Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_261023APB_FTO_257023
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-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24261020230243531 26/10/2023 Kokila Sudhakar Kolapkar 1809007WL038592 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1692 1692 Processed 28/10/2023 6820089280 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24261020230242550 26/10/2023 Mahavir Sambhu Kasare 1809007WL038437 Mahavir Sambhu Kasare 00051 MAHB0001865 1064 1064 Processed 28/10/2023 6820089272 KASARE MAHAVIR SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24261020230242551 26/10/2023 Vandabai Mahavir Kasare 1809007WL038437 Vandabai Mahavir Kasare 00051 MAHB0001865 1064 1064 Processed 28/10/2023 6820089279 VANDABAI MAHAVIR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24261020230242862 26/10/2023 Shivling 1809007WL038482 Shivling 00051 MAHB0001865 1770 1770 Processed 28/10/2023 6820089283 JADHAV SHIVLING MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5590 5590
5 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24261020230242476 26/10/2023 RASUL 1809007WL038431 RASUL 00089 CBIN0281004 1782 1782 Processed 28/10/2023 6820089313 MR RASUL GAFUR PATHAN STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24261020230242547 26/10/2023 Ram Babasaheb Kumatkar 1809007WL038437 Ram Babasaheb Kumatkar 00089 CBIN0281004 1064 1064 Processed 28/10/2023 6820089324 Mr. RAM BABASAHEB KUMATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2846 2846
7 JAMKHED MH-09-007-033-004/32
(KHARDA) 		1809007000NRG24261020230242738 26/10/2023 sambhaji 1809007WL038455 sambhaji 00089 CBIN0282005 1911 1911 Processed 28/10/2023 6820089345 DARADE SAMBHAJI HIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-033-004/35
(KHARDA) 		1809007000NRG24261020230242739 26/10/2023 Babasaheb Rambhau Darade 1809007WL038455 Babasaheb Rambhau Darade 00089 CBIN0282005 1911 1911 Processed 28/10/2023 6820089311 Mr. BALU HIRAJI DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
9 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24261020230242777 26/10/2023 Navnath Namdev Langhe 1809007WL038467 Navnath Namdev Langhe 00089 CBIN0282292 1638 1638 Processed 28/10/2023 6820089314 NAVNATH NAMDEO LANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24261020230242778 26/10/2023 Suvarna Navnath Langhe 1809007WL038467 Suvarna Navnath Langhe 00089 CBIN0282292 1638 1638 Processed 28/10/2023 6820089323 MS SUVRANA NAVNATH LANGHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24261020230242863 26/10/2023 Sarubai 1809007WL038482 Sarubai 00168 ICIC0006489 1770 1770 Processed 28/10/2023 6820089273 SARUBAI SHIVLING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
12 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24261020230243527 26/10/2023 GOVIND HARI SONAVANE 1809007WL038592 GOVIND HARI SONAVANE 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089271 MR GOVIND HARIDAS SONAVANE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24261020230243525 26/10/2023 Hari Narayan Sonawane 1809007WL038592 Hari Narayan Sonawane 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089312 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
14 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24261020230243526 26/10/2023 SUMAN HARI SONAVANE 1809007WL038592 SUMAN HARI SONAVANE 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089334 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24261020230242470 26/10/2023 JAMIL 1809007WL038431 JAMIL 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820089316 SHAIKH JAMIL JALIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24261020230242471 26/10/2023 YASMIN 1809007WL038431 YASMIN 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820089335 MRS ASMINABI JAMIL SHAIKH STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24261020230242510 26/10/2023 AHILYABAI 1809007WL038434 AHILYABAI 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820089278 MISS AHILYABAI GANGARAM FULMALI STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24261020230242512 26/10/2023 ALKA SURESH FULMALI 1809007WL038434 ALKA SURESH FULMALI 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820089333 MRS ALKA SURESH FULMALI STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24261020230242509 26/10/2023 GANGARAM 1809007WL038434 GANGARAM 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820089336 MR GANGARAM LAXMAN FULMALI STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24261020230242511 26/10/2023 SURESH ALKA FULMALI 1809007WL038434 SURESH ALKA FULMALI 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820089276 MR SURESH GANGARAM FULMALI STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24261020230243529 26/10/2023 PANDURANG YEDU RASKAR 1809007WL038592 PANDURANG YEDU RASKAR 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089339 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24261020230243530 26/10/2023 SITABAI PANDURANG RASKAR 1809007WL038592 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089340 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24261020230242463 26/10/2023 SUNITA 1809007WL038430 SUNITA 00415 SBIN0000537 1722 1722 Processed 28/10/2023 6820089277 SUNITA VILAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24261020230242472 26/10/2023 Navid Daut Shaikh 1809007WL038431 Navid Daut Shaikh 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820089315 NAVID DAUD SHAIKH ICICI BANK LTD(508534)
