Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_260723APB_FTO_132155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-010-001/207
(GUREWADI) 		1809007000NRG24260720230129114 26/07/2023 DADA KACHARU DHEPE 1809007WL020340 DADA KACHARU DHEPE 00051 MAHB0000935 1794 1794 Processed 29/07/2023 A210230063400 DHEPE SHITARAM DADA KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1794 1794
2 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24260720230129109 26/07/2023 SURAJ BACCHU MULE 1809007WL020340 SURAJ BACCHU MULE 00051 MAHB0001366 1794 1794 Processed 29/07/2023 A210230063490 Mr. SURAJ BACHHU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1794 1794
3 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24260720230128945 26/07/2023 Bharat Balu Mohalkar 1809007WL020329 Bharat Balu Mohalkar 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063487 Mr. BHARAT BALU MOHALKAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24260720230129056 26/07/2023 Ashabai Sanjay Mule 1809007WL020336 Ashabai Sanjay Mule 00051 MAHB0001865 1782 1782 Processed 30/07/2023 A210230063484 ASHABAI SANJAY MULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-010-001/139
(GUREWADI) 		1809007000NRG24260720230129055 26/07/2023 Sanjay Bhausaheb Mule 1809007WL020336 Sanjay Bhausaheb Mule 00051 MAHB0001865 1782 1782 Processed 30/07/2023 A210230063483 SANJAY BHAUSAHEB MULE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24260720230128949 26/07/2023 MAHADEV KERBA MOHALKAR 1809007WL020329 MAHADEV KERBA MOHALKAR 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063497 MAHADA KERA MOHALKAR ICICI BANK LTD(508534)
7 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24260720230128950 26/07/2023 Manisha Trimbak Mohalkar 1809007WL020329 Manisha Trimbak Mohalkar 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063476 Mrs. MANISHA TRIMBAK MOHALKAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24260720230129042 26/07/2023 Sojarbai Bapu Jagdale 1809007WL020335 Sojarbai Bapu Jagdale 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063491 Mrs. SOJARBAI BAPU JAGDALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24260720230129060 26/07/2023 Pushpa Santosh Chavan 1809007WL020336 Pushpa Santosh Chavan 00051 MAHB0001865 1782 1782 Processed 29/07/2023 A210230063478 MRS PUSHPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24260720230129057 26/07/2023 Sampat Jyotiram Chavan 1809007WL020336 Sampat Jyotiram Chavan 00051 MAHB0001865 1782 1782 Processed 29/07/2023 A210230063471 MR SAMPAT JOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24260720230129059 26/07/2023 Santosh Sampat Chavan 1809007WL020336 Santosh Sampat Chavan 00051 MAHB0001865 1782 1782 Processed 29/07/2023 A210230063477 MR SANTOSH SAMPAT CHAVHAN STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24260720230129058 26/07/2023 Sojar Sampat Chavan 1809007WL020336 Sojar Sampat Chavan 00051 MAHB0001865 1782 1782 Processed 29/07/2023 A210230063472 MISS SOJARBAI SAMPAT CHAVAN STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-010-001/169
(GUREWADI) 		1809007000NRG24260720230129016 26/07/2023 SAWATA MADHUKAR DHEPE 1809007WL020333 SAWATA MADHUKAR DHEPE 00051 MAHB0001865 1734 1734 Processed 29/07/2023 A210230063486 MR SAVTA MADHUKAR DHEPE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-010-001/176
(GUREWADI) 		1809007000NRG24260720230129061 26/07/2023 Ashok Dattu Yevale 1809007WL020336 Ashok Dattu Yevale 00051 MAHB0001865 1782 1782 Processed 29/07/2023 A210230063485 Mr. ASHOK DATTU YEVALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-010-001/185
(GUREWADI) 		1809007000NRG24260720230129026 26/07/2023 Aabasaheb Sadhu Dhepe 1809007WL020334 Aabasaheb Sadhu Dhepe 00051 MAHB0001865 1746 1746 Processed 29/07/2023 A210230063479 DHEPE ABASAHEB SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24260720230128954 26/07/2023 Ajinath Rama Mule 1809007WL020329 Ajinath Rama Mule 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063480 Mr. AJINATH RAMBHAU MULE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24260720230128955 26/07/2023 Ajinath Rambhau Mule 1809007WL020329 Ajinath Rambhau Mule 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063489 Mr. RAMBHAU AJINATH MULE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24260720230128969 26/07/2023 Ashok Baburao Dhepe 1809007WL020330 Ashok Baburao Dhepe 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063481 Mr. ASHOK BABURAO DHEPE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24260720230129115 26/07/2023 Kisan Eknath Najan 1809007WL020340 Kisan Eknath Najan 00051 MAHB0001865 1794 1794 Processed 29/07/2023 A210230063474 MR NAJAN KISAN EKNATH STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24260720230129116 26/07/2023 Mahadev Kisan Najan 1809007WL020340 Mahadev Kisan Najan 00051 MAHB0001865 1794 1794 Processed 30/07/2023 A210230063473 MAHADEV KISAN NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-010-001/214
