Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723APB_FTO_124177
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-09-007-003-001/1044
(HALGAON) 		1809007000NRG24200720230120187 20/07/2023 YOGESH 1809007WL019068 YOGESH 00051 MAHB0001865 1650 1650 Processed 28/07/2023 A208230185040 YOGESH RAVSAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-021-001/248
(BAVI) 		1809007000NRG24200720230119830 20/07/2023 BAPU GANGARAM SHINDE 1809007WL019038 BAPU GANGARAM SHINDE 00051 MAHB0001865 1716 1716 Processed 28/07/2023 A208230185016 Mr. BAPU GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24200720230119836 20/07/2023 Somnath Bajarang Birangal 1809007WL019038 Somnath Bajarang Birangal 00051 MAHB0001865 1716 1716 Processed 28/07/2023 A208230185018 MR SOMNATH BAJRANG BIRANGAL STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-023-001/208
(FAKRABAD) 		1809007000NRG24200720230120019 20/07/2023 DIGAMBAR YADAV JAGTAP 1809007WL019056 DIGAMBAR YADAV JAGTAP 00051 MAHB0001865 1365 1365 Processed 28/07/2023 A208230185017 Mr. DIGAMBAR YADAV JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 6447 6447
5 JAMKHED MH-09-007-049-001/207
(APTI) 		1809007000NRG24200720230118770 20/07/2023 ANGAD MANOHAR MATRE 1809007WL018896 ANGAD MANOHAR MATRE 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230184926 ANGAD MANOHAR MATRE CANARA BANK(508532)
SubTotal 1638 1638
6 JAMKHED MH-09-007-003-001/774
(HALGAON) 		1809007000NRG24200720230120107 20/07/2023 RAMDAS NARAYAN DHAWALE 1809007WL019062 RAMDAS NARAYAN DHAWALE 00415 SBIN0000295 1584 1584 Processed 29/07/2023 A208230184947 RAMDAS NARAYAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
7 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24200720230120165 20/07/2023 SUREKHA GANESH KAPASE 1809007WL019067 SUREKHA GANESH KAPASE 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230185005 MRS SUREKHA GANESH KAPASE STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-023-001/590
(FAKRABAD) 		1809007000NRG24200720230120458 20/07/2023 AKSHAY 1809007WL019098 AKSHAY 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A208230184943 MR AKSHAY BHAUSAHEB JAYBHAY STATE BANK OF INDIA(508548)
SubTotal 3402 3402
9 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24200720230120225 20/07/2023 Alka Dattatray Mandlik 1809007WL019071 Alka Dattatray Mandlik 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230184971 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-003-001/116
(HALGAON) 		1809007000NRG24200720230120224 20/07/2023 Dattatray Vitthal Mandlik 1809007WL019071 Dattatray Vitthal Mandlik 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230185026 MR DATTATRAY VITTHAL MANDLIK STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-003-001/130
(HALGAON) 		1809007000NRG24200720230120208 20/07/2023 Mangal Barikrav Khandagle 1809007WL019070 Mangal Barikrav Khandagle 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184995 MANGAL BARIKARAV KHNDAGALE INDUSIND BANK(607189)
12 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24200720230120110 20/07/2023 Ashok Vitthal Purane 1809007WL019063 Ashok Vitthal Purane 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184938 ASHOK VITTHAL PURANE ICICI BANK LTD(508534)
13 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24200720230120111 20/07/2023 Kalpana AShok Purane 1809007WL019063 Kalpana AShok Purane 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230185000 MRS KALPANA ASHOK PURANE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24200720230120109 20/07/2023 Suman Vitthal Purane 1809007WL019063 Suman Vitthal Purane 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184940 MRS SUMAN VITTHAL PURANE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-003-001/152
(HALGAON) 		1809007000NRG24200720230120108 20/07/2023 Vithhal Bansi Purane 1809007WL019063 Vithhal Bansi Purane 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230185038 MR VITHAL BANSI PURANE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-003-001/160
(HALGAON) 		1809007000NRG24200720230120066 20/07/2023 Subhash Sunadardas Purane 1809007WL019060 Subhash Sunadardas Purane 00415 SBIN0007739 1680 1680 Processed 28/07/2023 A208230184922 MR SUBHASH SITARAM PURANE MRS URMILA SUB STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-003-001/188
(HALGAON) 		1809007000NRG24200720230120050 20/07/2023 Navnath Kisan Dhawale 1809007WL019059 Navnath Kisan Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184899 MR NAVNATH KISAN DHAWALE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24200720230120095 20/07/2023 Ashok Baban Dhavale 1809007WL019062 Ashok Baban Dhavale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184948 ASHOK BABAN DHAWALE CANARA BANK(508532)
