Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_131023APB_FTO_238698
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-09-007-008-001/70
(RAJEWADI) 		1809007000NRG24131020230223109 13/10/2023 Vijay Mohan Kumatkar 1809007WL035709 Vijay Mohan Kumatkar 00051 MAHB0001459 1728 1728 Processed 10/11/2023 A314230666193 MR VIJAY MOHAN KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 1728 1728
2 JAMKHED MH-09-007-008-001/119
(RAJEWADI) 		1809007000NRG24131020230223111 13/10/2023 Balu Eknath Kumatkar 1809007WL035710 Balu Eknath Kumatkar 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230666237 BALASAHEB EKNATH KUMATKAR BANK OF INDIA(508505)
3 JAMKHED MH-09-007-008-001/166
(RAJEWADI) 		1809007000NRG24131020230223083 13/10/2023 DADASAHEB 1809007WL035708 DADASAHEB 00051 MAHB0001865 1746 1746 Processed 11/11/2023 A314230666195 DADASAHEB TATYABA KUMATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-008-001/199
(RAJEWADI) 		1809007000NRG24131020230223137 13/10/2023 Vikram Maruti Kumatkar 1809007WL035712 Vikram Maruti Kumatkar 00051 MAHB0001865 1746 1746 Processed 11/11/2023 A314230666236 Mr. VIKRAM MARUTI KUMATKAR BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-008-001/23
(RAJEWADI) 		1809007000NRG24131020230223139 13/10/2023 Ramesh Atmaram Kumatkar 1809007WL035712 Ramesh Atmaram Kumatkar 00051 MAHB0001865 1746 1746 Processed 10/11/2023 A314230666194 MR RAMESH ATMARAM KUMATKAR STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-032-001/185
(KHURDAITHAN) 		1809007000NRG24131020230220803 13/10/2023 SEETA RAM SATPUTE 1809007WL035442 SEETA RAM SATPUTE 00051 MAHB0001865 1668 1668 Processed 11/11/2023 A314230666191 SITABAI RAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-032-001/213
(KHURDAITHAN) 		1809007000NRG24131020230220806 13/10/2023 Bhausaheb Kondiba Duche 1809007WL035442 Bhausaheb Kondiba Duche 00051 MAHB0001865 1668 1668 Processed 11/11/2023 A314230666192 BHAUSAHEB KONDIBA DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10338 10338
8 JAMKHED MH-09-007-032-001/177
(KHURDAITHAN) 		1809007000NRG24131020230220813 13/10/2023 ARJUN SHRIRANG DUCHE 1809007WL035443 ARJUN SHRIRANG DUCHE 00078 CNRB0005760 1668 1668 Processed 10/11/2023 A314230666190 ARJUN SHRIRANG DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1668 1668
9 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24131020230220735 13/10/2023 Kalyan Daula Pote 1809007WL035436 Kalyan Daula Pote 00089 CBIN0281004 1788 1788 Processed 11/11/2023 A314230666176 KALYAN DAULA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-008-001/104
(RAJEWADI) 		1809007000NRG24131020230223065 13/10/2023 Kalinda Gopinath Gore 1809007WL035707 Kalinda Gopinath Gore 00089 CBIN0281004 1764 1764 Processed 10/11/2023 A314230665701 MRS KALINDABAI GOPINATH GORE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-008-001/142
(RAJEWADI) 		1809007000NRG24131020230220563 13/10/2023 APPASAHEB RAVSAHEB FHEPE 1809007WL035423 APPASAHEB RAVSAHEB FHEPE 00089 CBIN0281004 1770 1770 Processed 11/11/2023 A314230666154 DHEPE APPASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-008-001/50
(RAJEWADI) 		1809007000NRG24131020230220779 13/10/2023 Bhagyashri Gajendra Dhepe 1809007WL035439 Bhagyashri Gajendra Dhepe 00089 CBIN0281004 1794 1794 Processed 10/11/2023 A314230666180 BHAGYASHRI GAJENDRA DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-008-001/50
(RAJEWADI) 		1809007000NRG24131020230220778 13/10/2023 Gajendra Rambhau Dhepe 1809007WL035439 Gajendra Rambhau Dhepe 00089 CBIN0281004 1794 1794 Processed 10/11/2023 A314230666181 MR GAJENDRA RAMBHAU DHEPE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24131020230223324 13/10/2023 BALIRAM 1809007WL035742 BALIRAM 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230666189 LAHANE BALIRAM KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24131020230223325 13/10/2023 Mahananda L 1809007WL035742 Mahananda L 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665711 Mrs. MAHANANDA BALIRAM LAHANE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-025-001/129
(SAKAT) 		1809007000NRG24131020230223326 13/10/2023 Ashok Bapu Lahane 1809007WL035742 Ashok Bapu Lahane 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230666130 LAHANE ASHOK BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-025-001/130
(SAKAT) 		1809007000NRG24131020230223327 13/10/2023 Shilawati Shivaji Lahane 1809007WL035742 Shilawati Shivaji Lahane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665707 Mrs. SHILAWATI SHIVAJI LAHANE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24131020230223328 13/10/2023 KALYAN KASHIANTH JAWALE 1809007WL035742 KALYAN KASHIANTH JAWALE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665702 Mr. KALYAN KASHINATH JAWALE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24131020230223329 13/10/2023 VANDHNA 1809007WL035742 VANDHNA 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665708 Mrs. VANDANA KALYAN JAWLE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-025-001/132