(GUREWADI) 		1809007000NRG24260720230129117 26/07/2023 Manisha Mahadev Najan 1809007WL020340 Manisha Mahadev Najan 00051 MAHB0001865 1794 1794 Processed 30/07/2023 A210230063475 MANISHA MAHADEV NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24260720230128970 26/07/2023 Sanjay Mahipati Jagdale 1809007WL020330 Sanjay Mahipati Jagdale 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063482 Mr. SANJAY MAHIPATI JAGDALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-010-001/245
(GUREWADI) 		1809007000NRG24260720230128956 26/07/2023 SUNIL THAKAJI DHEPE 1809007WL020329 SUNIL THAKAJI DHEPE 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063494 SUNIL THAKAJI DHEPE IDBI BANK(607095)
24 JAMKHED MH-09-007-010-001/246
(GUREWADI) 		1809007000NRG24260720230128957 26/07/2023 ANKUSH MALHARI NALE 1809007WL020329 ANKUSH MALHARI NALE 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063492 MR ANKUSH MALHARI NALE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24260720230128592 26/07/2023 Sushil Kumar Bharat Dhumal 1809007WL020290 Sushil Kumar Bharat Dhumal 00051 MAHB0001865 1692 1692 Processed 29/07/2023 A210230063493 Mr. Sushil Kumar Bharat Dhumal BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-030-001/190
(DHONDPARGAON) 		1809007000NRG24260720230128568 26/07/2023 Nagesh Kundlik Dhumal 1809007WL020288 Nagesh Kundlik Dhumal 00051 MAHB0001865 1752 1752 Processed 29/07/2023 A210230063488 Mr. NAGESH KUNDALIK DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 42300 42300
27 JAMKHED MH-09-007-054-001/140
(RAJURI) 		1809007000NRG24250720230127950 26/07/2023 Popat Sonyabapu Jaybhay 1809007WL020157 Popat Sonyabapu Jaybhay 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063381 POPAT SONYABAPU JAYB CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/193
(RAJURI) 		1809007000NRG24250720230127952 26/07/2023 indubai 1809007WL020157 indubai 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063399 INDUBAI SHREERAM KOLHE CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/193
(RAJURI) 		1809007000NRG24250720230127951 26/07/2023 Shriram Bhanudas Kolhe 1809007WL020157 Shriram Bhanudas Kolhe 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063378 SHRIRAM BHANUDAS KOL CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/194
(RAJURI) 		1809007000NRG24250720230127953 26/07/2023 Sindhubai Bharat Kolhe 1809007WL020157 Sindhubai Bharat Kolhe 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063389 SINDHUBAI BHARAT KOLHE CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/195
(RAJURI) 		1809007000NRG24250720230127955 26/07/2023 Narmada Bhimrao Kolhe 1809007WL020157 Narmada Bhimrao Kolhe 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063377 NARMADA BHIMRAO KOLHE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/196
(RAJURI) 		1809007000NRG24250720230128000 26/07/2023 Vandana Sudam Kolhe 1809007WL020161 Vandana Sudam Kolhe 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063385 VANDANA SUDAM KOLHE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24250720230127956 26/07/2023 BHAGWAN SONYABAPU JAIBHAY 1809007WL020157 BHAGWAN SONYABAPU JAIBHAY 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063395 BHAGWAN SONYABAPU JAYBHAY CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24250720230127957 26/07/2023 Bhagwan Sonyabapu Jaybhay 1809007WL020157 Bhagwan Sonyabapu Jaybhay 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063394 NILAVATI BHAGWAN JAYBHAY CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24250720230127958 26/07/2023 Navnath 1809007WL020157 Navnath 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063393 NAVNATH SONBA JAYBHAY CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24250720230127959 26/07/2023 Sakhubai Navnath Jaybhay 1809007WL020157 Sakhubai Navnath Jaybhay 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063392 SAKHUBAI NAVNATH JAYBHAY CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/396
(RAJURI) 		1809007000NRG24250720230128002 26/07/2023 Malhari Sugriv Kolhe 1809007WL020161 Malhari Sugriv Kolhe 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063397 MALHARI SUGRIV KOLHE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/396
(RAJURI) 		1809007000NRG24250720230128001 26/07/2023 ranjana 1809007WL020161 ranjana 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063386 RANJANA SUKHDEO KOLH CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24250720230128004 26/07/2023 Archana Ramdas Kolhe 1809007WL020161 Archana Ramdas Kolhe 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063398 ARCHANA RAMDAS KOLHE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24250720230128003 26/07/2023 Ramdas Bapurao Kolhe 1809007WL020161 Ramdas Bapurao Kolhe 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063388 RAMDAS BAPURAO KOLHE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/399
