Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_010123APB_FTO_400374
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-09-007-001-001/1468
(NANNAJ) 		1809007000NRG23010120230216279 01/01/2023 ABASAHEB 1809007WL040192 ABASAHEB 00051 MAHB0001865 1668 1668 Processed 10/01/2023 A009230041111 MR ABASAHEB DALVI STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-001-001/1509
(NANNAJ) 		1809007000NRG23010120230216359 01/01/2023 ANKUSH 1809007WL040200 ANKUSH 00051 MAHB0001865 1692 1692 Processed 10/01/2023 A009230041113 ANKUSH RAMA FAULMALI ICICI BANK LTD(508534)
3 JAMKHED MH-09-007-001-001/543
(NANNAJ) 		1809007000NRG23010120230216273 01/01/2023 Sharad Nivrutti Tekale 1809007WL040191 Sharad Nivrutti Tekale 00051 MAHB0001865 1734 1734 Processed 10/01/2023 A009230041114 MR SHARAD NIVRUTTI TEKALE STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-001-001/854
(NANNAJ) 		1809007000NRG23010120230216288 01/01/2023 Dadasaheb Ajinath Dalavi 1809007WL040192 Dadasaheb Ajinath Dalavi 00051 MAHB0001865 1668 1668 Processed 10/01/2023 A009230041604 DALVI DADASAHEB AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-001-001/982
(NANNAJ) 		1809007000NRG23010120230216355 01/01/2023 Gorakh Sopan Mohalkar 1809007WL040198 Gorakh Sopan Mohalkar 00051 MAHB0001865 1470 1470 Processed 10/01/2023 A009230040597 Mr. GORAKH SOPAN MOHALKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-007-001/132
(POTEWADI) 		1809007000NRG23010120230216319 01/01/2023 Balu Kondiba Pote 1809007WL040195 Balu Kondiba Pote 00051 MAHB0001865 1692 1692 Processed 10/01/2023 A009230040586 Mr. BALU KONDIBA POTE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-007-001/189
(POTEWADI) 		1809007000NRG23010120230216323 01/01/2023 NITIN 1809007WL040195 NITIN 00051 MAHB0001865 1692 1692 Processed 10/01/2023 A009230041103 Mr. NITIN KONDIBA POTE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-007-001/206
(POTEWADI) 		1809007000NRG23301220220215591 01/01/2023 VINAYAK TATYRAM MORE 1809007WL040045 VINAYAK TATYRAM MORE 00051 MAHB0001865 1792 1792 Processed 10/01/2023 A009230040596 Mr. VINAYAK TATYARAM MORE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-007-001/28
(POTEWADI) 		1809007000NRG23301220220215592 01/01/2023 BALASAHEB SHAMRAO SAGALE 1809007WL040045 BALASAHEB SHAMRAO SAGALE 00051 MAHB0001865 1792 1792 Processed 10/01/2023 A009230041605 Mr. BALASAHEB SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG23010120230216247 01/01/2023 Babu Laxman Pote 1809007WL040189 Babu Laxman Pote 00051 MAHB0001865 1644 1644 Processed 10/01/2023 A009230041104 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-007-001/6
(POTEWADI) 		1809007000NRG23010120230216240 01/01/2023 Lalita Ramdas Rode 1809007WL040188 Lalita Ramdas Rode 00051 MAHB0001865 1578 1578 Processed 10/01/2023 A009230041105 LALITA RAMDAS RODE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-007-001/98
(POTEWADI) 		1809007000NRG23301220220215594 01/01/2023 HANUMAN 1809007WL040045 HANUMAN 00051 MAHB0001865 1792 1792 Processed 10/01/2023 A009230041618 Mr. HANUMANT SHAMRAO SAGALE BANK OF MAHARASHTRA(607387)
SubTotal 20214 20214
13 JAMKHED MH-09-007-007-001/6
(POTEWADI) 		1809007000NRG23010120230216239 01/01/2023 Ramdas Murlidhar Rode 1809007WL040188 Ramdas Murlidhar Rode 00078 CNRB0005760 1578 1578 Processed 10/01/2023 A009230041102 MR RAMDAS MURLIDHAR RODE STATE BANK OF INDIA(508548)
SubTotal 1578 1578
14 JAMKHED MH-09-007-001-001/1226
(NANNAJ) 		1809007000NRG23010120230216278 01/01/2023 Nandkumar Govind Kolapkar 1809007WL040192 Nandkumar Govind Kolapkar 00089 CBIN0281004 1668 1668 Processed 10/01/2023 A009230042094 Mr. NANDKUMAR GOVIND KOLAPKAR CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-001-001/1235
(NANNAJ) 		1809007000NRG23010120230216367 01/01/2023 Sunil Suryabhan Mohalkar 1809007WL040201 Sunil Suryabhan Mohalkar 00089 CBIN0281004 1626 1626 Processed 10/01/2023 A009230042108 SUNIL SURYABHAN MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-001-001/1329
(NANNAJ) 		1809007000NRG23010120230216345 01/01/2023 DIPALI RAHUL KAMBLE 1809007WL040198 DIPALI RAHUL KAMBLE 00089 CBIN0281004 1470 1470 Processed 10/01/2023 A009230042110 MISS DIPALI BALASAHEB SATPUTE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-001-001/1504
(NANNAJ) 		1809007000NRG23010120230216270 01/01/2023 SHAHAJI SHRIPATI DEVARE 1809007WL040191 SHAHAJI SHRIPATI DEVARE 00089 CBIN0281004 1734 1734 Processed 10/01/2023 A009230042093 DEVARE SHAHAJI SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-001-001/361
(NANNAJ) 		1809007000NRG23010120230216263 01/01/2023 Subhash Govind Mirage 1809007WL040190 Subhash Govind Mirage 00089 CBIN0281004 1584 1584 Processed 10/01/2023 A009230040566 MR SUBHASH GOVIND MIRAGE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-001-001/503
