Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_180723APB_FTO_119709
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-09-007-003-001/870
(HALGAON) 		1809007000NRG24180720230113872 18/07/2023 APPASAHEB DHURAJI DHAWALE 1809007WL018268 APPASAHEB DHURAJI DHAWALE 00051 MAHB0001865 1800 1800 Processed 28/07/2023 A208230022170 MR APPASAHEB DHURAJI DHAWALE STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-017-001/1036
(PIMPERKHED) 		1809007000NRG24180720230114547 18/07/2023 Rutuja Sachin Omase 1809007WL018347 Rutuja Sachin Omase 00051 MAHB0001865 1716 1716 Processed 28/07/2023 A208230022171 Mrs. Rutuja Sachin Omase BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-017-001/335
(PIMPERKHED) 		1809007000NRG24180720230114463 18/07/2023 Bhausaheb Sarjerao Dhavle 1809007WL018340 Bhausaheb Sarjerao Dhavle 00051 MAHB0001865 1716 1716 Processed 28/07/2023 A208230022166 Mr. BHAUSAHEB SARJERAO DHAWALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24180720230113910 18/07/2023 Biru Ashru Karande 1809007WL018277 Biru Ashru Karande 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A208230022167 Mr. BIRU ASHRU KARANDE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24180720230113913 18/07/2023 Abhijit Bhaskar Nikam 1809007WL018277 Abhijit Bhaskar Nikam 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A208230022169 Mr. ABHIJIT BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24180720230113915 18/07/2023 Ashok Kalyan Birangal 1809007WL018277 Ashok Kalyan Birangal 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A208230022168 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24180720230113918 18/07/2023 DATTATRAY SHAMRAO KARANDE 1809007WL018277 DATTATRAY SHAMRAO KARANDE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A208230022300 MR DATTATRAY SHAMRAO KARANDE STATE BANK OF INDIA(508548)
SubTotal 11784 11784
8 JAMKHED MH-09-007-017-001/657
(PIMPERKHED) 		1809007000NRG24180720230114544 18/07/2023 JYOTI ATUL NALWADE 1809007WL018346 JYOTI ATUL NALWADE 00078 CNRB0005760 1716 1716 Processed 28/07/2023 A208230022165 JYOTI ATUL NALAWADE CANARA BANK(508532)
SubTotal 1716 1716
9 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24180720230114494 18/07/2023 AKASHA RAMDAS KARANDE 1809007WL018342 AKASHA RAMDAS KARANDE 00089 CBIN0281004 1482 1482 Processed 28/07/2023 A208230022302 MR AKASH RAMDAS KARANDE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24180720230114495 18/07/2023 Bharat Bhiva Khile 1809007WL018342 Bharat Bhiva Khile 00089 CBIN0281004 1482 1482 Processed 28/07/2023 A208230022303 KHILE BHARAT BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-017-001/370
(PIMPERKHED) 		1809007000NRG24180720230114502 18/07/2023 Shrirang Yashwanta Kadam 1809007WL018343 Shrirang Yashwanta Kadam 00089 CBIN0281004 1476 1476 Processed 29/07/2023 A208230022151 SHRIRANG YASHWANTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-017-001/812
(PIMPERKHED) 		1809007000NRG24180720230114485 18/07/2023 SAMBHAJI TANHAJI SATPUTE 1809007WL018341 SAMBHAJI TANHAJI SATPUTE 00089 CBIN0281004 1494 1494 Processed 28/07/2023 A208230022154 Mr. SAMBHAJI TANAJI SATPUTE CENTRAL BANK OF INDIA(607115)
SubTotal 5934 5934
13 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24180720230114505 18/07/2023 SANTOSH RAMDAS GADEKAR 1809007WL018343 SANTOSH RAMDAS GADEKAR 00168 ICIC0002010 1476 1476 Processed 28/07/2023 A208230022291 SANTOSH RAMADAS GADEKAR ICICI BANK LTD(508534)
SubTotal 1476 1476
14 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24180720230114536 18/07/2023 Tatyaram Sadashiv Gunjal 1809007WL018346 Tatyaram Sadashiv Gunjal 00415 SBIN0000537 1716 1716 Processed 28/07/2023 A208230022274 MR TATYARAM SADASHIV SADASHIV GUNJAL STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-017-001/519
(PIMPERKHED) 		1809007000NRG24180720230114553 18/07/2023 Nitin Sarjerao Zinjade 1809007WL018347 Nitin Sarjerao Zinjade 00415 SBIN0000537 1716 1716 Processed 28/07/2023 A208230022301 MR NITIN SARJERAO ZINJADE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-017-001/706
(PIMPERKHED) 		1809007000NRG24180720230114561 18/07/2023 Anita Suryakant Dhawale 1809007WL018347 Anita Suryakant Dhawale 00415 SBIN0000537 1716 1716 Processed 28/07/2023 A208230022155 MRS ANITA SURYAKANT DHAWALE STATE BANK OF INDIA(508548)
SubTotal 5148 5148
17 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24180720230114582 18/07/2023 MAHADEV 1809007WL018350 MAHADEV 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022152 MR MAHADEV VISHWANATH KHARAT STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-003-001/1025
(HALGAON) 		1809007000NRG24180720230114583 18/07/2023 RATAN 1809007WL018350 RATAN 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022153 Mrs. RATAN MAHADEV KHARAT BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-003-001/159
(HALGAON) 		1809007000NRG24180720230113842 18/07/2023 Baban Pandurang Purane 1809007WL018267 Baban Pandurang Purane 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022277 MR BABAN PANDURANG PURANE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-003-001/191
(HALGAON) 		1809007000NRG24180720230113843 18/07/2023 Arun Vishwanath Dhawale 1809007WL018267 Arun Vishwanath Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022288 MR ARUN VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24180720230114584 18/07/2023 Gana Shripati Dhawale 1809007WL018350 Gana Shripati Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022244 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-003-001/200
