Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_311023APB_FTO_263896
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-09-007-017-001/1036
(PIMPERKHED) 		1809007000NRG24291020230246544 31/10/2023 Rutuja Sachin Omase 1809007WL039104 Rutuja Sachin Omase 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230540178 Mrs. Rutuja Sachin Omase BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-017-001/1041
(PIMPERKHED) 		1809007000NRG24301020230247581 31/10/2023 RAHUL 1809007WL039243 RAHUL 00051 MAHB0001865 1626 1626 Processed 11/11/2023 A314230540172 Mr. RAHUL MADHAVRAO PAWAR BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-017-001/335
(PIMPERKHED) 		1809007000NRG24301020230247675 31/10/2023 Bhausaheb Sarjerao Dhavle 1809007WL039251 Bhausaheb Sarjerao Dhavle 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230540169 Mr. BHAUSAHEB SARJERAO DHAWALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-017-001/351
(PIMPERKHED) 		1809007000NRG24301020230247678 31/10/2023 Dadasaheb Subhedar Bhapkar 1809007WL039251 Dadasaheb Subhedar Bhapkar 00051 MAHB0001865 1482 1482 Processed 11/11/2023 A314230540175 Mr. DADASAHEB SUBHEDAR BHAPKAR BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-017-001/782
(PIMPERKHED) 		1809007000NRG24291020230246562 31/10/2023 Ambadas Anna Dhawale 1809007WL039105 Ambadas Anna Dhawale 00051 MAHB0001865 1680 1680 Processed 11/11/2023 A314230540167 Mr. AMBADASH ANNA DHAWALE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-019-001/182
(KUSADGAON) 		1809007000NRG24301020230247734 31/10/2023 Bharat Pandit Karle 1809007WL039258 Bharat Pandit Karle 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230540168 BHARAT PANDIT KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-019-001/202
(KUSADGAON) 		1809007000NRG24301020230247736 31/10/2023 Bharat Ramchandra Pathak 1809007WL039258 Bharat Ramchandra Pathak 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230540177 PATHAK BHARAT RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-019-001/221
(KUSADGAON) 		1809007000NRG24301020230247737 31/10/2023 POPAT SHIVAJI JAMDADE 1809007WL039258 POPAT SHIVAJI JAMDADE 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230540176 Mr. POAPAT SHIVAJI JAMDADE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/244
(KUSADGAON) 		1809007000NRG24301020230247738 31/10/2023 Navnath Dashrath Pawar 1809007WL039258 Navnath Dashrath Pawar 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230540170 NAVNATH DASHRATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-019-001/298
(KUSADGAON) 		1809007000NRG24301020230247742 31/10/2023 Vijaya Jalindar Katrajkar 1809007WL039258 Vijaya Jalindar Katrajkar 00051 MAHB0001865 1620 1620 Processed 11/11/2023 A314230540173 KATRAJKAR VIJAYA JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-019-001/31
(KUSADGAON) 		1809007000NRG24301020230247743 31/10/2023 Rajendra Ravsaheb Karle 1809007WL039258 Rajendra Ravsaheb Karle 00051 MAHB0001865 1620 1620 Processed 10/11/2023 A314230540174 RAJENDRA RAVSAHEB KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-019-001/536
(KUSADGAON) 		1809007000NRG24301020230247545 31/10/2023 Ganesh Shrihari Katrajkar 1809007WL039240 Ganesh Shrihari Katrajkar 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230540171 KATRAJKAR GANESH SHRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19392 19392
13 JAMKHED MH-09-007-056-001/128
(ANANDWADI) 		1809007000NRG24311020230248717 31/10/2023 JANKABAI 1809007WL039389 JANKABAI 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230540166 JANAKABAI NAVNATH SANAP CANARA BANK(508532)
SubTotal 1638 1638
14 JAMKHED MH-09-007-017-001/657
(PIMPERKHED) 		1809007000NRG24301020230247619 31/10/2023 JYOTI ATUL NALWADE 1809007WL039246 JYOTI ATUL NALWADE 00078 CNRB0005760 1320 1320 Processed 10/11/2023 A314230540165 JYOTI ATUL NALAWADE CANARA BANK(508532)
SubTotal 1320 1320
15 JAMKHED MH-09-007-017-001/370
(PIMPERKHED) 		1809007000NRG24301020230247860 31/10/2023 Shrirang Yashwanta Kadam 1809007WL039269 Shrirang Yashwanta Kadam 00089 CBIN0281004 1704 1704 Processed 10/11/2023 A314230539328 SHRIRANG YASHWANTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-019-001/620
(KUSADGAON) 		1809007000NRG24301020230247546 31/10/2023 SOMINATH VIJAY KATRAJKAR 1809007WL039240 SOMINATH VIJAY KATRAJKAR 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A314230540153 Mr. Sominath Vijay Katrajkar CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-019-001/625
(KUSADGAON) 		1809007000NRG24301020230247549 31/10/2023 SEEMA SHAHAJI GADE 1809007WL039240 SEEMA SHAHAJI GADE 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A314230540150 SEEMA SHAHAJI GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5232 5232
18 JAMKHED MH-09-007-056-001/212
(ANANDWADI) 		1809007000NRG24311020230248724 31/10/2023 GANESH ASHOK SANGALE 1809007WL039389 GANESH ASHOK SANGALE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230539323 GANESH ASHOK SANGALE CANARA BANK(508532)
SubTotal 1638 1638
19 JAMKHED MH-09-007-023-001/566
(FAKRABAD) 		1809007000NRG24301020230247501 31/10/2023 GANGUBAI BABAN JAYBHAY 1809007WL039237 GANGUBAI BABAN JAYBHAY 00089 CBIN0282292 1500 1500 Processed 10/11/2023 A314230539316 Mrs. GANGUBAI BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
20 JAMKHED MH-09-007-002-001/1404
(JAWALA) 		1809007000NRG24301020230246858 31/10/2023 TAYYAB BADSHAH SHAIKH 1809007WL039138 TAYYAB BADSHAH SHAIKH 00415 SBIN0000537 1911 1911 Processed 11/11/2023 A314230539193 SHAIKH TYYEB BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-017-001/519
