Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_290623APB_FTO_92242
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-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24290620230083372 29/06/2023 TATYASAHEB BAPU GORE 1809007WL014021 TATYASAHEB BAPU GORE 00051 MAHB0001865 1770 1770 Processed 05/07/2023 A185230232118 TATYASAHEB BAPU GORE ICICI BANK LTD(508534)
2 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24290620230083327 29/06/2023 SANGITA MAHADU JAGTAP 1809007WL014018 SANGITA MAHADU JAGTAP 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232117 Mrs. SANGITA MAHADEV JAGTAP BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24290620230083330 29/06/2023 SAMBHAJI BHANUDAS JAGTAP 1809007WL014018 SAMBHAJI BHANUDAS JAGTAP 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232112 SAMBHAJI BHANUDAS JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24290620230083334 29/06/2023 Akash Kacharu Mhaske 1809007WL014018 Akash Kacharu Mhaske 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232120 MHASKE AKASH KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24290620230083332 29/06/2023 Kacharu Kondiba Mhaske 1809007WL014018 Kacharu Kondiba Mhaske 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232110 MHASKE KACHARU KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24290620230083333 29/06/2023 Ratanmala Kacharu Mhaske 1809007WL014018 Ratanmala Kacharu Mhaske 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232111 MRS RATANBAI KACHARU MHASKE STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-009-001/117
(CHOBHEWADI) 		1809007000NRG24290620230083248 29/06/2023 Jyotiram Jalindar Gore 1809007WL014011 Jyotiram Jalindar Gore 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232114 JYOTIRAM JALINDAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-009-001/212
(CHOBHEWADI) 		1809007000NRG24290620230083292 29/06/2023 SAINATH PRALHAD KUMATKAR 1809007WL014015 SAINATH PRALHAD KUMATKAR 00051 MAHB0001865 1710 1710 Rejected 04/07/2023 A185230232116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24290620230083270 29/06/2023 SHOBHA SAHEBRAO KUMATKAR 1809007WL014013 SHOBHA SAHEBRAO KUMATKAR 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232119 MRS SOBHABAI SAHEBRAO KUMATKAR STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24290620230083262 29/06/2023 Mahavir Sambhu Kasare 1809007WL014012 Mahavir Sambhu Kasare 00051 MAHB0001865 1662 1662 Processed 05/07/2023 A185230232137 KASARE MAHAVIR SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24290620230083263 29/06/2023 Vandabai Mahavir Kasare 1809007WL014012 Vandabai Mahavir Kasare 00051 MAHB0001865 1662 1662 Processed 05/07/2023 A185230232115 VANDABAI MAHAVIR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-009-001/61
(CHOBHEWADI) 		1809007000NRG24290620230083252 29/06/2023 Kachru Bapu Kumatkar 1809007WL014011 Kachru Bapu Kumatkar 00051 MAHB0001865 1698 1698 Processed 05/07/2023 A185230232113 KACHARU BAPU KUMATKAR BANK OF INDIA(508505)
SubTotal 20388 20388
13 JAMKHED MH-09-007-008-001/104
(RAJEWADI) 		1809007000NRG24290620230083335 29/06/2023 Kalinda Gopinath Gore 1809007WL014019 Kalinda Gopinath Gore 00089 CBIN0281004 1698 1698 Processed 05/07/2023 A185230232035 MRS KALINDABAI GOPINATH GORE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24290620230083339 29/06/2023 Rani Ashok Kumatkar 1809007WL014019 Rani Ashok Kumatkar 00089 CBIN0281004 1698 1698 Processed 05/07/2023 A185230232162 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-008-001/142
(RAJEWADI) 		1809007000NRG24290620230083348 29/06/2023 APPASAHEB RAVSAHEB FHEPE 1809007WL014020 APPASAHEB RAVSAHEB FHEPE 00089 CBIN0281004 1086 1086 Processed 05/07/2023 A185230232052 DHEPE APPASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24290620230083350 29/06/2023 Ashabai Sanjay Desai 1809007WL014020 Ashabai Sanjay Desai 00089 CBIN0281004 1086 1086 Processed 05/07/2023 A185230232161 Mrs. ASHABAI SANJAY DESAI CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24290620230083349 29/06/2023 Dattatray Kacharu Kumatkar 1809007WL014020 Dattatray Kacharu Kumatkar 00089 CBIN0281004 1086 1086 Processed 05/07/2023 A185230232096 DATTATRAY KACHARU KUMATKAR ICICI BANK LTD(508534)