19 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24200720230120093 20/07/2023 Baban Bhima Dhawale 1809007WL019062 Baban Bhima Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184927 MR BABAN BHIMA DHAWALE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24200720230120094 20/07/2023 Giraja Baban Dhawale 1809007WL019062 Giraja Baban Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184963 MRS GIRAJA BABAN DHAWALE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-003-001/217
(HALGAON) 		1809007000NRG24200720230120145 20/07/2023 Shobha Raosaheb Khaire 1809007WL019066 Shobha Raosaheb Khaire 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184970 MR RAOSAHEB SAKHARAM KHAIRE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-003-001/224
(HALGAON) 		1809007000NRG24200720230120196 20/07/2023 Narayan Janku Karagal 1809007WL019069 Narayan Janku Karagal 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184908 MR NARAYAN JANKU KARGAL STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-003-001/225
(HALGAON) 		1809007000NRG24200720230120197 20/07/2023 Haribhau narayan Kargal 1809007WL019069 Haribhau narayan Kargal 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184964 MR HARIBHAU NARAYAN KARGAL STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-003-001/226
(HALGAON) 		1809007000NRG24200720230120198 20/07/2023 Bhagubai Dada Kargal 1809007WL019069 Bhagubai Dada Kargal 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230185029 MR DADA JANKU KARGAL STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-003-001/248
(HALGAON) 		1809007000NRG24200720230120052 20/07/2023 Navnath Haribhau Dhavale 1809007WL019059 Navnath Haribhau Dhavale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184951 MR NAVNATH HARIBHAU DHAWALE STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24200720230120227 20/07/2023 Anita Shahaji Dhawale 1809007WL019071 Anita Shahaji Dhawale 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230184997 MRS ANITA SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-003-001/253
(HALGAON) 		1809007000NRG24200720230120226 20/07/2023 Shahaji Tukaram Dhawale 1809007WL019071 Shahaji Tukaram Dhawale 00415 SBIN0007739 1698 1698 Processed 29/07/2023 A208230184894 SHAHAJI TUKARAM DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24200720230120113 20/07/2023 Dhanajay Kantilal Kapase 1809007WL019063 Dhanajay Kantilal Kapase 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230185028 MR DHANANJAY KANTILAL KAPASE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24200720230120114 20/07/2023 KOMAL DHANANJAY KAPASE 1809007WL019063 KOMAL DHANANJAY KAPASE 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A208230184965 KOMAL DHANANJAY KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24200720230120112 20/07/2023 Shalan Kantilal Kapase 1809007WL019063 Shalan Kantilal Kapase 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184924 SHALAN KANTILAL KAPSE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-003-001/294
(HALGAON) 		1809007000NRG24200720230120156 20/07/2023 Sanjay Kisan Kapase 1809007WL019067 Sanjay Kisan Kapase 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184961 MR SANJAY KISAN KAPSE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24200720230120115 20/07/2023 Sandip Kisan Kapse 1809007WL019063 Sandip Kisan Kapse 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184983 SANDIP KISANRAO KAPASE BANK OF BARODA(606985)
33 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24200720230120116 20/07/2023 Dadasaheb Kisan Kapase 1809007WL019063 Dadasaheb Kisan Kapase 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184988 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-003-001/300
(HALGAON) 		1809007000NRG24200720230120199 20/07/2023 Shivaji Bhgwan Lande 1809007WL019069 Shivaji Bhgwan Lande 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184910 MR SHIVAJI BHAGWAN LANDE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-003-001/317
(HALGAON) 		1809007000NRG24200720230120200 20/07/2023 Hanumant Ajinath Khote 1809007WL019069 Hanumant Ajinath Khote 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184955 MR HANUMANT AJINATH KHOTE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-003-001/320
(HALGAON) 		1809007000NRG24200720230120067 20/07/2023 Suresh Machindra Khote 1809007WL019060 Suresh Machindra Khote 00415 SBIN0007739 1680 1680 Processed 28/07/2023 A208230184986 MR SURESHA MACHINDRA KHOTE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-003-001/321
(HALGAON) 		1809007000NRG24200720230120068 20/07/2023 Machindra Chandrabhan Khote 1809007WL019060 Machindra Chandrabhan Khote 00415 SBIN0007739 1680 1680 Processed 28/07/2023 A208230184990 MR MACHINDRA CHANDRABHAN KHOTE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-003-001/329
(HALGAON) 		1809007000NRG24200720230120209 20/07/2023 Bapu Rama Khote 1809007WL019070 Bapu Rama Khote 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230185025 MR BAPU RAMA KHOTE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24200720230120072 20/07/2023 Dada 1809007WL019060 Dada 00415 SBIN0007739 1680 1680 Processed 28/07/2023 A208230184909 MR DADASAHEB KASHINATH KASHINATH KHARAT STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-003-001/334