(PIMPERKHED) 		1809007000NRG24291020230246549 31/10/2023 Nitin Sarjerao Zinjade 1809007WL039104 Nitin Sarjerao Zinjade 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230540155 MR NITIN SARJERAO ZINJADE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-019-001/298
(KUSADGAON) 		1809007000NRG24301020230247741 31/10/2023 Jalindar Aba Katrajkar 1809007WL039258 Jalindar Aba Katrajkar 00415 SBIN0000537 1620 1620 Processed 10/11/2023 A314230539307 MR JALINDAR ABASAHE ABASAHE KATRAJKAR STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-019-001/318
(KUSADGAON) 		1809007000NRG24301020230247535 31/10/2023 Udhav Keru Kshirsath 1809007WL039240 Udhav Keru Kshirsath 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230539300 MR UDDHAV KERU SHIRSATH STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-019-001/319
(KUSADGAON) 		1809007000NRG24301020230247537 31/10/2023 Haribhau Keru Shirsath 1809007WL039240 Haribhau Keru Shirsath 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230539299 MR HARIBHAU KERU SHIRSATH STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-019-001/621
(KUSADGAON) 		1809007000NRG24301020230247547 31/10/2023 SANDEEP VIJAY KATRAJKAR 1809007WL039240 SANDEEP VIJAY KATRAJKAR 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230539297 MASTER SANDEEP VIJAY KATRAJKAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-019-001/624
(KUSADGAON) 		1809007000NRG24301020230247548 31/10/2023 NITIN NAVNATH SANAP 1809007WL039240 NITIN NAVNATH SANAP 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230539235 MR NITIN NAVNATH SANAP STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-023-001/923
(FAKRABAD) 		1809007000NRG24301020230247502 31/10/2023 RAMDAS 1809007WL039237 RAMDAS 00415 SBIN0000537 1500 1500 Processed 10/11/2023 A314230539209 MR RAMDAS RANGNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 13725 13725
28 JAMKHED MH-09-007-002-001/701
(JAWALA) 		1809007000NRG24301020230246863 31/10/2023 Haridas Ajinath Hajare 1809007WL039140 Haridas Ajinath Hajare 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A314230539317 MR HARIDAS AJINATH HAJARE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-002-001/701
(JAWALA) 		1809007000NRG24301020230246864 31/10/2023 Kamal Haridas Haare 1809007WL039140 Kamal Haridas Haare 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230539318 HAJARE KAMAL HARIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24301020230247768 31/10/2023 MAHADEV 1809007WL039261 MAHADEV 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230540151 MR MAHADEV VISHWANATH KHARAT STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24301020230247769 31/10/2023 RATAN 1809007WL039261 RATAN 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230540152 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-003-001/336
(HALGAON) 		1809007000NRG24301020230247770 31/10/2023 Kamal Vishwanath Kharat 1809007WL039261 Kamal Vishwanath Kharat 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230539249 MR VISHWANATH ABA KHARAT STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-003-001/81
(HALGAON) 		1809007000NRG24301020230247772 31/10/2023 Vahabuddin Ismail Shaikh 1809007WL039261 Vahabuddin Ismail Shaikh 00415 SBIN0007739 1710 1710 Rejected 10/11/2023 A314230539197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAMKHED MH-09-007-017-001/10
(PIMPERKHED) 		1809007000NRG24301020230247779 31/10/2023 Baban Pandurang Chorage 1809007WL039262 Baban Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539208 MR BABAN PANDURANG CHORAGE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-017-001/1037
(PIMPERKHED) 		1809007000NRG24301020230247622 31/10/2023 VARSHA 1809007WL039247 VARSHA 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230540156 VARSHA BHIKAJI ROMADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-017-001/1047
(PIMPERKHED) 		1809007000NRG24291020230246589 31/10/2023 DHAWALE SUSHEN NAMDEO 1809007WL039108 DHAWALE SUSHEN NAMDEO 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230539206 DHAWALE SUSEHN NAMDEO INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24301020230247866 31/10/2023 SUBEDHAR 1809007WL039270 SUBEDHAR 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230539301 MR SUBHEDAR DAGDU DAGDU SHINDE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-017-001/117
(PIMPERKHED) 		1809007000NRG24301020230247611 31/10/2023 Ashru Mahadev Shinde 1809007WL039246 Ashru Mahadev Shinde 00415 SBIN0007739 1320 1320 Processed 10/11/2023 A314230539227 MR ASHRU MAHADEO SHINDE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-017-001/124
(PIMPERKHED) 		1809007000NRG24291020230246567 31/10/2023 DADA 1809007WL039106 DADA 00415 SBIN0007739 1800 1800 Processed 11/11/2023 A314230539246 ZINJADE DADA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24291020230246568 31/10/2023 DIGAMBAR 1809007WL039106 DIGAMBAR 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230539267 MR DIGAMBAR VITTHAL DHAWALE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-017-001/147
(PIMPERKHED) 		1809007000NRG24301020230247695 31/10/2023 Shivaji Dattu Maske 1809007WL039253 Shivaji Dattu Maske 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230539236 MR SHIVAJI DATTATRAY MASHKE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-017-001/171