18 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24290620230083351 29/06/2023 Sunil Uddhav Kumatkar 1809007WL014020 Sunil Uddhav Kumatkar 00089 CBIN0281004 1086 1086 Processed 05/07/2023 A185230232084 KUMATMKAR SUNIL UDDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24290620230083343 29/06/2023 Shriram Ashruba Kumatkar 1809007WL014019 Shriram Ashruba Kumatkar 00089 CBIN0281004 1698 1698 Processed 05/07/2023 A185230232143 Mr. SHRIRAM ASHRUBA KUMATKAR CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24290620230083316 29/06/2023 Appa Kanifnath Walunjkar 1809007WL014017 Appa Kanifnath Walunjkar 00089 CBIN0281004 1758 1758 Processed 05/07/2023 A185230232164 APPA KANIFNATH WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24290620230083259 29/06/2023 Ram Babasaheb Kumatkar 1809007WL014012 Ram Babasaheb Kumatkar 00089 CBIN0281004 1662 1662 Processed 05/07/2023 A185230232146 Mr. RAM BABASAHEB KUMATKAR CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-009-001/225
(CHOBHEWADI) 		1809007000NRG24290620230083250 29/06/2023 Shobhatai Vijay Kumatkar 1809007WL014011 Shobhatai Vijay Kumatkar 00089 CBIN0281004 1698 1698 Processed 05/07/2023 A185230232057 Mrs. SHOBHA VIJAY KUMATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14556 14556
23 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24290620230083272 29/06/2023 Shital Tatya Kumatkar 1809007WL014013 Shital Tatya Kumatkar 00165 IBKL0001877 1698 1698 Processed 05/07/2023 A185230232034 SHITAL TATYA KUMATKAR UNION BANK OF INDIA(508500)
24 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24290620230083271 29/06/2023 Tatya Sahebrao Kumatkar 1809007WL014013 Tatya Sahebrao Kumatkar 00165 IBKL0001877 1698 1698 Processed 05/07/2023 A185230232033 TATYA SAHEBRAO KUMATKAR IDBI BANK(607095)
SubTotal 3396 3396
25 JAMKHED MH-09-007-009-001/16
(CHOBHEWADI) 		1809007000NRG24290620230083268 29/06/2023 Bibhishan Patilbuwa Kasare 1809007WL014013 Bibhishan Patilbuwa Kasare 00168 ICIC0002743 1698 1698 Processed 05/07/2023 A185230232036 BIBHISHAN PATILBUVA KASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1698 1698
26 JAMKHED MH-09-007-012-001/37
(MUNJEWADI) 		1809007000NRG24290620230083795 29/06/2023 Subhash Kundlik Maharnawar 1809007WL014059 Subhash Kundlik Maharnawar 00168 ICIC0006489 1758 1758 Processed 05/07/2023 A185230232133 MAHARNAVAR SUBHASH KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1758 1758
27 JAMKHED MH-09-007-007-001/227
(POTEWADI) 		1809007000NRG24290620230083246 29/06/2023 NANASAHEB MAHIPATI POTE 1809007WL014011 NANASAHEB MAHIPATI POTE 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232129 MR NANASAHEB MAHIPATI POTE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24290620230083247 29/06/2023 MAHIPATI DAULA POTE 1809007WL014011 MAHIPATI DAULA POTE 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232097 MR MAHIPATI DAULA POTE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24290620230083323 29/06/2023 Sudhir Gangaram Jagtap 1809007WL014018 Sudhir Gangaram Jagtap 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232107 JAGTAP SUDHIR GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24290620230083340 29/06/2023 Adinath Kisan Gore 1809007WL014019 Adinath Kisan Gore 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232163 MASTER ADINATH KISAN GORE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24290620230083364 29/06/2023 Tanaji Kisan Gore 1809007WL014021 Tanaji Kisan Gore 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232132 MR TANAJI KISAN GORE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24290620230083353 29/06/2023 SHIVAJI NANA KUMATKAR 1809007WL014020 SHIVAJI NANA KUMATKAR 00415 SBIN0000537 1086 1086 Processed 05/07/2023 A185230232106 MR SHIVAJI NANA KUMATKAR STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24290620230083354 29/06/2023 Vikas Nana Kumatkar 1809007WL014020 Vikas Nana Kumatkar 00415 SBIN0000537 1086 1086 Processed 05/07/2023 A185230232138 MR VIKAS NANA KUMATKAR STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24290620230083366 29/06/2023 Jijabai Trimbak Gore 1809007WL014021 Jijabai Trimbak Gore 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232121 MRS JIJABAI TRIMBAK GORE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24290620230083369 29/06/2023 Chandrasen Sevak Gore 1809007WL014021 Chandrasen Sevak Gore 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232037 MR CHANDRASEN SEVAK GORE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24290620230083370 29/06/2023 Pingal Chandrasen Gore 1809007WL014021 Pingal Chandrasen Gore 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232128 PINGAL CHANDRASEN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24290620230083371 29/06/2023 RAM CHANDRSEN GORE 1809007WL014021 RAM CHANDRSEN GORE 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232103 MR RAM CHANDRASEN GORE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-008-001/36