(HALGAON) 		1809007000NRG24180720230114585 18/07/2023 Gana Shripati Dhawale 1809007WL018350 Gana Shripati Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022245 MR GANA SHRIPATI DHAWALE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24180720230114587 18/07/2023 Bharat Nanasaheb Dhawale 1809007WL018350 Bharat Nanasaheb Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022214 MASTER BHARAT NANASAHEB DHAWALE MINOR STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-003-001/201
(HALGAON) 		1809007000NRG24180720230114586 18/07/2023 Nanasaheb G Dhawale 1809007WL018350 Nanasaheb G Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022253 MR NANASAHEB GANA DHAWALE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-003-001/247
(HALGAON) 		1809007000NRG24180720230113844 18/07/2023 Ashok Rama Dhawale 1809007WL018267 Ashok Rama Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022190 MR ASHOK RAMA DHAWALE STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-003-001/257
(HALGAON) 		1809007000NRG24180720230113858 18/07/2023 Appasaheb Dhondiba kapase 1809007WL018268 Appasaheb Dhondiba kapase 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022255 MR APPASAHEB DHONDIBA KAPSE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-003-001/336
(HALGAON) 		1809007000NRG24180720230114588 18/07/2023 Kamal Vishwanath Kharat 1809007WL018350 Kamal Vishwanath Kharat 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022232 MR VISHWANATH ABA KHARAT STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-003-001/361
(HALGAON) 		1809007000NRG24180720230113859 18/07/2023 Shivaji Shelaba Dhawale 1809007WL018268 Shivaji Shelaba Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022231 MR SHIVAJI SHELABA DHAWALE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-003-001/367
(HALGAON) 		1809007000NRG24180720230113845 18/07/2023 SAVITRA BAPURAO DHAWALE 1809007WL018267 SAVITRA BAPURAO DHAWALE 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022179 MR BAPURAO PANDURANG DHAWALE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-003-001/387
(HALGAON) 		1809007000NRG24180720230113860 18/07/2023 Mangal Dadasaheb Dhawale 1809007WL018268 Mangal Dadasaheb Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022285 MRS MANGAL DADASAHEB DHAWALE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24180720230113861 18/07/2023 Dhuraji Nagnath Dhawale 1809007WL018268 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022230 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24180720230113862 18/07/2023 Mandabai Dhuraji Dhawale 1809007WL018268 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022141 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-003-001/406
(HALGAON) 		1809007000NRG24180720230113846 18/07/2023 Dattatraya Laxman Dhawale 1809007WL018267 Dattatraya Laxman Dhawale 00415 SBIN0007739 1728 1728 Rejected 27/07/2023 A208230022200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAMKHED MH-09-007-003-001/436
(HALGAON) 		1809007000NRG24180720230113863 18/07/2023 Kapse Dhondiba Hosarao 1809007WL018268 Kapse Dhondiba Hosarao 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022295 MR KAPSE DHONDIBA HOSARAO STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24180720230113847 18/07/2023 Mahadeo Sambhaji Dhawale 1809007WL018267 Mahadeo Sambhaji Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022185 MR MAHADEO SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-003-001/453
(HALGAON) 		1809007000NRG24180720230113864 18/07/2023 Shivaji Shahaji Dhawale 1809007WL018268 Shivaji Shahaji Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022180 MR SHIVAJI SHAHAJI DHAWALE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-003-001/455
(HALGAON) 		1809007000NRG24180720230113865 18/07/2023 Vaijanta namdev Dhawale 1809007WL018268 Vaijanta namdev Dhawale 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022250 MRS VAIJAYANTA NAMDEO DHAWALE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24180720230113848 18/07/2023 Mahadev Vishwanath Dhavale 1809007WL018267 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022198 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24180720230113849 18/07/2023 Shalan Mahadev Dhavale 1809007WL018267 Shalan Mahadev Dhavale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022199 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-003-001/509
(HALGAON) 		1809007000NRG24180720230113850 18/07/2023 Shital Ajinath Dhawale 1809007WL018267 Shital Ajinath Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022133 MR AJINATH GORAKH DHAWALE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-003-001/544
(HALGAON) 		1809007000NRG24180720230113851 18/07/2023 Nilabai Rama Amte 1809007WL018267 Nilabai Rama Amte 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022299 MRS LEELABAI RAMA AMATE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-003-001/566
(HALGAON) 		1809007000NRG24180720230113852 18/07/2023 Abasaheb Arjun Dhawale 1809007WL018267 Abasaheb Arjun Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022298 MR ABASAHEB ARJUN DHAWALE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-003-001/578
(HALGAON) 		1809007000NRG24180720230113853 18/07/2023 Dadasaheb Bapu Kapase 1809007WL018267 Dadasaheb Bapu Kapase 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022181 MR DADASAHEB BAPU KAPSE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24180720230113854 18/07/2023 Bapu Ganpati Kapase 1809007WL018267 Bapu Ganpati Kapase 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022297 MR BAPU GANPATI KAPSE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24180720230113855 18/07/2023 Mankabai Bapu Kapse 1809007WL018267 Mankabai Bapu Kapse 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022296 KAPSE MANKABAI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-003-001/625