(NANNAJ) 		1809007000NRG23010120230216377 01/01/2023 Bhujang Ambadas Saraf 1809007WL040201 Bhujang Ambadas Saraf 00089 CBIN0281004 1626 1626 Processed 10/01/2023 A009230040567 Mr. BHUJANG AMBADAS SARAF CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-001-001/572
(NANNAJ) 		1809007000NRG23010120230216302 01/01/2023 BAJIRAO 1809007WL040193 BAJIRAO 00089 CBIN0281004 1584 1584 Processed 10/01/2023 A009230041095 BAJIRAO GOPINATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG23010120230216350 01/01/2023 Santosh Bhimrao Mohalkar 1809007WL040198 Santosh Bhimrao Mohalkar 00089 CBIN0281004 1470 1470 Processed 10/01/2023 A009230041097 MEHER SANTOSH BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-007-001/63
(POTEWADI) 		1809007000NRG23010120230216250 01/01/2023 NETRANJALI KHANDU KATE 1809007WL040189 NETRANJALI KHANDU KATE 00089 CBIN0281004 1644 1644 Processed 10/01/2023 A009230040569 Mrs. NETRANJALI KHANDU KATE CENTRAL BANK OF INDIA(607115)
SubTotal 14406 14406
23 JAMKHED MH-09-007-045-001/25
(DHANEGAON) 		1809007000NRG23010120230216185 01/01/2023 Mohan Shrirang Tipare 1809007WL040182 Mohan Shrirang Tipare 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230042118 Mr. MOHAN SHRIRANG TIPARE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-045-001/315
(DHANEGAON) 		1809007000NRG23010120230216189 01/01/2023 ADHIKABAI KISAN BHOSALE 1809007WL040182 ADHIKABAI KISAN BHOSALE 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230041614 BHOSLE ADHIKABAI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-045-001/315
(DHANEGAON) 		1809007000NRG23010120230216188 01/01/2023 KISAN RAJARAM BHOSALE 1809007WL040182 KISAN RAJARAM BHOSALE 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230040595 BHOSALE KISAN RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-045-001/33
(DHANEGAON) 		1809007000NRG23010120230216190 01/01/2023 Kishor Uddhav Tipare 1809007WL040182 Kishor Uddhav Tipare 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230042117 MR KISHOR UDDHAV TIPARE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-045-001/374
(DHANEGAON) 		1809007000NRG23010120230216191 01/01/2023 RAMESH SUBHASH TIPARE 1809007WL040182 RAMESH SUBHASH TIPARE 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230042120 Mr. RAMESH SUBHASH TIPARE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-045-001/69
(DHANEGAON) 		1809007000NRG23010120230216193 01/01/2023 SUBHASH RAMNATH TIPARE 1809007WL040182 SUBHASH RAMNATH TIPARE 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230040594 Mr. SUBHASH RAMNATH TIPARE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-045-001/70
(DHANEGAON) 		1809007000NRG23010120230216194 01/01/2023 GOKUL RAMNATH TIPARE 1809007WL040182 GOKUL RAMNATH TIPARE 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230041596 TIPRE GOKUL RAMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-045-001/80
(DHANEGAON) 		1809007000NRG23010120230216195 01/01/2023 MAHESH DATTA MOTE 1809007WL040182 MAHESH DATTA MOTE 00089 CBIN0282005 1320 1320 Processed 10/01/2023 A009230041588 Mr. MAHESH DATATRAY MOTE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-058-001/303
(BANDKHADAK) 		1809007000NRG23301220220215848 01/01/2023 ARCHANA SUBHASH KHADE 1809007WL040102 ARCHANA SUBHASH KHADE 00089 CBIN0282005 1792 1792 Processed 10/01/2023 A009230042116 ARCHANA SUBHASH KHADE CANARA BANK(508532)
32 JAMKHED MH-09-007-058-001/6
(BANDKHADAK) 		1809007000NRG23301220220215852 01/01/2023 Bijal Dhanaji Funde 1809007WL040102 Bijal Dhanaji Funde 00089 CBIN0282005 1792 1792 Processed 10/01/2023 A009230040588 BIJAL DHANAJI FUNDE CANARA BANK(508532)
SubTotal 14144 14144
33 JAMKHED MH-09-007-002-001/263
(JAWALA) 		1809007000NRG23010120230216165 01/01/2023 Kusum 1809007WL040176 Kusum 00168 ICIC0006489 1792 1792 Processed 10/01/2023 A009230041607 KALE KUSUM PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-002-001/263
(JAWALA) 		1809007000NRG23010120230216164 01/01/2023 Prakash 1809007WL040176 Prakash 00168 ICIC0006489 1792 1792 Processed 10/01/2023 A009230040587 MR PRAKASH BAJIRAO KALE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-002-001/52
(JAWALA) 		1809007000NRG23010120230216154 01/01/2023 Nagnath Nivrutti Dafal 1809007WL040174 Nagnath Nivrutti Dafal 00168 ICIC0006489 1792 1792 Processed 10/01/2023 A009230041112 MRS NAGNATH NIVRUTTI DAFAL STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-002-001/666
(JAWALA) 		1809007000NRG23010120230216166 01/01/2023 Nagnath 1809007WL040177 Nagnath 00168 ICIC0006489 1792 1792 Processed 10/01/2023 A009230041606 MR NAGNATH NAMDEO RAUT STATE BANK OF INDIA(508548)
SubTotal 7168 7168
37 JAMKHED MH-09-007-001-001/1011