(PIMPERKHED) 		1809007000NRG24291020230246555 31/10/2023 Uttam Bansi Labade 1809007WL039105 Uttam Bansi Labade 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230539212 LABADE UTTAM BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24301020230247775 31/10/2023 Ajinath Vinayak Bhole 1809007WL039261 Ajinath Vinayak Bhole 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230539242 MR AJINATH VINAYAK BHOLE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24301020230247774 31/10/2023 Shashikala Vinayak Bhole 1809007WL039261 Shashikala Vinayak Bhole 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230539243 MS SHISHIKALABAI VINAYAK BHOLE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24301020230247773 31/10/2023 Vinayak Gangaram Bhole 1809007WL039261 Vinayak Gangaram Bhole 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230539241 MR VINAYAK GANGARAM BHOLE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24291020230246630 31/10/2023 Digambar Baliram Dhawale 1809007WL039112 Digambar Baliram Dhawale 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230539218 DHAWALE DIGAMBAR BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-017-001/179
(PIMPERKHED) 		1809007000NRG24291020230246631 31/10/2023 Mangl 1809007WL039112 Mangl 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230539271 MRS MANGAL DIGAMBAR DIGAMBAR DHAWALE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24301020230247781 31/10/2023 NANDKUMAR RAMDAS JOL 1809007WL039262 NANDKUMAR RAMDAS JOL 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539287 MR NANDAKUMAR RAMADAS ZOL STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-017-001/194
(PIMPERKHED) 		1809007000NRG24301020230247780 31/10/2023 VANITA RAMDAS ZOL 1809007WL039262 VANITA RAMDAS ZOL 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230540164 MRS VANITA RAMBHAU ZOL STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-017-001/205
(PIMPERKHED) 		1809007000NRG24301020230247623 31/10/2023 Habib Abbas Sayyad 1809007WL039247 Habib Abbas Sayyad 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230540154 SAYYAD HABIB ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-017-001/206
(PIMPERKHED) 		1809007000NRG24291020230246606 31/10/2023 TOSIF 1809007WL039110 TOSIF 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539313 MR TAUSIF RASHID SAYYAD STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24301020230247783 31/10/2023 Shakila Yunus Beg 1809007WL039262 Shakila Yunus Beg 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539290 MISS SHAKILA IANNUS IANNUS BEGA STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24301020230247782 31/10/2023 Yunus Vajir Beg 1809007WL039262 Yunus Vajir Beg 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539302 MR INNUS VAJIR VAJIR BEG STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24301020230247857 31/10/2023 Pravin Chhagan Dhawale 1809007WL039269 Pravin Chhagan Dhawale 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539220 PRAVIN CHHAGAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24301020230247856 31/10/2023 Rekhabai Chagan Dhawale 1809007WL039269 Rekhabai Chagan Dhawale 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539306 REKHABAI CHHAGAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24291020230246632 31/10/2023 Pandurang Gangaram Bhole 1809007WL039112 Pandurang Gangaram Bhole 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230539225 MR PADURANG GANGARAM BHOLE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-017-001/232
(PIMPERKHED) 		1809007000NRG24291020230246633 31/10/2023 TAI 1809007WL039112 TAI 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230539257 BHOLE TAIBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-017-001/241
(PIMPERKHED) 		1809007000NRG24291020230246591 31/10/2023 Kavita Santosh Labade 1809007WL039108 Kavita Santosh Labade 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A314230540159 MS KAVITA SANTOSH LABADE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24291020230246634 31/10/2023 Namdev Gangaram Bhol 1809007WL039112 Namdev Gangaram Bhol 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230539251 BHOLE NAMDEO GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-017-001/242
(PIMPERKHED) 		1809007000NRG24291020230246635 31/10/2023 Shalan Namdev Bhol 1809007WL039112 Shalan Namdev Bhol 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230539256 BHOLE SHALAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-017-001/244
(PIMPERKHED) 		1809007000NRG24301020230247654 31/10/2023 Digambar Pandurang Labade 1809007WL039250 Digambar Pandurang Labade 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230539213 MR DIGAMBAR PANDURANG LABADE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24301020230247758 31/10/2023 Kashibai Shivram Labade 1809007WL039260 Kashibai Shivram Labade 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539224 MRS KASHIBAI SHIVRAM LABADE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24301020230247757 31/10/2023 SHIVRAM 1809007WL039260 SHIVRAM 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539223 MR SHIVRAM BABA LABADE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-017-001/256
(PIMPERKHED) 		1809007000NRG24291020230246608 31/10/2023 RIJVAN 1809007WL039110 RIJVAN 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539321 MRS RIJVAN LAYAK SHAIKH STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24301020230247605 31/10/2023 Sambhaji Dnyandev Karande 1809007WL039245 Sambhaji Dnyandev Karande 00415 SBIN0007739 1530 1530 Processed 10/11/2023 A314230539270 MR SAMBHAJI DNYANDEV KARANDE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-017-001/269
(PIMPERKHED) 		1809007000NRG24301020230247607 31/10/2023 Bharati Kalyan Karande 1809007WL039245 Bharati Kalyan Karande 00415 SBIN0007739 1530 1530 Processed 11/11/2023 A314230539269 KARANDE BHARATI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-017-001/278
(PIMPERKHED) 		1809007000NRG24301020230247656 31/10/2023 USHA DHANANJAY ROHI 1809007WL039250 USHA DHANANJAY ROHI 00415 SBIN0007739 1698 1698 Processed 11/11/2023 A314230540158 ROHI USHA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-017-001/288