(HALGAON) 		1809007000NRG24180720230113856 18/07/2023 Baliba Bhivraj Dhawale 1809007WL018267 Baliba Bhivraj Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022201 MR BALI BHIVRAJ DHAWALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24180720230113871 18/07/2023 Bansi Rakhmaji Jamdade 1809007WL018268 Bansi Rakhmaji Jamdade 00415 SBIN0007739 1800 1800 Processed 28/07/2023 A208230022203 MR BANSI RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-003-001/756
(HALGAON) 		1809007000NRG24180720230113857 18/07/2023 Bhimrao Kisan Dhawale 1809007WL018267 Bhimrao Kisan Dhawale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 A208230022197 MR BHIMRAO KISAN DHAWALE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-003-001/81
(HALGAON) 		1809007000NRG24180720230114590 18/07/2023 Vahabuddin Ismail Shaikh 1809007WL018350 Vahabuddin Ismail Shaikh 00415 SBIN0007739 1590 1590 Rejected 27/07/2023 A208230022183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JAMKHED MH-09-007-017-001/1047
(PIMPERKHED) 		1809007000NRG24180720230114619 18/07/2023 DHAWALE SUSHEN NAMDEO 1809007WL018353 DHAWALE SUSHEN NAMDEO 00415 SBIN0007739 1668 1668 Processed 28/07/2023 A208230022193 DHAWALE SUSHEN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-017-001/105
(PIMPERKHED) 		1809007000NRG24180720230114486 18/07/2023 SUBEDHAR 1809007WL018342 SUBEDHAR 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022276 MR SUBHEDAR DAGDU DAGDU SHINDE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24180720230114597 18/07/2023 ADAM BABA SAYYAD 1809007WL018351 ADAM BABA SAYYAD 00415 SBIN0007739 1596 1596 Processed 29/07/2023 A208230022233 ADAM BABA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMKHED MH-09-007-017-001/117
(PIMPERKHED) 		1809007000NRG24180720230114532 18/07/2023 Ashru Mahadev Shinde 1809007WL018346 Ashru Mahadev Shinde 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022283 MR ASHRU MAHADEO SHINDE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-017-001/124
(PIMPERKHED) 		1809007000NRG24180720230114562 18/07/2023 DADA 1809007WL018348 DADA 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022229 ZINJADE DADA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24180720230114599 18/07/2023 Najmoddin Karim Shaikh 1809007WL018351 Najmoddin Karim Shaikh 00415 SBIN0007739 1596 1596 Processed 28/07/2023 A208230022143 SHAIKH NAJUDDIN KARIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-017-001/131
(PIMPERKHED) 		1809007000NRG24180720230114600 18/07/2023 Shmabi Najmoddin Shaikh 1809007WL018351 Shmabi Najmoddin Shaikh 00415 SBIN0007739 1596 1596 Processed 28/07/2023 A208230022145 MRS SHAMMABI NAJMUDDIN SHAIKH STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-017-001/141
(PIMPERKHED) 		1809007000NRG24180720230114563 18/07/2023 DIGAMBAR 1809007WL018348 DIGAMBAR 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022257 MR DIGAMBAR VITTHAL DHAWALE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-017-001/147
(PIMPERKHED) 		1809007000NRG24180720230114609 18/07/2023 Shivaji Dattu Maske 1809007WL018352 Shivaji Dattu Maske 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022281 MR SHIVAJI DATTATRAY MASHKE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24180720230114460 18/07/2023 Jijabai Sundardas Labade 1809007WL018340 Jijabai Sundardas Labade 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022218 MRS JIJABAI SUNDARDAS SUNDARDAS LABADE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24180720230114564 18/07/2023 Sundardas Bapu Labade 1809007WL018348 Sundardas Bapu Labade 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022217 MR SUNDARDAS BAPU LABADE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-017-001/170
(PIMPERKHED) 		1809007000NRG24180720230114452 18/07/2023 Chandrakala Dhananjay Dhawale 1809007WL018339 Chandrakala Dhananjay Dhawale 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022228 MRS CHANDRAKALA DHANANJAY DHAVALE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24180720230114592 18/07/2023 Shashikala Vinayak Bhole 1809007WL018350 Shashikala Vinayak Bhole 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022226 MS SHISHIKALABAI VINAYAK BHOLE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG24180720230114591 18/07/2023 Vinayak Gangaram Bhole 1809007WL018350 Vinayak Gangaram Bhole 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022225 MR VINAYAK GANGARAM BHOLE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-017-001/217
(PIMPERKHED) 		1809007000NRG24180720230114601 18/07/2023 MINAJBI 1809007WL018351 MINAJBI 00415 SBIN0007739 1596 1596 Processed 28/07/2023 A208230022261 SAYYAD MINAJBI MUSA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24180720230114499 18/07/2023 Pravin Chhagan Dhawale 1809007WL018343 Pravin Chhagan Dhawale 00415 SBIN0007739 1476 1476 Processed 29/07/2023 A208230022212 PRAVIN CHHAGAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-017-001/22
(PIMPERKHED) 		1809007000NRG24180720230114498 18/07/2023 Rekhabai Chagan Dhawale 1809007WL018343 Rekhabai Chagan Dhawale 00415 SBIN0007739 1476 1476 Processed 29/07/2023 A208230022294 REKHABAI CHHAGAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-017-001/241