(NANNAJ) 		1809007000NRG23010120230216290 01/01/2023 Bhausaheb Dhondiba Gajare 1809007WL040193 Bhausaheb Dhondiba Gajare 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230041091 BHAUSAHEB DHONDIBA GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG23010120230216276 01/01/2023 Hari Narayan Sonawane 1809007WL040192 Hari Narayan Sonawane 00415 SBIN0000537 1668 1668 Processed 10/01/2023 A009230042091 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
39 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG23010120230216277 01/01/2023 SUMAN HARI SONAVANE 1809007WL040192 SUMAN HARI SONAVANE 00415 SBIN0000537 1668 1668 Processed 10/01/2023 A009230042103 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-001-001/1235
(NANNAJ) 		1809007000NRG23010120230216369 01/01/2023 KRUSHNA 1809007WL040201 KRUSHNA 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041092 MR KRUSHNA SUNIL MOHALKAR STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-001-001/1235
(NANNAJ) 		1809007000NRG23010120230216368 01/01/2023 Meena Sunil Mohalkar 1809007WL040201 Meena Sunil Mohalkar 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041093 MRS MEENA SUNIL MOHALKAR STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-001-001/1275
(NANNAJ) 		1809007000NRG23010120230216371 01/01/2023 MARUTI MACCHINDRA HAJARE 1809007WL040201 MARUTI MACCHINDRA HAJARE 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041615 MR MARUTI MACHINDRA HAJARE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-001-001/1275
(NANNAJ) 		1809007000NRG23010120230216370 01/01/2023 SANTOSH MACHHINDRA HAJARE 1809007WL040201 SANTOSH MACHHINDRA HAJARE 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041602 MR SANTOSH MACHHINDRA HAJARE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-001-001/1286
(NANNAJ) 		1809007000NRG23010120230216293 01/01/2023 DNYANESHWAR AMBADAS SARAF 1809007WL040193 DNYANESHWAR AMBADAS SARAF 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230042104 SHRI DNYANESHWAR AMBADAS SARAF STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-001-001/1286
(NANNAJ) 		1809007000NRG23010120230216294 01/01/2023 Rohini Dnyaneshwar Saraf 1809007WL040193 Rohini Dnyaneshwar Saraf 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230041598 SARAF ROHINI DNYANESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23010120230216374 01/01/2023 DHANANJAY 1809007WL040201 DHANANJAY 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041616 DHANJAY MARUTI MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23010120230216375 01/01/2023 MANJULA 1809007WL040201 MANJULA 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041110 MOHALKAR MANJULA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23010120230216372 01/01/2023 SAMPAT MARUTI MOHALKAR 1809007WL040201 SAMPAT MARUTI MOHALKAR 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041603 MR SAMPAT MARUTI MOHALKAR STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23010120230216373 01/01/2023 SHOBHA SAMPAT MOHALKAR 1809007WL040201 SHOBHA SAMPAT MOHALKAR 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041109 MOHALKAR SHOBHA SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG23010120230216361 01/01/2023 SUNITA 1809007WL040200 SUNITA 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230042109 SUNITA VILAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG23010120230216360 01/01/2023 VILAS 1809007WL040200 VILAS 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230042121 VILAS RAMA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG23010120230216262 01/01/2023 GANGUBAI SANTOSH FULMALI 1809007WL040190 GANGUBAI SANTOSH FULMALI 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230040583 MRS GANGUBAI SANTOSH FULMALI STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-001-001/1615
(NANNAJ) 		1809007000NRG23010120230216376 01/01/2023 ASHOK 1809007WL040201 ASHOK 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230042102 MOHALAKAR ASHOK MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-001-001/1718
(NANNAJ) 		1809007000NRG23010120230216362 01/01/2023 SURESH 1809007WL040200 SURESH 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230042122 MR SURESHA RAMA FULMALI STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-001-001/1761
(NANNAJ) 		1809007000NRG23010120230216295 01/01/2023 TUKARAM 1809007WL040193 TUKARAM 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230042092 TUKARAM KASHINATH SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-001-001/1790
(NANNAJ) 		1809007000NRG23010120230216363 01/01/2023 RAMA 1809007WL040200 RAMA 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230040579 SHRI RAMA LAXMAN FULMALI STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-001-001/18
