Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_101023APB_FTO_233265
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-09-007-034-001/119
(MOHARI) 		1809007000NRG24101020230217828 10/10/2023 Rani Tushar Hatmode 1809007WL034994 Rani Tushar Hatmode 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410936540 Mrs. RANI TUSHAR HATMODE CENTRAL BANK OF INDIA(607115)
2 JAMKHED MH-09-007-034-001/119
(MOHARI) 		1809007000NRG24101020230217829 10/10/2023 Sachin Shahaji Hatmode 1809007WL034994 Sachin Shahaji Hatmode 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410936445 SACHIN SHAHAJI HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-034-001/119
(MOHARI) 		1809007000NRG24101020230217827 10/10/2023 Tushar Shahaji Hatmode 1809007WL034994 Tushar Shahaji Hatmode 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410936539 Mr. TUSHAR SHAHAJI HATAMODE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24101020230216594 10/10/2023 Bababai Kashinath Adhure 1809007WL034818 Bababai Kashinath Adhure 00051 MAHB0001865 1668 1668 Processed 12/10/2023 6410936479 MR BABABAI KASHINATH ADHURE STATE BANK OF INDIA(508548)
SubTotal 1668 1668
5 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24101020230217664 10/10/2023 abhishekh 1809007WL034976 abhishekh 00078 CNRB0001651 1692 1692 Processed 12/10/2023 6410936538 ABHISHEK PRAKASH SANGALE CANARA BANK(508532)
6 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24101020230217665 10/10/2023 surekha 1809007WL034976 surekha 00078 CNRB0001651 1692 1692 Processed 12/10/2023 6410936474 SUREKHA CHANDRKANT SANGLE CANARA BANK(508532)
7 JAMKHED MH-09-007-057-001/109
(NAIGAON) 		1809007000NRG24091020230215611 10/10/2023 Gangubai Balnath Ugale 1809007WL034692 Gangubai Balnath Ugale 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410936552 UGALE GANGUBAI BALNATH CANARA BANK(508532)
SubTotal 5022 5022
8 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24091020230215612 10/10/2023 FULCHAND SHAHURAO UGALE 1809007WL034692 FULCHAND SHAHURAO UGALE 00078 CNRB0004508 1638 1638 Processed 12/10/2023 6410936446 FULCHAND SHAHURAO UGALE CANARA BANK(508532)
9 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24091020230215613 10/10/2023 KAVITA 1809007WL034692 KAVITA 00078 CNRB0004508 1638 1638 Processed 12/10/2023 6410936537 KAUTUKBAI BHIKU UGALE CANARA BANK(508532)
SubTotal 3276 3276
10 JAMKHED MH-09-007-003-001/803
(HALGAON) 		1809007000NRG24101020230216645 10/10/2023 Suresh Rangnath Dhawale 1809007WL034824 Suresh Rangnath Dhawale 00089 CBIN0281004 1626 1626 Processed 12/10/2023 6410936449 SURESH RANGANATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24101020230216326 10/10/2023 AKASHA RAMDAS KARANDE 1809007WL034794 AKASHA RAMDAS KARANDE 00089 CBIN0281004 1608 1608 Processed 12/10/2023 6410936526 MR AKASH RAMDAS KARANDE STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-021-001/47
(BAVI) 		1809007000NRG24101020230216106 10/10/2023 Mainabai Rohidas Pawar 1809007WL034776 Mainabai Rohidas Pawar 00089 CBIN0281004 1764 1764 Processed 12/10/2023 6410936551 Mrs. MAINABAI ROHIDAS PAWAR CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-021-001/47
(BAVI) 		1809007000NRG24101020230216105 10/10/2023 Rohidas Harichandra Pawar 1809007WL034776 Rohidas Harichandra Pawar 00089 CBIN0281004 1764 1764 Processed 12/10/2023 6410936515 Ms. ROHIDAS HARICHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6762 6762
14 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24101020230217663 10/10/2023 Dwarkabai Prakash Sangale 1809007WL034976 Dwarkabai Prakash Sangale 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410936525 Mrs. DWARKABAI PRAKASH SANGALE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24101020230217662 10/10/2023 Prakash Sadhu Sangale 1809007WL034976 Prakash Sadhu Sangale 00089 CBIN0282005 1692 1692 Processed 12/10/2023 6410936531 Mr. PRAKASH SADHU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
16 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24101020230216357 10/10/2023 Babasaheb Rangnath Amate 1809007WL034797 Babasaheb Rangnath Amate 00089 CBIN0282292 1326 1326 Processed 12/10/2023 6410936516 Mr. BABASAHEB RANGANATH AMATE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24101020230216358 10/10/2023 Sambhaji Rangnath Amate 1809007WL034797 Sambhaji Rangnath Amate 00089 CBIN0282292 1326 1326 Processed 12/10/2023 6410936511 Mr. SAMBHAJI RANGANATH AMTE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24101020230216356 10/10/2023 Sindhubai Rangnath Amate 1809007WL034797 Sindhubai Rangnath Amate 00089 CBIN0282292 1326 1326 Processed 12/10/2023 6410936463 Mrs. SINDU RANGNATH AMTE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24101020230216364 10/10/2023 Malanbai Devrao Amte 1809007WL034797 Malanbai