(PIMPERKHED) 		1809007000NRG24180720230114620 18/07/2023 Kavita Santosh Labade 1809007WL018353 Kavita Santosh Labade 00415 SBIN0007739 1668 1668 Processed 28/07/2023 A208230022163 MS KAVITA SANTOSH LABADE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-017-001/244
(PIMPERKHED) 		1809007000NRG24180720230114520 18/07/2023 Digambar Pandurang Labade 1809007WL018345 Digambar Pandurang Labade 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022287 MR DIGAMBAR PANDURANG LABADE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-017-001/251
(PIMPERKHED) 		1809007000NRG24180720230114461 18/07/2023 Tatysaheb Shivram Labade 1809007WL018340 Tatysaheb Shivram Labade 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022189 LABADE TATYARAM SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24180720230114510 18/07/2023 Kashibai Shivram Labade 1809007WL018344 Kashibai Shivram Labade 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022216 MRS KASHIBAI SHIVRAM LABADE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-017-001/254
(PIMPERKHED) 		1809007000NRG24180720230114509 18/07/2023 SHIVRAM 1809007WL018344 SHIVRAM 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022215 MR SHIVRAM BABA LABADE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24180720230114462 18/07/2023 Baburao Dadasaheb Shinde 1809007WL018340 Baburao Dadasaheb Shinde 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022213 MR BABURAO DADASAHEB SHINDE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24180720230114489 18/07/2023 Ankush Bhausaheb Karande 1809007WL018342 Ankush Bhausaheb Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022237 MR ANKUSH BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24180720230114487 18/07/2023 Bhau Bhiku Karande 1809007WL018342 Bhau Bhiku Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022188 BHAU BHIKU KARAN STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24180720230114488 18/07/2023 Kantabai Bhau Karande 1809007WL018342 Kantabai Bhau Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022195 MRS KANTABAI BHAU KARANDE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24180720230114493 18/07/2023 Nanasaheb Ramdas Karande 1809007WL018342 Nanasaheb Ramdas Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022204 MR NANASAHEB RAMDAS KARANDE MINOR STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24180720230114491 18/07/2023 Ramdas Bhika Karande 1809007WL018342 Ramdas Bhika Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022139 RAMDAS BHIKU KARANDE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24180720230114492 18/07/2023 Sunita Ramdas Karande 1809007WL018342 Sunita Ramdas Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022264 MRS SUNITA RAMDAS RAMDAS KARANDE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-017-001/278
(PIMPERKHED) 		1809007000NRG24180720230114521 18/07/2023 USHA DHANANJAY ROHI 1809007WL018345 USHA DHANANJAY ROHI 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022160 ROHI USHA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-017-001/290
(PIMPERKHED) 		1809007000NRG24180720230114453 18/07/2023 ankush 1809007WL018339 ankush 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022243 Mr. ANKUSH SHRIDHAR DHAWALE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24180720230114476 18/07/2023 Dattu Mahadev Dhole 1809007WL018341 Dattu Mahadev Dhole 00415 SBIN0007739 1494 1494 Processed 28/07/2023 A208230022191 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-017-001/297
(PIMPERKHED) 		1809007000NRG24180720230114565 18/07/2023 Padmakar Babu Labade 1809007WL018348 Padmakar Babu Labade 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022280 Mr. Padmakar Babu Labade CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-017-001/32
(PIMPERKHED) 		1809007000NRG24180720230114610 18/07/2023 Rashid 1809007WL018352 Rashid 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022284 Mr. RASHID SULTAN SAYYAD BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24180720230114501 18/07/2023 MAHADEV KISAN KADAM 1809007WL018343 MAHADEV KISAN KADAM 00415 SBIN0007739 1476 1476 Processed 29/07/2023 A208230022138 MAHADEV SHRIKRUSHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMKHED MH-09-007-017-001/320
(PIMPERKHED) 		1809007000NRG24180720230114500 18/07/2023 Shrikrushna Namdev Kadam 1809007WL018343 Shrikrushna Namdev Kadam 00415 SBIN0007739 1476 1476 Processed 28/07/2023 A208230022240 KADAM KISAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-017-001/321
(PIMPERKHED) 		1809007000NRG24180720230114454 18/07/2023 NITIN 1809007WL018339 NITIN 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022209 MR NITIN BHAPKAR STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-017-001/331
(PIMPERKHED) 		1809007000NRG24180720230114566 18/07/2023 Urmila Bhausaheb Dhawale 1809007WL018348 Urmila Bhausaheb Dhawale 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022207 MRS URMILA BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-017-001/379
(PIMPERKHED) 		1809007000NRG24180720230114567 18/07/2023 Manohar Ankush Zinjade 1809007WL018348 Manohar Ankush Zinjade 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022142 MR MANOHAR ANKUSH ZINJADE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-017-001/385
(PIMPERKHED) 		1809007000NRG24180720230114548 18/07/2023 TUKARAM 1809007WL018347 TUKARAM 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022211 MR TUKARAM MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-017-001/399
(PIMPERKHED) 		1809007000NRG24180720230114455 18/07/2023 Baban Kalyan Dhawale 1809007WL018339 Baban Kalyan Dhawale 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022202 DHAWALE BABAN KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-017-001/399