(NANNAJ) 		1809007000NRG23010120230216347 01/01/2023 Archana Shahaji Sonavane 1809007WL040198 Archana Shahaji Sonavane 00415 SBIN0000537 1470 1470 Processed 10/01/2023 A009230040573 MISS ARCHANA SHAHAJI SONWANE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-001-001/19
(NANNAJ) 		1809007000NRG23010120230216348 01/01/2023 MEENABAI ASHRUBA SALAVE 1809007WL040198 MEENABAI ASHRUBA SALAVE 00415 SBIN0000537 1470 1470 Processed 10/01/2023 A009230042107 MRS MINABAI ASHRUBA SALAVE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-001-001/411
(NANNAJ) 		1809007000NRG23010120230216296 01/01/2023 Babasaheb Uddhav Mohalkar 1809007WL040193 Babasaheb Uddhav Mohalkar 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230042098 MISS BABASHEB UDDHAV MOHALKAR STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-001-001/411
(NANNAJ) 		1809007000NRG23010120230216297 01/01/2023 Latabai Babasaheb Mohalkar 1809007WL040193 Latabai Babasaheb Mohalkar 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230042097 MOHALKAR LATABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-001-001/505
(NANNAJ) 		1809007000NRG23010120230216298 01/01/2023 Babasaheb Bapu Shinde 1809007WL040193 Babasaheb Bapu Shinde 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230040593 MR BABASAHEB BAPU SHAINDE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/505
(NANNAJ) 		1809007000NRG23010120230216299 01/01/2023 NANDA 1809007WL040193 NANDA 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230041107 SHINDE NANDABAI BABASAHEAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-001-001/516
(NANNAJ) 		1809007000NRG23010120230216300 01/01/2023 Hanumant Bapu Shinde 1809007WL040193 Hanumant Bapu Shinde 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230041612 HANUMANT BAPU SHINDE ICICI BANK LTD(508534)
64 JAMKHED MH-09-007-001-001/516
(NANNAJ) 		1809007000NRG23010120230216301 01/01/2023 Kaushalya Hanumant Shinde 1809007WL040193 Kaushalya Hanumant Shinde 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230041613 SHINDE KAUSHLYA HANUMAQN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-001-001/599
(NANNAJ) 		1809007000NRG23010120230216303 01/01/2023 Sukhdev Shankar Gadekar 1809007WL040193 Sukhdev Shankar Gadekar 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230042101 GADEKAR SUKHADEO SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-001-001/655
(NANNAJ) 		1809007000NRG23010120230216379 01/01/2023 Balasasheb Devidas Saraf 1809007WL040201 Balasasheb Devidas Saraf 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230040576 SARAF BALASAHEB DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-001-001/655
(NANNAJ) 		1809007000NRG23010120230216380 01/01/2023 Nanda Balasaheb Saraf 1809007WL040201 Nanda Balasaheb Saraf 00415 SBIN0000537 1626 1626 Processed 10/01/2023 A009230041597 NANDA BALASAHEB SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMKHED MH-09-007-001-001/696
(NANNAJ) 		1809007000NRG23010120230216304 01/01/2023 PANDURANG 1809007WL040193 PANDURANG 00415 SBIN0000537 1584 1584 Processed 10/01/2023 A009230041590 MR PANDURANG SOPAN MOHALKAR STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-001-001/701
(NANNAJ) 		1809007000NRG23010120230216274 01/01/2023 Vinod bapu Fadande 1809007WL040191 Vinod bapu Fadande 00415 SBIN0000537 1734 1734 Processed 10/01/2023 A009230041084 VINOD BAPU FANDADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-001-001/76
(NANNAJ) 		1809007000NRG23010120230216351 01/01/2023 SHOBHA MITHU SONAVNE 1809007WL040198 SHOBHA MITHU SONAVNE 00415 SBIN0000537 1470 1470 Processed 10/01/2023 A009230041085 MRS SHOBHA MITHU SONAWANE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-001-001/849
(NANNAJ) 		1809007000NRG23010120230216285 01/01/2023 Sharda Arun kolapkar 1809007WL040192 Sharda Arun kolapkar 00415 SBIN0000537 1668 1668 Processed 10/01/2023 A009230041108 SHARDA ARUN KOLPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-001-001/849
(NANNAJ) 		1809007000NRG23010120230216287 01/01/2023 TUSHAR ARUN KOLAPKAR 1809007WL040192 TUSHAR ARUN KOLAPKAR 00415 SBIN0000537 1668 1668 Processed 10/01/2023 A009230041088 TUSHAR ARUN KOLAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-002-001/255
(JAWALA) 		1809007000NRG23010120230216163 01/01/2023 Sunita Dilip Kale 1809007WL040176 Sunita Dilip Kale 00415 SBIN0000537 1792 1792 Processed 10/01/2023 A009230040571 MRS SUNITA DILIP KALE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-002-001/690
(JAWALA) 		1809007000NRG23010120230216168 01/01/2023 LATABAI 1809007WL040177 LATABAI 00415 SBIN0000537 1792 1792 Processed 10/01/2023 A009230041096 MRS LATABAI VISHNU RODE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-002-001/751
(JAWALA) 		1809007000NRG23010120230216161 01/01/2023 Gandhari Gahininath Kolhe 1809007WL040175 Gandhari Gahininath Kolhe 00415 SBIN0000537 1792 1792 Processed 10/01/2023 A009230040578 KOLHE GANDHARI GAHININATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMKHED MH-09-007-007-001/105