(RAJEWADI) 		1809007000NRG24290620230083345 29/06/2023 Mohan Rangnath Shingate 1809007WL014019 Mohan Rangnath Shingate 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232123 MR MOHAN RANGNATH SHINGATE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24290620230083373 29/06/2023 Sima Tatyasaheb Gore 1809007WL014021 Sima Tatyasaheb Gore 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232098 MRS SIMA TATYASAHEB GORE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24290620230083359 29/06/2023 Sham Rajendra Dhepe 1809007WL014020 Sham Rajendra Dhepe 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230232101 DHEPE SHAM RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24290620230083358 29/06/2023 Vijuabai Rajendra Dhepe 1809007WL014020 Vijuabai Rajendra Dhepe 00415 SBIN0000537 1686 1686 Processed 05/07/2023 A185230232053 MRS VIJUBAI RAJENDRA DHEPE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24290620230083375 29/06/2023 Gangubai Maruti Kumatkar 1809007WL014021 Gangubai Maruti Kumatkar 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232090 MRS GANGABAI MARUTI KUMATKAR STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24290620230083374 29/06/2023 Maruti Dattu Kumatkar 1809007WL014021 Maruti Dattu Kumatkar 00415 SBIN0000537 1770 1770 Processed 05/07/2023 A185230232144 MR MARUTI DATTU KUMATKAR STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-008-001/76
(RAJEWADI) 		1809007000NRG24290620230083329 29/06/2023 Navnath Mahipati Jagtap 1809007WL014018 Navnath Mahipati Jagtap 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232066 Mr. Navnath Mahipati Jagtap BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24290620230083331 29/06/2023 JAIBAI SAMBHAJI JAGTAP 1809007WL014018 JAIBAI SAMBHAJI JAGTAP 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232104 JAI SAMBHAI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24290620230083310 29/06/2023 Bappa Pandurang Bale 1809007WL014017 Bappa Pandurang Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232060 MR BAPPA PANDURANG BALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-009-001/109
(CHOBHEWADI) 		1809007000NRG24290620230083311 29/06/2023 Jeejabai Bappa Bale 1809007WL014017 Jeejabai Bappa Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232059 MRS JEEJABAI BAPPA BALE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24290620230083313 29/06/2023 Sonu Subhash Bale 1809007WL014017 Sonu Subhash Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232100 SONU SUBHASH BALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-009-001/114
(CHOBHEWADI) 		1809007000NRG24290620230083314 29/06/2023 Manisha Dattatray Gore 1809007WL014017 Manisha Dattatray Gore 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232061 MRS MANISHA DATTATRAY GORE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-009-001/131
(CHOBHEWADI) 		1809007000NRG24290620230083315 29/06/2023 KISAN WASANT WALUNJKAR 1809007WL014017 KISAN WASANT WALUNJKAR 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232102 KISAN VASANT VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24290620230083317 29/06/2023 Meera Appasaheb Valunjkar 1809007WL014017 Meera Appasaheb Valunjkar 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232062 MR MIRA APPA VALUNJKAR STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24290620230083253 29/06/2023 Dilip Balanath Kumatkar 1809007WL014012 Dilip Balanath Kumatkar 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232157 MR DILIP BALANATH KUMATKAR STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-009-001/162
(CHOBHEWADI) 		1809007000NRG24290620230083234 29/06/2023 Khote Changunabai Sukhdev 1809007WL014010 Khote Changunabai Sukhdev 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232070 MRS CHANGUNA SUKHDEV KHOTE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-009-001/162