(PIMPERKHED) 		1809007000NRG24180720230114456 18/07/2023 Dada Baban Dhawale 1809007WL018339 Dada Baban Dhawale 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022290 MR DADA BABAN DHAWALE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24180720230114512 18/07/2023 Kamal Sanjay Labade 1809007WL018344 Kamal Sanjay Labade 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022263 MRS KAMAL SANJAY SANJAY LABADE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-017-001/411
(PIMPERKHED) 		1809007000NRG24180720230114511 18/07/2023 Sanjay Shivram Labade 1809007WL018344 Sanjay Shivram Labade 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022208 LABADE SANJAY SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24180720230114611 18/07/2023 Bhausaheb Aba Adhure 1809007WL018352 Bhausaheb Aba Adhure 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022136 MR BHAUSAHEB ABA ABA ADHURE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24180720230114613 18/07/2023 Ravindra Bhausaheb Aadhure 1809007WL018352 Ravindra Bhausaheb Aadhure 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022265 MR RAVINDRA BHAUSAHEB BHAUSAHEB ADHURE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-017-001/415
(PIMPERKHED) 		1809007000NRG24180720230114612 18/07/2023 Sushila Bhausaheb Aadhure 1809007WL018352 Sushila Bhausaheb Aadhure 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022272 MRS SUSHILABAI BHAUSAHEB BHAUSAHEB ADHUR STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24180720230114477 18/07/2023 Atul Machindra Chorage 1809007WL018341 Atul Machindra Chorage 00415 SBIN0007739 1494 1494 Processed 28/07/2023 A208230022286 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24180720230114478 18/07/2023 Daivshala Atul Chorage 1809007WL018341 Daivshala Atul Chorage 00415 SBIN0007739 1494 1494 Processed 28/07/2023 A208230022262 MRS DAIVSHALA ATUL CHORAGE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24180720230114574 18/07/2023 ANITAS SAMBHAJI MAHSKE 1809007WL018349 ANITAS SAMBHAJI MAHSKE 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022247 MISS ANITAS SAMBHAJI MAHSKE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-017-001/422
(PIMPERKHED) 		1809007000NRG24180720230114573 18/07/2023 SAMBHAJI SURYABHAN MHASKE 1809007WL018349 SAMBHAJI SURYABHAN MHASKE 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022246 MR SAMBHAJI SURYABHAN MHASKE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24180720230114533 18/07/2023 Appasaheb Thaksen Karande 1809007WL018346 Appasaheb Thaksen Karande 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022289 MR APPA THAKSEN KARANDE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-017-001/423
(PIMPERKHED) 		1809007000NRG24180720230114534 18/07/2023 Sachin Appasaheb Karande 1809007WL018346 Sachin Appasaheb Karande 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022147 MR SACHIN APPASAHEB KARANDE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24180720230114514 18/07/2023 Kalavati Surybhan Omase 1809007WL018344 Kalavati Surybhan Omase 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022268 MRS KALAVATI SURYABHAN OMASE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-017-001/449
(PIMPERKHED) 		1809007000NRG24180720230114513 18/07/2023 Surybhan Appa Omase 1809007WL018344 Surybhan Appa Omase 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022248 MR SURYBHAN APPA OMASE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-017-001/456
(PIMPERKHED) 		1809007000NRG24180720230114537 18/07/2023 SUNITA 1809007WL018346 SUNITA 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022307 MRS SUNITA TATYARAM TATYARAM GUNJAL STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24180720230114539 18/07/2023 Ukhabai Navnath Gunjal 1809007WL018346 Ukhabai Navnath Gunjal 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022227 MRS UKHABAI NAVANATH GUNJAL STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-017-001/465
(PIMPERKHED) 		1809007000NRG24180720230114568 18/07/2023 VINAYK 1809007WL018348 VINAYK 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022242 MR VINAYAK SHIVRAM MAHARANVAR STATE BANK OF INDIA(508548)
108 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24180720230114464 18/07/2023 DADA GANPAT PAWAR 1809007WL018340 DADA GANPAT PAWAR 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022238 Mr. Dada Ganpat Pawar BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24180720230114465 18/07/2023 JYOTI DADA PAWAR 1809007WL018340 JYOTI DADA PAWAR 00415 SBIN0007739 1716 1716 Rejected 27/07/2023 A208230022239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAMKHED MH-09-007-017-001/498
(PIMPERKHED) 		1809007000NRG24180720230114552 18/07/2023 Wadekar Shivaji Namdeo 1809007WL018347 Wadekar Shivaji Namdeo 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022192 MR SHIVAJI NAMDEO WADEKAR STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-017-001/500
(PIMPERKHED) 		1809007000NRG24180720230114466 18/07/2023 Dadaram Janaji Dhawale 1809007WL018340 Dadaram Janaji Dhawale 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022184 MR DADARAM JANAJI DHAWALE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24180720230114522 18/07/2023 Pandurang Dada Labade 1809007WL018345 Pandurang Dada Labade 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022205 MR PANDURANG DADA LABADE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24180720230114515 18/07/2023 Gahininath Maruti Nagargoje 1809007WL018344 Gahininath Maruti Nagargoje 00415 SBIN0007739 1608 1608 Processed 29/07/2023 A208230022140 GAHININATH MARUTI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-017-001/508