(HALGAON) 		1809007000NRG24200720230120122 20/07/2023 Baba Anna Kharat 1809007WL019064 Baba Anna Kharat 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184980 MR BABASAHEB ANNA KHARAT STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-003-001/338
(HALGAON) 		1809007000NRG24200720230120123 20/07/2023 sayaji 1809007WL019064 sayaji 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184921 MR SAYAJI ANNA KHARAT STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-003-001/35
(HALGAON) 		1809007000NRG24200720230120146 20/07/2023 Rajendra Anandrao Hoshing 1809007WL019066 Rajendra Anandrao Hoshing 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184915 MR RAJENDRA ANANDRAO HOSHING STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-003-001/35
(HALGAON) 		1809007000NRG24200720230120147 20/07/2023 Rekha Rajendra Hoshing 1809007WL019066 Rekha Rajendra Hoshing 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184916 MISS REKHA RAJENDRA HOSHING STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-003-001/354
(HALGAON) 		1809007000NRG24200720230120124 20/07/2023 Kunda Suresh Dhavale 1809007WL019064 Kunda Suresh Dhavale 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184900 MRS KUNDA SURESH DHAWALE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24200720230120229 20/07/2023 Dhawale Bapurao Anna 1809007WL019071 Dhawale Bapurao Anna 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230185030 MRS SANGITA BAPURAO DHAWALE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-003-001/358
(HALGAON) 		1809007000NRG24200720230120228 20/07/2023 Sangita Bapurao Dhawale 1809007WL019071 Sangita Bapurao Dhawale 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230184920 MR BAPURAO ANNA DHAWALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24200720230120098 20/07/2023 Appasaheb Balu Dhawale 1809007WL019062 Appasaheb Balu Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184941 MR APPASAHEB BALU DHAWALE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24200720230120096 20/07/2023 Balu Vishnu Dhawale 1809007WL019062 Balu Vishnu Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184956 MR BALU VISHNU DHAWALE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24200720230120099 20/07/2023 Pooja Appa Dhawale 1809007WL019062 Pooja Appa Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184942 MRS DHAWALE POOJA APPASAHEB STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-003-001/372
(HALGAON) 		1809007000NRG24200720230120097 20/07/2023 Sulochana Balu Dhawale 1809007WL019062 Sulochana Balu Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184957 MR BALU VISHNU DHAWALE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24200720230120054 20/07/2023 Latabai Rama Kapse 1809007WL019059 Latabai Rama Kapse 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184933 MR RAMA VITHOBA KAPSE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24200720230120053 20/07/2023 Rama Vithoba Kapse 1809007WL019059 Rama Vithoba Kapse 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184932 MR RAMA VITHOBA KAPSE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24200720230120055 20/07/2023 Sandip Rama Kapase 1809007WL019059 Sandip Rama Kapase 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184960 MR SANDIP RAMA KAPASE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-003-001/395
(HALGAON) 		1809007000NRG24200720230120230 20/07/2023 Raosaheb Dashrath Kapse 1809007WL019071 Raosaheb Dashrath Kapse 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230184925 KAPSE RAOSAHEB DASHRATH STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-003-001/406
(HALGAON) 		1809007000NRG24200720230120188 20/07/2023 Sharad 1809007WL019068 Sharad 00415 SBIN0007739 1650 1650 Processed 29/07/2023 A208230184967 SHARAD DATTU DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-003-001/419
(HALGAON) 		1809007000NRG24200720230120148 20/07/2023 Arun Rangnath Dhawale 1809007WL019066 Arun Rangnath Dhawale 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184939 MR ARUN RANGNATH DHAWALE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-003-001/419
(HALGAON) 		1809007000NRG24200720230120149 20/07/2023 Sujata Arun Dhawale 1809007WL019066 Sujata Arun Dhawale 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184966 MRS SUJATA ARUN DHAWALE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-003-001/430
(HALGAON) 		1809007000NRG24200720230120100 20/07/2023 Prakash Maruti Dhawale 1809007WL019062 Prakash Maruti Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230185008 Mr. PRAKASH MARUTI DHAVALE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-003-001/430
