Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:49:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_101023APB_FTO_233153
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-09-007-034-001/1
(MOHARI) 		1809007000NRG24101020230217823 10/10/2023 Govardhan Govind Hake 1809007WL034994 Govardhan Govind Hake 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827255 Mr. GOVARDHAN GOVIND HAKE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-034-001/1
(MOHARI) 		1809007000NRG24101020230217824 10/10/2023 Latabai Govardhan Hake 1809007WL034994 Latabai Govardhan Hake 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827257 Mrs. LATA GOVARDHAN HAKE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-034-001/10
(MOHARI) 		1809007000NRG24101020230217807 10/10/2023 Subhash Janu Thokale 1809007WL034993 Subhash Janu Thokale 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827274 Mr. SUBHASH JANU THOKALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-034-001/100
(MOHARI) 		1809007000NRG24101020230217866 10/10/2023 Shivaji Shripati Babar 1809007WL034997 Shivaji Shripati Babar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827302 SHIVAJI SHRIPATI BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-034-001/100
(MOHARI) 		1809007000NRG24101020230217867 10/10/2023 Surekha Shivaji Babar 1809007WL034997 Surekha Shivaji Babar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827254 SUREKHA SHIVAJI BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-034-001/103
(MOHARI) 		1809007000NRG24101020230217883 10/10/2023 Sudhakar Dnyanoba Halnawar 1809007WL034998 Sudhakar Dnyanoba Halnawar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827216 SUDHAKAR DNYANOBA HALANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-034-001/103
(MOHARI) 		1809007000NRG24101020230217884 10/10/2023 Sudhakar Dnyanoba Halnawar 1809007WL034998 Sudhakar Dnyanoba Halnawar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827217 BHAGUBAI SUDHAKAR HALNAVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-034-001/118
(MOHARI) 		1809007000NRG24101020230217825 10/10/2023 Popat Ghansham Hatmode 1809007WL034994 Popat Ghansham Hatmode 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827259 HATMODE POPAT GHANSHAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-034-001/13
(MOHARI) 		1809007000NRG24101020230217870 10/10/2023 MANISHA BALU SONAVANE 1809007WL034997 MANISHA BALU SONAVANE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827321 SONAWANE MANISHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-034-001/132
(MOHARI) 		1809007000NRG24101020230217831 10/10/2023 Rajendra 1809007WL034994 Rajendra 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827256 Mr. RAJENDRA BHANUDAS TONDE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-034-001/159
(MOHARI) 		1809007000NRG24101020230217811 10/10/2023 Sangita 1809007WL034993 Sangita 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827225 Mrs. SANGITA DYANDEV AHER BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-034-001/176
(MOHARI) 		1809007000NRG24101020230217812 10/10/2023 Chhaya Jagnnath Meghdambar 1809007WL034993 Chhaya Jagnnath Meghdambar 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827317 SAIBABA BACHAT GAT BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-034-001/178
(MOHARI) 		1809007000NRG24101020230217921 10/10/2023 Nilawati 1809007WL035001 Nilawati 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827253 MEGHDEMBAR LILAVATI KERBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-034-001/178
(MOHARI) 		1809007000NRG24101020230217922 10/10/2023 Vinayak Kerba Meghdambar 1809007WL035001 Vinayak Kerba Meghdambar 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827222 Mr. VINAYAK KERBA MEGHDAMBAR BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-034-001/179
(MOHARI) 		1809007000NRG24101020230217813 10/10/2023 Sadashiv 1809007WL034993 Sadashiv 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827204 MEGHANDKAR SADASHIV NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-034-001/189
(MOHARI) 		1809007000NRG24101020230217871 10/10/2023 Reshma Govind Shrirame 1809007WL034997 Reshma Govind Shrirame 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827247 MRS RESHMA GOVIND SHRIRAME STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-034-001/190
(MOHARI) 		1809007000NRG24101020230217897 10/10/2023 Gokul Parsram Bargaje 1809007WL034999 Gokul Parsram Bargaje 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827251 Mr. GOKUL PARASRAM BARGAJE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-034-001/191
(MOHARI) 		1809007000NRG24101020230217850 10/10/2023 Kailas Narasu Baragaje 1809007WL034996 Kailas Narasu Baragaje 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827230 Mr. KAILAS NARSU BARGAJE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-034-001/191
(MOHARI) 		1809007000NRG24101020230217851 10/10/2023 Tulsabai Kailas Bargaje 1809007WL034996 Tulsabai Kailas Bargaje 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827231 MISS TULASABAI KAILAS BARGAJE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-034-001/192