(PIMPERKHED) 		1809007000NRG24180720230114516 18/07/2023 Sakhubai Gahininath Nagargoje 1809007WL018344 Sakhubai Gahininath Nagargoje 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022267 NAGARGOJE SAKHUBAI GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-017-001/509
(PIMPERKHED) 		1809007000NRG24180720230114569 18/07/2023 Ranjana Janardhan Pawar 1809007WL018348 Ranjana Janardhan Pawar 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022182 MRS RANJANA JANARDHAN PAWAR STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-017-001/522
(PIMPERKHED) 		1809007000NRG24180720230114554 18/07/2023 Usha Ramdas Chorge 1809007WL018347 Usha Ramdas Chorge 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022149 MRS USHA RAMDAS CHORGE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-017-001/532
(PIMPERKHED) 		1809007000NRG24180720230114525 18/07/2023 Dattatray Sahebrao Dhawale 1809007WL018345 Dattatray Sahebrao Dhawale 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022235 MR DATTU SAHEBRAO DHAWALE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-017-001/537
(PIMPERKHED) 		1809007000NRG24180720230114526 18/07/2023 SHOBHA EKNATH DHAWALE 1809007WL018345 SHOBHA EKNATH DHAWALE 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022266 MRS SHOBHA EKANATH DHAWALE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24180720230114497 18/07/2023 Mangal Maruti Kadam 1809007WL018342 Mangal Maruti Kadam 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022269 MRS MANGAL MARUTI KADAM STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-017-001/540
(PIMPERKHED) 		1809007000NRG24180720230114496 18/07/2023 Maruti Baba Kadam 1809007WL018342 Maruti Baba Kadam 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230022146 KADAM MARUTI BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24180720230114575 18/07/2023 KADAM RAMDAS MOTIRAM 1809007WL018349 KADAM RAMDAS MOTIRAM 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022186 RAMDAS MOTIRAM KADAM STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-017-001/541
(PIMPERKHED) 		1809007000NRG24180720230114576 18/07/2023 Vaishali Balu Kadam 1809007WL018349 Vaishali Balu Kadam 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022132 KADAM VAISHALI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-017-001/546
(PIMPERKHED) 		1809007000NRG24180720230114577 18/07/2023 Shoba 1809007WL018349 Shoba 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022273 MRS SHOBHA SARJERAO SARJERAO KADAM STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24180720230114517 18/07/2023 Navnath Haribhau Omase 1809007WL018344 Navnath Haribhau Omase 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022234 OMASE NAVANATH HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-017-001/551
(PIMPERKHED) 		1809007000NRG24180720230114518 18/07/2023 Sunil Navnath Omase 1809007WL018344 Sunil Navnath Omase 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022137 MR SUNIL NAVANATH OMASE STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-017-001/578
(PIMPERKHED) 		1809007000NRG24180720230114578 18/07/2023 Babasaheb Vishwanath Mhaske 1809007WL018349 Babasaheb Vishwanath Mhaske 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022275 MASHKE BABASAHEB VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24180720230114527 18/07/2023 Ankush Baba Gadekar 1809007WL018345 Ankush Baba Gadekar 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022222 MR ANKUSH BABA GADEKAR STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24180720230114602 18/07/2023 Kalim Shekhlal Shaikh 1809007WL018351 Kalim Shekhlal Shaikh 00415 SBIN0007739 1596 1596 Processed 28/07/2023 A208230022256 MR KALIM SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-017-001/599
(PIMPERKHED) 		1809007000NRG24180720230114543 18/07/2023 Hirabai Pandurang Karande 1809007WL018346 Hirabai Pandurang Karande 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022258 KARANDE HIRABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-017-001/601
(PIMPERKHED) 		1809007000NRG24180720230114467 18/07/2023 prutuviraj 1809007WL018340 prutuviraj 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022293 BHOSALE PRUTHVIRAJ MANYASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-017-001/602
(PIMPERKHED) 		1809007000NRG24180720230114468 18/07/2023 Kalyani Dhanaraj Bhosale 1809007WL018340 Kalyani Dhanaraj Bhosale 00415 SBIN0007739 1716 1716 Processed 29/07/2023 A208230022159 KALYANI DHANARAJ BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMKHED MH-09-007-017-001/604
(PIMPERKHED) 		1809007000NRG24180720230114614 18/07/2023 Samina 1809007WL018352 Samina 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022220 MRS SAYYAD SHAMINA NAJIR STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-017-001/61
(PIMPERKHED) 		1809007000NRG24180720230114469 18/07/2023 Parvati Hiraman Karande 1809007WL018340 Parvati Hiraman Karande 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022131 MRS PARVATI HIRAMAN HIRAMAN KARANDE STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-017-001/61
(PIMPERKHED) 		1809007000NRG24180720230114470 18/07/2023 Santosh Hiraman Karande 1809007WL018340 Santosh Hiraman Karande 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022305 KARANDE SANTOSH HIRAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24180720230114570 18/07/2023 GHOKUL 1809007WL018348 GHOKUL 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022270 MR GOKUL VISHNU KADAM STATE BANK OF INDIA(508548)