(PIMPERKHED) 		1809007000NRG24291020230246582 31/10/2023 Shivaji Devrao Dhole 1809007WL039107 Shivaji Devrao Dhole 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230539245 MR SHIVAJI DEVRAO DHOLE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-017-001/292
(PIMPERKHED) 		1809007000NRG24301020230247672 31/10/2023 Jaibai Baban Labade 1809007WL039251 Jaibai Baban Labade 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539277 JAIBAI BABAN LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24301020230247582 31/10/2023 Dattu Mahadev Dhole 1809007WL039243 Dattu Mahadev Dhole 00415 SBIN0007739 1626 1626 Processed 10/11/2023 A314230539205 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-017-001/297
(PIMPERKHED) 		1809007000NRG24291020230246570 31/10/2023 Padmakar Babu Labade 1809007WL039106 Padmakar Babu Labade 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230539238 Mr. Padmakar Babu Labade CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-017-001/304
(PIMPERKHED) 		1809007000NRG24301020230247688 31/10/2023 Usman Janmahanmad Sayyad 1809007WL039252 Usman Janmahanmad Sayyad 00415 SBIN0007739 1530 1530 Processed 10/11/2023 A314230539229 MR USMAN JANAMAHAMAD SAYYED STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-017-001/31
(PIMPERKHED) 		1809007000NRG24301020230247690 31/10/2023 Ismaieal 1809007WL039252 Ismaieal 00415 SBIN0007739 1530 1530 Processed 10/11/2023 A314230539231 MR ISRAAIL ISMILE SAYYAD STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-017-001/32
(PIMPERKHED) 		1809007000NRG24301020230247696 31/10/2023 Rashid 1809007WL039253 Rashid 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230539226 Mr. RASHID SULTAN SAYYAD BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24301020230247859 31/10/2023 MAHADEV KISAN KADAM 1809007WL039269 MAHADEV KISAN KADAM 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539295 MAHADEV SHRIKRUSHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24301020230247858 31/10/2023 Shrikrushna Namdev Kadam 1809007WL039269 Shrikrushna Namdev Kadam 00415 SBIN0007739 1704 1704 Processed 11/11/2023 A314230539254 KADAM KISAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-017-001/323
(PIMPERKHED) 		1809007000NRG24301020230247784 31/10/2023 Sahebrao Sakharam Karande 1809007WL039262 Sahebrao Sakharam Karande 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539211 SAHEBRAO SAKHARAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-017-001/331
(PIMPERKHED) 		1809007000NRG24291020230246571 31/10/2023 Urmila Bhausaheb Dhawale 1809007WL039106 Urmila Bhausaheb Dhawale 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230539214 MRS URMILA BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-017-001/341
(PIMPERKHED) 		1809007000NRG24301020230247639 31/10/2023 Mumtaj Jamadar Shaikh 1809007WL039248 Mumtaj Jamadar Shaikh 00415 SBIN0007739 1134 1134 Processed 11/11/2023 A314230539247 SHAIKH MUMTAJ JAMADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-017-001/350
(PIMPERKHED) 		1809007000NRG24301020230247610 31/10/2023 Anandrao Subhedar Bhapkar 1809007WL039245 Anandrao Subhedar Bhapkar 00415 SBIN0007739 1530 1530 Processed 10/11/2023 A314230539210 ANANDRAO SUBHEDAR BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-017-001/354
(PIMPERKHED) 		1809007000NRG24301020230247793 31/10/2023 Banubi Hanif Sayyad 1809007WL039263 Banubi Hanif Sayyad 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230539281 MRS BANUBI HANIF HANIF SAYYAD STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-017-001/367
(PIMPERKHED) 		1809007000NRG24301020230247628 31/10/2023 Dagadu Ambadas Kadam 1809007WL039247 Dagadu Ambadas Kadam 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539305 Mr. DAGDU AMBADAS KADAM CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-017-001/377
(PIMPERKHED) 		1809007000NRG24291020230246600 31/10/2023 SHRIRAM 1809007WL039109 SHRIRAM 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230539203 SHRIRAM SANTU OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-017-001/379
(PIMPERKHED) 		1809007000NRG24291020230246572 31/10/2023 Manohar Ankush Zinjade 1809007WL039106 Manohar Ankush Zinjade 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230539314 MR MANOHAR ANKUSH ZINJADE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-017-001/385
(PIMPERKHED) 		1809007000NRG24291020230246545 31/10/2023 TUKARAM 1809007WL039104 TUKARAM 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A314230539217 MR TUKARAM MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-017-001/393
(PIMPERKHED) 		1809007000NRG24291020230246603 31/10/2023 SULABAI SUKHADEV OMASE 1809007WL039109 SULABAI SUKHADEV OMASE 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230539279 MRS SULABAI SUKHDEV OMASE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24301020230247760 31/10/2023 Kamal Sanjay Labade 1809007WL039260 Kamal Sanjay Labade 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539268 MRS KAMAL SANJAY SANJAY LABADE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24301020230247759 31/10/2023 Sanjay Shivram Labade 1809007WL039260 Sanjay Shivram Labade 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230539215 LABADE SANJAY SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24301020230247800 31/10/2023 ANITAS SAMBHAJI MAHSKE 1809007WL039264 ANITAS SAMBHAJI MAHSKE 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539262 MISS ANITAS SAMBHAJI MAHSKE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24301020230247799 31/10/2023 SAMBHAJI SURYABHAN MHASKE 1809007WL039264 SAMBHAJI SURYABHAN MHASKE 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539261 MR