Devrao Amte 00089 CBIN0282292 1326 1326 Processed 12/10/2023 6410936547 Mrs. AMTE MALANBAI RAMCHANDRA CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24101020230216363 10/10/2023 Ramchandra Devrao Amte 1809007WL034797 Ramchandra Devrao Amte 00089 CBIN0282292 1326 1326 Processed 12/10/2023 6410936548 RAMCHANDRA DEORAO AMATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24101020230216559 10/10/2023 NASIMABI ADAM SAYYAD 1809007WL034816 NASIMABI ADAM SAYYAD 00089 CBIN0282292 1722 1722 Processed 12/10/2023 6410936533 SAYYAD NASHIMA ADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24101020230217666 10/10/2023 Sadhu Ashruba Sangale 1809007WL034976 Sadhu Ashruba Sangale 00089 CBIN0282292 1692 1692 Processed 12/10/2023 6410936512 SADHU ASHRU SANGALE CANARA BANK(508532)
23 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24101020230217667 10/10/2023 Taramati Sadhu Sangale 1809007WL034976 Taramati Sadhu Sangale 00089 CBIN0282292 1692 1692 Processed 12/10/2023 6410936513 Mrs. TARAMTI SAHADU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 11736 11736
24 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24101020230216336 10/10/2023 SANTOSH RAMDAS GADEKAR 1809007WL034795 SANTOSH RAMDAS GADEKAR 00168 ICIC0002010 1596 1596 Processed 12/10/2023 6410936550 SANTOSH RAMADAS GADEKAR ICICI BANK LTD(508534)
25 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24101020230216338 10/10/2023 Shital Bhausaheb Gadekar 1809007WL034795 Shital Bhausaheb Gadekar 00168 ICIC0002010 1596 1596 Processed 12/10/2023 6410936549 MISS SHITAL DATTATRAY LADHANE STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24101020230216158 10/10/2023 ARTI BHAUSAHEB DHAWALE 1809007WL034780 ARTI BHAUSAHEB DHAWALE 00415 SBIN0000537 1668 1668 Processed 12/10/2023 6410936530 MRS ARATI ASHOK PURANE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24101020230216697 10/10/2023 SUREKHA GANESH KAPASE 1809007WL034828 SUREKHA GANESH KAPASE 00415 SBIN0000537 1716 1716 Processed 12/10/2023 6410936522 MRS SUREKHA GANESH KAPASE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24101020230216256 10/10/2023 Anita Suryakant Dhawale 1809007WL034788 Anita Suryakant Dhawale 00415 SBIN0000537 1626 1626 Processed 12/10/2023 6410936527 MRS ANITA SURYAKANT DHAWALE STATE BANK OF INDIA(508548)
SubTotal 5010 5010
29 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24101020230216149 10/10/2023 Keshav Somanath Dhawale 1809007WL034780 Keshav Somanath Dhawale 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936514 MR KESHAV SOMANATH DHAWALE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24101020230216707 10/10/2023 Ganesh Laxman Dhawale 1809007WL034829 Ganesh Laxman Dhawale 00415 SBIN0007739 1422 1422 Processed 12/10/2023 6410936441 GANAPAT LAXMAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24101020230216705 10/10/2023 Laxman Kisan Dhawale 1809007WL034829 Laxman Kisan Dhawale 00415 SBIN0007739 1422 1422 Processed 12/10/2023 6410936472 Mr. LAXMAN KISAN DHAVALE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24101020230216706 10/10/2023 Malan Laxman Dhawale 1809007WL034829 Malan Laxman Dhawale 00415 SBIN0007739 1422 1422 Processed 12/10/2023 6410936471 MR LAXMAN KISAN DHAWALE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-003-001/314
(HALGAON) 		1809007000NRG24101020230216802 10/10/2023 Antika Rangnath Purane 1809007WL034842 Antika Rangnath Purane 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936541 MR RANGNATH DAJI PURANE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-003-001/314
(HALGAON) 		1809007000NRG24101020230216803 10/10/2023 Laxman Ranganath Purane 1809007WL034842 Laxman Ranganath Purane 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936450 MR LAXMAN RANGANATH PURANE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24101020230216808 10/10/2023 Dhananjay Uttam Purane 1809007WL034842 Dhananjay Uttam Purane 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936436 MR DHANANJAY UTTAM PURANE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24101020230216807 10/10/2023 Janabai Uttam Purane 1809007WL034842 Janabai Uttam Purane 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936443 MRS JANABAI UTTAM PURANE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24101020230216806 10/10/2023 Uttam Daji Purane 1809007WL034842 Uttam Daji Purane 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936558 MR UTTAM DAJI PURANE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24101020230216650 10/10/2023 Latabai Rama Kapse 1809007WL034825 Latabai Rama Kapse 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936493 MR RAMA VITHOBA KAPSE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24101020230216649 10/10/2023 Rama Vithoba Kapse 1809007WL034825 Rama Vithoba Kapse 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936492 MR RAMA VITHOBA KAPSE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-003-001/382