(HALGAON) 		1809007000NRG24200720230120101 20/07/2023 Usha Bhivraj Dhavale 1809007WL019062 Usha Bhivraj Dhavale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230185002 MRS USHA BHIVRAJ DHAWALE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-003-001/432
(HALGAON) 		1809007000NRG24200720230120102 20/07/2023 Baliram Maruti Dhawale 1809007WL019062 Baliram Maruti Dhawale 00415 SBIN0007739 1584 1584 Rejected 28/07/2023 A208230185035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JAMKHED MH-09-007-003-001/432
(HALGAON) 		1809007000NRG24200720230120103 20/07/2023 Sunita Baliram Dhawale 1809007WL019062 Sunita Baliram Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230185034 MR BALIRAM MARUTI DHAVALE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-003-001/440
(HALGAON) 		1809007000NRG24200720230120056 20/07/2023 Vishal Raosaheb Dhawale 1809007WL019059 Vishal Raosaheb Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184999 MR VISHAL RAVASAHEB RAOSAHEB DHAWALE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-003-001/491
(HALGAON) 		1809007000NRG24200720230120212 20/07/2023 Rukmini Appasaheb Shinde 1809007WL019070 Rukmini Appasaheb Shinde 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184977 MR APPASAHEB GENA SHINDE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-003-001/492
(HALGAON) 		1809007000NRG24200720230120213 20/07/2023 Asha Haridas Shinde 1809007WL019070 Asha Haridas Shinde 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184973 MRS ASHA HARIDAS SHINDE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24200720230120214 20/07/2023 Ramdas Gena Shinde 1809007WL019070 Ramdas Gena Shinde 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184928 MR RAMDAS GENA SHINDE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-003-001/498
(HALGAON) 		1809007000NRG24200720230120127 20/07/2023 Sudam Mahadev Lekurwale 1809007WL019064 Sudam Mahadev Lekurwale 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184918 MR SUDAM MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-003-001/498
(HALGAON) 		1809007000NRG24200720230120128 20/07/2023 SUREKHA SUDAM LEKURWALE 1809007WL019064 SUREKHA SUDAM LEKURWALE 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184919 MR SUDAM MAHADEO LEKURWALE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-003-001/500
(HALGAON) 		1809007000NRG24200720230120129 20/07/2023 Suresh Babasaheb Lekurwale 1809007WL019064 Suresh Babasaheb Lekurwale 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184929 MR SURESH BABASAHEB LEKURWALE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-003-001/501
(HALGAON) 		1809007000NRG24200720230120231 20/07/2023 Mahesh Uttam Dhawale 1809007WL019071 Mahesh Uttam Dhawale 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230184898 MR MAHESH UTTAM DHAWALE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24200720230120057 20/07/2023 Babasaheb Kisan Dhawale 1809007WL019059 Babasaheb Kisan Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184895 RAHUL BABASAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24200720230120059 20/07/2023 Rahul Babasaheb Dhawale 1809007WL019059 Rahul Babasaheb Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184987 RAHUL BABASAHEB DHAWALE UNION BANK OF INDIA(508500)
72 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24200720230120058 20/07/2023 Shreekant 1809007WL019059 Shreekant 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184959 MR SHRIKANT BABASAHEB DHAWALE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24200720230120201 20/07/2023 Mahipati Paraji Waghmode 1809007WL019069 Mahipati Paraji Waghmode 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184989 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24200720230120202 20/07/2023 Muktabai Mahipati Waghmode 1809007WL019069 Muktabai Mahipati Waghmode 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230185022 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24200720230120158 20/07/2023 INDUBAI BABASAHEB WAGHMODE 1809007WL019067 INDUBAI BABASAHEB WAGHMODE 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230185015 MRS INDUBAI BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24200720230120157 20/07/2023 Waghmode Babasaheb Bhikaji 1809007WL019067 Waghmode Babasaheb Bhikaji 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184917 MR BABASAHEB BHIKAJI WAGHMODE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-003-001/535
(HALGAON) 		1809007000NRG24200720230120232 20/07/2023 Sanjay Trimbak Pimpale 1809007WL019071 Sanjay Trimbak Pimpale 00415 SBIN0007739 1698 1698 Processed 28/07/2023 A208230185020 MR SANJAY TRIMBAK PIMPALE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-003-001/536
(HALGAON) 		1809007000NRG24200720230120060 20/07/2023 Sharad Popat Hirade 1809007WL019059 Sharad Popat Hirade 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184958 MR SHARAD POPAT HIRADE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24200720230120117 20/07/2023 Chandrakant Shalivan Pawar 1809007WL019063 Chandrakant Shalivan Pawar 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184936 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-003-001/551