(SAKAT) 		1809007000NRG24131020230223330 13/10/2023 Shahaji Kisan Jawale 1809007WL035742 Shahaji Kisan Jawale 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665703 Ms. SHAHAJI KISAN JAWALE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24131020230223333 13/10/2023 Madhukar Dattu Lahane 1809007WL035742 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665709 Mr. MADHUKAR DATTA LAHANE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24131020230223334 13/10/2023 Madhukar Dattu Lahane 1809007WL035742 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665710 Mrs. KAVITA MADHUKAR LAHANE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24131020230223335 13/10/2023 Nashik Tulshiram Lahane 1809007WL035742 Nashik Tulshiram Lahane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230665714 Mr. NASHIK TULSHIRAM LAHANE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24131020230223336 13/10/2023 RUSHIKESH 1809007WL035742 RUSHIKESH 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230666171 LAHANE RUSHIKESH NASHIK UNION BANK OF INDIA(508500)
25 JAMKHED MH-09-007-025-001/467
(SAKAT) 		1809007000NRG24131020230223339 13/10/2023 BABAURAO BHANUDAS LAHANE 1809007WL035742 BABAURAO BHANUDAS LAHANE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230666150 Mr. BABURAO BHANUDAS LAHANE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-032-001/153
(KHURDAITHAN) 		1809007000NRG24131020230220823 13/10/2023 Hirabai 1809007WL035444 Hirabai 00089 CBIN0281004 1698 1698 Processed 10/11/2023 A314230665717 Mrs. HIRABAI JANARDHAN SANGALE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-032-001/169
(KHURDAITHAN) 		1809007000NRG24131020230220800 13/10/2023 Balasaheb Sadashiv Duche 1809007WL035442 Balasaheb Sadashiv Duche 00089 CBIN0281004 1668 1668 Processed 10/11/2023 A314230665718 Mrs. RADHABAI BALASAHEB DUCHE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-032-001/172
(KHURDAITHAN) 		1809007000NRG24131020230220824 13/10/2023 Rajandra 1809007WL035444 Rajandra 00089 CBIN0281004 1698 1698 Processed 10/11/2023 A314230665715 RAJENDRA AMBADAS DUCHE CANARA BANK(508532)
29 JAMKHED MH-09-007-032-001/206
(KHURDAITHAN) 		1809007000NRG24131020230220827 13/10/2023 Tatyaram Sitaram Duche 1809007WL035444 Tatyaram Sitaram Duche 00089 CBIN0281004 1698 1698 Processed 10/11/2023 A314230665716 Mr. TATYARAM SITARAM DUCHE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-032-001/230
(KHURDAITHAN) 		1809007000NRG24131020230220816 13/10/2023 Shoba Vitthal Ghoghardare 1809007WL035443 Shoba Vitthal Ghoghardare 00089 CBIN0281004 1668 1668 Processed 10/11/2023 A314230666186 MRS SHOBHA VITTHAL GHOGARDARE STATE BANK OF INDIA(508548)
SubTotal 36996 36996
31 JAMKHED MH-09-007-022-001/192
(DHANORA) 		1809007000NRG24131020230220880 13/10/2023 baban 1809007WL035450 baban 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230665706 MR BABAN LAXMAN FUNDE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-022-001/192
(DHANORA) 		1809007000NRG24131020230220881 13/10/2023 Gayabai Baban Funde 1809007WL035450 Gayabai Baban Funde 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230666161 Mrs. GAYABAI BABAN FUNDE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24131020230220884 13/10/2023 Jaybhai Sanjay Navnath 1809007WL035450 Jaybhai Sanjay Navnath 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230665704 Mr. SANJAY NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24131020230220882 13/10/2023 Navnath Raghunath Jaybhay 1809007WL035450 Navnath Raghunath Jaybhay 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230666162 Mr. NAVNATH RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24131020230220883 13/10/2023 Sudamati Navnath Jyabhay 1809007WL035450 Sudamati Navnath Jyabhay 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230666163 Mr. NAVNATH RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-022-001/465
(DHANORA) 		1809007000NRG24131020230220885 13/10/2023 RADHABAI 1809007WL035450 RADHABAI 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230665705 Mrs. LONDHE RADHABAI GORAKH CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-022-002/579
(DHANORA) 		1809007000NRG24131020230220886 13/10/2023 SHITAL SANJAY JAYBHAY 1809007WL035450 SHITAL SANJAY JAYBHAY 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230666179 MRS SAVITRA PRABHAKAR WANAVE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-022-002/581