(HALGAON) 		1809007000NRG24101020230216651 10/10/2023 Sandip Rama Kapase 1809007WL034825 Sandip Rama Kapase 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936462 MR SANDIP RAMA KAPASE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24101020230216157 10/10/2023 ASHOK BALASAHEB PURANE 1809007WL034780 ASHOK BALASAHEB PURANE 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936502 MR ASHOK BALASAHEB PURANE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24101020230216154 10/10/2023 Balasaheb Arjun Purane 1809007WL034780 Balasaheb Arjun Purane 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936484 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24101020230216156 10/10/2023 Kiran Balu Purane 1809007WL034780 Kiran Balu Purane 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936429 MR KIRAN BALU PURANE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24101020230216155 10/10/2023 Minabai Balasaheb Purane 1809007WL034780 Minabai Balasaheb Purane 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936421 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24101020230216811 10/10/2023 GANESH PARAJI KAPASE 1809007WL034842 GANESH PARAJI KAPASE 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936435 GANESH PARAJI KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24101020230216809 10/10/2023 Paraji Hausrao Kapse 1809007WL034842 Paraji Hausrao Kapse 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936563 MRS SAKHUBAI PARAJI KAPASE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-003-001/435
(HALGAON) 		1809007000NRG24101020230216810 10/10/2023 Rakhubai Paraji Kapse 1809007WL034842 Rakhubai Paraji Kapse 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936562 MRS SAKHUBAI PARAJI KAPASE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-003-001/438
(HALGAON) 		1809007000NRG24101020230216636 10/10/2023 Shivaji Bhimrao Dhawale 1809007WL034824 Shivaji Bhimrao Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936470 MR SHIVAJI BHIMRAO DHAVALE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-003-001/438
(HALGAON) 		1809007000NRG24101020230216637 10/10/2023 Shivaji Bhimrao Dhawale 1809007WL034824 Shivaji Bhimrao Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936565 MR SHIVAJI BHIMRAO DHAVALE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-003-001/493
(HALGAON) 		1809007000NRG24101020230216782 10/10/2023 Ramdas Gena Shinde 1809007WL034840 Ramdas Gena Shinde 00415 SBIN0007739 1656 1656 Processed 12/10/2023 6410936545 MR RAMDAS GENA SHINDE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24101020230216653 10/10/2023 Babasaheb Kisan Dhawale 1809007WL034825 Babasaheb Kisan Dhawale 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936473 RAHUL BABASAHEB DHAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24101020230216655 10/10/2023 Rahul Babasaheb Dhawale 1809007WL034825 Rahul Babasaheb Dhawale 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936457 RAHUL BABASAHEB DHAWALE UNION BANK OF INDIA(508500)
53 JAMKHED MH-09-007-003-001/507
(HALGAON) 		1809007000NRG24101020230216654 10/10/2023 Shreekant 1809007WL034825 Shreekant 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936508 MR SHRIKANT BABASAHEB DHAWALE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24101020230216684 10/10/2023 Muktabai Mahipati Waghmode 1809007WL034827 Muktabai Mahipati Waghmode 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410936454 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24101020230216641 10/10/2023 Mohini Sharad Dhawale 1809007WL034824 Mohini Sharad Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936464 MRS MOHINI SHARAD DHAWALE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24101020230216640 10/10/2023 Sharad Dhananjay Dhavle 1809007WL034824 Sharad Dhananjay Dhavle 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936543 MR SHARAD DHANANJAY DHAVLE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-003-001/585