(CHOBHEWADI) 		1809007000NRG24290620230083233 29/06/2023 Sukhdev Narayan Khote 1809007WL014010 Sukhdev Narayan Khote 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232068 MR SUKHDEV NARAYAN KHOTE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24290620230083258 29/06/2023 DWARKABAI SUKHDEV KUMATKAR 1809007WL014012 DWARKABAI SUKHDEV KUMATKAR 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232083 MRS DWARKABAI SUKHADEV KUMATKAR STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24290620230083257 29/06/2023 Sukhdev Kisan Kumatkar 1809007WL014012 Sukhdev Kisan Kumatkar 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232082 KUMATAKAR SUKHDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24290620230083260 29/06/2023 Sumitra Rama Kumatkar 1809007WL014012 Sumitra Rama Kumatkar 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232145 MRS SUMITRA RAMA KUMATKAR STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-009-001/206
(CHOBHEWADI) 		1809007000NRG24290620230083235 29/06/2023 Chandabai Mahaveer Khote 1809007WL014010 Chandabai Mahaveer Khote 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232142 MRS CHANDABAI MAHAVEER KHOTE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-009-001/213
(CHOBHEWADI) 		1809007000NRG24290620230083293 29/06/2023 Ramdas Sarjerao Kumatkar 1809007WL014015 Ramdas Sarjerao Kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232158 Mr. RAMDAS SARJERAO KUMATKAR CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-009-001/214
(CHOBHEWADI) 		1809007000NRG24290620230083294 29/06/2023 Sharad Manohar Kumatkar 1809007WL014015 Sharad Manohar Kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232156 MR SHARAD MANOHAR KUMATKAR STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-009-001/216
(CHOBHEWADI) 		1809007000NRG24290620230083269 29/06/2023 SAHEBRAO NARAYAN KUMATKAR 1809007WL014013 SAHEBRAO NARAYAN KUMATKAR 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232076 Mr. SAHEBRAO NARAYAN KUMATKAR BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-009-001/220
(CHOBHEWADI) 		1809007000NRG24290620230083249 29/06/2023 GOVARDHAN 1809007WL014011 GOVARDHAN 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232088 GOVARDHAN BAPU KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24290620230083261 29/06/2023 Bhagwat Balnath Kumatkar 1809007WL014012 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232073 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-009-001/231
(CHOBHEWADI) 		1809007000NRG24290620230083273 29/06/2023 Sumitra Rama Kumatkar 1809007WL014013 Sumitra Rama Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232152 MRS SUMITRA SUGRIVI KUMATKAR STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-009-001/24
(CHOBHEWADI) 		1809007000NRG24290620230083275 29/06/2023 Kashibai Mahadev Kumatkar 1809007WL014013 Kashibai Mahadev Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232055 KASHIBAI MAHADEV KUMTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-009-001/24
(CHOBHEWADI) 		1809007000NRG24290620230083274 29/06/2023 Mahadev Bhima Kumatkar 1809007WL014013 Mahadev Bhima Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232054 MAHADEV BHIMA KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24290620230083280 29/06/2023 SUNANDA LAHU KUMATKAR 1809007WL014014 SUNANDA LAHU KUMATKAR 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232038 SUNANDA LAHU KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMKHED MH-09-007-009-001/248
(CHOBHEWADI) 		1809007000NRG24290620230083251 29/06/2023 Anil Popat Gore 1809007WL014011 Anil Popat Gore 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232075 Mr. ANIL POPAT GORE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-009-001/25
(CHOBHEWADI) 		1809007000NRG24290620230083277 29/06/2023 Ashrabai Kalyan Kumatkar 1809007WL014013 Ashrabai Kalyan Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232093 MRS ASHRABAI KALYAN KUMATKAR STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-009-001/25
(CHOBHEWADI) 		1809007000NRG24290620230083276 29/06/2023 Kalyan Nana Kumatkar 1809007WL014013 Kalyan Nana Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232056 MR KALYAN NANA KUMATKAR STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-009-001/38
(CHOBHEWADI) 		1809007000NRG24290620230083236 29/06/2023 BABURAO TULSHIRAM KHOTE 1809007WL014010 BABURAO TULSHIRAM KHOTE 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232071 BABU TULASHIRAM KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-009-001/38