(DHANORA) 		1809007000NRG24131020230220887 13/10/2023 KASHINATH NAVNATH JAYBHAY 1809007WL035450 KASHINATH NAVNATH JAYBHAY 00089 CBIN0282292 1596 1596 Processed 12/11/2023 A314230665719 Mr. KASHINATH NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-023-001/422
(FAKRABAD) 		1809007000NRG24131020230220890 13/10/2023 Devaki Bhanudas Jaybhay 1809007WL035450 Devaki Bhanudas Jaybhay 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230666136 MS DEVAIBAI DEVIDAS JAYBHAY STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-023-001/422
(FAKRABAD) 		1809007000NRG24131020230220889 13/10/2023 Devidas Bhanudas Jaybhay 1809007WL035450 Devidas Bhanudas Jaybhay 00089 CBIN0282292 1596 1596 Processed 10/11/2023 A314230666135 Mr. DEVIDAS BHANUDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
41 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24131020230220726 13/10/2023 Girijabai Ramadas Pote 1809007WL035436 Girijabai Ramadas Pote 00415 SBIN0000537 1788 1788 Processed 10/11/2023 A314230666185 MRS GIRJABAI RAMDAS POTE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24131020230220725 13/10/2023 Ramdas Dhondiram Pote 1809007WL035436 Ramdas Dhondiram Pote 00415 SBIN0000537 1788 1788 Processed 11/11/2023 A314230666142 RAMDAS DHONDIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-007-001/137
(POTEWADI) 		1809007000NRG24131020230220716 13/10/2023 Rambahu Laxman Mande 1809007WL035435 Rambahu Laxman Mande 00415 SBIN0000537 1764 1764 Rejected 10/11/2023 A314230666178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAMKHED MH-09-007-007-001/191
(POTEWADI) 		1809007000NRG24131020230220701 13/10/2023 Parmeshwar Laxman Sagale 1809007WL035434 Parmeshwar Laxman Sagale 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A314230666175 MR PARMESHWAR LAXMAN SAGALE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24131020230220731 13/10/2023 SURESH 1809007WL035436 SURESH 00415 SBIN0000537 1788 1788 Processed 10/11/2023 A314230666184 MR SURESH KALYAN POTE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-007-001/23
(POTEWADI) 		1809007000NRG24131020230220722 13/10/2023 Kashinath Nivrutti More 1809007WL035435 Kashinath Nivrutti More 00415 SBIN0000537 1764 1764 Processed 11/11/2023 A314230666137 KASHINATH NIVRUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-007-001/40
(POTEWADI) 		1809007000NRG24131020230220702 13/10/2023 Dwarka Abhiman Sagale 1809007WL035434 Dwarka Abhiman Sagale 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A314230666228 MR DAWARKABAI ABHIMANYU SAGALE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24131020230220687 13/10/2023 Ratan Vilas Pote 1809007WL035433 Ratan Vilas Pote 00415 SBIN0000537 1758 1758 Processed 10/11/2023 A314230666196 RATAN VILAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-007-001/48
(POTEWADI) 		1809007000NRG24131020230220733 13/10/2023 Dattu Mahipati Pote 1809007WL035436 Dattu Mahipati Pote 00415 SBIN0000537 1788 1788 Processed 10/11/2023 A314230666227 MR DATTATRAY MAHIPATI POTE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24131020230220736 13/10/2023 Sushilabai kalyan Pote 1809007WL035436 Sushilabai kalyan Pote 00415 SBIN0000537 1788 1788 Processed 11/11/2023 A314230666183 SUSHILABAI KALYAN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-007-001/67
(POTEWADI) 		1809007000NRG24131020230220723 13/10/2023 VITTHAL NARHARI POTE 1809007WL035435 VITTHAL NARHARI POTE 00415 SBIN0000537 1764 1764 Processed 11/11/2023 A314230666177 VITTHAL NARHARI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-008-001/103
(RAJEWADI) 		1809007000NRG24131020230223097 13/10/2023 Navnath Govind Gore 1809007WL035709 Navnath Govind Gore 00415 SBIN0000537 1728 1728 Processed 11/11/2023 A314230666134 GORE NAVNATH GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-008-001/120
(RAJEWADI) 		1809007000NRG24131020230223113 13/10/2023 Changdev Uttam Kumatkar 1809007WL035710 Changdev Uttam Kumatkar 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230666133 MR CHANGDEV UTTAM KUMATKAR STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-008-001/122
(RAJEWADI) 		1809007000NRG24131020230223080 13/10/2023 Babasaheb Ajinath Gore 1809007WL035708 Babasaheb Ajinath Gore 00415 SBIN0000537 1746 1746 Processed 11/11/2023 A314230666151 Mr. BABASAHEB AJINATH GORE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-008-001/129
(RAJEWADI) 		1809007000NRG24131020230223081 13/10/2023 SANTOSH 1809007WL035708 SANTOSH 00415 SBIN0000537 1746 1746 Processed 11/11/2023 A314230666170 KUMATKAR SANTOSH AASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-008-001/145
(RAJEWADI) 		1809007000NRG24131020230223131 13/10/2023 Madhukar Devidas Khote 1809007WL035712 Madhukar Devidas Khote 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666167 SHRI MADHUKAR DEVIDAS KHOTE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-008-001/16