(RAJURI) 		1809007000NRG24250720230128005 26/07/2023 Ganesh Popatrao Kaldate 1809007WL020161 Ganesh Popatrao Kaldate 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063380 GANESH POPATRAO KALDATE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/399
(RAJURI) 		1809007000NRG24250720230128006 26/07/2023 Seema Ganesh Kaldate 1809007WL020161 Seema Ganesh Kaldate 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063387 SEEMA GANESH KALDATE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/490
(RAJURI) 		1809007000NRG24250720230128007 26/07/2023 Suresh Jaywant Kolhe 1809007WL020161 Suresh Jaywant Kolhe 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063391 SURESH JAYVANTA KOLHE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/556
(RAJURI) 		1809007000NRG24250720230128009 26/07/2023 Malhari Subhash Kaldate 1809007WL020161 Malhari Subhash Kaldate 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063383 MALHARI SUBHASH KALD CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/64
(RAJURI) 		1809007000NRG24250720230128010 26/07/2023 Avida Popat Kaldate 1809007WL020161 Avida Popat Kaldate 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063390 AYODHYA POPAT KALDATE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/661
(RAJURI) 		1809007000NRG24250720230127960 26/07/2023 ganesh shriram kolhe 1809007WL020157 ganesh shriram kolhe 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063379 GANESH SHRIRAM KOLHE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24250720230127962 26/07/2023 dattatry shripati kaldate 1809007WL020157 dattatry shripati kaldate 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063382 DATTATRAY SHRIPATI K CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24250720230127963 26/07/2023 keshar 1809007WL020157 keshar 00078 CNRB0001651 1632 1632 Processed 29/07/2023 A210230063396 KESHARBAI DATTATRAY KALDATE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/83
(RAJURI) 		1809007000NRG24250720230128011 26/07/2023 Jayram Dattatray Kaldate 1809007WL020161 Jayram Dattatray Kaldate 00078 CNRB0001651 1710 1710 Processed 29/07/2023 A210230063384 JAYRAM DATTATRAYA KA CANARA BANK(508532)
SubTotal 38394 38394
50 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24260720230128829 26/07/2023 Jagnnath Namdeo Chavhan 1809007WL020314 Jagnnath Namdeo Chavhan 00078 CNRB0005760 1764 1764 Processed 29/07/2023 A210230063470 JAGNNATH NAMDEO CHAVHAN CANARA BANK(508532)
51 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24260720230129069 26/07/2023 HANUMANT SOPAN JAGDALE 1809007WL020337 HANUMANT SOPAN JAGDALE 00078 CNRB0005760 1758 1758 Processed 29/07/2023 A210230063469 HANUMANT SOPAN JAGDALE CANARA BANK(508532)
SubTotal 3522 3522
52 JAMKHED MH-09-007-010-001/133
(GUREWADI) 		1809007000NRG24260720230129041 26/07/2023 Sarjerao Dattu Mane 1809007WL020335 Sarjerao Dattu Mane 00089 CBIN0281004 1752 1752 Processed 29/07/2023 A210230063410 Mr. SARJERAO DATTU MANE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24260720230129046 26/07/2023 Bhausaheb Baliram Mane 1809007WL020335 Bhausaheb Baliram Mane 00089 CBIN0281004 1752 1752 Processed 29/07/2023 A210230063411 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24260720230129047 26/07/2023 Sangita Bhaussheb Mane 1809007WL020335 Sangita Bhaussheb Mane 00089 CBIN0281004 1752 1752 Processed 30/07/2023 A210230063409 SANGITA BHAUSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24260720230128978 26/07/2023 Hanumant Vithoba Dhepe 1809007WL020331 Hanumant Vithoba Dhepe 00089 CBIN0281004 1752 1752 Processed 29/07/2023 A210230063440 Mr. DHEPE HANUMANT VITHOBA CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-010-001/204
(GUREWADI) 		1809007000NRG24260720230129000 26/07/2023 PANDURANG BAJIRAO DHEPE 1809007WL020332 PANDURANG BAJIRAO DHEPE 00089 CBIN0281004 1746 1746 Processed 29/07/2023 A210230063453 PANDURANG BAJIRAO DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-030-001/125
(DHONDPARGAON) 		1809007000NRG24260720230128563 26/07/2023 Rajendra Bhiku Shinde 1809007WL020288 Rajendra Bhiku Shinde 00089 CBIN0281004 1752 1752 Processed 29/07/2023 A210230063408 Mr. RAJENDRA BHIKU SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 10506 10506
58 JAMKHED MH-09-007-010-001/182
(GUREWADI) 		1809007000NRG24260720230128997 26/07/2023 SADASHIV KISAN DHEPE 1809007WL020332 SADASHIV KISAN DHEPE 00168 ICIC0002743 1746 1746 Processed 29/07/2023 A210230063401 DHEPE SADASHIVA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-010-001/188
(GUREWADI) 		1809007000NRG24260720230128998 26/07/2023 AJINATH ANNA DUCHE 1809007WL020332 AJINATH ANNA DUCHE 00168 ICIC0002743 1746 1746 Processed 29/07/2023 A210230063402 AJINATH ANNA DUCHE ICICI BANK LTD(508534)
SubTotal 3492 3492
60 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24260720230128944 26/07/2023 BALU KERBA MOHALKAR 1809007WL020329 BALU KERBA MOHALKAR 00168 ICIC0006489 1752 1752 Processed 29/07/2023 A210230063495 BALU KERA MOHALKAR ICICI BANK LTD(508534)