(CHOBHEWADI) 		1809007000NRG24290620230083237 29/06/2023 Surekha Baburao Khote 1809007WL014010 Surekha Baburao Khote 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232148 MRS SUREKHA BABU KHOTE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24290620230083264 29/06/2023 USHABAI MAHADEV KHOTE 1809007WL014012 USHABAI MAHADEV KHOTE 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232149 MRS USHABAI MAHADEV KHOTE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24290620230083282 29/06/2023 Mangal Sugriv Kumatkar 1809007WL014014 Mangal Sugriv Kumatkar 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232139 MANGAL SUGRIV KUMTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24290620230083281 29/06/2023 Sugriv Bayaji Kumatkar 1809007WL014014 Sugriv Bayaji Kumatkar 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232087 MR SUGRIV BAYAJI KUMATKAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-009-001/49
(CHOBHEWADI) 		1809007000NRG24290620230083295 29/06/2023 Hirabai Gorakah Kumatkar 1809007WL014015 Hirabai Gorakah Kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232074 MRS HIRABAI GORAKH KUMATKAR STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24290620230083238 29/06/2023 NAGESH SANTOSH KUMAKAR 1809007WL014010 NAGESH SANTOSH KUMAKAR 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232140 Mr. Nagesh Santosh Kumtkar BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-009-001/57
(CHOBHEWADI) 		1809007000NRG24290620230083239 29/06/2023 Datu Bhika Khote 1809007WL014010 Datu Bhika Khote 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232151 Mr. DATTU BHIKA KHOTE BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-009-001/57
(CHOBHEWADI) 		1809007000NRG24290620230083240 29/06/2023 Suvarna Dattu Khote 1809007WL014010 Suvarna Dattu Khote 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232067 MRS SUVARNABAI DATTU KHOTE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-009-001/58
(CHOBHEWADI) 		1809007000NRG24290620230083241 29/06/2023 Nanda Balasaheb Khote 1809007WL014010 Nanda Balasaheb Khote 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232069 MRS NANDABAI BALASAHEB KHOTE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-009-001/62
(CHOBHEWADI) 		1809007000NRG24290620230083296 29/06/2023 Ankush Madhav Kumatkar 1809007WL014015 Ankush Madhav Kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232078 ANKUSH MADHAV KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMKHED MH-09-007-009-001/62
(CHOBHEWADI) 		1809007000NRG24290620230083298 29/06/2023 Balu Ankush Kumatkar 1809007WL014015 Balu Ankush Kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232079 BALASAHEB ANKUSH KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-009-001/62
(CHOBHEWADI) 		1809007000NRG24290620230083297 29/06/2023 Gayabai Ankush Kumatkar 1809007WL014015 Gayabai Ankush Kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232080 MRS GAYABAI ANKUSH KUMATKAR STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-009-001/71
(CHOBHEWADI) 		1809007000NRG24290620230083279 29/06/2023 Latabai Uttam Kumatkar 1809007WL014013 Latabai Uttam Kumatkar 00415 SBIN0000537 1698 1698 Processed 05/07/2023 A185230232086 MS LATABAI UTTAM KUMATKAR STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-009-001/72
(CHOBHEWADI) 		1809007000NRG24290620230083299 29/06/2023 Champa Nana kumatkar 1809007WL014015 Champa Nana kumatkar 00415 SBIN0000537 1710 1710 Processed 05/07/2023 A185230232072 Miss. CHAMPABAI NANASAHEB KUMATKAR BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-009-001/73
(CHOBHEWADI) 		1809007000NRG24290620230083284 29/06/2023 Shindu Jalindar Kumatkar 1809007WL014014 Shindu Jalindar Kumatkar 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232092 MISS SINDHU JALINDAR KUMATKAR STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-009-001/80
(CHOBHEWADI) 		1809007000NRG24290620230083285 29/06/2023 Yashoda Babu Kumatkar 1809007WL014014 Yashoda Babu Kumatkar 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232089 MISS YASHODA BABURAO KUMTKAR STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-009-001/84
(CHOBHEWADI) 		1809007000NRG24290620230083286 29/06/2023 SUJATA BANDU KUMATKAR 1809007WL014014 SUJATA BANDU KUMATKAR 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232081 MRS SUJANABAI BANDU KUMATKAR STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24290620230083265 29/06/2023 Kantilala Devidas Khote 1809007WL014012 Kantilala Devidas Khote 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232150 MR KANTILAL DEVIDAS KHOTE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24290620230083266 29/06/2023 Kesarbai Kantilal Khote 1809007WL014012 Kesarbai Kantilal Khote 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232141 MRS KESARBAI KANTILAL KHOTE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-009-001/90