(RAJEWADI) 		1809007000NRG24131020230220770 13/10/2023 Lankabai Rohidas Shendkar 1809007WL035439 Lankabai Rohidas Shendkar 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A314230666209 MRS LANKABAI ROHIDAS SHENDKAR STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-008-001/164
(RAJEWADI) 		1809007000NRG24131020230220771 13/10/2023 BABAN 1809007WL035439 BABAN 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A314230666207 MR BABAN SURYABHAN NIMBALKAR STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-008-001/174
(RAJEWADI) 		1809007000NRG24131020230223099 13/10/2023 Nandabai Bibhishan Kumatkar 1809007WL035709 Nandabai Bibhishan Kumatkar 00415 SBIN0000537 1728 1728 Processed 11/11/2023 A314230666169 Mrs. NANDA BIBHISHAN KUMATKAR BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24131020230220847 13/10/2023 Buvasaheb Laxman Dhepe 1809007WL035446 Buvasaheb Laxman Dhepe 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230666174 DHEPE BUVASAHEB LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-008-001/179
(RAJEWADI) 		1809007000NRG24131020230223100 13/10/2023 Suhila Appasaheb Kumatkar 1809007WL035709 Suhila Appasaheb Kumatkar 00415 SBIN0000537 1728 1728 Processed 10/11/2023 A314230666231 MRS SUSHILA APPASAHEB KUMATKAR STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-008-001/19
(RAJEWADI) 		1809007000NRG24131020230223086 13/10/2023 BHUJANG 1809007WL035708 BHUJANG 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666230 MR BHUJANG BABAN KUMATKAR STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-008-001/194
(RAJEWADI) 		1809007000NRG24131020230223104 13/10/2023 Rukminibai Devrao Gore 1809007WL035709 Rukminibai Devrao Gore 00415 SBIN0000537 1728 1728 Processed 10/11/2023 A314230666216 MRS RUKMINIBAI DEVRAO GORE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-008-001/22
(RAJEWADI) 		1809007000NRG24131020230223088 13/10/2023 Rajabhau Dhondiba Bhosale 1809007WL035708 Rajabhau Dhondiba Bhosale 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666245 MR RAJABHAU DONDIBA BHOSALE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-008-001/22
(RAJEWADI) 		1809007000NRG24131020230223089 13/10/2023 Rama Rajabhau Bhosale 1809007WL035708 Rama Rajabhau Bhosale 00415 SBIN0000537 1746 1746 Processed 11/11/2023 A314230666204 RAM RAJABHAU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-008-001/223
(RAJEWADI) 		1809007000NRG24131020230220775 13/10/2023 LATA 1809007WL035439 LATA 00415 SBIN0000537 1794 1794 Processed 10/11/2023 A314230666182 MRS LATA RAJENDRA GORE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-008-001/23
(RAJEWADI) 		1809007000NRG24131020230223105 13/10/2023 Atmaram Vishwanath Kumatkar 1809007WL035709 Atmaram Vishwanath Kumatkar 00415 SBIN0000537 1728 1728 Rejected 10/11/2023 A314230666157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JAMKHED MH-09-007-008-001/23
(RAJEWADI) 		1809007000NRG24131020230223140 13/10/2023 Swati Ramesh Mukatkar 1809007WL035712 Swati Ramesh Mukatkar 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666210 MRS SWATI RAMESH KUMATKAR STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-008-001/35
(RAJEWADI) 		1809007000NRG24131020230220854 13/10/2023 Babasaheb Rangnath Shingate 1809007WL035446 Babasaheb Rangnath Shingate 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230666223 MR BABASAHEB RANGANATH SHINGATE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-008-001/35
(RAJEWADI) 		1809007000NRG24131020230220855 13/10/2023 Sunita Babasaheb Shingate 1809007WL035446 Sunita Babasaheb Shingate 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230666234 MRS SUNITA BABASAHEB SHINGATE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-008-001/36
(RAJEWADI) 		1809007000NRG24131020230223075 13/10/2023 Mohan Rangnath Shingate 1809007WL035707 Mohan Rangnath Shingate 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230666218 MR MOHAN RANGNATH SHINGATE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24131020230220857 13/10/2023 Alka Dada Kumatkar 1809007WL035446 Alka Dada Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230666212 MRS ALKA DADA KUMATKAR STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24131020230220856 13/10/2023 Dadasaheb Bajirao Kumatkar 1809007WL035446 Dadasaheb Bajirao Kumatkar 00415 SBIN0000537 1752 1752 Processed 11/11/2023 A314230666211 KUMATKAR DADA BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-008-001/7
(RAJEWADI) 		1809007000NRG24131020230223142 13/10/2023 SHARAD EKNATH GORE 1809007WL035712 SHARAD EKNATH GORE 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666229 SHARAD EKNATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-008-001/70
