban 1809007WL022059 Baban 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090240 AREKAR BABAN GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-027-001/407
(SHIVUR) 		1809007000NRG24020820230141609 04/08/2023 Sanjay Shriram Falake 1809007WL022059 Sanjay Shriram Falake 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090245 Mr. Sanjay Santram Falke BANK OF MAHARASHTRA(607387)
148 JAMKHED MH-09-007-027-001/407
(SHIVUR) 		1809007000NRG24020820230141610 04/08/2023 Shriram Santaram Falake 1809007WL022059 Shriram Santaram Falake 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090241 MR SHRIRAM SANTRAM FALKE STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-027-001/408
(SHIVUR) 		1809007000NRG24020820230141613 04/08/2023 Chandrkala Kalyan Falake 1809007WL022059 Chandrkala Kalyan Falake 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090237 MR KALYAN SANTARAM FALKE STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-027-001/408
(SHIVUR) 		1809007000NRG24020820230141612 04/08/2023 KALYAN SANTRAM FALKE 1809007WL022059 KALYAN SANTRAM FALKE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090238 MR KALYAN SANTARAM FALKE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-027-001/421
(SHIVUR) 		1809007000NRG24020820230141764 04/08/2023 ARUN ATMARAM FALKE 1809007WL022087 ARUN ATMARAM FALKE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090154 MR ARUN ATMARAM FALKE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-027-001/474
(SHIVUR) 		1809007000NRG24020820230141607 04/08/2023 JOTIRAM G PHALAKE 1809007WL022058 JOTIRAM G PHALAKE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090243 FALKE JYOTIRAM GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-027-001/50
(SHIVUR) 		1809007000NRG24020820230141631 04/08/2023 Kailas Namdev Satpute 1809007WL022062 Kailas Namdev Satpute 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090219 KAILAS NAMDEV SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMKHED MH-09-007-027-001/500
(SHIVUR) 		1809007000NRG24020820230141765 04/08/2023 Ravindra Amrushi Nikam 1809007WL022087 Ravindra Amrushi Nikam 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090310 MR RAVINDRA AMRUSHI NIKAM STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-027-001/500
(SHIVUR) 		1809007000NRG24020820230141766 04/08/2023 Varsha Ravindra Nikam 1809007WL022087 Varsha Ravindra Nikam 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090311 Miss. VARSHA RAVINDRA NIKAM BANK OF MAHARASHTRA(607387)
156 JAMKHED MH-09-007-027-001/509
(SHIVUR) 		1809007000NRG24020820230141614 04/08/2023 Sadashiv Rangnath Falake 1809007WL022059 Sadashiv Rangnath Falake 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090242 MR SADASHIV RANGANATH PHALAKE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-027-001/523
(SHIVUR) 		1809007000NRG24020820230141644 04/08/2023 NANA KARBHARI FALKE 1809007WL022065 NANA KARBHARI FALKE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090281 MR NANASAHEB KARBHARI FALKE STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-027-001/532
(SHIVUR) 		1809007000NRG24020820230141741 04/08/2023 Shivaji Suryabhan pawar 1809007WL022084 Shivaji Suryabhan pawar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090220 MR SHIVAJI SURYABHAN PAWAR STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-027-001/534
(SHIVUR) 		1809007000NRG24020820230141718 04/08/2023 Bhagwat Narayan Chand 1809007WL022082 Bhagwat Narayan Chand 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090244 CHAND BHAGAVAT NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-027-001/537
(SHIVUR) 		1809007000NRG24020820230141633 04/08/2023 Anita Kailas Kshirsagar 1809007WL022062 Anita Kailas Kshirsagar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090307 MRS ANITA KAILAS KSHIRSAGAR STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-027-001/564