136 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG24180720230114571 18/07/2023 MANISHA 1809007WL018348 MANISHA 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022271 MRS MANISHA GOKUL GOKUL KADAM STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24180720230114507 18/07/2023 Machindra Baburao Pathare 1809007WL018343 Machindra Baburao Pathare 00415 SBIN0007739 1476 1476 Processed 28/07/2023 A208230022278 PATHARE MACHINDRA BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-017-001/646
(PIMPERKHED) 		1809007000NRG24180720230114557 18/07/2023 Vaibhav Asaram Dhavale 1809007WL018347 Vaibhav Asaram Dhavale 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022162 MR VAIBHAV ASARAM DHAVALE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-017-001/649
(PIMPERKHED) 		1809007000NRG24180720230114479 18/07/2023 Ansar Bashir Shaikh 1809007WL018341 Ansar Bashir Shaikh 00415 SBIN0007739 1494 1494 Processed 28/07/2023 A208230022241 MR ANSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24180720230114472 18/07/2023 Vinod Baban Labade 1809007WL018340 Vinod Baban Labade 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022279 MR VINOD BABAN LABADE STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24180720230114471 18/07/2023 VIVEK BABAN LABADE 1809007WL018340 VIVEK BABAN LABADE 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022236 MR VIVEK BABAN LABADE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-017-001/689
(PIMPERKHED) 		1809007000NRG24180720230114529 18/07/2023 Dhananjay Navnath Dhawale 1809007WL018345 Dhananjay Navnath Dhawale 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022135 DHANANJAY NAVNATH DHAWALE ICICI BANK LTD(508534)
143 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24180720230114594 18/07/2023 Asha Vishvanath Chorge 1809007WL018350 Asha Vishvanath Chorge 00415 SBIN0007739 1590 1590 Processed 29/07/2023 A208230022194 ASHABAI VISHWANATH CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG24180720230114579 18/07/2023 Ashok Sambhaji Pathare 1809007WL018349 Ashok Sambhaji Pathare 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022304 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-017-001/719
(PIMPERKHED) 		1809007000NRG24180720230114473 18/07/2023 DHANANJAY SHIVRAM LABADE 1809007WL018340 DHANANJAY SHIVRAM LABADE 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022196 LABADE DHANANJAY SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24180720230114615 18/07/2023 Fakir Nanhubai Shaikh 1809007WL018352 Fakir Nanhubai Shaikh 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022219 SHAIKHA FAKIR NANNUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-017-001/75
(PIMPERKHED) 		1809007000NRG24180720230114616 18/07/2023 Jubeda Fakir Shaikh 1809007WL018352 Jubeda Fakir Shaikh 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022282 SHAIKH JUBEDA FAKIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-017-001/757
(PIMPERKHED) 		1809007000NRG24180720230114530 18/07/2023 Dhananjay Pandurang Rohi 1809007WL018345 Dhananjay Pandurang Rohi 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022221 MR DHANANJAY PANDURANG ROHI STATE BANK OF INDIA(508548)
149 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24180720230114481 18/07/2023 Hamida Ansar Pathan 1809007WL018341 Hamida Ansar Pathan 00415 SBIN0007739 1494 1494 Processed 28/07/2023 A208230022259 PATHAN HAMIDA ANSAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24180720230114474 18/07/2023 KESHARBAI ZUMBAR KAMBLE 1809007WL018340 KESHARBAI ZUMBAR KAMBLE 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022206 KAMBALE KESHARBAI ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 JAMKHED MH-09-007-017-001/780
(PIMPERKHED) 		1809007000NRG24180720230114545 18/07/2023 Baapurao Pandurang Shinde 1809007WL018346 Baapurao Pandurang Shinde 00415 SBIN0007739 1716 1716 Processed 28/07/2023 A208230022306 MR BAPURAO PANDURANG SHINDE STATE BANK OF INDIA(508548)
152 JAMKHED MH-09-007-017-001/811
(PIMPERKHED) 		1809007000NRG24180720230114458 18/07/2023 ANITA ARUN DHAWALE 1809007WL018339 ANITA ARUN DHAWALE 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022148 MRS ANITA ARUN DHAWALE STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24180720230114617 18/07/2023 Badshah Vajir Shaikh 1809007WL018352 Badshah Vajir Shaikh 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022224 MR BADASHA VAJIRABHAI SHAIKH STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-017-001/82
(PIMPERKHED) 		1809007000NRG24180720230114618 18/07/2023 Fayaz Badshah Shaikh 1809007WL018352 Fayaz Badshah Shaikh 00415 SBIN0007739 1530 1530 Processed 28/07/2023 A208230022210 MR FAYYAJ BADSHAH SHAIKH STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-017-001/823
(PIMPERKHED) 		1809007000NRG24180720230114595 18/07/2023 Chhaya Mathurdas Dhawale 1809007WL018350 Chhaya Mathurdas Dhawale 00415 SBIN0007739 1590 1590 Processed 28/07/2023 A208230022134 DHAWALE CHAYA MATHURDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24180720230114531 18/07/2023 SUNITA ASHOK GADEKAR 1809007WL018345 SUNITA ASHOK GADEKAR 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022161 MRS SUNITA ASHOK GADEKAR STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24180720230114606 18/07/2023 AHAMAD 1809007WL018351 AHAMAD 00415 SBIN0007739 1596 1596 Processed 28/07/2023 A208230022157 MR SHAIKH AHAMAD SHEKLAL STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24180720230114607 18/07/2023 LAILABI 1809007WL018351 LAILABI 00415 SBIN0007739 1596 1596 Processed 28/07/2023 A208230022158 MISS SHEKH LAILABI AHEMAD STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-017-001/859