61 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24260720230128946 26/07/2023 NAVNATH BABAU NOHALAKR 1809007WL020329 NAVNATH BABAU NOHALAKR 00168 ICIC0006489 1752 1752 Processed 30/07/2023 A210230063496 NAVANATH BHAURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3504 3504
62 JAMKHED MH-09-007-006-001/13
(BORLE) 		1809007000NRG24260720230128821 26/07/2023 Maruti Balu Dhere 1809007WL020314 Maruti Balu Dhere 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A210230063420 MR MARUTI BALU DHERE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-006-001/86
(BORLE) 		1809007000NRG24260720230128827 26/07/2023 MANGAL 1809007WL020314 MANGAL 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A210230063418 YAWALE MANGAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-006-001/86
(BORLE) 		1809007000NRG24260720230128826 26/07/2023 Shivaji Shrirang Yevale 1809007WL020314 Shivaji Shrirang Yevale 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A210230063419 Mr. SHIVAJI SHRIRANG YEOLE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-010-001/127
(GUREWADI) 		1809007000NRG24260720230129039 26/07/2023 Bhausaheb Popat Jagadale 1809007WL020335 Bhausaheb Popat Jagadale 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063421 SHRI BHAUSAHEB POPAT JAGDALE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-010-001/129
(GUREWADI) 		1809007000NRG24260720230129008 26/07/2023 DHARMA ANNA MULE 1809007WL020333 DHARMA ANNA MULE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063423 SHRI DHARMA ANNA MULE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-010-001/138
(GUREWADI) 		1809007000NRG24260720230129011 26/07/2023 VIMAL BALU DHEPE 1809007WL020333 VIMAL BALU DHEPE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063458 MRS VIMAL BALU DHEPE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24260720230128947 26/07/2023 RAHIBAI NAVNATH MOHALKAR 1809007WL020329 RAHIBAI NAVNATH MOHALKAR 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063465 RAHIBAI NAVNATH MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24260720230128993 26/07/2023 Kisan Kedari Dhepe 1809007WL020332 Kisan Kedari Dhepe 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063405 KISAN KEDARI DHEPE ICICI BANK LTD(508534)
70 JAMKHED MH-09-007-010-001/147
(GUREWADI) 		1809007000NRG24260720230129023 26/07/2023 Sumanbai Kisan Dhepe 1809007WL020334 Sumanbai Kisan Dhepe 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063439 DHEPE SUMAN KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-010-001/149
(GUREWADI) 		1809007000NRG24260720230128994 26/07/2023 HIRABAI NIVRUTTI THORAT 1809007WL020332 HIRABAI NIVRUTTI THORAT 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063430 THORAT HIRABAI NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24260720230129043 26/07/2023 PALLAVI DATTATRAY JAGDALE 1809007WL020335 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063426 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-010-001/152
(GUREWADI) 		1809007000NRG24260720230129044 26/07/2023 Dattatraya Harichandra Jagdale 1809007WL020335 Dattatraya Harichandra Jagdale 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063452 MR DATTATRYA HARICHANDRA JAGDALE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-010-001/153
(GUREWADI) 		1809007000NRG24260720230129013 26/07/2023 AVINASH HANUMANT JAGDALE 1809007WL020333 AVINASH HANUMANT JAGDALE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063466 JAGDALE AVINASH HANUMANT KOTAK MAHINDRA BANK LTD(607420)
75 JAMKHED MH-09-007-010-001/159
(GUREWADI) 		1809007000NRG24260720230129045 26/07/2023 Hausrav Rambhau Dhepe 1809007WL020335 Hausrav Rambhau Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063415 Mr. Hausrao Rambhau Dhepe BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-010-001/159
(GUREWADI) 		1809007000NRG24260720230129014 26/07/2023 RATNA RAMBHAU DHEPE 1809007WL020333 RATNA RAMBHAU DHEPE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063436 MRS RATAN RAMBHAU DHEPE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24260720230128951 26/07/2023 Janabai Sahebrao Dhepe 1809007WL020329 Janabai Sahebrao Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063441 MRS JANABAI SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24260720230128964 26/07/2023 Sahebrao Malhari Dhepe 1809007WL020330 Sahebrao Malhari Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063437 DHEPE SAHEBRAV MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-010-001/161
(GUREWADI) 		1809007000NRG24260720230129024 26/07/2023 ANUSAYA 1809007WL020334 ANUSAYA 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063455 MISS ANUSAYA KANTILAL DHEPE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24260720230129070 26/07/2023 KIRAN BHAUSAHEB MANE 1809007WL020337 KIRAN BHAUSAHEB MANE 00415 SBIN0000537 1758 1758 Processed 29/07/2023 A210230063407 MANE KIRAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24260720230128976 26/07/2023 Bapu Devram Dhepe 1809007WL020331 Bapu Devram Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063424 SHRI BAPU DEVRAM DHEPE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-010-001/167