25 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24261020230242486 26/10/2023 AMBADAS DATTU MOHALKAR 1809007WL038432 AMBADAS DATTU MOHALKAR 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820089292 MR AMBADAS DATTU MOHALKAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24261020230242488 26/10/2023 ANITA SOMNATH MOHALKAR 1809007WL038432 ANITA SOMNATH MOHALKAR 00415 SBIN0000537 1746 1746 Processed 28/10/2023 6820089291 Mrs. Anita Somnath Mohalkar BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24261020230242518 26/10/2023 Sunanda Haridas Mirage 1809007WL038434 Sunanda Haridas Mirage 00415 SBIN0000537 1794 1794 Processed 28/10/2023 6820089332 MRS SUNANDA HARIDAS MIRAGE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24261020230243535 26/10/2023 HARISHCHANDRA VASANT KOLAPKAR 1809007WL038592 HARISHCHANDRA VASANT KOLAPKAR 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089289 MR HARICHANDRA VASANT KOLPAKAR STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24261020230243537 26/10/2023 PRAMOD HARISHCHANDRA KOLAPKAR 1809007WL038592 PRAMOD HARISHCHANDRA KOLAPKAR 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089293 MR PRAMOD HARICHANDRA KOLAPKAR STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24261020230243536 26/10/2023 YOGITA HARSHCHANDRA KOLAPKAR 1809007WL038592 YOGITA HARSHCHANDRA KOLAPKAR 00415 SBIN0000537 1692 1692 Processed 28/10/2023 6820089290 YOGITA HARISHCHANDRA KOLPKAR ICICI BANK LTD(508534)
31 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24261020230242477 26/10/2023 GANI 1809007WL038431 GANI 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820089270 MR GANI GAFUR PATHAN STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24261020230242478 26/10/2023 SHABANABI 1809007WL038431 SHABANABI 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820089288 MRS SHABANADI RASUL PATHAN STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24261020230242479 26/10/2023 SHABNUR GANI PATHAN 1809007WL038431 SHABNUR GANI PATHAN 00415 SBIN0000537 1782 1782 Processed 28/10/2023 6820089287 PATHAN SHABNUR GANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24261020230242629 26/10/2023 Sudamati Popat Lekurwale 1809007WL038443 Sudamati Popat Lekurwale 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820089343 SUDAMATI POPAT LEKURWALE ICICI BANK LTD(508534)
35 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24261020230242543 26/10/2023 Dilip Balanath Kumatkar 1809007WL038437 Dilip Balanath Kumatkar 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089327 MR DILIP BALANATH KUMATKAR STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24261020230242545 26/10/2023 Dipak Dilip Kumatkar 1809007WL038437 Dipak Dilip Kumatkar 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089321 DIPAK DILIP KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24261020230242544 26/10/2023 Vaijayanta Dilip Kumatkar 1809007WL038437 Vaijayanta Dilip Kumatkar 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089328 MRS VAIJAYANTA DILIP KUMATKAR STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24261020230242546 26/10/2023 Sukhdev Kisan Kumatkar 1809007WL038437 Sukhdev Kisan Kumatkar 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089338 KUMATAKAR SUKHDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24261020230242548 26/10/2023 Sumitra Rama Kumatkar 1809007WL038437 Sumitra Rama Kumatkar 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089322 MRS SUMITRA RAMA KUMATKAR STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24261020230242553 26/10/2023 Kantilala Devidas Khote 1809007WL038437 Kantilala Devidas Khote 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089331 MR KANTILAL DEVIDAS KHOTE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24261020230242554 26/10/2023 Kesarbai Kantilal Khote 1809007WL038437 Kesarbai Kantilal Khote 00415 SBIN0000537 1064 1064 Processed 28/10/2023 6820089274 MRS KESARBAI KANTILAL KHOTE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24261020230242873 26/10/2023 Daulat Maruti Jadhav 1809007WL038483 Daulat Maruti Jadhav 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820089326 MR DAULAT MARUTI JADAHAV STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24261020230242874 26/10/2023 Ravsaheb Daulat Jadhav 1809007WL038483 Ravsaheb Daulat Jadhav 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820089275 MR RAOSAHEB DAULAT JADHAV STATE BANK OF INDIA(508548)
SubTotal 51152 51152