(HALGAON) 		1809007000NRG24200720230120105 20/07/2023 Archana Pravin Dhawale 1809007WL019062 Archana Pravin Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184931 MR PRAVIN NAVNATH DHAWALE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-003-001/551
(HALGAON) 		1809007000NRG24200720230120104 20/07/2023 Pravin Navnath Dhavale 1809007WL019062 Pravin Navnath Dhavale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184930 MR PRAVIN NAVNATH DHAWALE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24200720230120119 20/07/2023 Hirabai Gorakh Dhawale 1809007WL019063 Hirabai Gorakh Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184992 MRS RADHABAI GORAKHA DHAWALE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24200720230120118 20/07/2023 Radha Gorakh Dhawale 1809007WL019063 Radha Gorakh Dhawale 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A208230184991 RADHABAI GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24200720230120120 20/07/2023 Ramabai Baba Dhawale 1809007WL019063 Ramabai Baba Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230185027 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-003-001/561
(HALGAON) 		1809007000NRG24200720230120061 20/07/2023 Anjana Zumbar Dhawale 1809007WL019059 Anjana Zumbar Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184985 MR ZUMBAR NEMU DHAWALE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-003-001/562
(HALGAON) 		1809007000NRG24200720230120062 20/07/2023 Shivaji Zumbar Dhawale 1809007WL019059 Shivaji Zumbar Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184984 MR SHIVAJI ZUMBAR DHAWALE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24200720230120189 20/07/2023 Avinash Nana Dhawale 1809007WL019068 Avinash Nana Dhawale 00415 SBIN0007739 1650 1650 Processed 28/07/2023 A208230184962 MR AVINASH NANASAHEB DHAWALE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24200720230120159 20/07/2023 Ajinath Pandit Dhavale 1809007WL019067 Ajinath Pandit Dhavale 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184934 Mr. AJINATH PANDIT DHAWALE BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24200720230120160 20/07/2023 Madhuri Ajinath Dhawale 1809007WL019067 Madhuri Ajinath Dhawale 00415 SBIN0007739 1764 1764 Processed 29/07/2023 A208230185012 MADHURI AJINATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-003-001/585
(HALGAON) 		1809007000NRG24200720230120162 20/07/2023 Pallavi Ravindra Kapase 1809007WL019067 Pallavi Ravindra Kapase 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230185001 MR RAVINDRA SOMANATH KAPASE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-003-001/585
(HALGAON) 		1809007000NRG24200720230120161 20/07/2023 Ravindra Somnath Kapase 1809007WL019067 Ravindra Somnath Kapase 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230185019 MR RAVINDRA SOMANATH KAPASE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-003-001/587
(HALGAON) 		1809007000NRG24200720230120150 20/07/2023 Madan Vishnu Kapase 1809007WL019066 Madan Vishnu Kapase 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184905 MR MADAN VISHNU KAPSE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-003-001/587
(HALGAON) 		1809007000NRG24200720230120151 20/07/2023 Sunita Madan Kapase 1809007WL019066 Sunita Madan Kapase 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184906 MR MADAN VISHNU KAPSE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24200720230120164 20/07/2023 Ganesh Mahdev Kapse 1809007WL019067 Ganesh Mahdev Kapse 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184937 MR GANESH MAHADEO KAPASE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24200720230120163 20/07/2023 Mahadev Sakharam Kapse 1809007WL019067 Mahadev Sakharam Kapse 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184907 MR MAHADEV SAKHARAM KAPASE MRS BABAI MAH STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-003-001/6
(HALGAON) 		1809007000NRG24200720230120131 20/07/2023 SATISH DHONDIBA LANDE 1809007WL019064 SATISH DHONDIBA LANDE 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230185007 MR SATISH DHONDIBA LANDE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-003-001/604
(HALGAON) 		1809007000NRG24200720230120063 20/07/2023 Ankush Zumbar Kapse 1809007WL019059 Ankush Zumbar Kapse 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184901 MR ANKUSH ZUMBAR KAPSE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-003-001/604
(HALGAON) 		1809007000NRG24200720230120064 20/07/2023 Ankush Zumbar Kapse 1809007WL019059 Ankush Zumbar Kapse 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230184902 MR ANKUSH ZUMBAR KAPSE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-003-001/606