(MOHARI) 		1809007000NRG24101020230217900 10/10/2023 Girjabai Vasant Bargaje 1809007WL034999 Girjabai Vasant Bargaje 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827209 MRS GIRJABAI VASANT BARGAJE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-034-001/192
(MOHARI) 		1809007000NRG24101020230217899 10/10/2023 Vasant Parasram Bargaje 1809007WL034999 Vasant Parasram Bargaje 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827208 BARGAJE VASANT PARSARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-034-001/193
(MOHARI) 		1809007000NRG24101020230217901 10/10/2023 Bhima Parasram Bargaje 1809007WL034999 Bhima Parasram Bargaje 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827260 Mr. BHIMRAO PARASHRAM BARGAJE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-034-001/198
(MOHARI) 		1809007000NRG24101020230217833 10/10/2023 Manoj Baban Halnavar 1809007WL034994 Manoj Baban Halnavar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827331 MANOJ BABAN HALNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-034-001/210
(MOHARI) 		1809007000NRG24101020230217912 10/10/2023 Tanhaji Vishnu Gopalghare 1809007WL035000 Tanhaji Vishnu Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827338 GOPALGHARE TANAJI VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-034-001/210
(MOHARI) 		1809007000NRG24101020230217910 10/10/2023 Vishu Dadarao Gopalghare 1809007WL035000 Vishu Dadarao Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827316 GOPALGHARE VISHNU DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-034-001/215
(MOHARI) 		1809007000NRG24101020230217915 10/10/2023 Vilas Bhiva Gite 1809007WL035000 Vilas Bhiva Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827218 VILAS BHIVA GITE CANARA BANK(508532)
27 JAMKHED MH-09-007-034-001/216
(MOHARI) 		1809007000NRG24101020230217916 10/10/2023 Bali Bhiva Gite 1809007WL035000 Bali Bhiva Gite 00051 MAHB0000914 1638 1638 Rejected 10/11/2023 A314230827313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAMKHED MH-09-007-034-001/235
(MOHARI) 		1809007000NRG24101020230217925 10/10/2023 Anjum Ansar Pathan 1809007WL035001 Anjum Ansar Pathan 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827320 Mrs. ANJUM ATTAR SHAIKH BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-034-001/235
(MOHARI) 		1809007000NRG24101020230217924 10/10/2023 Ansar 1809007WL035001 Ansar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827248 ANSAR RAFIK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-034-001/235
(MOHARI) 		1809007000NRG24101020230217923 10/10/2023 Shamin 1809007WL035001 Shamin 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827221 Mr. ANSAR RAFIK SHAIKH BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-034-001/237
(MOHARI) 		1809007000NRG24101020230217840 10/10/2023 CHAMPABAI DATTU GOPALGHARE 1809007WL034995 CHAMPABAI DATTU GOPALGHARE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827301 GOPALGHARE GHAMPABAI DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-034-001/238
(MOHARI) 		1809007000NRG24101020230217841 10/10/2023 Balasaheb Anna Gopalghare 1809007WL034995 Balasaheb Anna Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827330 BALASAHEB ANNASAHEB GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-034-001/243
(MOHARI) 		1809007000NRG24101020230217919 10/10/2023 Rajubai Navnath Gopalghare 1809007WL035000 Rajubai Navnath Gopalghare 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827310 Mr. NAVNATH UTTAM GOPALGHARE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-034-001/246
(MOHARI) 		1809007000NRG24101020230217852 10/10/2023 Bhagubai Raghunath Gite 1809007WL034996 Bhagubai Raghunath Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827300 GITE BHAGUBAI RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-034-001/253
(MOHARI) 		1809007000NRG24101020230217885 10/10/2023 BARAKU 1809007WL034998 BARAKU 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827261 Mr. BARKU NIVRUTTI BHISE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-034-001/258
(MOHARI) 		1809007000NRG24101020230217887 10/10/2023 KUNDLIK GAHININATH KHARAT 1809007WL034998 KUNDLIK GAHININATH KHARAT 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827324 Mr. KUNDLIK GAHININATH KHARAT BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-034-001/258
(MOHARI) 		1809007000NRG24101020230217888 10/10/2023 RAJUBAI KUNDLIK KHARAT 1809007WL034998 RAJUBAI KUNDLIK KHARAT 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827337 RAJUBAI KUNDALIK KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-034-001/269
(MOHARI) 		1809007000NRG24101020230217889 10/10/2023 ASHOK DIGAMBAR HALNAVAR 1809007WL034998 ASHOK DIGAMBAR HALNAVAR 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827333 Mr. ASHOK DIGAMBAR HALNAVAR BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-034-001/271