SAMBHAJI SURYABHAN MHASKE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24301020230247885 31/10/2023 LALASAHEB BHAUSAHEB BHAPKAR 1809007WL039272 LALASAHEB BHAUSAHEB BHAPKAR 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230539291 MR LALASAHEB BHAUSAHEB BHAPKA STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24301020230247886 31/10/2023 Vinod Lalasaheb Bhapkar 1809007WL039272 Vinod Lalasaheb Bhapkar 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230539248 MR VINOD LALASAHEB BHAPKAR STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24301020230247762 31/10/2023 Kalavati Surybhan Omase 1809007WL039260 Kalavati Surybhan Omase 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539273 MRS KALAVATI SURYABHAN OMASE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24301020230247761 31/10/2023 Surybhan Appa Omase 1809007WL039260 Surybhan Appa Omase 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539263 MR SURYBHAN APPA OMASE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24301020230247617 31/10/2023 Ashok 1809007WL039246 Ashok 00415 SBIN0007739 1320 1320 Processed 10/11/2023 A314230539237 ASHOK NAVNATH GUNJAL UNION BANK OF INDIA(508500)
96 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24301020230247618 31/10/2023 Ukhabai Navnath Gunjal 1809007WL039246 Ukhabai Navnath Gunjal 00415 SBIN0007739 1320 1320 Processed 10/11/2023 A314230539244 MRS UKHABAI NAVANATH GUNJAL STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-017-001/465
(PIMPERKHED) 		1809007000NRG24291020230246573 31/10/2023 VINAYK 1809007WL039106 VINAYK 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230539258 MR VINAYAK SHIVRAM MAHARANVAR STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24291020230246584 31/10/2023 Kundlik Sampati Kadam 1809007WL039107 Kundlik Sampati Kadam 00415 SBIN0007739 1680 1680 Processed 11/11/2023 A314230539222 KADAM KUNDLIK SAMPAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-017-001/484
(PIMPERKHED) 		1809007000NRG24291020230246585 31/10/2023 Ranjana Kundlik Kadam 1809007WL039107 Ranjana Kundlik Kadam 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230539275 MRS RANJANA KUNDLIK KUNDLIK KADAM STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-017-001/497
(PIMPERKHED) 		1809007000NRG24291020230246604 31/10/2023 Ajaykumar Dadaba Omase 1809007WL039109 Ajaykumar Dadaba Omase 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230539204 AJAYKUMAR DADABUVA OMASE ICICI BANK LTD(508534)
101 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24301020230247763 31/10/2023 Gahininath Maruti Nagargoje 1809007WL039260 Gahininath Maruti Nagargoje 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539312 GAHININATH MARUTI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24301020230247764 31/10/2023 Sakhubai Gahininath Nagargoje 1809007WL039260 Sakhubai Gahininath Nagargoje 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230539272 NAGARGOJE SAKHUBAI GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-017-001/509
(PIMPERKHED) 		1809007000NRG24291020230246574 31/10/2023 Ranjana Janardhan Pawar 1809007WL039106 Ranjana Janardhan Pawar 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A314230539196 MRS RANJANA JANARDHAN PAWAR STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-017-001/518
(PIMPERKHED) 		1809007000NRG24291020230246636 31/10/2023 Latabai Bhausaheb Zinjade 1809007WL039112 Latabai Bhausaheb Zinjade 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230539198 ZINZADE LATABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-017-001/532
(PIMPERKHED) 		1809007000NRG24301020230247660 31/10/2023 Dattatray Sahebrao Dhawale 1809007WL039250 Dattatray Sahebrao Dhawale 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230539253 MR DATTU SAHEBRAO DHAWALE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24301020230247875 31/10/2023 Mangal Maruti Kadam 1809007WL039270 Mangal Maruti Kadam 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A314230539274 MRS MANGAL MARUTI KADAM STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24301020230247801 31/10/2023 KADAM RAMDAS MOTIRAM 1809007WL039264 KADAM RAMDAS MOTIRAM 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539201 RAMDAS MOTIRAM KADAM STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24301020230247802 31/10/2023 Vaishali Balu Kadam 1809007WL039264 Vaishali Balu Kadam 00415 SBIN0007739 1704 1704 Processed 11/11/2023 A314230539282 KADAM VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24301020230247803 31/10/2023 Sarjerao 1809007WL039264 Sarjerao 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539252 MR SARJERAO MOTIRAM KADAM STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24301020230247804 31/10/2023 Shoba 1809007WL039264 Shoba 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539278 MRS SHOBHA SARJERAO SARJERAO KADAM STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24301020230247765 31/10/2023 Navnath Haribhau Omase 1809007WL039260 Navnath Haribhau Omase 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230539250 OMASE NAVANATH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24301020230247766 31/10/2023 Sunil Navnath Omase 1809007WL039260 Sunil Navnath Omase 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539293 MR SUNIL NAVANATH OMASE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-017-001/554
(PIMPERKHED) 		1809007000NRG24291020230246620 31/10/2023 Anadrao Nana Labade 1809007WL039111 Anadrao Nana Labade 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539228 MR ANANDA NANA LABADE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24291020230246622 31/10/2023 Bebi Imam Shaikh 1809007WL039111 Bebi Imam Shaikh 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539292 MRS BEBY IMAM SHAIKH STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-017-001/561