(PIMPERKHED) 		1809007000NRG24180720230114581 18/07/2023 AMOL BHAGWAT MHASKE 1809007WL018349 AMOL BHAGWAT MHASKE 00415 SBIN0007739 1626 1626 Processed 28/07/2023 A208230022156 MR AMOL BHAGWAT MHASKE STATE BANK OF INDIA(508548)
160 JAMKHED MH-09-007-017-001/89
(PIMPERKHED) 		1809007000NRG24180720230114519 18/07/2023 Gorakh Dashrath Omase 1809007WL018344 Gorakh Dashrath Omase 00415 SBIN0007739 1608 1608 Processed 28/07/2023 A208230022223 MR GORAKH DASHRATH OMASE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-017-002/732
(PIMPERKHED) 		1809007000NRG24180720230114459 18/07/2023 DATTATRAY AMBADAS GADEKAR 1809007WL018339 DATTATRAY AMBADAS GADEKAR 00415 SBIN0007739 1446 1446 Processed 28/07/2023 A208230022164 MR DATTATRAY AMBADAS GADEKAR STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24180720230113906 18/07/2023 Angad Maruti Karande 1809007WL018277 Angad Maruti Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022187 ANGAD MARUTI KARNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24180720230113908 18/07/2023 Satyabhama Shamrao Karande 1809007WL018277 Satyabhama Shamrao Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022252 MRS SATYABHAMA SHAMRAO KARANDE STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24180720230113907 18/07/2023 Shamrao Baba Karande 1809007WL018277 Shamrao Baba Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022251 MR SHAMRAO BABA KARANDE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24180720230113909 18/07/2023 Vitthal Goving Karande 1809007WL018277 Vitthal Goving Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022144 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24180720230113911 18/07/2023 Rukhmini Biru Karande 1809007WL018277 Rukhmini Biru Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022254 MRS RUKMINI BIRU KARANDE STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24180720230113912 18/07/2023 Bhaskar Shripati Nikam 1809007WL018277 Bhaskar Shripati Nikam 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022292 BHASKAR SRIPATI NIKAM STATE BANK OF INDIA(508548)
168 JAMKHED MH-09-007-021-001/202
(BAVI) 		1809007000NRG24180720230113914 18/07/2023 Janabai Sakhahari Karande 1809007WL018277 Janabai Sakhahari Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022260 MRS JANABAI SAKHAHARI KARANDE STATE BANK OF INDIA(508548)
169 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24180720230113916 18/07/2023 Usha Dadasaheb Pawar 1809007WL018277 Usha Dadasaheb Pawar 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022249 MRS USHA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
170 JAMKHED MH-09-007-021-001/253
(BAVI) 		1809007000NRG24180720230113917 18/07/2023 Dipali Sachin Karande 1809007WL018277 Dipali Sachin Karande 00415 SBIN0007739 1638 1638 Processed 28/07/2023 A208230022150 MRS DIPALI SACHIN KARANDE STATE BANK OF INDIA(508548)
SubTotal 251658 251658
171 JAMKHED MH-09-007-003-001/870
(HALGAON) 		1809007000NRG24180720230113873 18/07/2023 ARCHANA 1809007WL018268 ARCHANA 00691 IPOS0000001 1800 1800 Processed 29/07/2023 A208230022178 ARCHANA APPASAHEB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMKHED MH-09-007-017-001/366
(PIMPERKHED) 		1809007000NRG24180720230114572 18/07/2023 HANUMANT 1809007WL018349 HANUMANT 00691 IPOS0000001 1626 1626 Processed 29/07/2023 A208230022177 HNUMAN AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24180720230114503 18/07/2023 RAMDAS BAPU GADEKAR 1809007WL018343 RAMDAS BAPU GADEKAR 00691 IPOS0000001 1476 1476 Processed 29/07/2023 A208230022173 RAMDAS BAPU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24180720230114528 18/07/2023 Sandip Ankush Gadekar 1809007WL018345 Sandip Ankush Gadekar 00691 IPOS0000001 1626 1626 Processed 28/07/2023 A208230022175 MR SANDIP ANKUSH GADEKAR STATE BANK OF INDIA(508548)
175 JAMKHED MH-09-007-017-001/709
(PIMPERKHED) 		1809007000NRG24180720230114480 18/07/2023 Tukaram Rakhmaji Karande 1809007WL018341 Tukaram Rakhmaji Karande 00691 IPOS0000001 1494 1494 Processed 28/07/2023 A208230022172 MR TUKARAM RAKHAMAJI KARANDE STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24180720230114508 18/07/2023 MANDA SANTOSH PATHARE 1809007WL018343 MANDA SANTOSH PATHARE 00691 IPOS0000001 1476 1476 Processed 29/07/2023 A208230022176 MANDA SANTOSH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMKHED MH-09-007-017-001/793
(PIMPERKHED) 		1809007000NRG24180720230114580 18/07/2023 Santosh Sambhaji Pathare 1809007WL018349 Santosh Sambhaji Pathare 00691 IPOS0000001 1626 1626 Processed 28/07/2023 A208230022174 MR SANTOSH SAMBHAJI PATHARE STATE BANK OF INDIA(508548)
SubTotal 11124 11124
Total 288840 288840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_180723APB_FTO_119709 Bank of Maharastra MAHB0001865 JAMKHED 11784
2 JAMKHED MH1809007999_180723APB_FTO_119709 Canara Bank CNRB0005760 JAMKHED 1716
3 JAMKHED MH1809007999_180723APB_FTO_119709 Central Bank Of India CBIN0281004 JAMKHED 5934
4 JAMKHED MH1809007999_180723APB_FTO_119709 ICICI BANK ICIC0002010 JAMKHED 1476
5 JAMKHED MH1809007999_180723APB_FTO_119709 State Bank of India SBIN0000537 JAMKHED 5148
6 JAMKHED MH1809007999_180723APB_FTO_119709 State Bank of India SBIN0007739 HALGAON 251658
7 JAMKHED MH1809007999_180723APB_FTO_119709 India Post Payments Bank IPOS0000001 AHMEDNAGAR 11124

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