44 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24261020230242631 26/10/2023 SOMALI DEEPAK LEKURWALE 1809007WL038443 SOMALI DEEPAK LEKURWALE 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820089281 MISS SONALI DIPAK LEKURWALE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24261020230242656 26/10/2023 Alka Trimbak Kathale 1809007WL038445 Alka Trimbak Kathale 00415 SBIN0007739 1758 1758 Processed 28/10/2023 6820089285 KATHALE ALAKA TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24261020230242657 26/10/2023 Atul Trimbak Kathle 1809007WL038445 Atul Trimbak Kathle 00415 SBIN0007739 1758 1758 Processed 28/10/2023 6820089269 MR ATUL TRIMBAK KATHALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24261020230242658 26/10/2023 Komal Atul Kathale 1809007WL038445 Komal Atul Kathale 00415 SBIN0007739 1758 1758 Processed 28/10/2023 6820089286 KATHALE KOMAL ATUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-002-001/1310
(JAWALA) 		1809007000NRG24261020230242655 26/10/2023 Trimbak Maharudra kathale 1809007WL038445 Trimbak Maharudra kathale 00415 SBIN0007739 1758 1758 Processed 28/10/2023 6820089317 MR TRIMBAK MAHARUDRA KATHALE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-011-001/125
(MATEWADI) 		1809007000NRG24261020230242587 26/10/2023 DHANANJAY DAGDU MATE 1809007WL038440 DHANANJAY DAGDU MATE 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089298 MR DHANANJAY DAGDU MATE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-011-001/125
(MATEWADI) 		1809007000NRG24261020230242588 26/10/2023 RUPALI DHANANJAY MATE 1809007WL038440 RUPALI DHANANJAY MATE 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089299 RUPALI DHANANJAY MATE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24261020230242555 26/10/2023 Bajarang Dashrath Duche 1809007WL038438 Bajarang Dashrath Duche 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089329 MR BAJRANG DASHRATH DUCHE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-011-001/153
(MATEWADI) 		1809007000NRG24261020230242558 26/10/2023 Bijabai Parmeshwar Mate 1809007WL038438 Bijabai Parmeshwar Mate 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089341 MRS VIJUBAI PARMESHWAR MATE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-011-001/159
(MATEWADI) 		1809007000NRG24261020230242590 26/10/2023 VIMAL SURESH KASRE 1809007WL038440 VIMAL SURESH KASRE 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089297 MS VIMAL SURESH KASRE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24261020230242580 26/10/2023 KANIFNATH 1809007WL038439 KANIFNATH 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820089318 MR KANIFNATH HARIBHAU KASARE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24261020230242581 26/10/2023 YUVARAJ 1809007WL038439 YUVARAJ 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820089319 MR YUVRAJ HARIBHAU KASARE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-011-001/302
(MATEWADI) 		1809007000NRG24261020230242585 26/10/2023 KAKASAHEB ANKUSH RODE 1809007WL038439 KAKASAHEB ANKUSH RODE 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820089320 RODE KAKASAHEB ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-011-001/315
(MATEWADI) 		1809007000NRG24261020230242563 26/10/2023 Dhaneshwar Popat Duche 1809007WL038438 Dhaneshwar Popat Duche 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089337 MR DHANESHWAR POPAT DUCHE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24261020230242567 26/10/2023 Manda Satyawan Avhad 1809007WL038438 Manda Satyawan Avhad 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089344 MRS MANDA SATYAVAN AVHAD STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24261020230242566 26/10/2023 Satyawan Gorakh Avhad 1809007WL038438 Satyawan Gorakh Avhad 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089325 SATYWAN GORAKH AVHAD BANK OF INDIA(508505)
60 JAMKHED MH-09-007-011-001/88
(MATEWADI) 		1809007000NRG24261020230242569 26/10/2023 Chandrakant Bhanudas Pagire 1809007WL038438 Chandrakant Bhanudas Pagire 00415 SBIN0007739 1764 1764 Processed 28/10/2023 6820089342 MR CHANDRAKANT BHANUDAS PAGIRE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24261020230242869 26/10/2023 KOMAL SAMBHAJI LALGE 1809007WL038483 KOMAL SAMBHAJI LALGE 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089296 KOMAL MAHADEO RAIKWAR BANK OF INDIA(508505)
62 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24261020230242831 26/10/2023 YOGESH NANASAHEB DEVKATE 1809007WL038480 YOGESH NANASAHEB DEVKATE 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089350 MR YOGESH NANASAHEB DEVKATE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24261020230242837 26/10/2023 AMOL BHARAT BARASKAR 1809007WL038480 AMOL BHARAT BARASKAR 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089349 Mr. AMOL BHARAT BARASKAR INDIAN BANK(607105)