(HALGAON) 		1809007000NRG24101020230216694 10/10/2023 Pallavi Ravindra Kapase 1809007WL034828 Pallavi Ravindra Kapase 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936521 MR RAVINDRA SOMANATH KAPASE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24101020230216696 10/10/2023 Ganesh Mahdev Kapse 1809007WL034828 Ganesh Mahdev Kapse 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936497 MR GANESH MAHADEO KAPASE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24101020230216695 10/10/2023 Mahadev Sakharam Kapse 1809007WL034828 Mahadev Sakharam Kapse 00415 SBIN0007739 1716 1716 Processed 12/10/2023 6410936564 MR MAHADEV SAKHARAM KAPASE MRS BABAI MAH STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24101020230216798 10/10/2023 Dipak Subhash Dhavale 1809007WL034841 Dipak Subhash Dhavale 00415 SBIN0007739 1620 1620 Processed 12/10/2023 6410936505 MR DIPAK SUBHASH DHAWALE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24101020230216797 10/10/2023 Nagnath Subhsh Dhavale 1809007WL034841 Nagnath Subhsh Dhavale 00415 SBIN0007739 1620 1620 Processed 12/10/2023 6410936504 MR DIPAK SUBHASH DHAWALE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24101020230216795 10/10/2023 Suman Subhash Dhawale 1809007WL034841 Suman Subhash Dhawale 00415 SBIN0007739 1620 1620 Processed 12/10/2023 6410936501 MRS SUMAN SUBHASH DHAWALE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-003-001/695
(HALGAON) 		1809007000NRG24101020230216796 10/10/2023 Suman Subhash Dhawale 1809007WL034841 Suman Subhash Dhawale 00415 SBIN0007739 1620 1620 Processed 12/10/2023 6410936465 MRS SUMAN SUBHASH DHAWALE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24101020230216860 10/10/2023 Arun Kondiba Lande 1809007WL034849 Arun Kondiba Lande 00415 SBIN0007739 1692 1692 Rejected 12/10/2023 6410936417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24101020230216862 10/10/2023 KIRAN ARUN LANDE 1809007WL034849 KIRAN ARUN LANDE 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410936500 MR KIRAN ARUN LANDE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24101020230216861 10/10/2023 Sitabai Arun Lande 1809007WL034849 Sitabai Arun Lande 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410936418 MR ARUN KONDIBA LANDE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24101020230216785 10/10/2023 Dropadi Sunadardas Purane 1809007WL034840 Dropadi Sunadardas Purane 00415 SBIN0007739 1656 1656 Processed 12/10/2023 6410936559 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-003-001/798
(HALGAON) 		1809007000NRG24101020230216784 10/10/2023 Sundardas Sitaram Purane 1809007WL034840 Sundardas Sitaram Purane 00415 SBIN0007739 1656 1656 Processed 12/10/2023 6410936560 MR SUNDARDAS SITARAM PURANE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-003-001/802
(HALGAON) 		1809007000NRG24101020230216643 10/10/2023 Kalyan Murlidhar Dhawale 1809007WL034824 Kalyan Murlidhar Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936422 MR KALYAN MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-003-001/802
(HALGAON) 		1809007000NRG24101020230216644 10/10/2023 v 1809007WL034824 v 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936423 MR KALYAN MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-003-001/802
(HALGAON) 		1809007000NRG24101020230216642 10/10/2023 Vimal Murlidhar Dhawale 1809007WL034824 Vimal Murlidhar Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936554 MR MURLIDHAR KHIVRAJ DHAWALE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-003-001/803
(HALGAON) 		1809007000NRG24101020230216646 10/10/2023 Kaushlya Suresh Dhawale 1809007WL034824 Kaushlya Suresh Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936461 KAUSHLYA SURESH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-003-001/911
(HALGAON) 		1809007000NRG24101020230216867 10/10/2023 MANISHA SUNIL KHOTE 1809007WL034849 MANISHA SUNIL KHOTE 00415 SBIN0007739 1692 1692 Processed 12/10/2023 6410936532 MRS MANISHA SUNIL KHOTE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-003-001/946
(HALGAON) 		1809007000NRG24101020230216687 10/10/2023 VAISHALI 1809007WL034827 VAISHALI 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410936448 MAHARNAWAR VAISHALI RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-004-001/465
(CHONDI) 		1809007000NRG24101020230216455 10/10/2023 JANABAI ARUN MORE 1809007WL034807 JANABAI ARUN MORE 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936523 MRS JANABAI ARUN MORE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24101020230216560 10/10/2023 ADAM BABA SAYYAD 1809007WL034816 ADAM BABA SAYYAD 00415 SBIN0007739 1722 1722 Processed 12/10/2023 6410936510 ADAM BABA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24101020230216561 10/10/2023 AJMERALI 1809007WL034816 AJMERALI 00415 SBIN0007739 1722 1722 Processed 12/10/2023 6410936498 MR AJMER ADAM SAYYAD STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24101020230216562 10/10/2023 SURAYYA AJMERALI SAYYAD 1809007WL034816 SURAYYA AJMERALI SAYYAD 00415 SBIN0007739 1722 1722 Processed 12/10/2023 6410936536 MRS SURAYYA AJMERALI SAYYAD STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24101020230216494 10/10/2023 Abida Magbul Shaikh 1809007WL034810 Abida Magbul Shaikh 00415 SBIN0007739 1728 1728 Processed 12/10/2023 6410936456 MRS ABIDA MAGABUL MAGABUL SHAIKH STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24101020230216497 10/10/2023 Amin Magbul Shaikh 1809007WL034810 Amin Magbul Shaikh 00415 SBIN0007739 1728 1728 Rejected 12/10/2023 6410936455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JAMKHED MH-09-007-017-001/129