(RAJEWADI) 		1809007000NRG24131020230223108 13/10/2023 Mohan Vishvanath Kumatkar 1809007WL035709 Mohan Vishvanath Kumatkar 00415 SBIN0000537 1728 1728 Processed 10/11/2023 A314230666156 MR MOHAN VISHWANATH KUMATKAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-008-001/76
(RAJEWADI) 		1809007000NRG24131020230223056 13/10/2023 Navnath Mahipati Jagtap 1809007WL035706 Navnath Mahipati Jagtap 00415 SBIN0000537 1776 1776 Processed 11/11/2023 A314230666168 Mr. Navnath Mahipati Jagtap BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-008-001/9
(RAJEWADI) 		1809007000NRG24131020230220858 13/10/2023 Raosaheb Balbhim Kumatkar 1809007WL035446 Raosaheb Balbhim Kumatkar 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230666222 MR RAOSAHEB BALBHIM KUMATKAR STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24131020230220860 13/10/2023 Appa Pandurang Gore 1809007WL035446 Appa Pandurang Gore 00415 SBIN0000537 1752 1752 Processed 10/11/2023 A314230665720 MR APPA PANDURANG GORE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-008-001/98
(RAJEWADI) 		1809007000NRG24131020230223143 13/10/2023 Maruti Nana Kumatkar 1809007WL035712 Maruti Nana Kumatkar 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666152 MR MARUTI NANA KUMATKAR STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24131020230223094 13/10/2023 Kesharbai Malhari Kumatkar 1809007WL035708 Kesharbai Malhari Kumatkar 00415 SBIN0000537 1746 1746 Processed 10/11/2023 A314230666235 MRS KESHARBAI MALHARI KUMATKAR STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-009-001/106
(CHOBHEWADI) 		1809007000NRG24131020230220739 13/10/2023 ANGAD RAMA BALE 1809007WL035437 ANGAD RAMA BALE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666187 MR ANGAD RAMA BALE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-009-001/106
(CHOBHEWADI) 		1809007000NRG24131020230220740 13/10/2023 LAHU RAMA BALE 1809007WL035437 LAHU RAMA BALE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666164 LAHU RAMA BALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-009-001/120
(CHOBHEWADI) 		1809007000NRG24131020230220743 13/10/2023 MEENA DEVIDAS GORE 1809007WL035437 MEENA DEVIDAS GORE 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666159 MRS MINABAI DEVIDAS GORE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-009-001/125
(CHOBHEWADI) 		1809007000NRG24131020230220744 13/10/2023 Lahu Khandu Gore 1809007WL035437 Lahu Khandu Gore 00415 SBIN0000537 1710 1710 Processed 11/11/2023 A314230666132 LAHU KHANDU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-009-001/130
(CHOBHEWADI) 		1809007000NRG24131020230220748 13/10/2023 Bhimrao Maruti Gore 1809007WL035437 Bhimrao Maruti Gore 00415 SBIN0000537 1710 1710 Processed 11/11/2023 A314230666188 BHIMRAO MARUTI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-009-001/135
(CHOBHEWADI) 		1809007000NRG24131020230220749 13/10/2023 Anna Balbhim Walunjkar 1809007WL035437 Anna Balbhim Walunjkar 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666160 MR ANNASAHEB BALBHIM BALBHIM WALUNJKAR STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-009-001/135
(CHOBHEWADI) 		1809007000NRG24131020230220750 13/10/2023 Asha Anna Walunjkar 1809007WL035437 Asha Anna Walunjkar 00415 SBIN0000537 1710 1710 Processed 10/11/2023 A314230666158 MRS ASHABAI ANNASAHEB VALUNJKAR STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-009-001/248
(CHOBHEWADI) 		1809007000NRG24131020230220752 13/10/2023 Shakuntala Popat Gore 1809007WL035437 Shakuntala Popat Gore 00415 SBIN0000537 1710 1710 Processed 11/11/2023 A314230666173 SHAKUNTALA POPAT GORE INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMKHED MH-09-007-032-001/108
(KHURDAITHAN) 		1809007000NRG24131020230220820 13/10/2023 ANIL BABASAHEB THAKARE 1809007WL035444 ANIL BABASAHEB THAKARE 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A314230666131 ANIL BABASAHEB THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-032-001/167
(KHURDAITHAN) 		1809007000NRG24131020230220810 13/10/2023 Raosaheb Pandurang Ghogrdare 1809007WL035443 Raosaheb Pandurang Ghogrdare 00415 SBIN0000537 1668 1668 Processed 11/11/2023 A314230665713 Mr. RAOSAHEB PANDURANG GHOGRDARE BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-032-001/226
(KHURDAITHAN) 		1809007000NRG24131020230220814 13/10/2023 Rajendra Shivmurti Ghogardare 1809007WL035443 Rajendra Shivmurti Ghogardare 00415 SBIN0000537 1668 1668 Processed 10/11/2023 A314230666153 MR RAJENDRA SHIVMURTI GHOGARDARE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-032-001/70
(KHURDAITHAN) 		1809007000NRG24131020230220817 13/10/2023 Suman Aniruddha Ghogardare 1809007WL035443 Suman Aniruddha Ghogardare 00415 SBIN0000537 1668 1668 Processed 11/11/2023 A314230665712 Mrs. SUMAN ANIRUDDHA GHOGARDARE BANK OF MAHARASHTRA(607387)