(GUREWADI) 		1809007000NRG24260720230128977 26/07/2023 Nandabai Bapu Dhepe 1809007WL020331 Nandabai Bapu Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063442 MRS NANDABAI BAPU DHEPE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-010-001/168
(GUREWADI) 		1809007000NRG24260720230129015 26/07/2023 HAUSABAI DEVRAO DHEPE 1809007WL020333 HAUSABAI DEVRAO DHEPE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063438 MRS HAUSABAI DEVRAM DHEPE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24260720230128995 26/07/2023 NAVNATH BHIKA JAGDALE 1809007WL020332 NAVNATH BHIKA JAGDALE 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063427 MR NAVNATH BHIKA JAGADALE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24260720230128996 26/07/2023 SANTOSH NAVNATH JAGDALE 1809007WL020332 SANTOSH NAVNATH JAGDALE 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063451 MR SANTOSHNAVANATHJAGADALE NAVANATH JAGA STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24260720230129018 26/07/2023 DATTATRAY BALU MULE 1809007WL020333 DATTATRAY BALU MULE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063454 MR DATTATREYA BALU MULE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-010-001/184
(GUREWADI) 		1809007000NRG24260720230129113 26/07/2023 SHARAD DNYANDEV DHEPE 1809007WL020340 SHARAD DNYANDEV DHEPE 00415 SBIN0000537 1794 1794 Processed 29/07/2023 A210230063468 MR SHARAD DNYANDEV DHEPE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-010-001/187
(GUREWADI) 		1809007000NRG24260720230128968 26/07/2023 Satish Muralidhar Dhepe 1809007WL020330 Satish Muralidhar Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063443 MR SATISH MURLIDHAR DHEPE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-010-001/194
(GUREWADI) 		1809007000NRG24260720230128979 26/07/2023 Shobha Hanumant Dhepe 1809007WL020331 Shobha Hanumant Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063444 MISS SHOBHA HANUMANT DHEPE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24260720230128980 26/07/2023 Bhausaheb Vithoba Dhepe 1809007WL020331 Bhausaheb Vithoba Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063434 MR BHAUSAHEB VITHOBA DHEPE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-010-001/195
(GUREWADI) 		1809007000NRG24260720230128981 26/07/2023 Sangita Bhausaheb Dhepe 1809007WL020331 Sangita Bhausaheb Dhepe 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063447 MISS SANGITA BHAUSAHEB DHEPE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-010-001/197
(GUREWADI) 		1809007000NRG24260720230128985 26/07/2023 Hirabai Kakasaheb Dhepe 1809007WL020331 Hirabai Kakasaheb Dhepe 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063464 HIRABAI KAKASAHEB DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-010-001/197
(GUREWADI) 		1809007000NRG24260720230128984 26/07/2023 Kakasaheb Rambhau Dhepe 1809007WL020331 Kakasaheb Rambhau Dhepe 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063433 KAKASAHEB RAMBHAU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24260720230129077 26/07/2023 Sukhadev Ravsaheb Jagadale 1809007WL020337 Sukhadev Ravsaheb Jagadale 00415 SBIN0000537 1758 1758 Processed 30/07/2023 A210230063431 SUKHDEV RAVSAHEB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24260720230129079 26/07/2023 VINOD SUKHDEV JAGDALE 1809007WL020337 VINOD SUKHDEV JAGDALE 00415 SBIN0000537 1758 1758 Processed 29/07/2023 A210230063467 MASTER VINOD SUKHDEV JAGDALE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24260720230128987 26/07/2023 ASHABAI RAMBHAU MULE 1809007WL020331 ASHABAI RAMBHAU MULE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063417 MRS ASHABAI MULE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-010-001/211
(GUREWADI) 		1809007000NRG24260720230128988 26/07/2023 NIKHIL 1809007WL020331 NIKHIL 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063448 NIKHIL RAMBHAU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24260720230129031 26/07/2023 Bimrao Parvati Mule 1809007WL020334 Bimrao Parvati Mule 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063429 SHRI BHIMRAO PARVATI MULE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-010-001/216
(GUREWADI) 		1809007000NRG24260720230128989 26/07/2023 SHAKHRBAI GANPAT DHEPE 1809007WL020331 SHAKHRBAI GANPAT DHEPE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063449 DHEPE SAKHARABAI GANAPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-010-001/218
(GUREWADI) 		1809007000NRG24260720230129020 26/07/2023 Vishal Sanjay Jagadale 1809007WL020333 Vishal Sanjay Jagadale 00415 SBIN0000537 1734 1734 Processed 30/07/2023 A210230063462 VISHAL SANJAY JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-010-001/235