(POTEWADI) 		1809007000NRG23010120230216222 01/01/2023 Pandurang Shivaji Kate 1809007WL040187 Pandurang Shivaji Kate 00415 SBIN0000537 1608 1608 Processed 10/01/2023 A009230041106 PANDURANG SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-007-001/105
(POTEWADI) 		1809007000NRG23010120230216223 01/01/2023 Vrushali Pandurang Kate 1809007WL040187 Vrushali Pandurang Kate 00415 SBIN0000537 1608 1608 Processed 10/01/2023 A009230042100 MRS VRUSHALI PANDURANG KATE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-007-001/12
(POTEWADI) 		1809007000NRG23010120230216233 01/01/2023 Mandabai Shivaji Rode 1809007WL040188 Mandabai Shivaji Rode 00415 SBIN0000537 1578 1578 Processed 10/01/2023 A009230041608 MRS MANDABAI SHIVAJI RODE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-007-001/124
(POTEWADI) 		1809007000NRG23010120230216316 01/01/2023 MAHADEV 1809007WL040195 MAHADEV 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230041594 MR MAHADEV PUNJA POTE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-007-001/13
(POTEWADI) 		1809007000NRG23010120230216317 01/01/2023 Dadasaheb Changdev Rode 1809007WL040195 Dadasaheb Changdev Rode 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230042114 MR DADASAHEB CHANGDEV RODE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-007-001/14
(POTEWADI) 		1809007000NRG23010120230216321 01/01/2023 Changdev Dada Rode 1809007WL040195 Changdev Dada Rode 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230042113 MR CHANGDEV DADA RODE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23010120230216227 01/01/2023 Dadasaheb Madhukar More 1809007WL040187 Dadasaheb Madhukar More 00415 SBIN0000537 1608 1608 Processed 10/01/2023 A009230042095 MR DADASAHEB MADHUKAR MORE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23010120230216226 01/01/2023 Kantabai Madhukar More 1809007WL040187 Kantabai Madhukar More 00415 SBIN0000537 1608 1608 Processed 10/01/2023 A009230040575 KANTABAI MADHUKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-007-001/171
(POTEWADI) 		1809007000NRG23010120230216243 01/01/2023 Sonali Bandu Kate 1809007WL040189 Sonali Bandu Kate 00415 SBIN0000537 1644 1644 Processed 10/01/2023 A009230042112 MRS SONALI BANDU KATE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-007-001/205
(POTEWADI) 		1809007000NRG23010120230216324 01/01/2023 SAVITA 1809007WL040195 SAVITA 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230042099 MRS SAVITA GANESH POTE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-007-001/217
(POTEWADI) 		1809007000NRG23010120230216325 01/01/2023 ARCHANA 1809007WL040195 ARCHANA 00415 SBIN0000537 1692 1692 Processed 10/01/2023 A009230041609 MRS ARCHANA DILIP POTE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-007-001/33
(POTEWADI) 		1809007000NRG23010120230216311 01/01/2023 Janabai Pandharinath Pote 1809007WL040194 Janabai Pandharinath Pote 00415 SBIN0000537 1680 1680 Processed 10/01/2023 A009230041595 MISS JANABAI PANDHARINATH POTE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-007-001/63
(POTEWADI) 		1809007000NRG23010120230216249 01/01/2023 Khandu Tatyaram Kate 1809007WL040189 Khandu Tatyaram Kate 00415 SBIN0000537 1644 1644 Processed 10/01/2023 A009230041610 KHANDU TATYARAM KATE AXIS BANK(607153)
89 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG23010120230216254 01/01/2023 SUNITA 1809007WL040189 SUNITA 00415 SBIN0000537 1644 1644 Processed 10/01/2023 A009230040589 KOLI SUNITA VIKRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 86520 86520
90 JAMKHED MH-09-007-001-001/1195
(NANNAJ) 		1809007000NRG23010120230216292 01/01/2023 HIRABAI TARACHAND HAJARE 1809007WL040193 HIRABAI TARACHAND HAJARE 00415 SBIN0007739 1584 1584 Processed 10/01/2023 A009230041087 HIRABAI TARACHAND HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMKHED MH-09-007-001-001/1195
(NANNAJ) 		1809007000NRG23010120230216291 01/01/2023 TARACHAND BAPU HAJARE 1809007WL040193 TARACHAND BAPU HAJARE 00415 SBIN0007739 1584 1584 Processed 10/01/2023 A009230041086 TARACHAND BAPU HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-001-001/580
(NANNAJ) 		1809007000NRG23010120230216349 01/01/2023 Ramdas Devrao Satpute 1809007WL040198 Ramdas Devrao Satpute 00415 SBIN0007739 1470 1470 Processed 10/01/2023 A009230040570 MR RAMDAS DEVRAO SATPUTE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-001-001/716
(NANNAJ) 		1809007000NRG23010120230216281 01/01/2023 Laxman Yashvant Pawar 1809007WL040192 Laxman Yashvant Pawar 00415 SBIN0007739 1668 1668 Processed 10/01/2023 A009230040577 MR LAXMAN YASWANT PAWAR STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-001-001/716