(CHOBHEWADI) 		1809007000NRG24290620230083242 29/06/2023 Bhausaheb Manik Kumatkar 1809007WL014010 Bhausaheb Manik Kumatkar 00415 SBIN0000537 1692 1692 Processed 05/07/2023 A185230232147 MR BHAUSAHEB MANIK KUMATKAR STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24290620230083267 29/06/2023 Raviraj Shivaji Thorat 1809007WL014012 Raviraj Shivaji Thorat 00415 SBIN0000537 1662 1662 Processed 05/07/2023 A185230232153 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24290620230083287 29/06/2023 SEETA BABAURAO THORAT 1809007WL014014 SEETA BABAURAO THORAT 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232099 MRS SITABAI BABURAO THORAT STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24290620230083288 29/06/2023 Chandrakant Bhausaheb Thorat 1809007WL014014 Chandrakant Bhausaheb Thorat 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232155 MR CHANDRAKANT BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-009-001/99
(CHOBHEWADI) 		1809007000NRG24290620230083289 29/06/2023 Sakhubai Dashrath Kumatkar 1809007WL014014 Sakhubai Dashrath Kumatkar 00415 SBIN0000537 1788 1788 Processed 05/07/2023 A185230232105 KUMATKAR SAKHUBAI DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24290620230083318 29/06/2023 Shrimant Shivram Bale 1809007WL014017 Shrimant Shivram Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232063 BALE SHRIMANT SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-044-001/173
(JAWALKE) 		1809007000NRG24290620230083319 29/06/2023 Vimal Shrimant Bale 1809007WL014017 Vimal Shrimant Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232064 Mr. SHRIMANT SHIVRAM BALE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-044-001/360
(JAWALKE) 		1809007000NRG24290620230083320 29/06/2023 Anjana Shivaji Bale 1809007WL014017 Anjana Shivaji Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232065 MRS ANJANA SHIVAJI BALE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-044-001/361
(JAWALKE) 		1809007000NRG24290620230083321 29/06/2023 Chandrabhaga Indrajit Bale 1809007WL014017 Chandrabhaga Indrajit Bale 00415 SBIN0000537 1758 1758 Processed 05/07/2023 A185230232154 MRS CHANDRABHAGA INDRAJIT BALE STATE BANK OF INDIA(508548)
SubTotal 124392 124392
100 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24290620230083803 29/06/2023 ARJUN RAJARAM SUL 1809007WL014060 ARJUN RAJARAM SUL 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232108 MR ARJUN RAJARAM SUL STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24290620230083801 29/06/2023 Rajaram Babasaheb Sul 1809007WL014060 Rajaram Babasaheb Sul 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232058 RAJARAM BABASAHEB SUL INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-002-001/1554
(JAWALA) 		1809007000NRG24290620230083802 29/06/2023 Shamila Rajaram Sul 1809007WL014060 Shamila Rajaram Sul 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232165 SUL SAMILA RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24290620230083806 29/06/2023 Kishor Mahadev Hajare 1809007WL014060 Kishor Mahadev Hajare 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232085 MR KISHOR MAHADEV HAJARE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24290620230083804 29/06/2023 SHAKUNTALA MAHADE HAJARE 1809007WL014060 SHAKUNTALA MAHADE HAJARE 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232077 MR SHANKUNTALA MAHADEV HAJARE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-002-001/895
(JAWALA) 		1809007000NRG24290620230083807 29/06/2023 Kisan Narayan Thombare 1809007WL014060 Kisan Narayan Thombare 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232091 MR KISAN NARAYAN THOMBARE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-002-001/897
(JAWALA) 		1809007000NRG24290620230083808 29/06/2023 Machhindra Maruti Sul 1809007WL014060 Machhindra Maruti Sul 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232048 MACHHINDRA MARUTI SUL ICICI BANK LTD(508534)
107 JAMKHED MH-09-007-002-001/919
(JAWALA) 		1809007000NRG24290620230083809 29/06/2023 Anata Malku Kolekar 1809007WL014060 Anata Malku Kolekar 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232049 ANANTA MALKU KOLEKAR ICICI BANK LTD(508534)
108 JAMKHED MH-09-007-002-001/919