(GUREWADI) 		1809007000NRG24260720230129021 26/07/2023 BHIVRABAI BAPU DHEPE 1809007WL020333 BHIVRABAI BAPU DHEPE 00415 SBIN0000537 1734 1734 Processed 29/07/2023 A210230063428 MRS BHIVARABAI BAPU DHEPE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-010-001/237
(GUREWADI) 		1809007000NRG24260720230128990 26/07/2023 Sudam Gana Mule 1809007WL020331 Sudam Gana Mule 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063446 SUDAM GANAPT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-010-001/237
(GUREWADI) 		1809007000NRG24260720230128991 26/07/2023 SUNDRAJI SUDAM MULE 1809007WL020331 SUNDRAJI SUDAM MULE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063459 MR SUNDRAJI SUDAM MULE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24260720230129050 26/07/2023 VIKAS HANUMANT MULE 1809007WL020335 VIKAS HANUMANT MULE 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063422 VIKAS HANUMANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24260720230129005 26/07/2023 BABA SHRIRANG DHEPE 1809007WL020332 BABA SHRIRANG DHEPE 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063432 SHRI BABA SHRIRANG DHEPE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24260720230129006 26/07/2023 BANKAT BABA DHEPE 1809007WL020332 BANKAT BABA DHEPE 00415 SBIN0000537 1746 1746 Processed 29/07/2023 A210230063445 MR BANKAT BABASAHEB DHEPE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-010-001/308
(GUREWADI) 		1809007000NRG24260720230129052 26/07/2023 KIRAN RAVSAHEB JAGDALE 1809007WL020335 KIRAN RAVSAHEB JAGDALE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063406 KIRAN RAVSAHEB JAGDALE IDBI BANK(607095)
108 JAMKHED MH-09-007-010-001/350
(GUREWADI) 		1809007000NRG24260720230128958 26/07/2023 AKSHAY SUNIL MOHALKAR 1809007WL020329 AKSHAY SUNIL MOHALKAR 00415 SBIN0000537 1752 1752 Processed 30/07/2023 A210230063463 AKSHAY SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-030-001/121
(DHONDPARGAON) 		1809007000NRG24260720230128587 26/07/2023 Appasaheb Mahadev Shinde 1809007WL020290 Appasaheb Mahadev Shinde 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063461 MR APPASAHEB MAHADEV SHINDE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-030-001/130
(DHONDPARGAON) 		1809007000NRG24260720230128564 26/07/2023 Parmeshwar Vasant Shinde 1809007WL020288 Parmeshwar Vasant Shinde 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063450 MR PARMESHWAR VASANT SHINDE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-030-001/139
(DHONDPARGAON) 		1809007000NRG24260720230128565 26/07/2023 Balu Keshav Shinde 1809007WL020288 Balu Keshav Shinde 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063412 MR BALU KISAN SHINDE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-030-001/143
(DHONDPARGAON) 		1809007000NRG24260720230128588 26/07/2023 Manohar Pandharinath Dhumal 1809007WL020290 Manohar Pandharinath Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063375 MANOHAR PANDHARINATH DHUMAL STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-030-001/143
(DHONDPARGAON) 		1809007000NRG24260720230128589 26/07/2023 Rekha Manohar Dhumal 1809007WL020290 Rekha Manohar Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063376 MRS REKHA MANOHAR DHUMAL STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-030-001/146
(DHONDPARGAON) 		1809007000NRG24260720230128566 26/07/2023 APPA KISAN SHINDE 1809007WL020288 APPA KISAN SHINDE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063374 SHINDE APPA KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24260720230128590 26/07/2023 Bharat Pandharinath Dhumal 1809007WL020290 Bharat Pandharinath Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063413 MR BHARAT PANDHARINATH DHUMAL STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24260720230128591 26/07/2023 Sangita Bharat Dhumal 1809007WL020290 Sangita Bharat Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063414 SANGITA BHARAT DHUMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-030-001/157
(DHONDPARGAON) 		1809007000NRG24260720230128594 26/07/2023 Asha Yuvraj Dhumal 1809007WL020290 Asha Yuvraj Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063457 ASHA YUVRAJ DHUMAL CANARA BANK(508532)
118 JAMKHED MH-09-007-030-001/157
(DHONDPARGAON) 		1809007000NRG24260720230128595 26/07/2023 Dnyaneshwar Yuvraj Dhumal 1809007WL020290 Dnyaneshwar Yuvraj Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063460 DNYANESHWAR YUVRAJ DHUMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 JAMKHED MH-09-007-030-001/158
(DHONDPARGAON) 		1809007000NRG24260720230128596 26/07/2023 Haribhau Pandharinath Dhumal 1809007WL020290 Haribhau Pandharinath Dhumal 00415 SBIN0000537 1692 1692 Processed 29/07/2023 A210230063403 DHUMAL HARIBHAU PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-030-001/251
(DHONDPARGAON) 		1809007000NRG24260720230128570 26/07/2023 ASHOK BABAN SHINDE 1809007WL020288 ASHOK BABAN SHINDE 00415 SBIN0000537 1752 1752 Processed 29/07/2023 A210230063456 MR ASHOK BABAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 102786 102786