(NANNAJ) 		1809007000NRG23010120230216282 01/01/2023 Taramati Laxman Pawar 1809007WL040192 Taramati Laxman Pawar 00415 SBIN0007739 1668 1668 Processed 10/01/2023 A009230042096 TARAMATI LAXMAN PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-001-001/849
(NANNAJ) 		1809007000NRG23010120230216284 01/01/2023 Arun Vishwanath Kolapkar 1809007WL040192 Arun Vishwanath Kolapkar 00415 SBIN0007739 1668 1668 Processed 10/01/2023 A009230041089 KOLAPKAR ARUN VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-002-001/13
(JAWALA) 		1809007000NRG23010120230216170 01/01/2023 ACHUT 1809007WL040178 ACHUT 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230042119 MR ACHYUT PANDURANG KOLHE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-002-001/1496
(JAWALA) 		1809007000NRG23010120230216178 01/01/2023 Gurudas Nivrutti Lekurwale 1809007WL040180 Gurudas Nivrutti Lekurwale 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230042105 MRS GURUDAS NIVRUTTI LEKURWALE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-002-001/251
(JAWALA) 		1809007000NRG23010120230216162 01/01/2023 RUKSANA 1809007WL040176 RUKSANA 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230040582 MRS RUKSANA ZAGRI PATHAN STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-002-001/334
(JAWALA) 		1809007000NRG23010120230216175 01/01/2023 SHALAN 1809007WL040179 SHALAN 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041094 CHAVHAN SHALAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-002-001/335
(JAWALA) 		1809007000NRG23010120230216176 01/01/2023 Mangal Raju Tarate 1809007WL040179 Mangal Raju Tarate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041090 MRS MANGAL RAJU TARATE STATE BANK OF INDIA(508548)
101 JAMKHED MH-09-007-002-001/365
(JAWALA) 		1809007000NRG23010120230216171 01/01/2023 Kanchan Jalindar Mate 1809007WL040178 Kanchan Jalindar Mate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041600 KANCHAN JALINDAR MATE ICICI BANK LTD(508534)
102 JAMKHED MH-09-007-002-001/372
(JAWALA) 		1809007000NRG23010120230216173 01/01/2023 Sadhana Suresh Mate 1809007WL040178 Sadhana Suresh Mate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230040580 MISS SADHANA SURESH MATE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-002-001/527
(JAWALA) 		1809007000NRG23010120230216180 01/01/2023 Prabhakar Nivrutti Lekurwale 1809007WL040180 Prabhakar Nivrutti Lekurwale 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230042106 MR PRABHAKAR NIVRUTTI LEKURWALE STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-002-001/557
(JAWALA) 		1809007000NRG23010120230216181 01/01/2023 Bapu Damodar Khade 1809007WL040180 Bapu Damodar Khade 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041601 MR BAPU DAMODAR KHADE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-002-001/573
(JAWALA) 		1809007000NRG23010120230216156 01/01/2023 Chagan Ramchandra Kokate 1809007WL040174 Chagan Ramchandra Kokate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041593 KOKATE CHHAGAN RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-002-001/573
(JAWALA) 		1809007000NRG23010120230216157 01/01/2023 Sunanda Chagan Kokate 1809007WL040174 Sunanda Chagan Kokate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230040581 MRS SUNANDA CHAGAN KOKATE STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-002-001/731
(JAWALA) 		1809007000NRG23010120230216158 01/01/2023 NANDA 1809007WL040175 NANDA 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230040592 NANDABAI TUKARAM KOLHE ICICI BANK LTD(508534)
108 JAMKHED MH-09-007-002-001/732
(JAWALA) 		1809007000NRG23010120230216159 01/01/2023 Ramdas Yetala Kolhe 1809007WL040175 Ramdas Yetala Kolhe 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230040568 MR RAMDAS YETALA KOLHE STATE BANK OF INDIA(508548)
109 JAMKHED MH-09-007-002-001/751
(JAWALA) 		1809007000NRG23010120230216160 01/01/2023 Gahinath 1809007WL040175 Gahinath 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041599 KHOLE GAHININATH BAGWANH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-007-001/138
(POTEWADI) 		1809007000NRG23010120230216308 01/01/2023 SHIVAJI GOPINATH POTE 1809007WL040194 SHIVAJI GOPINATH POTE 00415 SBIN0007739 1680 1680 Processed 10/01/2023 A009230040574 MR SHIVAJI GOPINATH POTE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG23010120230216205 01/01/2023 Kisan Atamram Mate 1809007WL040185 Kisan Atamram Mate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230040572 MATE KISAN ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG23010120230216204 01/01/2023 Umabai Atamaram Mate 1809007WL040185 Umabai Atamaram Mate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041591 MATE UMA ATTMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG23010120230216206 01/01/2023 Vitthal Atmaram mate 1809007WL040185 Vitthal Atmaram mate 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230041592 MATE VITTHAL ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-011-001/283