(PIMPERKHED) 		1809007000NRG24101020230216493 10/10/2023 Magbul Karim Shaikh 1809007WL034810 Magbul Karim Shaikh 00415 SBIN0007739 1728 1728 Processed 12/10/2023 6410936491 MR MAKBUL KARIM SHAIKH STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24101020230216564 10/10/2023 Shmabi Najmoddin Shaikh 1809007WL034816 Shmabi Najmoddin Shaikh 00415 SBIN0007739 1722 1722 Rejected 12/10/2023 6410936519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24101020230216480 10/10/2023 Ashok Tulshiram Labade 1809007WL034809 Ashok Tulshiram Labade 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936442 MR ASHOK TULSHIRAM LABADE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24101020230216479 10/10/2023 Gajarabai Tulshiram Labade 1809007WL034809 Gajarabai Tulshiram Labade 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936439 MRS GAJARABAI TULSHIRAM LABADE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24101020230216478 10/10/2023 Tulshiram Devaro Labade 1809007WL034809 Tulshiram Devaro Labade 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936486 MR TULSHIRAM DEVRAV LABADE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24101020230216281 10/10/2023 Sundardas Bapu Labade 1809007WL034791 Sundardas Bapu Labade 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936506 MR SUNDARDAS BAPU LABADE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24101020230216482 10/10/2023 Chaya Shankar Labade 1809007WL034809 Chaya Shankar Labade 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936428 MRS CHHAAYA SHANKAR SHANKAR LABADE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-017-001/169
(PIMPERKHED) 		1809007000NRG24101020230216481 10/10/2023 SHANKAR 1809007WL034809 SHANKAR 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936561 MR SHANKAR BANSI LABDE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-017-001/204
(PIMPERKHED) 		1809007000NRG24101020230216457 10/10/2023 LAILABI ALTAF SAYYAD 1809007WL034807 LAILABI ALTAF SAYYAD 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936534 MS LAILABI ALATAF SAYYAD STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24101020230216573 10/10/2023 Musa Rahmahamad Sayyad 1809007WL034817 Musa Rahmahamad Sayyad 00415 SBIN0007739 1344 1344 Processed 12/10/2023 6410936507 Mr. MUSABHAI RAJAMUHAMAD SAYYAD BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24101020230216267 10/10/2023 Pandurang Rajaram Dhawale 1809007WL034790 Pandurang Rajaram Dhawale 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936469 DHAWALE PANDURANG RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24101020230216257 10/10/2023 Dada Sukhdev Shinde 1809007WL034789 Dada Sukhdev Shinde 00415 SBIN0007739 1500 1500 Processed 12/10/2023 6410936555 MR DADA SUBHEDAR SHIANDE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-017-001/271
(PIMPERKHED) 		1809007000NRG24101020230216259 10/10/2023 Kusum Sudam Karande 1809007WL034789 Kusum Sudam Karande 00415 SBIN0007739 1500 1500 Processed 12/10/2023 6410936517 MRS KUSUM SUDAM KARANDE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24101020230216321 10/10/2023 Ankush Bhausaheb Karande 1809007WL034794 Ankush Bhausaheb Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936487 MR ANKUSH BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24101020230216319 10/10/2023 Bhau Bhiku Karande 1809007WL034794 Bhau Bhiku Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936416 BHAU BHIKU KARAN STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24101020230216320 10/10/2023 Kantabai Bhau Karande 1809007WL034794 Kantabai Bhau Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936546 MRS KANTABAI BHAU KARANDE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24101020230216322 10/10/2023 Lahu Bhausaheb Karande 1809007WL034794 Lahu Bhausaheb Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936452 MR LAHU BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24101020230216325 10/10/2023 Nanasaheb Ramdas Karande 1809007WL034794 Nanasaheb Ramdas Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936499 MR NANASAHEB RAMDAS KARANDE MINOR STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24101020230216323 10/10/2023 Ramdas Bhika Karande 1809007WL034794 Ramdas Bhika Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936440 RAMDAS BHIKU KARANDE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24101020230216324 10/10/2023 Sunita Ramdas Karande 1809007WL034794 Sunita Ramdas Karande 00415 SBIN0007739 1608 1608 Processed 12/10/2023 6410936425 MRS SUNITA RAMDAS RAMDAS KARANDE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-017-001/28