SubTotal 90558 90558
93 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24131020230220682 13/10/2023 Jyoti Santosh Pote 1809007WL035433 Jyoti Santosh Pote 00415 SBIN0007739 1758 1758 Processed 10/11/2023 A314230666165 JYOTI SANTOSH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-007-001/196
(POTEWADI) 		1809007000NRG24131020230220681 13/10/2023 Santosh Shantilal Pote 1809007WL035433 Santosh Shantilal Pote 00415 SBIN0007739 1758 1758 Processed 11/11/2023 A314230666166 SANTOSH SHANTILAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-008-001/10
(RAJEWADI) 		1809007000NRG24131020230223095 13/10/2023 Ajinath Balbhim Kumatkar 1809007WL035709 Ajinath Balbhim Kumatkar 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230666143 MR AJINATH BALBHIM KUMATKAR STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-008-001/121
(RAJEWADI) 		1809007000NRG24131020230220753 13/10/2023 Arjun Bhagwan Kumatkar 1809007WL035438 Arjun Bhagwan Kumatkar 00415 SBIN0007739 1770 1770 Processed 10/11/2023 A314230666149 MR ARJUN BHAGWAN KUMATKAR STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-008-001/122
(RAJEWADI) 		1809007000NRG24131020230223079 13/10/2023 Ajinath Mahadev Gore 1809007WL035708 Ajinath Mahadev Gore 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A314230666155 MRS MANGALBAI AJINATH GORE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-008-001/125
(RAJEWADI) 		1809007000NRG24131020230223116 13/10/2023 RUKMINI 1809007WL035710 RUKMINI 00415 SBIN0007739 1764 1764 Processed 11/11/2023 A314230666138 GORE RUKHINI SUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-008-001/145
(RAJEWADI) 		1809007000NRG24131020230223129 13/10/2023 Devidas Manik Khote 1809007WL035712 Devidas Manik Khote 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A314230666172 MR DEVIDAS MANIK KHOTE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24131020230220845 13/10/2023 Ankush Vitthal Nimbalkar 1809007WL035446 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1752 1752 Processed 11/11/2023 A314230666140 ANKUSH VITHOBA NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24131020230220846 13/10/2023 Ankush Vitthal Nimbalkar 1809007WL035446 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1752 1752 Processed 10/11/2023 A314230666141 MR ANKUSH VITTHAL NIMBALKAR STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-008-001/158
(RAJEWADI) 		1809007000NRG24131020230223082 13/10/2023 Subhash Namdev Shendkar 1809007WL035708 Subhash Namdev Shendkar 00415 SBIN0007739 1746 1746 Processed 10/11/2023 A314230666139 MR SUBHASH NAMDEV SHENDEKAR STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-008-001/164
(RAJEWADI) 		1809007000NRG24131020230220772 13/10/2023 Padubai Baban Nimbalkar 1809007WL035439 Padubai Baban Nimbalkar 00415 SBIN0007739 1794 1794 Processed 10/11/2023 A314230666144 MRS PADMINI BABAN NIMBALKAR STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-008-001/180
(RAJEWADI) 		1809007000NRG24131020230223101 13/10/2023 Malhari Mahadev Kumatkar 1809007WL035709 Malhari Mahadev Kumatkar 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230666147 MR MALHARI MAHADEV KUMATKAR STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-008-001/180
(RAJEWADI) 		1809007000NRG24131020230223102 13/10/2023 Rani Malhari Kumatkar 1809007WL035709 Rani Malhari Kumatkar 00415 SBIN0007739 1728 1728 Processed 10/11/2023 A314230666148 MRS RANI MALHARI MALHARI KUMATKAR STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-023-001/930
(FAKRABAD) 		1809007000NRG24131020230220891 13/10/2023 Parshuram Kondiba Jagtap 1809007WL035450 Parshuram Kondiba Jagtap 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230666145 Mr. PARSHURAM KONDIBA JAGTAP CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-023-001/930
(FAKRABAD) 		1809007000NRG24131020230220892 13/10/2023 Parshuram Kondiba Jagtap 1809007WL035450 Parshuram Kondiba Jagtap 00415 SBIN0007739 1596 1596 Processed 10/11/2023 A314230666146 MR PARSHURAM KONDIBA JAGTAP STATE BANK OF INDIA(508548)
SubTotal 25962 25962
108 JAMKHED MH-09-007-007-001/123
(POTEWADI) 		1809007000NRG24131020230220695 13/10/2023 Rani Sundarlal Pote 1809007WL035434 Rani Sundarlal Pote 00415 SBIN0021767 1704 1704 Processed 10/11/2023 A314230666200 MRS RANI SUNDARLAL POTE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-007-001/144