121 JAMKHED MH-09-007-006-001/2
(BORLE) 		1809007000NRG24260720230128833 26/07/2023 Brahmdev Mahadev Yevale 1809007WL020316 Brahmdev Mahadev Yevale 00415 SBIN0007739 1692 1692 Processed 29/07/2023 A210230063404 MR BRAHMDEV MAHADEV YEVALE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-010-001/128
(GUREWADI) 		1809007000NRG24260720230128960 26/07/2023 Vishwas Mohan Mule 1809007WL020330 Vishwas Mohan Mule 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230063435 MR VISHWAS MOHAN MULE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-010-001/175
(GUREWADI) 		1809007000NRG24260720230129049 26/07/2023 Rajubai Shripati Jagdale 1809007WL020335 Rajubai Shripati Jagdale 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230063416 JAGDALE RAJUBAI SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24260720230128982 26/07/2023 Bhausaheb Rambhau Dhepe 1809007WL020331 Bhausaheb Rambhau Dhepe 00415 SBIN0007739 1752 1752 Processed 29/07/2023 A210230063425 MR BHAUSAHEB RAMU DHEPE STATE BANK OF INDIA(508548)
SubTotal 6948 6948
125 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24260720230128963 26/07/2023 BHAUSAHEB 1809007WL020330 BHAUSAHEB 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063353 BHAUSAHEB DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24260720230128962 26/07/2023 KALINDA 1809007WL020330 KALINDA 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063351 KALINDA DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-010-001/145
(GUREWADI) 		1809007000NRG24260720230129012 26/07/2023 KANTABAI BANSI MULE 1809007WL020333 KANTABAI BANSI MULE 00691 IPOS0000001 1734 1734 Processed 30/07/2023 A210230063368 KANTABAI BANSHI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24260720230129106 26/07/2023 BACHHU PARASU MULE 1809007WL020340 BACHHU PARASU MULE 00691 IPOS0000001 1794 1794 Processed 30/07/2023 A210230063359 BACHHU PARASU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24260720230129108 26/07/2023 RAJENDRA KALYAN MULE 1809007WL020340 RAJENDRA KALYAN MULE 00691 IPOS0000001 1794 1794 Processed 30/07/2023 A210230063367 RAJENDRA KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24260720230129107 26/07/2023 VANDANA 1809007WL020340 VANDANA 00691 IPOS0000001 1794 1794 Processed 30/07/2023 A210230063362 VANDANA BACHHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24260720230129111 26/07/2023 APPA 1809007WL020340 APPA 00691 IPOS0000001 1794 1794 Processed 30/07/2023 A210230063373 APPA BALU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24260720230129110 26/07/2023 BALU SAMBHU MULE 1809007WL020340 BALU SAMBHU MULE 00691 IPOS0000001 1794 1794 Processed 30/07/2023 A210230063360 BALU SAMBHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24260720230129112 26/07/2023 KAUSABAI 1809007WL020340 KAUSABAI 00691 IPOS0000001 1794 1794 Processed 29/07/2023 A210230063363 MULE KAUSHLYA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-010-001/185
(GUREWADI) 		1809007000NRG24260720230129025 26/07/2023 SADU SHRIRANG DHEPE 1809007WL020334 SADU SHRIRANG DHEPE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 A210230063364 MR SAHADU SHRIRANG DHEPE STATE BANK OF INDIA(508548)
135 JAMKHED MH-09-007-010-001/193
(GUREWADI) 		1809007000NRG24260720230129027 26/07/2023 MACHHINDRA BABU MOHALKAR 1809007WL020334 MACHHINDRA BABU MOHALKAR 00691 IPOS0000001 1746 1746 Processed 30/07/2023 A210230063354 MACHHINDRA BHAURAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-010-001/193
(GUREWADI) 		1809007000NRG24260720230129019 26/07/2023 PARVATI MACHHINDRA MOHALKAR 1809007WL020333 PARVATI MACHHINDRA MOHALKAR 00691 IPOS0000001 1734 1734 Processed 30/07/2023 A210230063366 PARWATI MACHHINDRA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24260720230129076 26/07/2023 CHAYA GANESH JAGDALE 1809007WL020337 CHAYA GANESH JAGDALE 00691 IPOS0000001 1758 1758 Processed 30/07/2023 A210230063371 CHAYA GANESH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24260720230129073 26/07/2023 GANESH HAUSRAO JAGDALE 1809007WL020337 GANESH HAUSRAO JAGDALE 00691 IPOS0000001 1758 1758 Processed 30/07/2023 A210230063369 GANESH HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24260720230129071 26/07/2023 HAUSRAO LAXMAN JAGDALE 1809007WL020337 HAUSRAO LAXMAN JAGDALE 00691 IPOS0000001 1758 1758 Processed 30/07/2023 A210230063370 HAUSRAO LAXMAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24260720230129072 26/07/2023 LADKABAI HAUSRAO JAGDALE 1809007WL020337 LADKABAI HAUSRAO JAGDALE 00691 IPOS0000001 1758 1758 Processed 30/07/2023 A210230063372 LADKABAI HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMKHED MH-09-007-010-001/206
(GUREWADI) 		1809007000NRG24260720230129028 26/07/2023 ANITA 1809007WL020334 ANITA 00691 IPOS0000001 1746 1746 Processed 29/07/2023 A210230063358 DHEPE ANITA GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-010-001/206