(JAWALA) 		1809007000NRG24290620230083810 29/06/2023 Nandabai Ananta Kolekar 1809007WL014060 Nandabai Ananta Kolekar 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232050 KOLEKAR NANDABAI ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 JAMKHED MH-09-007-002-001/940
(JAWALA) 		1809007000NRG24290620230083811 29/06/2023 NANASAHEB GANPAT SUL 1809007WL014060 NANASAHEB GANPAT SUL 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232095 NANASAHEB GANPAT SUL ICICI BANK LTD(508534)
110 JAMKHED MH-09-007-002-001/947
(JAWALA) 		1809007000NRG24290620230083812 29/06/2023 Popat Tola Kargal 1809007WL014060 Popat Tola Kargal 00415 SBIN0007739 1764 1764 Processed 05/07/2023 A185230232039 MR POPAT TOLA KARGAL STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24290620230083338 29/06/2023 Bhivarabai Laxman Kumatkar 1809007WL014019 Bhivarabai Laxman Kumatkar 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232047 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24290620230083324 29/06/2023 CHANDRKANT GANGARAM JAGTAP 1809007WL014018 CHANDRKANT GANGARAM JAGTAP 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232094 CHANDRKANT GANGARAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24290620230083322 29/06/2023 Gangaram Dagdu Jagtap 1809007WL014018 Gangaram Dagdu Jagtap 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232041 JAGTAP GANGARAM DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-008-001/121
(RAJEWADI) 		1809007000NRG24290620230083362 29/06/2023 Arjun Bhagwan Kumatkar 1809007WL014021 Arjun Bhagwan Kumatkar 00415 SBIN0007739 1770 1770 Processed 05/07/2023 A185230232159 MR ARJUN BHAGWAN KUMATKAR STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24290620230083325 29/06/2023 Balnath Dagadu Jagtap 1809007WL014018 Balnath Dagadu Jagtap 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232045 BALNATH DAGADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24290620230083326 29/06/2023 Bhagubai Balnath Jagtap 1809007WL014018 Bhagubai Balnath Jagtap 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232046 JAGTAP BHAGUBAI BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24290620230083365 29/06/2023 Trimbak Kondiba Gore 1809007WL014021 Trimbak Kondiba Gore 00415 SBIN0007739 1770 1770 Processed 05/07/2023 A185230232042 MR TRIMBAK KONDIBA GORE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-008-001/189
(RAJEWADI) 		1809007000NRG24290620230083367 29/06/2023 Sominath Shahaji Kumatkar 1809007WL014021 Sominath Shahaji Kumatkar 00415 SBIN0007739 1770 1770 Processed 05/07/2023 A185230232160 MR SOMNATH SHAHAJI KUMATKAR STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24290620230083347 29/06/2023 Akkabai Baban Gore 1809007WL014019 Akkabai Baban Gore 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232044 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24290620230083346 29/06/2023 Baban Kondiba Gore 1809007WL014019 Baban Kondiba Gore 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232043 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24290620230083357 29/06/2023 Rajendra Bapu Dhepe 1809007WL014020 Rajendra Bapu Dhepe 00415 SBIN0007739 1086 1086 Processed 05/07/2023 A185230232051 MR RAJENDRA BAPU DHEPE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24290620230083328 29/06/2023 BHAGWAN MAHADEV JAGTAP 1809007WL014018 BHAGWAN MAHADEV JAGTAP 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230232109 Mr. Bhagwan Mahadev Jagtap BANK OF MAHARASHTRA(607387)
123 JAMKHED MH-09-007-012-001/89
(MUNJEWADI) 		1809007000NRG24290620230083800 29/06/2023 Gurudas Gena Markad 1809007WL014059 Gurudas Gena Markad 00415 SBIN0007739 1758 1758 Processed 05/07/2023 A185230232040 MARKAD GURULING GURUDAS GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 41142 41142
124 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24290620230083336 29/06/2023 Dadasaheb Shivaling Lohar 1809007WL014019 Dadasaheb Shivaling Lohar 00415 SBIN0021767 1698 1698 Processed 05/07/2023 A185230232125 LOHAR DADASAHEB SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24290620230083337 29/06/2023 Sitabai Dadasaheb Lohar 1809007WL014019 Sitabai Dadasaheb Lohar 00415 SBIN0021767 1698 1698 Processed 05/07/2023 A185230232124 MRS SITABAI DADASAHEB LOHAR STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24290620230083363 29/06/2023 Indubai Kisanrao Gore 1809007WL014021 Indubai Kisanrao Gore 00415 SBIN0021767 1770 1770 Processed 05/07/2023 