(POTEWADI) 		1809007000NRG24131020230220727 13/10/2023 Nana Laxman More 1809007WL035436 Nana Laxman More 00415 SBIN0021767 1788 1788 Processed 11/11/2023 A314230666198 NANASAHEB LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24131020230220728 13/10/2023 Bhima Dashrath Sagale 1809007WL035436 Bhima Dashrath Sagale 00415 SBIN0021767 1788 1788 Processed 10/11/2023 A314230666199 MR BHIMA DASHRATH SAGLE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24131020230220700 13/10/2023 Sunanda Bhima Sagale 1809007WL035434 Sunanda Bhima Sagale 00415 SBIN0021767 1704 1704 Processed 10/11/2023 A314230666197 MRS SUNANDA BHIMA SAGLE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-007-001/72
(POTEWADI) 		1809007000NRG24131020230220708 13/10/2023 Savita Govardhan Pote 1809007WL035434 Savita Govardhan Pote 00415 SBIN0021767 1704 1704 Processed 10/11/2023 A314230666201 MRS SAVITA GOVARDHAN POTE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-008-001/100
(RAJEWADI) 		1809007000NRG24131020230220767 13/10/2023 Nagarbai Baburao Kumatkar 1809007WL035439 Nagarbai Baburao Kumatkar 00415 SBIN0021767 1794 1794 Processed 11/11/2023 A314230666215 NAGARBAI BABURAO KUMATKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-008-001/125
(RAJEWADI) 		1809007000NRG24131020230223115 13/10/2023 Sukhdev Pandurang Gore 1809007WL035710 Sukhdev Pandurang Gore 00415 SBIN0021767 1764 1764 Processed 11/11/2023 A314230666213 GORE SUKHDEO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-008-001/15
(RAJEWADI) 		1809007000NRG24131020230220768 13/10/2023 Bapurao Narayan Shendkar 1809007WL035439 Bapurao Narayan Shendkar 00415 SBIN0021767 1794 1794 Processed 10/11/2023 A314230666243 MR BAPURAO NARAYAN SHENDKAR STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-008-001/15
(RAJEWADI) 		1809007000NRG24131020230220769 13/10/2023 Laxmi Bapu Shendkar 1809007WL035439 Laxmi Bapu Shendkar 00415 SBIN0021767 1794 1794 Processed 10/11/2023 A314230666217 MRS LAXMI BAPU SHENDKAR STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-008-001/159
(RAJEWADI) 		1809007000NRG24131020230223117 13/10/2023 Mohan Sudam Nimbalkar 1809007WL035710 Mohan Sudam Nimbalkar 00415 SBIN0021767 1764 1764 Processed 11/11/2023 A314230666205 MOHAN SUDAM NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24131020230220570 13/10/2023 Ashruba Bapu Nimbalkar 1809007WL035423 Ashruba Bapu Nimbalkar 00415 SBIN0021767 1770 1770 Processed 10/11/2023 A314230666221 MR ASHRUBA BAPU NIMBALKAR STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-008-001/173
(RAJEWADI) 		1809007000NRG24131020230223136 13/10/2023 Vishnu Bapu Nimbalkar 1809007WL035712 Vishnu Bapu Nimbalkar 00415 SBIN0021767 1746 1746 Processed 11/11/2023 A314230666244 NIMBALKAR VISHNU BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24131020230220848 13/10/2023 Archana Buvasaheb Dhepe 1809007WL035446 Archana Buvasaheb Dhepe 00415 SBIN0021767 1752 1752 Processed 10/11/2023 A314230666202 MRS ARCHANA BUVASAHEB DHEPE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-008-001/181
(RAJEWADI) 		1809007000NRG24131020230223103 13/10/2023 Sidu Vaman Kumatkar 1809007WL035709 Sidu Vaman Kumatkar 00415 SBIN0021767 1728 1728 Processed 10/11/2023 A314230666225 MR SIDU VAMAN KUMATKAR STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-008-001/184
(RAJEWADI) 		1809007000NRG24131020230220774 13/10/2023 Ashabai Parmeshwar Shendkar 1809007WL035439 Ashabai Parmeshwar Shendkar 00415 SBIN0021767 1794 1794 Processed 10/11/2023 A314230666208 MRS ASHABAI PARMESHWAR SHENDKAR STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-008-001/184
(RAJEWADI) 		1809007000NRG24131020230220773 13/10/2023 Parmeshwar Narayan Shendkar 1809007WL035439 Parmeshwar Narayan Shendkar 00415 SBIN0021767 1794 1794 Processed 10/11/2023 A314230666206 MR PARMESHWAR NARAYAN SHENDKAR STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-008-001/2
(RAJEWADI) 		1809007000NRG24131020230223087 13/10/2023 Kalyan Baba Kumatkar 1809007WL035708 Kalyan Baba Kumatkar 00415 SBIN0021767 1746 1746 Processed 11/11/2023 A314230666203 KUMATKAR KALYAN BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-008-001/25
(RAJEWADI) 		1809007000NRG24131020230220777 13/10/2023 Anjana Devidas Kumatkar 1809007WL035439 Anjana Devidas Kumatkar 00415 SBIN0021767 1794 1794 Processed 10/11/2023 A314230666220 MRS ANJANA DEVIDAS KUMATKAR STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-008-001/25
(RAJEWADI) 		1809007000NRG24131020230220776 13/10/2023 Devidas Mahadev Kaumtkar 1809007WL035439 Devidas Mahadev Kaumtkar 00415 SBIN0021767 1794 1794 Processed 10/11/2023 A314230666219 MR DEVIDAS MAHADEV KUMATKAR STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-008-001/37