64 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24261020230242836 26/10/2023 Ashok Bharat Baraskar 1809007WL038480 Ashok Bharat Baraskar 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089348 BARASKAR ASHOK BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24261020230242834 26/10/2023 Bharat Kisan Baraskar 1809007WL038480 Bharat Kisan Baraskar 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089347 MR BHARAT KISAN BARSKAR STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24261020230242835 26/10/2023 Sangita Bharat Baraskar 1809007WL038480 Sangita Bharat Baraskar 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089284 MISS SANGITA BHARAT BARSKAR STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24261020230242859 26/10/2023 Mangal Somnath Pawar 1809007WL038482 Mangal Somnath Pawar 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089330 MANGAL SOMANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24261020230242875 26/10/2023 KANTABAI DAULAT JADHAV 1809007WL038483 KANTABAI DAULAT JADHAV 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089295 MS KANTABAI DAULAT JADHAV STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24261020230242876 26/10/2023 RENUKA SOMNATH JADHAV 1809007WL038483 RENUKA SOMNATH JADHAV 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089294 MISS RENUKA SOMNATH JADHAV STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24261020230242864 26/10/2023 SHARAD SHIVLING JADHAV 1809007WL038482 SHARAD SHIVLING JADHAV 00415 SBIN0007739 1770 1770 Processed 28/10/2023 6820089346 Mr. Sharad Shivling Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 47634 47634
71 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24261020230242630 26/10/2023 Deepak Popat Lekurwale 1809007WL038443 Deepak Popat Lekurwale 00468 UBIN0564389 1752 1752 Rejected 28/10/2023 6820089282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1752 1752
72 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24261020230242460 26/10/2023 CHANDRKALA 1809007WL038430 CHANDRKALA 00691 IPOS0000001 1722 1722 Processed 28/10/2023 6820089302 CHANDRAKALA BABASAHEB FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24261020230242487 26/10/2023 SOJAR AMBADAS MOHALAKR 1809007WL038432 SOJAR AMBADAS MOHALAKR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089308 SOJAR AMBADAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24261020230242489 26/10/2023 BHIMA HARIBA MOHALKAR 1809007WL038432 BHIMA HARIBA MOHALKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089303 BHIMA HARIBA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24261020230242490 26/10/2023 CHAMPABAI BHIMA MOHALKAR 1809007WL038432 CHAMPABAI BHIMA MOHALKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089304 MOHALKAR CHAMPABAI BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24261020230242491 26/10/2023 KANIFNATH BHIMA MOHALKAR 1809007WL038432 KANIFNATH BHIMA MOHALKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089306 KANIFNATH BHIMRAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24261020230242492 26/10/2023 REKHA KANIFNATH MOHALKAR 1809007WL038432 REKHA KANIFNATH MOHALKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089305 REKHA KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24261020230242494 26/10/2023 SANKET KANIFNATH MOHALKAR 1809007WL038432 SANKET KANIFNATH MOHALKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089301 SANKET KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24261020230242493 26/10/2023 SURAJ KANIFNATH MOHALKAR 1809007WL038432 SURAJ KANIFNATH MOHALKAR 00691 IPOS0000001 1746 1746 Processed 28/10/2023 6820089307 SURAJ KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24261020230242475 26/10/2023 GAFUR 1809007WL038431 GAFUR 00691 IPOS0000001 1782 1782 Processed 28/10/2023 6820089309 PATHAN GAFUR ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24261020230242877 26/10/2023 RESHMA RAVSAHEB JADHAV 1809007WL038483 RESHMA RAVSAHEB JADHAV 00691 IPOS0000001 1770 1770 Processed 28/10/2023 6820089310 RESHMA RAVSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24261020230242865 26/10/2023 MANISHA SHARAD JADHAV 1809007WL038482 MANISHA SHARAD JADHAV 00691 IPOS0000001 1770 1770 Processed 28/10/2023 6820089300 MANISHA SHARAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19266 19266
Total 137108 137108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_261023APB_FTO_257023 Bank of Maharastra MAHB0001865 JAMKHED 5590
2 JAMKHED MH1809007999_261023APB_FTO_257023 Central Bank Of India CBIN0281004 JAMKHED 2846
3 JAMKHED MH1809007999_261023APB_FTO_257023 Central Bank Of India CBIN0282005 KHARDA 3822
4 JAMKHED MH1809007999_261023APB_FTO_257023 Central Bank Of India CBIN0282292 PATODA 3276
5 JAMKHED MH1809007999_261023APB_FTO_257023 ICICI BANK ICIC0006489 JAWALA 1770
6 JAMKHED MH1809007999_261023APB_FTO_257023 State Bank of India SBIN0000537 JAMKHED 51152
7 JAMKHED MH1809007999_261023APB_FTO_257023 State Bank of India SBIN0007739 HALGAON 47634
8 JAMKHED MH1809007999_261023APB_FTO_257023 Union Bank of India UBIN0564389 BALEWADI 1752
9 JAMKHED MH1809007999_261023APB_FTO_257023 India Post Payments Bank IPOS0000001 AHMEDNAGAR 19266

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