(PIMPERKHED) 		1809007000NRG24291020230246621 31/10/2023 Imam Karim Shaikh 1809007WL039111 Imam Karim Shaikh 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539288 MR IMAM KARIM KARIM SHAIKH STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-017-001/578
(PIMPERKHED) 		1809007000NRG24301020230247805 31/10/2023 Babasaheb Vishwanath Mhaske 1809007WL039264 Babasaheb Vishwanath Mhaske 00415 SBIN0007739 1704 1704 Processed 11/11/2023 A314230539280 MASHKE BABASAHEB VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24301020230247750 31/10/2023 Kalim Shekhlal Shaikh 1809007WL039259 Kalim Shekhlal Shaikh 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539265 MR KALIM SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24301020230247751 31/10/2023 Shahanaj Kalim Shaikh 1809007WL039259 Shahanaj Kalim Shaikh 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539266 MRS SHEHANAJ KALIM SHAIKH STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-017-001/604
(PIMPERKHED) 		1809007000NRG24301020230247700 31/10/2023 Samina 1809007WL039253 Samina 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230539232 MRS SAYYAD SHAMINA NAJIR STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24301020230247889 31/10/2023 SUNITA VIJAY BHAPKAR 1809007WL039272 SUNITA VIJAY BHAPKAR 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230539200 MR SUNITA VIJAY BHAPAKAR STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24301020230247888 31/10/2023 VIJAY LALASAHEB BHAPKAR 1809007WL039272 VIJAY LALASAHEB BHAPKAR 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230539199 VIJAYKUMAR LALASAHEB BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMKHED MH-09-007-017-001/62
(PIMPERKHED) 		1809007000NRG24301020230247752 31/10/2023 AMIN 1809007WL039259 AMIN 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539319 MR AMIN LATIF SHAIKH STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24301020230247864 31/10/2023 Machindra Baburao Pathare 1809007WL039269 Machindra Baburao Pathare 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A314230539303 MACHHINDRA BABURAO PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMKHED MH-09-007-017-001/649
(PIMPERKHED) 		1809007000NRG24301020230247585 31/10/2023 Ansar Bashir Shaikh 1809007WL039243 Ansar Bashir Shaikh 00415 SBIN0007739 1626 1626 Processed 10/11/2023 A314230539255 MR ANSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-017-001/68
(PIMPERKHED) 		1809007000NRG24291020230246612 31/10/2023 NAGINA SHAKIR SHAIKH 1809007WL039110 NAGINA SHAKIR SHAIKH 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230540161 MRS NAGINA SHAKIR SHAIKH STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-017-001/682
(PIMPERKHED) 		1809007000NRG24291020230246623 31/10/2023 Navnath Vishwanath Zinjade 1809007WL039111 Navnath Vishwanath Zinjade 00415 SBIN0007739 1620 1620 Processed 11/11/2023 A314230539219 ZINZADE NAVNATH VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24301020230247777 31/10/2023 Asha Vishvanath Chorge 1809007WL039261 Asha Vishvanath Chorge 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230539207 ASHABAI VISHWANATH CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24301020230247776 31/10/2023 Vishwanath Baba Chorage 1809007WL039261 Vishwanath Baba Chorage 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A314230539234 MR VISHWANATH BABA CHORAGE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24301020230247631 31/10/2023 ASLAM 1809007WL039247 ASLAM 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230540149 MR ASLAM RAFIK SAYYAD STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-017-001/696
(PIMPERKHED) 		1809007000NRG24301020230247630 31/10/2023 RAFIK ABBAS SAYYAD 1809007WL039247 RAFIK ABBAS SAYYAD 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230540148 SAYYAD RAFIK ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-017-001/697
(PIMPERKHED) 		1809007000NRG24301020230247632 31/10/2023 SHAHABAJ 1809007WL039247 SHAHABAJ 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539322 MR SHAHABAJ HANIF SHAIKH STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-017-001/698
(PIMPERKHED) 		1809007000NRG24291020230246637 31/10/2023 Babasaheb Bhaguji Kadam 1809007WL039112 Babasaheb Bhaguji Kadam 00415 SBIN0007739 1650 1650 Processed 11/11/2023 A314230539264 Mr. BABASAHEB BHGUJI KADAM BANK OF MAHARASHTRA(607387)
133 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24301020230247806 31/10/2023 Ashok Sambhaji Pathare 1809007WL039264 Ashok Sambhaji Pathare 00415 SBIN0007739 1704 1704 Processed 11/11/2023 A314230539329 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24301020230247701 31/10/2023 Fakir Nanhubai Shaikh 1809007WL039253 Fakir Nanhubai Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230539230 SHAIKHA FAKIR NANNUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24301020230247702 31/10/2023 Jubeda Fakir Shaikh 1809007WL039253 Jubeda Fakir Shaikh 00415 SBIN0007739 1632 1632 Processed 11/11/2023 A314230539304 SHAIKH JUBEDA FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 JAMKHED MH-09-007-017-001/757
(PIMPERKHED) 		1809007000NRG24301020230247665 31/10/2023 Dhananjay Pandurang Rohi 1809007WL039250 Dhananjay Pandurang Rohi 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A314230539233 MR DHANANJAY PANDURANG ROHI STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-017-001/76