(RAJEWADI) 		1809007000NRG24131020230220571 13/10/2023 Maruti Hariba Kumatkar 1809007WL035423 Maruti Hariba Kumatkar 00415 SBIN0021767 1770 1770 Processed 11/11/2023 A314230666214 KUMATKAR MARUTI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24131020230223121 13/10/2023 Balaji RavsahebGore 1809007WL035710 Balaji RavsahebGore 00415 SBIN0021767 1764 1764 Processed 10/11/2023 A314230666232 MR BALAJI RAVSAHEB GORE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24131020230223119 13/10/2023 Shalan Raosaheb Gore 1809007WL035710 Shalan Raosaheb Gore 00415 SBIN0021767 1764 1764 Processed 11/11/2023 A314230666241 SHALANBAI RAVSAHEB GORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24131020230223122 13/10/2023 Tai Balaji Gore 1809007WL035710 Tai Balaji Gore 00415 SBIN0021767 1764 1764 Processed 11/11/2023 A314230666233 TAI BALAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24131020230223120 13/10/2023 Vikas Ravsaheb Gore 1809007WL035710 Vikas Ravsaheb Gore 00415 SBIN0021767 1764 1764 Processed 10/11/2023 A314230666242 MR VIKAS RAVSAHEB GORE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-008-001/9
(RAJEWADI) 		1809007000NRG24131020230220859 13/10/2023 Jaibai Ravsaheb Kumatkar 1809007WL035446 Jaibai Ravsaheb Kumatkar 00415 SBIN0021767 1752 1752 Processed 10/11/2023 A314230666224 MRS JAIBAI RAVSAHEB KUMATKAR STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24131020230223093 13/10/2023 Malhari Manik Kumatkar 1809007WL035708 Malhari Manik Kumatkar 00415 SBIN0021767 1746 1746 Processed 10/11/2023 A314230666226 MR MALHARI MANIK KUMATKAR STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-032-001/112
(KHURDAITHAN) 		1809007000NRG24131020230220807 13/10/2023 Avidha Arun Duche 1809007WL035443 Avidha Arun Duche 00415 SBIN0021767 1668 1668 Processed 10/11/2023 A314230666240 MRS AVIDHA ARUN DUCHE STATE BANK OF INDIA(508548)
SubTotal 47508 47508
135 JAMKHED MH-09-007-007-001/209
(POTEWADI) 		1809007000NRG24131020230220720 13/10/2023 NANDKUMAR SHIVAJI KATE 1809007WL035435 NANDKUMAR SHIVAJI KATE 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A314230665699 NANDKUMR SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24131020230220732 13/10/2023 VAISHALI 1809007WL035436 VAISHALI 00691 IPOS0000001 1788 1788 Processed 11/11/2023 A314230665697 VAISHALI SURESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-007-001/41
(POTEWADI) 		1809007000NRG24131020230220686 13/10/2023 VILAS TUKARAM POTE 1809007WL035433 VILAS TUKARAM POTE 00691 IPOS0000001 1758 1758 Processed 10/11/2023 A314230665698 VILAS TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMKHED MH-09-007-007-001/80
(POTEWADI) 		1809007000NRG24131020230220738 13/10/2023 MANJULA MITHU POTE 1809007WL035436 MANJULA MITHU POTE 00691 IPOS0000001 1788 1788 Processed 11/11/2023 A314230665700 MANJULA ASHRUBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-008-001/234
(RAJEWADI) 		1809007000NRG24131020230223090 13/10/2023 MOHAN 1809007WL035708 MOHAN 00691 IPOS0000001 1746 1746 Processed 11/11/2023 A314230665694 KUMATKAR MOHAN MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-008-001/234
(RAJEWADI) 		1809007000NRG24131020230223091 13/10/2023 RUPALI 1809007WL035708 RUPALI 00691 IPOS0000001 1746 1746 Processed 10/11/2023 A314230665695 RUPALI MOHAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMKHED MH-09-007-008-001/49
(RAJEWADI) 		1809007000NRG24131020230223123 13/10/2023 MAHADEV JANU DHEPE 1809007WL035710 MAHADEV JANU DHEPE 00691 IPOS0000001 1764 1764 Processed 10/11/2023 A314230665696 DHEPE MAHADEV JANU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
SubTotal 12354 12354
142 JAMKHED MH-09-007-007-001/43
(POTEWADI) 		1809007000NRG24131020230220688 13/10/2023 Mangal Tukaram Pote 1809007WL035433 Mangal Tukaram Pote 400001 1758 1758 Processed 11/11/2023 A314230666239 POTE MANGAL TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-007-001/65
(POTEWADI) 		1809007000NRG24131020230220737 13/10/2023 Sindhubai Ashruba Pote 1809007WL035436 Sindhubai Ashruba Pote 400001 1788 1788 Processed 10/11/2023 A314230666238 POTE SINDHUBAI ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3546 3546
Total 246618 246618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131023APB_FTO_238698 41320501 3546
2 JAMKHED MH1809007999_131023APB_FTO_238698 Bank of Maharastra MAHB0001459 NARHE 1728
3 JAMKHED MH1809007999_131023APB_FTO_238698 Bank of Maharastra MAHB0001865 JAMKHED 10338
4 JAMKHED MH1809007999_131023APB_FTO_238698 Canara Bank CNRB0005760 JAMKHED 1668
5 JAMKHED MH1809007999_131023APB_FTO_238698 Central Bank Of India CBIN0281004 JAMKHED 36996
6 JAMKHED MH1809007999_131023APB_FTO_238698 Central Bank Of India CBIN0282292 PATODA 15960
7 JAMKHED MH1809007999_131023APB_FTO_238698 State Bank of India SBIN0000537 JAMKHED 90558
8 JAMKHED MH1809007999_131023APB_FTO_238698 State Bank of India SBIN0007739 HALGAON 25962
9 JAMKHED MH1809007999_131023APB_FTO_238698 State Bank of India SBIN0021767 JAMKHED 47508
10 JAMKHED MH1809007999_131023APB_FTO_238698 India Post Payments Bank IPOS0000001 AHMEDNAGAR 12354

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