(HALGAON) 		1809007000NRG24200720230120166 20/07/2023 Ajinath Kisan Kapase 1809007WL019067 Ajinath Kisan Kapase 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184945 MR AJINATH KISAN KAPSE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-003-001/606
(HALGAON) 		1809007000NRG24200720230120167 20/07/2023 Savita Ajinath Kapase 1809007WL019067 Savita Ajinath Kapase 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230185031 MR AJINATH KISAN KAPSE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-003-001/608
(HALGAON) 		1809007000NRG24200720230120168 20/07/2023 Kisan 1809007WL019067 Kisan 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184903 MR KAPSE KISAN RAJARAM MRS YASHODA KISAN STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-003-001/608
(HALGAON) 		1809007000NRG24200720230120169 20/07/2023 Yashoda Kisan Kapase 1809007WL019067 Yashoda Kisan Kapase 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184904 MR KAPSE KISAN RAJARAM MRS YASHODA KISAN STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-003-001/610
(HALGAON) 		1809007000NRG24200720230120065 20/07/2023 Ankush Nemu Dhawale 1809007WL019059 Ankush Nemu Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230185021 MR ANKUSH NEMU DHAWAKLE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-003-001/612
(HALGAON) 		1809007000NRG24200720230120121 20/07/2023 Baban Dagadu Dhawale 1809007WL019063 Baban Dagadu Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230184979 MR BABAN DAGADU DHAWALE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-003-001/657
(HALGAON) 		1809007000NRG24200720230120203 20/07/2023 Khandu Tukaram Tambde 1809007WL019069 Khandu Tukaram Tambde 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184923 KHNDU TUKARAM TAMBE ICICI BANK LTD(508534)
106 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24200720230120152 20/07/2023 Bhausaheb Sonyabapu Pare 1809007WL019066 Bhausaheb Sonyabapu Pare 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230185037 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-003-001/675
(HALGAON) 		1809007000NRG24200720230120153 20/07/2023 Tai Bhusaheb pare 1809007WL019066 Tai Bhusaheb pare 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230185036 MR BHAUSAHEB SONYABAPU PARE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24200720230120195 20/07/2023 Dipak Subhash Dhavale 1809007WL019068 Dipak Subhash Dhavale 00415 SBIN0007739 1650 1650 Processed 28/07/2023 A208230184950 MR DIPAK SUBHASH DHAWALE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24200720230120194 20/07/2023 Nagnath Subhsh Dhavale 1809007WL019068 Nagnath Subhsh Dhavale 00415 SBIN0007739 1650 1650 Processed 28/07/2023 A208230184949 MR DIPAK SUBHASH DHAWALE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24200720230120192 20/07/2023 Suman Subhash Dhawale 1809007WL019068 Suman Subhash Dhawale 00415 SBIN0007739 1650 1650 Processed 28/07/2023 A208230184944 MRS SUMAN SUBHASH DHAWALE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24200720230120193 20/07/2023 Suman Subhash Dhawale 1809007WL019068 Suman Subhash Dhawale 00415 SBIN0007739 1650 1650 Processed 28/07/2023 A208230185032 MRS SUMAN SUBHASH DHAWALE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-003-001/7
(HALGAON) 		1809007000NRG24200720230120216 20/07/2023 Tatyaram Dhondiba Lande 1809007WL019070 Tatyaram Dhondiba Lande 00415 SBIN0007739 1728 1728 Processed 29/07/2023 A208230185023 TATYA DHONDIBA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24200720230120204 20/07/2023 Babai Gahininath Waghmode 1809007WL019069 Babai Gahininath Waghmode 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230184974 MR GAHININATH SHRIPATI WAGHMODE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-003-001/737
(HALGAON) 		1809007000NRG24200720230120205 20/07/2023 Shripati Gahininath Waghmode 1809007WL019069 Shripati Gahininath Waghmode 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230185004 MR SHRIPATI GAHININATH WAGHMODE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-003-001/739
(HALGAON) 		1809007000NRG24200720230120217 20/07/2023 Janardhan Tukaram Dhawale 1809007WL019070 Janardhan Tukaram Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230185033 MR JANARDHAN TUKARAM LABADE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-003-001/751
(HALGAON) 		1809007000NRG24200720230120154 20/07/2023 Sudam Laxman Purane 1809007WL019066 Sudam Laxman Purane 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184993 SUDAM LAXMAN PURANE ICICI BANK LTD(508534)
117 JAMKHED MH-09-007-003-001/751
(HALGAON) 		1809007000NRG24200720230120155 20/07/2023 Vaishali Sudam Purane 1809007WL019066 Vaishali Sudam Purane 00415 SBIN0007739 1518 1518 Processed 28/07/2023 A208230184994 MRS VAISHALI SUDAM PURANE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-003-001/774
(HALGAON) 		1809007000NRG24200720230120106 20/07/2023 Narayan Namdev Dhawale 1809007WL019062 Narayan Namdev Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A208230184953 MR NARAYAN NAMDEV DHAWALE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-003-001/796
