Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_311223APB_FTO_345748
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-09-007-003-001/556
(HALGAON) 		1809007000NRG24291220230316482 31/12/2023 Baban Damu Dhawale 1809007WL049461 Baban Damu Dhawale 00051 MAHB0000931 1626 1626 Processed 09/03/2024 A069240148683 MR DHAWALE BABAN DAMODHAR MRS DRAUPADI D STATE BANK OF INDIA(508548)
SubTotal 1626 1626
2 JAMKHED MH-09-007-003-001/1024
(HALGAON) 		1809007000NRG24291220230316454 31/12/2023 SHIVAJI AJINATH KALE 1809007WL049460 SHIVAJI AJINATH KALE 00051 MAHB0001865 1578 1578 Processed 09/03/2024 A069240148685 MR SHIVAJI AJINATH KALAE STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-017-001/1041
(PIMPERKHED) 		1809007000NRG24291220230316358 31/12/2023 RAHUL 1809007WL049453 RAHUL 00051 MAHB0001865 1626 1626 Processed 09/03/2024 A069240148684 Mr. RAHUL MADHAVRAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3204 3204
4 JAMKHED MH-09-007-057-001/151
(NAIGAON) 		1809007000NRG24311220230318592 31/12/2023 Kavita 1809007WL049800 Kavita 00078 CNRB0001651 1410 1410 Processed 09/03/2024 A069240148641 KAVITA RAJU TONDE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/151
(NAIGAON) 		1809007000NRG24311220230318591 31/12/2023 Raju Hausrao Tonde 1809007WL049800 Raju Hausrao Tonde 00078 CNRB0001651 1410 1410 Processed 09/03/2024 A069240148631 RAJU HAUSARAO TONDE CANARA BANK(508532)
SubTotal 2820 2820
6 JAMKHED MH-09-007-057-001/128
(NAIGAON) 		1809007000NRG24311220230318588 31/12/2023 Chandulal Shivram Sanap 1809007WL049800 Chandulal Shivram Sanap 00078 CNRB0004508 1410 1410 Processed 09/03/2024 A069240148657 SANAP CHANDU SHRIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-057-001/151
(NAIGAON) 		1809007000NRG24311220230318593 31/12/2023 GOVIND RAJU TONDE 1809007WL049800 GOVIND RAJU TONDE 00078 CNRB0004508 1410 1410 Processed 09/03/2024 A069240148661 GOVINDA RAJU TONDE CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/253
(NAIGAON) 		1809007000NRG24311220230318566 31/12/2023 PRADIP HANUMAN YADAV 1809007WL049798 PRADIP HANUMAN YADAV 00078 CNRB0004508 1332 1332 Processed 09/03/2024 A069240148665 PRADIP HANUMAN YADAV CANARA BANK(508532)
9 JAMKHED MH-09-007-057-001/715
(NAIGAON) 		1809007000NRG24311220230318599 31/12/2023 BIBISHAN BHANUDAS TONDE 1809007WL049800 BIBISHAN BHANUDAS TONDE 00078 CNRB0004508 1410 1410 Processed 09/03/2024 A069240148663 TONDE RAHIDAS HOUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5562 5562
10 JAMKHED MH-09-007-013-001/1010
(ARANGAON) 		1809007000NRG24291220230316246 31/12/2023 PADURANG MUJA NANNAVARE 1809007WL049443 PADURANG MUJA NANNAVARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148672 Mr. PANDURANG MUNJA NANAVARE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-013-001/1010
(ARANGAON) 		1809007000NRG24291220230316247 31/12/2023 SMITA PANDURANG NANNAVARE 1809007WL049443 SMITA PANDURANG NANNAVARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148673 Mrs. SIMINTA PANDURANG NANAVARE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-013-001/1095
(ARANGAON) 		1809007000NRG24291220230316248 31/12/2023 DADASAHEB 1809007WL049443 DADASAHEB 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148659 NANNAWARE DADASAHEB SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-013-001/204
(ARANGAON) 		1809007000NRG24291220230316268 31/12/2023 Chandrkala Sanjay Sole 1809007WL049444 Chandrkala Sanjay Sole 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A069240148629 Mrs. CHANDRAKALA SANJAY SOLE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-013-001/204
(ARANGAON) 		1809007000NRG24291220230316267 31/12/2023 Sanjay Sopan Sole 1809007WL049444 Sanjay Sopan Sole 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A069240148625 Mr. SANJAY SOPAN SOLE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-013-001/296