(SHIVUR) 		1809007000NRG24020820230141773 04/08/2023 LATA RAMCHANDRA SHINDE 1809007WL022089 LATA RAMCHANDRA SHINDE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090235 MRS LATA RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-027-001/570
(SHIVUR) 		1809007000NRG24020820230141730 04/08/2023 aban Manik Jadhav 1809007WL022083 aban Manik Jadhav 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090316 MR BABAN MANIK JADHAV STATE BANK OF INDIA(508548)
163 JAMKHED MH-09-007-027-001/580
(SHIVUR) 		1809007000NRG24020820230141719 04/08/2023 Dattatray Ashru Bhavar 1809007WL022082 Dattatray Ashru Bhavar 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090258 MR DATTATRAYA ASHRU BHAVAR STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-027-001/580
(SHIVUR) 		1809007000NRG24020820230141720 04/08/2023 UJWALA DATTATRAY BHAWAR 1809007WL022082 UJWALA DATTATRAY BHAWAR 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090264 MRS UJJVALA DATTATRAYA BHAVAR STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-027-001/63
(SHIVUR) 		1809007000NRG24020820230141721 04/08/2023 Somnath Pandharinath Kadu 1809007WL022082 Somnath Pandharinath Kadu 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090218 MR SOMINATH PANDHARINATH KADU STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-027-001/64
(SHIVUR) 		1809007000NRG24020820230141723 04/08/2023 BHARAT RAGHUNATH KADU 1809007WL022082 BHARAT RAGHUNATH KADU 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090217 KADU BHARAT RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-027-001/760
(SHIVUR) 		1809007000NRG24020820230141775 04/08/2023 BALIRAM PARMESHWAR KALE 1809007WL022089 BALIRAM PARMESHWAR KALE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090215 MR BALIRAM PARMESHWAR KALE STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-027-001/762
(SHIVUR) 		1809007000NRG24020820230141724 04/08/2023 BHAUSAHEB MOHAN CHAND 1809007WL022082 BHAUSAHEB MOHAN CHAND 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090261 MR BHAUSAHEB MOHAN CHAND STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-027-001/82
(SHIVUR) 		1809007000NRG24020820230141636 04/08/2023 Rajendra Bhau Chavhan 1809007WL022063 Rajendra Bhau Chavhan 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090248 MR RAJU BHAU CHAVAN STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-027-001/93
(SHIVUR) 		1809007000NRG24020820230141733 04/08/2023 Aajinath Laxman Kadam 1809007WL022083 Aajinath Laxman Kadam 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090318 MR AJINATH LAXMAN KADAM STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-027-001/95
(SHIVUR) 		1809007000NRG24020820230141634 04/08/2023 Angad Rambhau Devkate 1809007WL022062 Angad Rambhau Devkate 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A256230090321 MR ANGAD RAMBHAU DEVKATE STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-050-001/1062
(WAKI) 		1809007000NRG24030820230142663 04/08/2023 vaibhav 1809007WL022248 vaibhav 00415 SBIN0000537 1602 1602 Processed 13/09/2023 A256230090262 Mr. VAIBHAV SUNIL KATURE BANK OF MAHARASHTRA(607387)
SubTotal 83514 83514
Total 283422 283422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_040823APB_FTO_145753 Bank of Maharastra MAHB0001865 JAMKHED 27900
2 JAMKHED MH1809007999_040823APB_FTO_145753 Canara Bank CNRB0001651 RAJURI 3276
3 JAMKHED MH1809007999_040823APB_FTO_145753 Canara Bank CNRB0004508 NAIGAON 1602
4 JAMKHED MH1809007999_040823APB_FTO_145753 Canara Bank CNRB0005760 JAMKHED 4914
5 JAMKHED MH1809007999_040823APB_FTO_145753 Central Bank Of India CBIN0281004 JAMKHED 6552
6 JAMKHED MH1809007999_040823APB_FTO_145753 Central Bank Of India CBIN0282005 KHARDA 134286
7 JAMKHED MH1809007999_040823APB_FTO_145753 Central Bank Of India CBIN0282292 PATODA 18150
8 JAMKHED MH1809007999_040823APB_FTO_145753 Central Bank Of India MAHB0000914 Kharda 3228
9 JAMKHED MH1809007999_040823APB_FTO_145753 State Bank of India SBIN0000537 JAMKHED 83514

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