(PIMPERKHED) 		1809007000NRG24301020230247650 31/10/2023 Vajir Mohamad Shaikh 1809007WL039249 Vajir Mohamad Shaikh 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230539276 MRS MAHAMMD VAJIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-017-001/768
(PIMPERKHED) 		1809007000NRG24291020230246605 31/10/2023 MACHHINDRA BABU SATPUTE 1809007WL039109 MACHHINDRA BABU SATPUTE 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230539289 MR MACHINDRA BABURAV SATPUTE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-017-001/77
(PIMPERKHED) 		1809007000NRG24301020230247633 31/10/2023 Hasim Fakir Sayyed 1809007WL039247 Hasim Fakir Sayyed 00415 SBIN0007739 1692 1692 Processed 11/11/2023 A314230539285 SHAIKH HASAN FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-017-001/77
(PIMPERKHED) 		1809007000NRG24301020230247634 31/10/2023 Raisa Hasim Sayyed 1809007WL039247 Raisa Hasim Sayyed 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539296 MISS RAISABI HASIM HASIM SAYYAD STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-017-001/770
(PIMPERKHED) 		1809007000NRG24291020230246624 31/10/2023 Aslam Imam Shaikh 1809007WL039111 Aslam Imam Shaikh 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539315 MR ASALAM IMAM SHAIKH STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-017-001/770
(PIMPERKHED) 		1809007000NRG24291020230246625 31/10/2023 Shabana Aslam Shaikh 1809007WL039111 Shabana Aslam Shaikh 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539325 MRS SHABANA ASLAM SHAIKH STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24301020230247785 31/10/2023 Dadarao Pandurang Chorage 1809007WL039262 Dadarao Pandurang Chorage 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539311 MR DADARAO PANDURANG CHORAGE STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-017-001/786
(PIMPERKHED) 		1809007000NRG24291020230246626 31/10/2023 Nandkumar Vitthal Kale 1809007WL039111 Nandkumar Vitthal Kale 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539320 MRS NANDKUMAR VITTHAL KALE STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-017-001/79
(PIMPERKHED) 		1809007000NRG24291020230246614 31/10/2023 JAYDA SHABBIR SAYYED 1809007WL039110 JAYDA SHABBIR SAYYED 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230540163 MRS JAYDA SHABBIR SAYYED STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24301020230247703 31/10/2023 Badshah Vajir Shaikh 1809007WL039253 Badshah Vajir Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230539240 MR BADASHA VAJIRABHAI SHAIKH STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24301020230247704 31/10/2023 Fayaz Badshah Shaikh 1809007WL039253 Fayaz Badshah Shaikh 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A314230539216 MR FAYYAJ BADSHAH SHAIKH STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-017-001/823
(PIMPERKHED) 		1809007000NRG24301020230247778 31/10/2023 Chhaya Mathurdas Dhawale 1809007WL039261 Chhaya Mathurdas Dhawale 00415 SBIN0007739 1710 1710 Processed 11/11/2023 A314230539286 DHAWALE CHAYA MATHURDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 JAMKHED MH-09-007-017-001/824
(PIMPERKHED) 		1809007000NRG24291020230246617 31/10/2023 ALIM BASHIR SAYYED 1809007WL039110 ALIM BASHIR SAYYED 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230540160 Mr. ALIM BASHIR SAYYED CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24301020230247693 31/10/2023 AMINA BASHIR SHAIKH 1809007WL039252 AMINA BASHIR SHAIKH 00415 SBIN0007739 1530 1530 Processed 10/11/2023 A314230539327 MRS AMINA BASHIR SHAIKH STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-017-001/829
(PIMPERKHED) 		1809007000NRG24301020230247694 31/10/2023 ASIF BASHIR SHAIKH 1809007WL039252 ASIF BASHIR SHAIKH 00415 SBIN0007739 1530 1530 Processed 10/11/2023 A314230539326 MR ASIF BASHIR SHAIKH STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-017-001/831
(PIMPERKHED) 		1809007000NRG24291020230246627 31/10/2023 RUKSANA KASAM SHAIKH 1809007WL039111 RUKSANA KASAM SHAIKH 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230540162 MRS RUKSANA KASAM SHAIKH STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24301020230247682 31/10/2023 RANI DNYANESHWAR LABADE 1809007WL039251 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A314230539283 RANI DNYANESHWAR LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMKHED MH-09-007-017-001/879
(PIMPERKHED) 		1809007000NRG24291020230246638 31/10/2023 DADARAM BALIRAM DHAWALE 1809007WL039112 DADARAM BALIRAM DHAWALE 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230539194 MR DADARAM BALIRAM BALIRAM DHAWALE STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-017-001/88
(PIMPERKHED) 		1809007000NRG24301020230247890 31/10/2023 Suvarnamala 1809007WL039272 Suvarnamala 00415 SBIN0007739 1314 1314 Processed 11/11/2023 A314230539259 NIMBALAKAR SUVARNAMALA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-017-001/89
(PIMPERKHED) 		1809007000NRG24301020230247767 31/10/2023 Gorakh Dashrath Omase 1809007WL039260 Gorakh Dashrath Omase 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230539239 MR GORAKH DASHRATH OMASE STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24301020230247891 31/10/2023 SHAHAJI DNYANOBA BHAPKAR 1809007WL039272 SHAHAJI DNYANOBA BHAPKAR 00415 SBIN0007739 1314 1314 Processed 10/11/2023 A314230539284 MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-017-001/919
(PIMPERKHED) 		1809007000NRG24291020230246618 31/10/2023 ASHOK 1809007WL039110 ASHOK 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A314230539260 MR ASHOK GORAKSHNATH DHAKAD STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24301020230247893 31/10/2023 Gahinath Bhiku Romade 1809007WL039272 Gahinath Bhiku Romade 00415 SBIN0007739 1314 1314 Processed 11/11/2023 A314230539298 ROMADE GAHINATH BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24291020230246565 31/10/2023 KISAN PANDURANG DHAWALE 1809007WL039105 KISAN PANDURANG DHAWALE 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230539221 MR KISAN PANDURANG DHAWALE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-017-001/952