(PIMPERKHED) 		1809007000NRG24101020230216458 10/10/2023 Bashir Vajir Shaikh 1809007WL034807 Bashir Vajir Shaikh 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936509 BASHIR VAZIR SHAIKH UNION BANK OF INDIA(508500)
102 JAMKHED MH-09-007-017-001/28
(PIMPERKHED) 		1809007000NRG24101020230216460 10/10/2023 HASAN BASHIR SHAIKH 1809007WL034807 HASAN BASHIR SHAIKH 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936495 HASAN BASHIR SHAIKH UNION BANK OF INDIA(508500)
103 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24101020230216591 10/10/2023 Bapu Shrihari Dhawale 1809007WL034818 Bapu Shrihari Dhawale 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936444 DHAWALE BAPU SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24101020230216590 10/10/2023 Kusum Shrihari Dhawale 1809007WL034818 Kusum Shrihari Dhawale 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936433 MRS KUSAM SHRIHARI SHRIHARI DHAWALE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24101020230216592 10/10/2023 Sagar Shrihari Dhawale 1809007WL034818 Sagar Shrihari Dhawale 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936481 MR SAGAR SHRIHARI DHAWALE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24101020230216589 10/10/2023 SHREEHARI 1809007WL034818 SHREEHARI 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936414 MR SHRIHARI RANGNATH DHAWALE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-017-001/295
(PIMPERKHED) 		1809007000NRG24101020230216484 10/10/2023 MANISHA RAMDAS DHAWALE 1809007WL034809 MANISHA RAMDAS DHAWALE 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936427 MRS MANISHA RAMDAS DHAWALE STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-017-001/343
(PIMPERKHED) 		1809007000NRG24101020230216465 10/10/2023 Shabana Yunus Sayyad 1809007WL034807 Shabana Yunus Sayyad 00415 SBIN0007739 1698 1698 Processed 12/10/2023 6410936430 MRS SHABIYA INUS SAYYAD STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24101020230216272 10/10/2023 ARUN MAHADEO KADAM 1809007WL034790 ARUN MAHADEO KADAM 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936490 KADAM ARUN MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24101020230216269 10/10/2023 MAHADEV 1809007WL034790 MAHADEV 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936553 KADAM MAHADEO TULASIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24101020230216271 10/10/2023 Nitin Mahadev Kadam 1809007WL034790 Nitin Mahadev Kadam 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936489 Mr. NITIN MAHADEV KADAM BANK OF MAHARASHTRA(607387)
112 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24101020230216270 10/10/2023 SUREKHA 1809007WL034790 SUREKHA 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936468 KADAM SUREKHA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24101020230216246 10/10/2023 Ashok Baburao Dhawale 1809007WL034788 Ashok Baburao Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936483 DHAWALE ASHOK BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24101020230216245 10/10/2023 Sunil Baburao Dhawale 1809007WL034788 Sunil Baburao Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936488 Mr. SUNIL BABURAO DHAWALE BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24101020230216472 10/10/2023 Ravindra Bhausaheb Aadhure 1809007WL034808 Ravindra Bhausaheb Aadhure 00415 SBIN0007739 1632 1632 Processed 12/10/2023 6410936426 MR RAVINDRA BHAUSAHEB BHAUSAHEB ADHURE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24101020230216237 10/10/2023 Navnath Kisan Chorage 1809007WL034787 Navnath Kisan Chorage 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410936544 MR NAVNATH KISAN CHORGE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24101020230216239 10/10/2023 Somnath Navnath Chorage 1809007WL034787 Somnath Navnath Chorage 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410936480 MR SOMANATH NAVNATH CHORAGE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24101020230216238 10/10/2023 Sunanda Navnath Chorage 1809007WL034787 Sunanda Navnath Chorage 00415 SBIN0007739 1650 1650 Processed 12/10/2023 6410936482 MRS SUNANDA NAVANATH NAVANATH CHORAGE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24101020230216302 10/10/2023 Dilip Devidas Gaikwad 1809007WL034792 Dilip Devidas Gaikwad 00415 SBIN0007739 1380 1380 Processed 12/10/2023 6410936458 MR DILIP DEVIDAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24101020230216249 10/10/2023 Usha Ramdas Chorge 1809007WL034788 Usha Ramdas Chorge 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936451 MRS USHA RAMDAS CHORGE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24101020230216595 10/10/2023 Dattatraya Kashinath Adhure 1809007WL034818 Dattatraya Kashinath Adhure 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936496 MR DATTATRAYA KASHINATH ADHURE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24101020230216593 10/10/2023 Kashinath Aba Adhure 1809007WL034818 Kashinath Aba Adhure 00415 SBIN0007739 1668 1668 Processed 12/10/2023 6410936453 KASHINATH ABA ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-017-001/612