(MOHARI) 		1809007000NRG24101020230217855 10/10/2023 Ajinath Dnyanoba Gite 1809007WL034996 Ajinath Dnyanoba Gite 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827303 Mr. AJINATH DYANOBA GITE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-034-001/271
(MOHARI) 		1809007000NRG24101020230217856 10/10/2023 Rukhmini Ajinath Gite 1809007WL034996 Rukhmini Ajinath Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827304 RAKHMABAI AJINATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-034-001/28
(MOHARI) 		1809007000NRG24101020230217872 10/10/2023 Ashok 1809007WL034997 Ashok 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827244 Mr. ASHOK NARAYAN SHRIRAME BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-034-001/293
(MOHARI) 		1809007000NRG24101020230217857 10/10/2023 Rani Laxman Misal 1809007WL034996 Rani Laxman Misal 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827328 MISAL RANI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-034-001/33
(MOHARI) 		1809007000NRG24101020230217892 10/10/2023 Shalan 1809007WL034998 Shalan 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827307 Mrs. SHALAN SURESH HAJARE BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-034-001/33
(MOHARI) 		1809007000NRG24101020230217891 10/10/2023 Suresh 1809007WL034998 Suresh 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827258 HAJARE SURESH MANKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-034-001/369
(MOHARI) 		1809007000NRG24101020230217927 10/10/2023 Raisa Sayyadalli Shaikh 1809007WL035001 Raisa Sayyadalli Shaikh 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827312 MRS RAISA SAYEEDALI SHAIKH STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-034-001/369
(MOHARI) 		1809007000NRG24101020230217926 10/10/2023 Sayyadalli Badshaha Shaikh 1809007WL035001 Sayyadalli Badshaha Shaikh 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827311 SHAIKH SAYYADALI BADASAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-034-001/377
(MOHARI) 		1809007000NRG24101020230217875 10/10/2023 Ashok Shivaji Babar 1809007WL034997 Ashok Shivaji Babar 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827315 Mr. ASHOK SHIVAJI BABAR BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-034-001/393
(MOHARI) 		1809007000NRG24101020230217834 10/10/2023 GAFUR IMAM SHAIKH 1809007WL034994 GAFUR IMAM SHAIKH 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827245 Mr. GAFUR IMAM SHEKH BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-034-001/393
(MOHARI) 		1809007000NRG24101020230217835 10/10/2023 NAUSHAD GAFUR SHAIKH 1809007WL034994 NAUSHAD GAFUR SHAIKH 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827246 Mrs. NOSHAD GAFUR SHAIKH BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-034-001/394
(MOHARI) 		1809007000NRG24101020230217843 10/10/2023 Gokul Pandurang Gopalghare 1809007WL034995 Gokul Pandurang Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827290 GOKUL PANDURANG GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-034-001/399
(MOHARI) 		1809007000NRG24101020230217858 10/10/2023 Babasaheb Raghunath Gite 1809007WL034996 Babasaheb Raghunath Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827276 GITE BABASAHEB RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-034-001/399
(MOHARI) 		1809007000NRG24101020230217859 10/10/2023 Sonjar Babasaheb Gite 1809007WL034996 Sonjar Babasaheb Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827299 SOJARBAI BABASAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMKHED MH-09-007-034-001/448
(MOHARI) 		1809007000NRG24101020230217817 10/10/2023 VASUDEV 1809007WL034993 VASUDEV 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827339 Mr. VASUDEO DATTUBA KAMBLE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-034-001/459
(MOHARI) 		1809007000NRG24101020230217818 10/10/2023 HARIBHAU 1809007WL034993 HARIBHAU 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827325 Mr. HARIBHAU POPAT THOKALE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-034-001/469
(MOHARI) 		1809007000NRG24101020230217819 10/10/2023 DADA SUNIL THOKLE 1809007WL034993 DADA SUNIL THOKLE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827326 DADA SUNIL THOKALE BANK OF INDIA(508505)
56 JAMKHED MH-09-007-034-001/73
(MOHARI) 		1809007000NRG24101020230217847 10/10/2023 Gangubai Govardhan Gopalghare 1809007WL034995 Gangubai Govardhan Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827214 GANGUBAI GOVARDHAN GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-034-001/73
(MOHARI) 		1809007000NRG24101020230217846 10/10/2023 Govardhan Pandurang Gopalghare 1809007WL034995 Govardhan Pandurang Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827205 GOVARDHAN PANDURANG GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMKHED MH-09-007-034-001/78
(MOHARI) 		1809007000NRG24101020230217930 10/10/2023 Shahaji Vishnu Gopalghare 1809007WL035001 Shahaji Vishnu Gopalghare 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827252 Mr. SHAHADEO VISHNU GOPALGHARE BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-034-001/79