(MATEWADI) 		1809007000NRG23010120230216199 01/01/2023 NEERABAI BAPURAO SALUNKE 1809007WL040183 NEERABAI BAPURAO SALUNKE 00415 SBIN0007739 1792 1792 Processed 10/01/2023 A009230042123 MRS NIRABAI BAPURAO SALUNKE STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-011-001/71
(MATEWADI) 		1809007000NRG23010120230216203 01/01/2023 Archana Bapurao Mate 1809007WL040184 Archana Bapurao Mate 00415 SBIN0007739 1536 1536 Processed 10/01/2023 A009230041082 MRS ARCHANA BAPURAO MATE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-011-001/71
(MATEWADI) 		1809007000NRG23010120230216202 01/01/2023 Bapurao Changdeo Mate 1809007WL040184 Bapurao Changdeo Mate 00415 SBIN0007739 1536 1536 Processed 10/01/2023 A009230041589 MR BAPURAO CHANGDEO MATE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-011-001/71
(MATEWADI) 		1809007000NRG23010120230216200 01/01/2023 Changadev Chima Mate 1809007WL040184 Changadev Chima Mate 00415 SBIN0007739 1536 1536 Processed 10/01/2023 A009230041081 MR CHANGDEO CHIMA MATE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-011-001/71
(MATEWADI) 		1809007000NRG23010120230216201 01/01/2023 Mangal Changdeo Mate 1809007WL040184 Mangal Changdeo Mate 00415 SBIN0007739 1536 1536 Processed 10/01/2023 A009230041083 MRS MANGAL CHANGDEO MATE STATE BANK OF INDIA(508548)
SubTotal 49722 49722
119 JAMKHED MH-09-007-007-001/115
(POTEWADI) 		1809007000NRG23301220220215590 01/01/2023 Baban Tatyaram More 1809007WL040045 Baban Tatyaram More 00415 SBIN0021767 1792 1792 Processed 10/01/2023 A009230041098 MR BABAN TATYARAM MORE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG23010120230216244 01/01/2023 Sunanda Bhima Sagale 1809007WL040189 Sunanda Bhima Sagale 00415 SBIN0021767 1644 1644 Processed 10/01/2023 A009230040584 MRS SUNANDA BHIMA SAGLE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-007-001/189
(POTEWADI) 		1809007000NRG23010120230216322 01/01/2023 Kondiba Limbaji Pote 1809007WL040195 Kondiba Limbaji Pote 00415 SBIN0021767 1692 1692 Processed 10/01/2023 A009230042111 MR KONDIBA LIMBAJI POTE STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-007-001/31
(POTEWADI) 		1809007000NRG23010120230216236 01/01/2023 Rambhau Kisan Pote 1809007WL040188 Rambhau Kisan Pote 00415 SBIN0021767 1578 1578 Processed 10/01/2023 A009230040585 MR RAMBHAU KISAN POTE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-007-001/76
(POTEWADI) 		1809007000NRG23010120230216242 01/01/2023 Surekha Laxman Rode 1809007WL040188 Surekha Laxman Rode 00415 SBIN0021767 1578 1578 Processed 10/01/2023 A009230042115 MRS SUREKHA LAXMAN RODE STATE BANK OF INDIA(508548)
SubTotal 8284 8284
124 JAMKHED MH-09-007-002-001/335
(JAWALA) 		1809007000NRG23010120230216177 01/01/2023 DIPAK 1809007WL040179 DIPAK 00468 UBIN0558303 1792 1792 Processed 10/01/2023 A009230041617 MR DIPAK RAJU TARATE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
125 JAMKHED MH-09-007-001-001/1460
(NANNAJ) 		1809007000NRG23010120230216268 01/01/2023 YUVRAJ VITHOBA GALGATE 1809007WL040191 YUVRAJ VITHOBA GALGATE 00691 IPOS0000001 1734 1734 Processed 10/01/2023 A009230041079 YUVRAJ VITTHAL GALGATE INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG23010120230216357 01/01/2023 BABASAHEB 1809007WL040200 BABASAHEB 00691 IPOS0000001 1692 1692 Processed 10/01/2023 A009230041586 BABASAHEB GANGARAM FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG23010120230216358 01/01/2023 CHANDRKALA 1809007WL040200 CHANDRKALA 00691 IPOS0000001 1692 1692 Processed 10/01/2023 A009230040565 CHANDRAKALA BABASAHEB FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-001-001/1806
(NANNAJ) 		1809007000NRG23010120230216364 01/01/2023 ANKUSH 1809007WL040200 ANKUSH 00691 IPOS0000001 1692 1692 Processed 10/01/2023 A009230041080 GADEKAR ANKUSH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-001-001/361
(NANNAJ) 		1809007000NRG23010120230216264 01/01/2023 Chaya Subhash Mirage 1809007WL040190 Chaya Subhash Mirage 00691 IPOS0000001 1584 1584 Processed 10/01/2023 A009230041077 MRS CHHAYA SUBHASH MIRGE STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-007-001/13
(POTEWADI) 		1809007000NRG23010120230216318 01/01/2023 Ashabai Dadasaheb Rode 1809007WL040195 Ashabai Dadasaheb Rode 00691 IPOS0000001 1692 1692 Processed 10/01/2023 A009230040562 ASHABAI DADASAHEB RODE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-007-001/138