(PIMPERKHED) 		1809007000NRG24101020230216251 10/10/2023 Mangal Shankar Omase 1809007WL034788 Mangal Shankar Omase 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936524 OMASE MANGAL SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-017-001/612
(PIMPERKHED) 		1809007000NRG24101020230216250 10/10/2023 Shankar Uttam Omase 1809007WL034788 Shankar Uttam Omase 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936432 MRS SHANKAR UTTAM UATTAM OMASE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24101020230216288 10/10/2023 GHOKUL 1809007WL034791 GHOKUL 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936431 MR GOKUL VISHNU KADAM STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24101020230216289 10/10/2023 MANISHA 1809007WL034791 MANISHA 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936459 MRS MANISHA GOKUL GOKUL KADAM STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-017-001/669
(PIMPERKHED) 		1809007000NRG24101020230216253 10/10/2023 Dada 1809007WL034788 Dada 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936467 MR DADA VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-017-001/669
(PIMPERKHED) 		1809007000NRG24101020230216254 10/10/2023 Rani Dada Dhawale 1809007WL034788 Rani Dada Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936466 Miss. RANI DADASAHEB KAPSE BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24101020230216255 10/10/2023 Suryakant Tulsiram Dhawale 1809007WL034788 Suryakant Tulsiram Dhawale 00415 SBIN0007739 1626 1626 Processed 12/10/2023 6410936419 MR SURYAKANT TULSIRAM DHAWALE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24101020230216263 10/10/2023 Balu Uttam Karande 1809007WL034789 Balu Uttam Karande 00415 SBIN0007739 1500 1500 Processed 12/10/2023 6410936438 MR BALU UATTAM KARANDE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-017-001/795
(PIMPERKHED) 		1809007000NRG24101020230216274 10/10/2023 Hanumanta Dada Labade 1809007WL034790 Hanumanta Dada Labade 00415 SBIN0007739 1680 1680 Processed 12/10/2023 6410936494 LABADE HANUMANT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24101020230216581 10/10/2023 Hasim Mahebub Sayyad 1809007WL034817 Hasim Mahebub Sayyad 00415 SBIN0007739 1344 1344 Processed 12/10/2023 6410936415 MR HASIM MEHBOOB SAYYED STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24101020230216582 10/10/2023 HHASINA HASIM SAYYAD 1809007WL034817 HHASINA HASIM SAYYAD 00415 SBIN0007739 1344 1344 Processed 12/10/2023 6410936503 MRS SALAMABI HASIMA SAYYAD STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24101020230216583 10/10/2023 Taslim Firoj Sayyad 1809007WL034817 Taslim Firoj Sayyad 00415 SBIN0007739 1344 1344 Processed 12/10/2023 6410936447 Miss. TASLIM JAFAR MULANI BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24101020230216569 10/10/2023 AHAMAD 1809007WL034816 AHAMAD 00415 SBIN0007739 1722 1722 Processed 12/10/2023 6410936528 MR SHAIKH AHAMAD SHEKLAL STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24101020230216571 10/10/2023 HINA 1809007WL034816 HINA 00415 SBIN0007739 1722 1722 Processed 12/10/2023 6410936535 MRS HINA JAMIR SHAIKH STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24101020230216570 10/10/2023 LAILABI 1809007WL034816 LAILABI 00415 SBIN0007739 1722 1722 Processed 12/10/2023 6410936529 MISS SHEKH LAILABI AHEMAD STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24101020230216488 10/10/2023 Bhivrabai Digambar Dhavale 1809007WL034809 Bhivrabai Digambar Dhavale 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936424 MRS BHIWRABAI DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24101020230216489 10/10/2023 Ganesh Digambar Dhawale 1809007WL034809 Ganesh Digambar Dhawale 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936434 MR GANESH DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-017-001/9
(PIMPERKHED) 		1809007000NRG24101020230216490 10/10/2023 Suvarnamala Ganesh Dhawale 1809007WL034809 Suvarnamala Ganesh Dhawale 00415 SBIN0007739 1674 1674 Processed 12/10/2023 6410936437 MRS SUVARMANAMALA GANESH GANESH DHAWALE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24101020230217372 10/10/2023 Bhausaheb Balasaheb Nikam 1809007WL034924 Bhausaheb Balasaheb Nikam 00415 SBIN0007739 1488 1488 Processed 12/10/2023 6410936542 Mr. BHAUSAHEB BALASAHEB NIKAM INDIAN BANK(607105)