(GUREWADI) 		1809007000NRG24260720230128986 26/07/2023 TUSHAR GAUTAM DHEPE 1809007WL020331 TUSHAR GAUTAM DHEPE 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063346 TUSHAR GAUTAM DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24260720230129030 26/07/2023 SWATI 1809007WL020334 SWATI 00691 IPOS0000001 1746 1746 Processed 30/07/2023 A210230063356 SWATI TRIMBAK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24260720230129029 26/07/2023 URMILA 1809007WL020334 URMILA 00691 IPOS0000001 1746 1746 Processed 30/07/2023 A210230063357 URMILA ASHOK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24260720230129032 26/07/2023 MUKTABAI 1809007WL020334 MUKTABAI 00691 IPOS0000001 1746 1746 Processed 30/07/2023 A210230063355 MUKTABAI BHIMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMKHED MH-09-007-010-001/213
(GUREWADI) 		1809007000NRG24260720230129062 26/07/2023 MANJULABAI LIMBAJI DHEPE 1809007WL020336 MANJULABAI LIMBAJI DHEPE 00691 IPOS0000001 1782 1782 Processed 30/07/2023 A210230063365 DHEPE MANJULA LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24260720230129067 26/07/2023 GITANJALI NILESH DHEPE 1809007WL020336 GITANJALI NILESH DHEPE 00691 IPOS0000001 1782 1782 Processed 30/07/2023 A210230063343 GITANJALI NILESH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-010-001/222
(GUREWADI) 		1809007000NRG24260720230129080 26/07/2023 Ashok Ramkisan Mule 1809007WL020337 Ashok Ramkisan Mule 00691 IPOS0000001 1758 1758 Processed 29/07/2023 A210230063344 MULE ASHOK RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-010-001/243
(GUREWADI) 		1809007000NRG24260720230129022 26/07/2023 MANUBAI MACHHINDRA DHEPE 1809007WL020333 MANUBAI MACHHINDRA DHEPE 00691 IPOS0000001 1734 1734 Processed 29/07/2023 A210230063345 DHEPE MANUBAI MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-010-001/245
(GUREWADI) 		1809007000NRG24260720230129118 26/07/2023 SAVITA SUNIL DHEPE 1809007WL020340 SAVITA SUNIL DHEPE 00691 IPOS0000001 1794 1794 Processed 30/07/2023 A210230063361 SAVITA SUNIL DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24260720230129054 26/07/2023 SHITAL SURESH GOSAVI 1809007WL020335 SHITAL SURESH GOSAVI 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063348 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24260720230129053 26/07/2023 SURESH AGTRAO GOSAVI 1809007WL020335 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063347 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMKHED MH-09-007-010-001/347
(GUREWADI) 		1809007000NRG24260720230128975 26/07/2023 GOPIKA 1809007WL020330 GOPIKA 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063352 GOPIKA ASHOK MULE INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMKHED MH-09-007-010-001/350
(GUREWADI) 		1809007000NRG24260720230128959 26/07/2023 SAURAV SUNIL MOHALKAR 1809007WL020329 SAURAV SUNIL MOHALKAR 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063350 SAURAV SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMKHED MH-09-007-030-001/190
(DHONDPARGAON) 		1809007000NRG24260720230128569 26/07/2023 JYOTI 1809007WL020288 JYOTI 00691 IPOS0000001 1752 1752 Processed 30/07/2023 A210230063349 JYOTI NAGESH DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMKHED MH-09-007-030-001/282
(DHONDPARGAON) 		1809007000NRG24260720230128599 26/07/2023 Ravikumar Pradip Shinde 1809007WL020290 Ravikumar Pradip Shinde 00691 IPOS0000001 1692 1692 Processed 30/07/2023 A210230063342 SHINDE RAVIKUMAR PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56298 56298
157 JAMKHED MH-09-007-030-001/96
(DHONDPARGAON) 		1809007000NRG24260720230128571 26/07/2023 ARUNA RAMESH AUTE 1809007WL020288 ARUNA RAMESH AUTE 400001 1752 1752 Processed 29/07/2023 A210230063498 SHINDE ARUNA DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1752 1752
Total 273090 273090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260723APB_FTO_132155 41320501 1752
2 JAMKHED MH1809007999_260723APB_FTO_132155 Bank of Maharastra MAHB0000935 FURSUNGI 1794
3 JAMKHED MH1809007999_260723APB_FTO_132155 Bank of Maharastra MAHB0001366 KHARADI 1794
4 JAMKHED MH1809007999_260723APB_FTO_132155 Bank of Maharastra MAHB0001865 JAMKHED 42300
5 JAMKHED MH1809007999_260723APB_FTO_132155 Canara Bank CNRB0001651 RAJURI 38394
6 JAMKHED MH1809007999_260723APB_FTO_132155 Canara Bank CNRB0005760 JAMKHED 3522
7 JAMKHED MH1809007999_260723APB_FTO_132155 Central Bank Of India CBIN0281004 JAMKHED 10506
8 JAMKHED MH1809007999_260723APB_FTO_132155 ICICI BANK ICIC0002743 AHMADNAGAR 3492
9 JAMKHED MH1809007999_260723APB_FTO_132155 ICICI BANK ICIC0006489 JAWALA 3504
10 JAMKHED MH1809007999_260723APB_FTO_132155 State Bank of India SBIN0000537 JAMKHED 102786
11 JAMKHED MH1809007999_260723APB_FTO_132155 State Bank of India SBIN0007739 HALGAON 6948
12 JAMKHED MH1809007999_260723APB_FTO_132155 India Post Payments Bank IPOS0000001 AHMEDNAGAR 56298

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