(PIMPERKHED) 		1809007000NRG24291020230246566 31/10/2023 MANGAL KISAN DHAWALE 1809007WL039105 MANGAL KISAN DHAWALE 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A314230540157 MRS MANISHA KISAN DHAWALE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-018-002/31
(KAWADGAON) 		1809007000NRG24301020230247651 31/10/2023 Navnath Dattatray Khose 1809007WL039249 Navnath Dattatray Khose 00415 SBIN0007739 1650 1650 Processed 10/11/2023 A314230539195 NAVANATH DATTATRAY KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24291020230246628 31/10/2023 Bharat Murlidhar Shelake 1809007WL039111 Bharat Murlidhar Shelake 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539202 MR BHARAT MUELIDHAR SHELKE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-018-002/63
(KAWADGAON) 		1809007000NRG24291020230246629 31/10/2023 Savita Bharat Shelake 1809007WL039111 Savita Bharat Shelake 00415 SBIN0007739 1620 1620 Processed 10/11/2023 A314230539324 MRS SAVITA BHARAT SHELKE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG24301020230247499 31/10/2023 ARJUN MEGHAJI MISAL 1809007WL039237 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1500 1500 Processed 10/11/2023 A314230539294 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 226530 226530
166 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24301020230247670 31/10/2023 Bharat Sarjerao Dhawale 1809007WL039251 Bharat Sarjerao Dhawale 00415 SBIN0021767 1482 1482 Processed 10/11/2023 A314230540179 BHARAT SARGERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1482 1482
167 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24301020230246866 31/10/2023 PRABHAKAR MAAHDEV HAJARE 1809007WL039140 PRABHAKAR MAAHDEV HAJARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230539186 PRABHAKAR MAHADEV HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-017-001/1040
(PIMPERKHED) 		1809007000NRG24291020230246619 31/10/2023 Baban Damu Omase 1809007WL039111 Baban Damu Omase 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A314230539310 OMASE BABAN DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMKHED MH-09-007-017-001/366
(PIMPERKHED) 		1809007000NRG24301020230247798 31/10/2023 HANUMANT 1809007WL039264 HANUMANT 00691 IPOS0000001 1704 1704 Processed 10/11/2023 A314230539308 HNUMAN AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMKHED MH-09-007-017-001/477
(PIMPERKHED) 		1809007000NRG24301020230247629 31/10/2023 MAJID 1809007WL039247 MAJID 00691 IPOS0000001 1692 1692 Processed 10/11/2023 A314230539191 MR MAJED KALIL SAYYAD STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24301020230247664 31/10/2023 Sandip Ankush Gadekar 1809007WL039250 Sandip Ankush Gadekar 00691 IPOS0000001 1698 1698 Processed 10/11/2023 A314230539189 MR SANDIP ANKUSH GADEKAR STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-017-001/646
(PIMPERKHED) 		1809007000NRG24291020230246552 31/10/2023 Dhawale Vaishnav Asaram 1809007WL039104 Dhawale Vaishnav Asaram 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230539309 DHAWALE VAISHNAV ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24301020230247865 31/10/2023 MANDA SANTOSH PATHARE 1809007WL039269 MANDA SANTOSH PATHARE 00691 IPOS0000001 1704 1704 Processed 10/11/2023 A314230539190 MANDA SANTOSH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24301020230247807 31/10/2023 Santosh Sambhaji Pathare 1809007WL039264 Santosh Sambhaji Pathare 00691 IPOS0000001 1704 1704 Processed 10/11/2023 A314230539187 MR SANTOSH SAMBHAJI PATHARE STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24301020230247895 31/10/2023 SHOBA JAYSING BHAPKAR 1809007WL039272 SHOBA JAYSING BHAPKAR 00691 IPOS0000001 1314 1314 Processed 11/11/2023 A314230539188 BHAPKAR SHOBHA JAISING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 JAMKHED MH-09-007-023-001/566
(FAKRABAD) 		1809007000NRG24301020230247500 31/10/2023 BABAN KANTILAL JAYBHAY 1809007WL039237 BABAN KANTILAL JAYBHAY 00691 IPOS0000001 1500 1500 Processed 10/11/2023 A314230539192 BABAN KANTILAL JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16485 16485
177 JAMKHED MH-09-007-019-001/182
(KUSADGAON) 		1809007000NRG24301020230247733 31/10/2023 Shobha Bharat Karle 1809007WL039258 Shobha Bharat Karle 400001 1620 1620 Processed 10/11/2023 A314230540180 SHOBHA BHARAT KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 290562 290562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311023APB_FTO_263896 41320101 1620
2 JAMKHED MH1809007999_311023APB_FTO_263896 Bank of Maharastra MAHB0001865 JAMKHED 19392
3 JAMKHED MH1809007999_311023APB_FTO_263896 Canara Bank CNRB0001651 RAJURI 1638
4 JAMKHED MH1809007999_311023APB_FTO_263896 Canara Bank CNRB0005760 JAMKHED 1320
5 JAMKHED MH1809007999_311023APB_FTO_263896 Central Bank Of India CBIN0281004 JAMKHED 5232
6 JAMKHED MH1809007999_311023APB_FTO_263896 Central Bank Of India CBIN0282005 KHARDA 1638
7 JAMKHED MH1809007999_311023APB_FTO_263896 Central Bank Of India CBIN0282292 PATODA 1500
8 JAMKHED MH1809007999_311023APB_FTO_263896 State Bank of India SBIN0000537 JAMKHED 13725
9 JAMKHED MH1809007999_311023APB_FTO_263896 State Bank of India SBIN0007739 HALGAON 226530
10 JAMKHED MH1809007999_311023APB_FTO_263896 State Bank of India SBIN0021767 JAMKHED 1482
11 JAMKHED MH1809007999_311023APB_FTO_263896 India Post Payments Bank IPOS0000001 AHMEDNAGAR 16485

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