(MOHARI) 		1809007000NRG24101020230217848 10/10/2023 Ajinath Vishnu Gopalghare 1809007WL034995 Ajinath Vishnu Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827319 Mr. AJINATH VISHNU GOPALGHARE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-034-001/80
(MOHARI) 		1809007000NRG24101020230217895 10/10/2023 Sukhadev Vishnu Gopalghare 1809007WL034998 Sukhadev Vishnu Gopalghare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827220 GOPALGHARE SUKHDEO VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-034-001/82
(MOHARI) 		1809007000NRG24101020230217864 10/10/2023 Malanbai Gahininath Gite 1809007WL034996 Malanbai Gahininath Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827305 MALAN GAHININATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-034-001/83
(MOHARI) 		1809007000NRG24101020230217865 10/10/2023 Babasaheb Devrao Misal 1809007WL034996 Babasaheb Devrao Misal 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827278 Mr. BABASAHEB DEORAO MISAL BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-034-001/98
(MOHARI) 		1809007000NRG24101020230217879 10/10/2023 Laxman 1809007WL034997 Laxman 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230827203 Mr. LAXMAN MOHAN BABAR BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-034-001/98
(MOHARI) 		1809007000NRG24101020230217880 10/10/2023 Vaishali 1809007WL034997 Vaishali 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230827243 VAISHALI LAXMAN BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104832 104832
65 JAMKHED MH-09-007-019-001/497
(KUSADGAON) 		1809007000NRG24101020230217400 10/10/2023 HARICHANDRA SHIVAJI KATRAJKAR 1809007WL034927 HARICHANDRA SHIVAJI KATRAJKAR 00051 MAHB0001865 1911 1911 Processed 12/11/2023 A314230827334 Mr. HARICHANDRA SHIVAJI KATRAJKAR BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-019-001/497
(KUSADGAON) 		1809007000NRG24101020230217401 10/10/2023 RANUBAI HARICHANDRA KATRAJKAR 1809007WL034927 RANUBAI HARICHANDRA KATRAJKAR 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230827336 MRS RANUBAI HARICHANDRA KATRAAJKAR STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-019-001/538
(KUSADGAON) 		1809007000NRG24101020230217402 10/10/2023 SANGITA BABAN YADAV 1809007WL034927 SANGITA BABAN YADAV 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230827335 YADAV SANGITA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24101020230217369 10/10/2023 Shantilal Gorakh Nikam 1809007WL034924 Shantilal Gorakh Nikam 00051 MAHB0001865 1488 1488 Processed 12/11/2023 A314230827318 Mr. SHANTILAL GORAKH NIKAM BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-021-001/248
(BAVI) 		1809007000NRG24101020230216102 10/10/2023 BAPU GANGARAM SHINDE 1809007WL034776 BAPU GANGARAM SHINDE 00051 MAHB0001865 1764 1764 Processed 12/11/2023 A314230827327 Mr. BAPU GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24101020230217381 10/10/2023 Alka Satish Pawar 1809007WL034924 Alka Satish Pawar 00051 MAHB0001865 1488 1488 Processed 11/11/2023 A314230827322 ALKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-021-001/376
(BAVI) 		1809007000NRG24101020230216104 10/10/2023 DIPAK BABURAO PAWAR 1809007WL034776 DIPAK BABURAO PAWAR 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230827332 MR DIPAK BABURAO BABURAO PAWAR STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24101020230216109 10/10/2023 Somnath Bajarang Birangal 1809007WL034776 Somnath Bajarang Birangal 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230827323 MR SOMNATH BAJRANG BIRANGAL STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-029-002/348
(SAROLA) 		1809007000NRG24101020230217744 10/10/2023 Manoj Babasaheb Hulgunde 1809007WL034985 Manoj Babasaheb Hulgunde 00051 MAHB0001865 1512 1512 Processed 12/11/2023 A314230827340 Mr. MANOHAR BABASAHEB HULGUNDE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-056-001/219
(ANANDWADI) 		1809007000NRG24101020230217671 10/10/2023 salubai kailash ghuge 1809007WL034977 salubai kailash ghuge 00051 MAHB0001865 1728 1728 Processed 12/11/2023 A314230827329 Mrs. Salubai Kailash Ghuge BANK OF MAHARASHTRA(607387)
SubTotal 17241 17241
75 JAMKHED MH-09-007-029-001/321
(SAROLA) 		1809007000NRG24101020230217737 10/10/2023 Sunil Vishwanath Jagdale 1809007WL034985 Sunil Vishwanath Jagdale 00078 CNRB0001651 1512 1512 Processed 11/11/2023 A314230827202 SUNIL VISHWANATH JAGDALE CANARA BANK(508532)
76 JAMKHED MH-09-007-029-001/323
(SAROLA) 		1809007000NRG24101020230217740 10/10/2023 Sunita Balu Bahir 1809007WL034985 Sunita Balu Bahir 00078 CNRB0001651 1512 1512 Processed 11/11/2023 A314230827200 SUNITA BALU BAHIR CANARA BANK(508532)
77 JAMKHED MH-09-007-029-001/367
(SAROLA) 		1809007000NRG24101020230217741 10/10/2023 Kantabai Maruti Khawale 1809007WL034985 Kantabai Maruti Khawale 00078 CNRB0001651 1512 1512 Processed 11/11/2023 A314230827197 KANTA MARUTI KHAVALE CANARA BANK(508532)
78 JAMKHED MH-09-007-029-001/396