(POTEWADI) 		1809007000NRG23010120230216309 01/01/2023 ALAKABAI SHIVAJI POTE 1809007WL040194 ALAKABAI SHIVAJI POTE 00691 IPOS0000001 1680 1680 Processed 10/01/2023 A009230040564 ALKA SHIVAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23010120230216225 01/01/2023 Madhukar Kisan Gore 1809007WL040187 Madhukar Kisan Gore 00691 IPOS0000001 1608 1608 Processed 10/01/2023 A009230040563 MADHUKAR KISAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23010120230216228 01/01/2023 Mudrika Dadasaheb More 1809007WL040187 Mudrika Dadasaheb More 00691 IPOS0000001 1608 1608 Processed 10/01/2023 A009230041585 MORE MUDRUKA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG23010120230216337 01/01/2023 REKHA LAXMAN BHALERAV 1809007WL040197 REKHA LAXMAN BHALERAV 00691 IPOS0000001 1482 1482 Processed 10/01/2023 A009230042090 REKHA LAXMAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-007-001/208
(POTEWADI) 		1809007000NRG23010120230216245 01/01/2023 TATYARAM 1809007WL040189 TATYARAM 00691 IPOS0000001 1644 1644 Processed 10/01/2023 A009230041584 TATYARAM KISAN KATE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-007-001/7
(POTEWADI) 		1809007000NRG23010120230216241 01/01/2023 Laxmibai Muralidhar Rode 1809007WL040188 Laxmibai Muralidhar Rode 00691 IPOS0000001 1578 1578 Processed 10/01/2023 A009230041078 LAXMIBAI MURALIDHAR RODE INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-007-001/98
(POTEWADI) 		1809007000NRG23010120230216255 01/01/2023 USHA 1809007WL040189 USHA 00691 IPOS0000001 1644 1644 Processed 10/01/2023 A009230041587 USHA HANUMANT SAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
138 JAMKHED MH-09-007-001-001/604
(NANNAJ) 		1809007000NRG23010120230216365 01/01/2023 Reshma Vikas Gadekar 1809007WL040200 Reshma Vikas Gadekar 400001 1692 1692 Processed 10/01/2023 A009230041619 RESHMA VIKAS GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMKHED MH-09-007-001-001/649
(NANNAJ) 		1809007000NRG23010120230216366 01/01/2023 Malhari Dattu Gadekar 1809007WL040200 Malhari Dattu Gadekar 400001 1692 1692 Processed 10/01/2023 A009230040598 GADEKAR MALHARI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 JAMKHED MH-09-007-001-001/716
(NANNAJ) 		1809007000NRG23010120230216283 01/01/2023 Santosh Laxman Pawar 1809007WL040192 Santosh Laxman Pawar 400001 1668 1668 Processed 10/01/2023 A009230040599 SANTOSH LAXMAN PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG23010120230216224 01/01/2023 Balu Tukaram Pote 1809007WL040187 Balu Tukaram Pote 400001 1608 1608 Processed 10/01/2023 A009230041100 MR BALU TUKARAM POTE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG23010120230216338 01/01/2023 Aajinath Kerba Mane 1809007WL040197 Aajinath Kerba Mane 400001 1482 1482 Processed 10/01/2023 A009230041101 MR AJINATH KERBA MANE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-007-001/37
(POTEWADI) 		1809007000NRG23010120230216327 01/01/2023 Shobha Kacharu Pote 1809007WL040195 Shobha Kacharu Pote 400001 1692 1692 Processed 10/01/2023 A009230040591 POTE SHOBHA KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-007-001/42
(POTEWADI) 		1809007000NRG23010120230216238 01/01/2023 Uttam Kisan Pote 1809007WL040188 Uttam Kisan Pote 400001 1578 1578 Processed 10/01/2023 A009230041099 POTE UTTAM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-007-001/55
(POTEWADI) 		1809007000NRG23010120230216248 01/01/2023 Chandrakant Rajaram Sagale 1809007WL040189 Chandrakant Rajaram Sagale 400001 1644 1644 Processed 10/01/2023 A009230040590 Mr. CHANDRAKANT RAJARAM SAGALE BANK OF MAHARASHTRA(607387)
146 JAMKHED MH-09-007-007-001/9
(POTEWADI) 		1809007000NRG23010120230216314 01/01/2023 Raosaheb Pandharinath Mande 1809007WL040194 Raosaheb Pandharinath Mande 400001 1680 1680 Processed 10/01/2023 A009230041611 Mr. RAVSAHEB PANDHARINATH MANDE BANK OF MAHARASHTRA(607387)
SubTotal 14736 14736
Total 239894 239894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010123APB_FTO_400374 41320501 14736
2 JAMKHED MH1809007999_010123APB_FTO_400374 Bank of Maharastra MAHB0001865 JAMKHED 20214
3 JAMKHED MH1809007999_010123APB_FTO_400374 Canara Bank CNRB0005760 JAMKHED 1578
4 JAMKHED MH1809007999_010123APB_FTO_400374 Central Bank Of India CBIN0281004 JAMKHED 14406
5 JAMKHED MH1809007999_010123APB_FTO_400374 Central Bank Of India CBIN0282005 KHARDA 14144
6 JAMKHED MH1809007999_010123APB_FTO_400374 ICICI BANK ICIC0006489 JAWALA 7168
7 JAMKHED MH1809007999_010123APB_FTO_400374 State Bank of India SBIN0000537 JAMKHED 86520
8 JAMKHED MH1809007999_010123APB_FTO_400374 State Bank of India SBIN0007739 HALGAON 49722
9 JAMKHED MH1809007999_010123APB_FTO_400374 State Bank of India SBIN0021767 JAMKHED 8284
10 JAMKHED MH1809007999_010123APB_FTO_400374 Union Bank of India UBIN0558303 LONI KALBHOR 1792
11 JAMKHED MH1809007999_010123APB_FTO_400374 India Post Payments Bank IPOS0000001 AHMEDNAGAR 21330

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