(HALGAON) 		1809007000NRG24200720230120170 20/07/2023 Kantilal 1809007WL019067 Kantilal 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184896 MR KANTILAL RANGNATH DHAWALE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-003-001/796
(HALGAON) 		1809007000NRG24200720230120171 20/07/2023 Sunita Kantilal Dhawale 1809007WL019067 Sunita Kantilal Dhawale 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230184897 MR KANTILAL RANGNATH DHAWALE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24200720230120219 20/07/2023 Sundardas Sitaram Purane 1809007WL019070 Sundardas Sitaram Purane 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184912 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-003-001/818
(HALGAON) 		1809007000NRG24200720230120221 20/07/2023 Bapurap Sitaram Purane 1809007WL019070 Bapurap Sitaram Purane 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184911 MR BAPURAO SITARAM PURANE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-003-001/853
(HALGAON) 		1809007000NRG24200720230120080 20/07/2023 RAJENDRA SHANKAR PURANE 1809007WL019060 RAJENDRA SHANKAR PURANE 00415 SBIN0007739 1680 1680 Processed 28/07/2023 A208230184935 MR RAJENDRA SHANKAR PURANE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-003-001/854
(HALGAON) 		1809007000NRG24200720230120222 20/07/2023 Nitin Dattatray Purane 1809007WL019070 Nitin Dattatray Purane 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230184946 NITIN DATTATRAY PURANE ICICI BANK LTD(508534)
125 JAMKHED MH-09-007-003-001/877
(HALGAON) 		1809007000NRG24200720230120223 20/07/2023 SUNITA HARIBHAU PURANE 1809007WL019070 SUNITA HARIBHAU PURANE 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230185011 MRS SUNITA HARIBHAU PURANE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-003-001/880
(HALGAON) 		1809007000NRG24200720230120132 20/07/2023 SUNITA GHANASHYAM LEKURWALE 1809007WL019064 SUNITA GHANASHYAM LEKURWALE 00415 SBIN0007739 1620 1620 Processed 28/07/2023 A208230184968 MRS SUNITA GHANASHYAM LEKURWALE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-003-001/946
(HALGAON) 		1809007000NRG24200720230120207 20/07/2023 VAISHALI 1809007WL019069 VAISHALI 00415 SBIN0007739 1740 1740 Processed 28/07/2023 A208230185013 MAHARNAWAR VAISHALI RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-021-001/140
(BAVI) 		1809007000NRG24200720230119839 20/07/2023 Keshav Sahebrao Murumkar 1809007WL019039 Keshav Sahebrao Murumkar 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184978 MR KESHAV SAHEBRAO MURUMKAR STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24200720230119840 20/07/2023 Chikane Sunil Bapu 1809007WL019039 Chikane Sunil Bapu 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230185039 MR SUNIL BAPU CHIKANE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-021-001/15
(BAVI) 		1809007000NRG24200720230119824 20/07/2023 CHAND ABBAS SHAIKH 1809007WL019038 CHAND ABBAS SHAIKH 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184981 CHANDBHAI ABBAS SHAIKH BANK OF BARODA(606985)
131 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24200720230119842 20/07/2023 Alka Uddhav Pawar 1809007WL019039 Alka Uddhav Pawar 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184975 MRS ALKA UDDHAV PAWAR STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-021-001/171
(BAVI) 		1809007000NRG24200720230119841 20/07/2023 Udhhav Murlidhar Pawar 1809007WL019039 Udhhav Murlidhar Pawar 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230185024 UDHAV MURALIDHAR PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
133 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24200720230119825 20/07/2023 Raghunath Jalindar Nikam 1809007WL019038 Raghunath Jalindar Nikam 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184913 MR RAGHUNATH JALINDAR NIKAM STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-021-001/220
(BAVI) 		1809007000NRG24200720230119827 20/07/2023 Tatyaba Kashinath Gokne 1809007WL019038 Tatyaba Kashinath Gokne 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184954 TATYABA KASHINATH GOPANE BANK OF INDIA(508505)
135 JAMKHED MH-09-007-021-001/235
(BAVI) 		1809007000NRG24200720230119829 20/07/2023 Jyoti Sachin Murumkar 1809007WL019038 Jyoti Sachin Murumkar 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230185006 MRS JYOTIKA SACHIN MURUMKAR STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-021-001/235