(SAROLA) 		1809007000NRG24101020230217742 10/10/2023 RAMDAS MAHADEV BEDRE 1809007WL034985 RAMDAS MAHADEV BEDRE 00078 CNRB0001651 1512 1512 Processed 11/11/2023 A314230827201 RAMDAS MAHADEV BEDARE CANARA BANK(508532)
79 JAMKHED MH-09-007-057-001/109
(NAIGAON) 		1809007000NRG24091020230215610 10/10/2023 Balnath Sarjerao Ugale 1809007WL034692 Balnath Sarjerao Ugale 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230827198 UGALE BALNATHA SARJERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-057-001/304
(NAIGAON) 		1809007000NRG24091020230215615 10/10/2023 Adimaya Suresh Ugale 1809007WL034692 Adimaya Suresh Ugale 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230827195 ADIMAYA SURESH UGALE CANARA BANK(508532)
SubTotal 9324 9324
81 JAMKHED MH-09-007-057-001/368
(NAIGAON) 		1809007000NRG24091020230215616 10/10/2023 Bharat Kisan Ugale 1809007WL034692 Bharat Kisan Ugale 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230827270 UGALE BHARAT KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-057-001/368
(NAIGAON) 		1809007000NRG24091020230215617 10/10/2023 Chandarani Bharat Ugale 1809007WL034692 Chandarani Bharat Ugale 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230827268 CHANDARANI BHARAT UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-057-001/419
(NAIGAON) 		1809007000NRG24091020230215618 10/10/2023 ANIL JAGANNATH GAIKWAD 1809007WL034692 ANIL JAGANNATH GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230827291 ANIL JAGANNATH GAIKWAD UNION BANK OF INDIA(508500)
84 JAMKHED MH-09-007-057-001/6
(NAIGAON) 		1809007000NRG24091020230215620 10/10/2023 Gayatri Santosh Ugale 1809007WL034692 Gayatri Santosh Ugale 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230827292 GAYATRI SANTOSH UGALE CANARA BANK(508532)
85 JAMKHED MH-09-007-057-001/6
(NAIGAON) 		1809007000NRG24091020230215619 10/10/2023 Santosh Murlidhar Ugale 1809007WL034692 Santosh Murlidhar Ugale 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230827269 UGALE SANTOSH MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-057-001/92
(NAIGAON) 		1809007000NRG24091020230215621 10/10/2023 VILAS 1809007WL034692 VILAS 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230827284 VILAS BALIRAM BAGAL CANARA BANK(508532)
SubTotal 9828 9828
87 JAMKHED MH-09-007-056-001/219
(ANANDWADI) 		1809007000NRG24101020230217670 10/10/2023 kailash dagdu ghuge 1809007WL034977 kailash dagdu ghuge 00089 CBIN0281004 1728 1728 Processed 11/11/2023 A314230827199 Mr. KAILAS DAGADU GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 1728 1728
88 JAMKHED MH-09-007-033-001/1005
(KHARDA) 		1809007000NRG24101020230217717 10/10/2023 sambhaji 1809007WL034982 sambhaji 00089 CBIN0282005 1728 1728 Processed 11/11/2023 A314230827238 Mr. SAMBHAJI YASHWANT GOLEKAR CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-033-001/1009
(KHARDA) 		1809007000NRG24101020230217719 10/10/2023 sima 1809007WL034982 sima 00089 CBIN0282005 1728 1728 Processed 11/11/2023 A314230827287 GOLEKAR SEEMA SUBASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-033-001/1009
(KHARDA) 		1809007000NRG24101020230217718 10/10/2023 Subhash Arjun Golekar 1809007WL034982 Subhash Arjun Golekar 00089 CBIN0282005 1728 1728 Processed 11/11/2023 A314230827286 GOLEKAR SUBHASH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-033-001/1164
(KHARDA) 		1809007000NRG24101020230217721 10/10/2023 asha 1809007WL034982 asha 00089 CBIN0282005 1728 1728 Processed 11/11/2023 A314230827239 Mrs. ASHA VILAS GOLEKAR CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-033-001/997
(KHARDA) 		1809007000NRG24101020230217726 10/10/2023 kalyan 1809007WL034982 kalyan 00089 CBIN0282005 1728 1728 Processed 11/11/2023 A314230827213 Mr. KALYAN PANDURANG GOLEKAR CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-034-001/236
(MOHARI) 		1809007000NRG24101020230217839 10/10/2023 Nana Raosaheb Gopalghare 1809007WL034995 Nana Raosaheb Gopalghare 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827289 NANA RAOSAHEB GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-034-001/238
(MOHARI) 		1809007000NRG24101020230217842 10/10/2023 SWATI BALASAHEB GOPALGHARE 1809007WL034995 SWATI BALASAHEB GOPALGHARE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827308 SWATI BALASAHEB GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-034-001/251
(MOHARI) 		1809007000NRG24101020230217853 10/10/2023 Dashrath Dnyanoba Gopalghare 1809007WL034996 Dashrath Dnyanoba Gopalghare 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827215 DASHARTH DNYANOBA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-034-001/252
(MOHARI) 		1809007000NRG24101020230217854 10/10/2023 Namdev Dnyanoba Gopalghare 1809007WL034996 Namdev Dnyanoba Gopalghare 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827279 Mr. NAMDEV DNYANOBA GOPALAGHARE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-034-001/266
(MOHARI) 		1809007000NRG24101020230217903 10/10/2023 NANA BHIMRAO BARGAJE 1809007WL034999 NANA BHIMRAO BARGAJE 00089 CBIN0282005 1638 1638 Processed 12/11/2023 A314230827283 Mr. SAGUNA NANA BARGAJE BANK OF MAHARASHTRA(607387)