A185230232130 MRS INDUBAI KISANRAO KISANRAO GORE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24290620230083352 29/06/2023 Nana Baba Kumatkar 1809007WL014020 Nana Baba Kumatkar 00415 SBIN0021767 1086 1086 Processed 05/07/2023 A185230232127 MR NANA BABA KUMATKAR STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24290620230083355 29/06/2023 Ashruba Bapu Nimbalkar 1809007WL014020 Ashruba Bapu Nimbalkar 00415 SBIN0021767 1086 1086 Processed 05/07/2023 A185230232126 MR ASHRUBA BAPU NIMBALKAR STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24290620230083342 29/06/2023 Chandrabhaga Laxman Shikare 1809007WL014019 Chandrabhaga Laxman Shikare 00415 SBIN0021767 1698 1698 Processed 05/07/2023 A185230232134 MRS CHANDRABHAGA LAXMAN SHIKARE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24290620230083341 29/06/2023 Laxman Kisan Shikare 1809007WL014019 Laxman Kisan Shikare 00415 SBIN0021767 1698 1698 Processed 05/07/2023 A185230232135 MR LAXMAN KISAN SHIKARE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-008-001/37
(RAJEWADI) 		1809007000NRG24290620230083356 29/06/2023 Maruti Hariba Kumatkar 1809007WL014020 Maruti Hariba Kumatkar 00415 SBIN0021767 1086 1086 Processed 05/07/2023 A185230232122 KUMATKAR MARUTI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24290620230083360 29/06/2023 Khandu Shivaji Kumatkar 1809007WL014020 Khandu Shivaji Kumatkar 00415 SBIN0021767 1686 1686 Processed 05/07/2023 A185230232170 MR KHANDU SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24290620230083361 29/06/2023 Sunita Khandu Kumatkar 1809007WL014020 Sunita Khandu Kumatkar 00415 SBIN0021767 1686 1686 Processed 05/07/2023 A185230232136 MRS SUNITA KHANDU KUMATKAR STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24290620230083376 29/06/2023 Dadasaheb Maruti Kumatkar 1809007WL014021 Dadasaheb Maruti Kumatkar 00415 SBIN0021767 1770 1770 Processed 05/07/2023 A185230232131 KUMATKAR DADASAHEAB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16962 16962
135 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24290620230083805 29/06/2023 PRABHAKAR MAAHDEV HAJARE 1809007WL014060 PRABHAKAR MAAHDEV HAJARE 00691 IPOS0000001 1764 1764 Processed 05/07/2023 A185230232031 PRABHAKAR MAHADEV HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24290620230083344 29/06/2023 Tai Shriram Kumatkar 1809007WL014019 Tai Shriram Kumatkar 00691 IPOS0000001 1698 1698 Processed 05/07/2023 A185230232169 TAI SHRIRAM KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-009-001/196
(CHOBHEWADI) 		1809007000NRG24290620230083290 29/06/2023 Abasaheb Vitthal Mande 1809007WL014015 Abasaheb Vitthal Mande 00691 IPOS0000001 1710 1710 Processed 05/07/2023 A185230232167 ABASAHEB VITTHAL MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-009-001/196
(CHOBHEWADI) 		1809007000NRG24290620230083291 29/06/2023 Vithabai Abasaheb Mande 1809007WL014015 Vithabai Abasaheb Mande 00691 IPOS0000001 1710 1710 Processed 05/07/2023 A185230232166 VITHABAI ABASAHEB MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-009-001/43
(CHOBHEWADI) 		1809007000NRG24290620230083283 29/06/2023 KUSUM 1809007WL014014 KUSUM 00691 IPOS0000001 1788 1788 Processed 05/07/2023 A185230232032 KUSUM BABANRAO KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-009-001/48
(CHOBHEWADI) 		1809007000NRG24290620230083278 29/06/2023 Daivshala Solendra Kumatkar 1809007WL014013 Daivshala Solendra Kumatkar 00691 IPOS0000001 1698 1698 Processed 05/07/2023 A185230232168 DAIVSHALA SOLEDRA KUMTAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10368 10368
Total 234660 234660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290623APB_FTO_92242 Bank of Maharastra MAHB0001865 JAMKHED 20388
2 JAMKHED MH1809007999_290623APB_FTO_92242 Central Bank Of India CBIN0281004 JAMKHED 14556
3 JAMKHED MH1809007999_290623APB_FTO_92242 IDBI BANK IBKL0001877 KARMALA 3396
4 JAMKHED MH1809007999_290623APB_FTO_92242 ICICI BANK ICIC0002743 AHMADNAGAR 1698
5 JAMKHED MH1809007999_290623APB_FTO_92242 ICICI BANK ICIC0006489 JAWALA 1758
6 JAMKHED MH1809007999_290623APB_FTO_92242 State Bank of India SBIN0000537 JAMKHED 124392
7 JAMKHED MH1809007999_290623APB_FTO_92242 State Bank of India SBIN0007739 HALGAON 41142
8 JAMKHED MH1809007999_290623APB_FTO_92242 State Bank of India SBIN0021767 JAMKHED 16962
9 JAMKHED MH1809007999_290623APB_FTO_92242 India Post Payments Bank IPOS0000001 AHMEDNAGAR 10368

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