(BAVI) 		1809007000NRG24200720230119828 20/07/2023 Sachin Keshav Murumkar 1809007WL019038 Sachin Keshav Murumkar 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184976 MR SACHIN KESHAV MURUMKAR STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24200720230119831 20/07/2023 Dada Ajinath Randhave 1809007WL019038 Dada Ajinath Randhave 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184972 MR DADA AJINATH RANDHAVE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24200720230119792 20/07/2023 Balasaheb Harishchandra Kawade 1809007WL019034 Balasaheb Harishchandra Kawade 00415 SBIN0007739 1614 1614 Processed 28/07/2023 A208230184914 MR BALASAHEB HARISCHANDRA KAWADE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24200720230119793 20/07/2023 Vaishali Balasaheb Kawade 1809007WL019034 Vaishali Balasaheb Kawade 00415 SBIN0007739 1614 1614 Processed 28/07/2023 A208230185003 Mrs. VAISHALI BALASAHEB KAVADE BANK OF MAHARASHTRA(607387)
140 JAMKHED MH-09-007-021-001/48
(BAVI) 		1809007000NRG24200720230119835 20/07/2023 Mukesh Babasaheb Pawar 1809007WL019038 Mukesh Babasaheb Pawar 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184969 MR MUKESH BABASAHEB PAWAR STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24200720230119837 20/07/2023 NAGESH 1809007WL019038 NAGESH 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230185010 MR BIRANGAL NAGESH NAVNATH STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-021-001/61
(BAVI) 		1809007000NRG24200720230119838 20/07/2023 SHRIRAM DNYANDEV SHETE 1809007WL019038 SHRIRAM DNYANDEV SHETE 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230184952 MR SHRIRAM DYANDEO SHERE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-023-001/208
(FAKRABAD) 		1809007000NRG24200720230120018 20/07/2023 Ranjana Yadav Jagtap 1809007WL019056 Ranjana Yadav Jagtap 00415 SBIN0007739 1365 1365 Processed 28/07/2023 A208230184998 MRS RANJANA YADAV JAGTAP STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-023-001/348
(FAKRABAD) 		1809007000NRG24200720230120457 20/07/2023 Munnabi Aslam Shaikh 1809007WL019098 Munnabi Aslam Shaikh 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230184996 MISS MUNNABI ASLAM SHAIKH STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-023-001/445
(FAKRABAD) 		1809007000NRG24200720230120016 20/07/2023 MAHIPATI GANPATI JAGTAP 1809007WL019055 MAHIPATI GANPATI JAGTAP 00415 SBIN0007739 1365 1365 Processed 28/07/2023 A208230184982 MR MAHIPATI GANPAT JAGTAP STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-023-001/559
(FAKRABAD) 		1809007000NRG24200720230120001 20/07/2023 ANITA BHARAT PAWAR 1809007WL019053 ANITA BHARAT PAWAR 00415 SBIN0007739 1365 1365 Processed 28/07/2023 A208230185009 MISS ANITA BHARAT PAWAR STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-023-001/559
(FAKRABAD) 		1809007000NRG24200720230120000 20/07/2023 BHARAT CHHAGAN PAWAR 1809007WL019053 BHARAT CHHAGAN PAWAR 00415 SBIN0007739 1365 1365 Processed 28/07/2023 A208230185014 MR BHARAT CHHAGAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 231918 231918
148 JAMKHED MH-09-007-003-001/188
(HALGAON) 		1809007000NRG24200720230120051 20/07/2023 SWATI VISHWANATH DHAWALE 1809007WL019059 SWATI VISHWANATH DHAWALE 00691 IPOS0000001 1800 1800 Processed 28/07/2023 A208230184889 Miss. SWATI SHESHRAO MADKE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-003-001/422
(HALGAON) 		1809007000NRG24200720230120125 20/07/2023 Abhishekh Dadasaheb Dhawale 1809007WL019064 Abhishekh Dadasaheb Dhawale 00691 IPOS0000001 1620 1620 Processed 29/07/2023 A208230184888 ABHISHEK DADASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMKHED MH-09-007-003-001/483
(HALGAON) 		1809007000NRG24200720230120211 20/07/2023 SHOBHA MAGANADAS BIRANGAL 1809007WL019070 SHOBHA MAGANADAS BIRANGAL 00691 IPOS0000001 1728 1728 Processed 29/07/2023 A208230184893 SHOBHA MAGANADAS BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMKHED MH-09-007-003-001/6
(HALGAON) 		1809007000NRG24200720230120130 20/07/2023 Dhondiba 1809007WL019064 Dhondiba 00691 IPOS0000001 1620 1620 Processed 29/07/2023 A208230184892 DHONDIBA DAULATA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-003-001/945
(HALGAON) 		1809007000NRG24200720230120081 20/07/2023 SHRIKRUSHNA JAGANNATH LANDE 1809007WL019060 SHRIKRUSHNA JAGANNATH LANDE 00691 IPOS0000001 1680 1680 Processed 29/07/2023 A208230184891 SHRIKRUSHNA JAGANNATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMKHED MH-09-007-023-001/61
(FAKRABAD) 		1809007000NRG24200720230120459 20/07/2023 Laxman Devrao Londhe 1809007WL019098 Laxman Devrao Londhe 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184890 LAXMAN DEVRAO LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10086 10086
Total 255075 255075

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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_124177 Bank of Maharastra MAHB0001865 JAMKHED 6447
2 JAMKHED MH1809007999_200723APB_FTO_124177 Canara Bank CNRB0001651 RAJURI 1638
3 JAMKHED MH1809007999_200723APB_FTO_124177 State Bank of India SBIN0000295 SHRIGONDA 1584
4 JAMKHED MH1809007999_200723APB_FTO_124177 State Bank of India SBIN0000537 JAMKHED 3402
5 JAMKHED MH1809007999_200723APB_FTO_124177 State Bank of India SBIN0007739 HALGAON 231918
6 JAMKHED MH1809007999_200723APB_FTO_124177 India Post Payments Bank IPOS0000001 AHMEDNAGAR 10086

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