98 JAMKHED MH-09-007-034-001/399
(MOHARI) 		1809007000NRG24101020230217860 10/10/2023 Mangesh Babasaheb Gite 1809007WL034996 Mangesh Babasaheb Gite 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827298 Mr. MANGESH BABASAHEB GITE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-034-001/466
(MOHARI) 		1809007000NRG24101020230217905 10/10/2023 ASHOK BHIMRAO BARGAJE 1809007WL034999 ASHOK BHIMRAO BARGAJE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827309 Master ASHOK BHIMRAO BARGAJE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-034-001/467
(MOHARI) 		1809007000NRG24101020230217907 10/10/2023 RUPALI BABA BARGAJE 1809007WL034999 RUPALI BABA BARGAJE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827282 Mrs. RUPALI BABASAHEB BARGAJE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-034-001/469
(MOHARI) 		1809007000NRG24101020230217820 10/10/2023 POOJA DADA THOKLE 1809007WL034993 POOJA DADA THOKLE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827277 PUJA DADA THOKALE BANK OF INDIA(508505)
102 JAMKHED MH-09-007-034-001/78
(MOHARI) 		1809007000NRG24101020230217932 10/10/2023 SACHIN SHAHAJI GOPALGHARE 1809007WL035001 SACHIN SHAHAJI GOPALGHARE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230827249 Mr. SACHIN SHAHDEV GOPALGHARE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-056-001/180
(ANANDWADI) 		1809007000NRG24101020230217669 10/10/2023 Jalindar Dagadu Ghuge 1809007WL034977 Jalindar Dagadu Ghuge 00089 CBIN0282005 1728 1728 Processed 11/11/2023 A314230827242 Mr. JALINDAR DAGDU GHUGE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-056-001/85
(ANANDWADI) 		1809007000NRG24101020230217668 10/10/2023 Prabhakar Ashru Sangale 1809007WL034976 Prabhakar Ashru Sangale 00089 CBIN0282005 1692 1692 Processed 11/11/2023 A314230827234 Mr. PRABHAKAR ASHARU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 28440 28440
105 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24101020230216359 10/10/2023 Amte Arun Dasharath 1809007WL034797 Amte Arun Dasharath 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827210 MR ARUN DASHRATH AMTE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24101020230216361 10/10/2023 ANIL ARUN AMATE 1809007WL034797 ANIL ARUN AMATE 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827275 MR ANIL ARUN AMTE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-014-004/23
(PATODA) 		1809007000NRG24101020230216362 10/10/2023 Sanjay Dashrath Amate 1809007WL034797 Sanjay Dashrath Amate 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827262 MR SANJAY DASHRATH AMTE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-014-004/476
(PATODA) 		1809007000NRG24101020230216365 10/10/2023 Gangaram Gopala Amre 1809007WL034797 Gangaram Gopala Amre 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827306 GANGARAM GOPAL AMTE BANK OF BARODA(606985)
109 JAMKHED MH-09-007-015-001/447
(RATNAPUR) 		1809007000NRG24101020230216342 10/10/2023 Ashabai Gorakh Maharnawar 1809007WL034796 Ashabai Gorakh Maharnawar 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827207 Mrs. ASHABAI GORAKH MAHARNAVAR CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-015-001/464
(RATNAPUR) 		1809007000NRG24101020230216343 10/10/2023 Madhukar Kisan Maharnawar 1809007WL034796 Madhukar Kisan Maharnawar 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827227 Mr. MADHUKAR KISAN MAHARANVAR CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-015-001/468
(RATNAPUR) 		1809007000NRG24101020230216368 10/10/2023 Amate Dadasaheb Muralidhar 1809007WL034797 Amate Dadasaheb Muralidhar 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827223 Mr. DADASAHEB MURALIDHAR AMTE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-015-001/468
(RATNAPUR) 		1809007000NRG24101020230216369 10/10/2023 Mira Dadasaheb Amate 1809007WL034797 Mira Dadasaheb Amate 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827219 Mrs. MIRABAI DADASAHEB AMTE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-015-001/488
(RATNAPUR) 		1809007000NRG24101020230216346 10/10/2023 Mahadev Vitthal Maharnawar 1809007WL034796 Mahadev Vitthal Maharnawar 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827206 Mr. MAHADEV VITHOBA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-015-001/541
(RATNAPUR) 		1809007000NRG24101020230216348 10/10/2023 Khairunisa Abed Pathan 1809007WL034796 Khairunisa Abed Pathan 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827267 Mrs. KHAIRUNISA ABED PATHAN CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-015-001/686
(RATNAPUR) 		1809007000NRG24101020230216351 10/10/2023 DADASAHEB MAHADEV MAHARNAVAR 1809007WL034796 DADASAHEB MAHADEV MAHARNAVAR 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827211 DADASAHEB MAHADEV MAHARNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMKHED MH-09-007-015-001/686