142 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24101020230217373 10/10/2023 Pravin Balasaheb Nikam 1809007WL034924 Pravin Balasaheb Nikam 00415 SBIN0007739 1488 1488 Processed 12/10/2023 6410936556 MR PRAVIN BALASAHEB NIKAM STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24101020230217371 10/10/2023 Sakharbai Balasaheb Nikam 1809007WL034924 Sakharbai Balasaheb Nikam 00415 SBIN0007739 1488 1488 Processed 12/10/2023 6410936485 MRS SAKHARBAI BALASAHEB NIKAM STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24101020230216098 10/10/2023 Sidhanath Jabaji Karande 1809007WL034776 Sidhanath Jabaji Karande 00415 SBIN0007739 1764 1764 Processed 12/10/2023 6410936518 MR SIDDHANATH JABAJI KARANDE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24101020230216100 10/10/2023 Anjana Raghunath Nikam 1809007WL034776 Anjana Raghunath Nikam 00415 SBIN0007739 1764 1764 Processed 12/10/2023 6410936420 MRS ANJANA RAGHUNATH NIKAM STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24101020230216099 10/10/2023 Raghunath Jalindar Nikam 1809007WL034776 Raghunath Jalindar Nikam 00415 SBIN0007739 1764 1764 Processed 12/10/2023 6410936557 MR RAGHUNATH JALINDAR NIKAM STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24101020230216103 10/10/2023 Dada Ajinath Randhave 1809007WL034776 Dada Ajinath Randhave 00415 SBIN0007739 1764 1764 Processed 12/10/2023 6410936460 MR DADA AJINATH RANDHAVE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-021-001/47
(BAVI) 		1809007000NRG24101020230216107 10/10/2023 Pradip Rohidas Pawar 1809007WL034776 Pradip Rohidas Pawar 00415 SBIN0007739 1764 1764 Processed 12/10/2023 6410936520 MR PRADIP BABURAV PAVAR STATE BANK OF INDIA(508548)
SubTotal 197466 197466
149 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24101020230216863 10/10/2023 POOJA KIRAN LANDE 1809007WL034849 POOJA KIRAN LANDE 00691 IPOS0000001 1692 1692 Processed 12/10/2023 6410936412 POOJA KIRAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMKHED MH-09-007-017-001/227
(PIMPERKHED) 		1809007000NRG24101020230216268 10/10/2023 Gangubai Pandurang Dhawale 1809007WL034790 Gangubai Pandurang Dhawale 00691 IPOS0000001 1680 1680 Processed 12/10/2023 6410936410 MRS GANGUBAI PANDURANG DHAWALE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-017-001/28
(PIMPERKHED) 		1809007000NRG24101020230216459 10/10/2023 RAKIMAN 1809007WL034807 RAKIMAN 00691 IPOS0000001 1698 1698 Processed 12/10/2023 6410936477 RAHIMAT BASHIR SHAIKH UNION BANK OF INDIA(508500)
152 JAMKHED MH-09-007-017-001/386
(PIMPERKHED) 		1809007000NRG24101020230216247 10/10/2023 JYOTI ASHOK DHAWALE 1809007WL034788 JYOTI ASHOK DHAWALE 00691 IPOS0000001 1626 1626 Processed 12/10/2023 6410936413 JYOTI ASHOK DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24101020230216334 10/10/2023 RAMDAS BAPU GADEKAR 1809007WL034795 RAMDAS BAPU GADEKAR 00691 IPOS0000001 1596 1596 Processed 12/10/2023 6410936478 RAMDAS BAPU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24101020230216596 10/10/2023 Bhagyashri Dattatray Adhure 1809007WL034818 Bhagyashri Dattatray Adhure 00691 IPOS0000001 1668 1668 Processed 12/10/2023 6410936411 BHAGYASHRI DATTATRAY ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24101020230216261 10/10/2023 GHANSHAYAM UTTAM KARANDE 1809007WL034789 GHANSHAYAM UTTAM KARANDE 00691 IPOS0000001 1500 1500 Processed 12/10/2023 6410936476 GHANSHAM UTTAM KARANDE BANK OF INDIA(508505)
156 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24101020230216262 10/10/2023 JAYSHRI GHANSHYAM KARANDE 1809007WL034789 JAYSHRI GHANSHYAM KARANDE 00691 IPOS0000001 1500 1500 Processed 12/10/2023 6410936475 JAYSHREE GHANASHYAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
Total 255390 255390

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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_233265 Bank of Maharastra MAHB0000914 JATEGAON 4914
2 JAMKHED MH1809007999_101023APB_FTO_233265 Bank of Maharastra MAHB0001865 JAMKHED 1668
3 JAMKHED MH1809007999_101023APB_FTO_233265 Canara Bank CNRB0001651 RAJURI 5022
4 JAMKHED MH1809007999_101023APB_FTO_233265 Canara Bank CNRB0004508 NAIGAON 3276
5 JAMKHED MH1809007999_101023APB_FTO_233265 Central Bank Of India CBIN0281004 JAMKHED 6762
6 JAMKHED MH1809007999_101023APB_FTO_233265 Central Bank Of India CBIN0282005 KHARDA 3384
7 JAMKHED MH1809007999_101023APB_FTO_233265 Central Bank Of India CBIN0282292 PATODA 11736
8 JAMKHED MH1809007999_101023APB_FTO_233265 ICICI BANK ICIC0002010 JAMKHED 3192
9 JAMKHED MH1809007999_101023APB_FTO_233265 State Bank of India SBIN0000537 JAMKHED 5010
10 JAMKHED MH1809007999_101023APB_FTO_233265 State Bank of India SBIN0007739 HALGAON 197466
11 JAMKHED MH1809007999_101023APB_FTO_233265 India Post Payments Bank IPOS0000001 AHMEDNAGAR 12960

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