(RATNAPUR) 		1809007000NRG24101020230216352 10/10/2023 RANI DADASAHEB MAHARNAVAR 1809007WL034796 RANI DADASAHEB MAHARNAVAR 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827212 Mrs. RANI DADASAHEB MAHARNAVAR CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-015-001/715
(RATNAPUR) 		1809007000NRG24101020230216370 10/10/2023 SACHIN DADASAHEB AMATE 1809007WL034797 SACHIN DADASAHEB AMATE 00089 CBIN0282292 1326 1326 Processed 11/11/2023 A314230827314 SACHIN DADASAHEB AMATE KOTAK MAHINDRA BANK LTD(607420)
118 JAMKHED MH-09-007-015-001/732
(RATNAPUR) 		1809007000NRG24101020230216353 10/10/2023 ASHOK MAHADEV MAHARNAVAR 1809007WL034796 ASHOK MAHADEV MAHARNAVAR 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827232 Mr. ASHOK MAHADEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-015-001/732
(RATNAPUR) 		1809007000NRG24101020230216354 10/10/2023 SHAKUNTALA ASHOK MAHARANAVAR 1809007WL034796 SHAKUNTALA ASHOK MAHARANAVAR 00089 CBIN0282292 1560 1560 Processed 11/11/2023 A314230827233 Mrs. SHAKUNTALA ASHOK MAHARNAVAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-018-001/141
(KAWADGAON) 		1809007000NRG24101020230217396 10/10/2023 Rukhmini Appasaheb Bhore 1809007WL034926 Rukhmini Appasaheb Bhore 00089 CBIN0282292 1911 1911 Processed 11/11/2023 A314230827229 BHORE RUKHMINI APPASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-018-001/141
(KAWADGAON) 		1809007000NRG24101020230217397 10/10/2023 Swati Angad Bhore 1809007WL034926 Swati Angad Bhore 00089 CBIN0282292 1911 1911 Processed 11/11/2023 A314230827228 Mrs. SWATI ANGAD BHORE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-018-001/308
(KAWADGAON) 		1809007000NRG24101020230217398 10/10/2023 Ankush 1809007WL034926 Ankush 00089 CBIN0282292 1911 1911 Processed 11/11/2023 A314230827241 Mr. ANKUSH UTTAM BHORE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-018-001/308
(KAWADGAON) 		1809007000NRG24101020230217399 10/10/2023 Gajarabai Ankush Bhore 1809007WL034926 Gajarabai Ankush Bhore 00089 CBIN0282292 1911 1911 Processed 11/11/2023 A314230827224 Mrs. GAJUBAI ANKUSH BHORE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24101020230216382 10/10/2023 Lahu Ramdas Satpute 1809007WL034800 Lahu Ramdas Satpute 00089 CBIN0282292 1638 1638 Processed 11/11/2023 A314230827235 Mr. LAHU RAMDAS SATPUTE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24101020230216380 10/10/2023 Ramdas Bapurao Satpute 1809007WL034800 Ramdas Bapurao Satpute 00089 CBIN0282292 1638 1638 Processed 11/11/2023 A314230827237 Mr. RAMDAS BAPURAO SATPUTE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-018-001/355
(KAWADGAON) 		1809007000NRG24101020230216381 10/10/2023 Sojarbai Ramdas Satpute 1809007WL034800 Sojarbai Ramdas Satpute 00089 CBIN0282292 1638 1638 Processed 11/11/2023 A314230827236 Mrs. SOJARBAI RAMDAS SATPUTE CENTRAL BANK OF INDIA(607115)
SubTotal 34320 34320
127 JAMKHED MH-09-007-015-001/541
(RATNAPUR) 		1809007000NRG24101020230216349 10/10/2023 SHARUKH ABED PATHAN 1809007WL034796 SHARUKH ABED PATHAN 00415 SBIN0000537 1560 1560 Processed 11/11/2023 A314230827285 MR SHAARUKH ABED PATHAN STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-015-001/601
(RATNAPUR) 		1809007000NRG24101020230216350 10/10/2023 Ayyas Habib Pathan 1809007WL034796 Ayyas Habib Pathan 00415 SBIN0000537 1560 1560 Processed 11/11/2023 A314230827273 Mr. AYAS HABIB PATHAN CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-015-001/803
(RATNAPUR) 		1809007000NRG24101020230216355 10/10/2023 SACHIN GORAKH MAHARNAVR 1809007WL034796 SACHIN GORAKH MAHARNAVR 00415 SBIN0000537 1560 1560 Processed 11/11/2023 A314230827250 Mr. SACHIN GORAKH MAHANAVAR CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24101020230217379 10/10/2023 NITIN SAMPATRAO NIKAM 1809007WL034924 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1488 1488 Processed 11/11/2023 A314230827240 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-021-001/283
(BAVI) 		1809007000NRG24101020230217382 10/10/2023 SADHANA 1809007WL034924 SADHANA 00415 SBIN0000537 1488 1488 Processed 11/11/2023 A314230827296 MRS SADHANA BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
SubTotal 7656 7656
132 JAMKHED MH-09-007-003-001/778
(HALGAON) 		1809007000NRG24101020230216812 10/10/2023 Asharabai Tulshiram Purane 1809007WL034842 Asharabai Tulshiram Purane 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827226 PURANE ASHRABAI TULSHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24101020230217370 10/10/2023 SADHANA 1809007WL034924 SADHANA 00415 SBIN0007739 1488 1488 Processed 11/11/2023 A314230827297 PAWAR SADHANA SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24101020230217376 10/10/2023 Anand Kisan Pawar 1809007WL034924 Anand Kisan Pawar 00415 SBIN0007739 1488 1488 Processed 11/11/2023 A314230827288 ANAND KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-021-001/206
(BAVI) 		1809007000NRG24101020230217362 10/10/2023 Jijabai Sambhaji Karande 1809007WL034923 Jijabai Sambhaji Karande 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827294 MRS JIJABAI SAMBHAJI KARANDE STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-021-001/206
(BAVI) 		1809007000NRG24101020230217361 10/10/2023 Sambhaji Babu Karande 1809007WL034923 Sambhaji Babu Karande 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827293 SAMBHAJI BABHU KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-021-001/219
(BAVI) 		1809007000NRG24101020230217378 10/10/2023 Chhaya Lalasaheb Pawar 1809007WL034924 Chhaya Lalasaheb Pawar 00415 SBIN0007739 1488 1488 Processed 11/11/2023 A314230827272 PAWAR CHAYABAI LALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-021-001/220
(BAVI) 		1809007000NRG24101020230216101 10/10/2023 Tatyaba Kashinath Gokne 1809007WL034776 Tatyaba Kashinath Gokne 00415 SBIN0007739 1764 1764 Processed 11/11/2023 A314230827281 TATYABA KASHINATH GOPANE BANK OF INDIA(508505)
139 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24101020230217380 10/10/2023 Satish Bhausaheb Pawar 1809007WL034924 Satish Bhausaheb Pawar 00415 SBIN0007739 1488 1488 Processed 11/11/2023 A314230827295 PAWAR SATISH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMKHED MH-09-007-021-001/48
(BAVI) 		1809007000NRG24101020230216108 10/10/2023 Mukesh Babasaheb Pawar 1809007WL034776 Mukesh Babasaheb Pawar 00415 SBIN0007739 1764 1764 Processed 11/11/2023 A314230827263 MR MUKESH BABASAHEB PAWAR STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-021-001/54
(BAVI) 		1809007000NRG24101020230216110 10/10/2023 Sachin Sheshrao Kawade 1809007WL034776 Sachin Sheshrao Kawade 00415 SBIN0007739 882 882 Processed 11/11/2023 A314230827266 MR SACHIN SHESHRAO KAWADE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-021-001/61
(BAVI) 		1809007000NRG24101020230216111 10/10/2023 SHRIRAM DNYANDEV SHETE 1809007WL034776 SHRIRAM DNYANDEV SHETE 00415 SBIN0007739 1764 1764 Processed 11/11/2023 A314230827280 MR SHRIRAM DYANDEO SHERE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-021-001/74
(BAVI) 		1809007000NRG24101020230217364 10/10/2023 Dnyandev Raghu Pawar 1809007WL034923 Dnyandev Raghu Pawar 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827271 MR PAWAR DNYANDEV PAWAR STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-021-001/74
(BAVI) 		1809007000NRG24101020230217365 10/10/2023 Parubai Dnyandev Pawar 1809007WL034923 Parubai Dnyandev Pawar 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827265 MRS PARUBAI DNYANDEO PAWAR STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-021-001/75
(BAVI) 		1809007000NRG24101020230217366 10/10/2023 Arun Dnyandev Pawar 1809007WL034923 Arun Dnyandev Pawar 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827196 SHRI ARUN DNYNDEO PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-021-001/75
(BAVI) 		1809007000NRG24101020230217367 10/10/2023 Sangita Arun Pawar 1809007WL034923 Sangita Arun Pawar 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230827264 MRS SANGITA ARUN PAWAR STATE BANK OF INDIA(508548)
SubTotal 24012 24012
147 JAMKHED MH-09-007-034-001/376
(MOHARI) 		1809007000NRG24101020230217874 10/10/2023 BAJIRAO SHIVAJI BABAR 1809007WL034997 BAJIRAO SHIVAJI BABAR 00691 IPOS0000001 1638 1638 Processed 12/11/2023 A314230827191 Mr. BAJIRAO SHIVAJI BABAR BANK OF MAHARASHTRA(607387)
148 JAMKHED MH-09-007-034-001/486
(MOHARI) 		1809007000NRG24101020230217821 10/10/2023 SIMA ISHWAR MEGHDAMBAR 1809007WL034993 SIMA ISHWAR MEGHDAMBAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230827194 SIMA ISHWAR MEGHADAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-034-001/71
(MOHARI) 		1809007000NRG24101020230217845 10/10/2023 REVANNATH SOPAN GOPALGHARE 1809007WL034995 REVANNATH SOPAN GOPALGHARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230827193 REVANNATH SOPAN GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMKHED MH-09-007-034-001/79
(MOHARI) 		1809007000NRG24101020230217849 10/10/2023 GANESH AJINATH GOPALGHARE 1809007WL034995 GANESH AJINATH GOPALGHARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230827192 GANESH AJINATH GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 243933 243933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_101023APB_FTO_233153 Bank of Maharastra MAHB0000914 JATEGAON 104832
2 JAMKHED MH1809007999_101023APB_FTO_233153 Bank of Maharastra MAHB0001865 JAMKHED 17241
3 JAMKHED MH1809007999_101023APB_FTO_233153 Canara Bank CNRB0001651 RAJURI 9324
4 JAMKHED MH1809007999_101023APB_FTO_233153 Canara Bank CNRB0004508 NAIGAON 9828
5 JAMKHED MH1809007999_101023APB_FTO_233153 Central Bank Of India CBIN0281004 JAMKHED 1728
6 JAMKHED MH1809007999_101023APB_FTO_233153 Central Bank Of India CBIN0282005 KHARDA 28440
7 JAMKHED MH1809007999_101023APB_FTO_233153 Central Bank Of India CBIN0282292 PATODA 34320
8 JAMKHED MH1809007999_101023APB_FTO_233153 State Bank of India SBIN0000537 JAMKHED 7656
9 JAMKHED MH1809007999_101023APB_FTO_233153 State Bank of India SBIN0007739 HALGAON 24012
10 JAMKHED MH1809007999_101023APB_FTO_233153 India Post Payments Bank IPOS0000001 AHMEDNAGAR 6552

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