(ARANGAON) 		1809007000NRG24291220230316270 31/12/2023 Mangal Rangnath Nannavare 1809007WL049444 Mangal Rangnath Nannavare 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A069240148626 NANNAVARE MANGAL RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-013-001/296
(ARANGAON) 		1809007000NRG24291220230316269 31/12/2023 Rangnath Malhari Nannavare 1809007WL049444 Rangnath Malhari Nannavare 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A069240148627 NANNAWARE BABAN RANGNATH MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-013-001/352
(ARANGAON) 		1809007000NRG24291220230316251 31/12/2023 RAMDAS BHAGWAN NANNAVARE 1809007WL049443 RAMDAS BHAGWAN NANNAVARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148669 Ms. SUMAN RAMDAS NANAVARE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-013-001/352
(ARANGAON) 		1809007000NRG24291220230316252 31/12/2023 SUMAN RAMDAS NANNAVARE 1809007WL049443 SUMAN RAMDAS NANNAVARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148670 Ms. SUMAN RAMDAS NANAVARE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-013-001/451
(ARANGAON) 		1809007000NRG24291220230316254 31/12/2023 ANJANA SUDAM NANNAVARE 1809007WL049443 ANJANA SUDAM NANNAVARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148671 Mr. SUDAM SHEVARO NANAVARE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-013-001/451
(ARANGAON) 		1809007000NRG24291220230316253 31/12/2023 Sudam Shevrav Nanaware 1809007WL049443 Sudam Shevrav Nanaware 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148647 NANNAWARE SUDAM SHAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-013-001/456
(ARANGAON) 		1809007000NRG24291220230316255 31/12/2023 Mahadev Asaram Nannavare 1809007WL049443 Mahadev Asaram Nannavare 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148628 Mr. MAHADEV ASARAM NANNAVARE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-013-001/484
(ARANGAON) 		1809007000NRG24291220230316275 31/12/2023 Malhari Rambhau Nannavare 1809007WL049444 Malhari Rambhau Nannavare 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A069240148637 NANNAWARE MALHARI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-013-001/484
(ARANGAON) 		1809007000NRG24291220230316274 31/12/2023 Ranjana Malhari Nannavre 1809007WL049444 Ranjana Malhari Nannavre 00089 CBIN0282292 1668 1668 Processed 09/03/2024 A069240148638 Mrs. RANJANA MALHARI NANNAVRE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-013-001/518
(ARANGAON) 		1809007000NRG24291220230316257 31/12/2023 Shivaji Sahebrao Nannavare 1809007WL049443 Shivaji Sahebrao Nannavare 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148635 Mr. NANNAVARE SHIVAJI SAHEBRAO CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-013-001/518
(ARANGAON) 		1809007000NRG24291220230316258 31/12/2023 TARAMATI SHIVAJI NANNAWARE 1809007WL049443 TARAMATI SHIVAJI NANNAWARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148674 Mrs. Taramati Shivaji Nannaware CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-013-001/557
(ARANGAON) 		1809007000NRG24291220230316260 31/12/2023 Kesharbai Navnath Walunjkar 1809007WL049443 Kesharbai Navnath Walunjkar 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148651 Mrs. KESHARBAI NAVNATH WALUNJKAR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-013-001/557
(ARANGAON) 		1809007000NRG24291220230316259 31/12/2023 Navnath Chandu Walunjkar 1809007WL049443 Navnath Chandu Walunjkar 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240148630 NAVNATH CHANDU WALUNJKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29016 29016
28 JAMKHED MH-09-007-003-001/165
(HALGAON) 		1809007000NRG24291220230316440 31/12/2023 Ansar Vajir Shaikh 1809007WL049459 Ansar Vajir Shaikh 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148648 MR ANSAR VAJIRBHAI SHAIKH STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-003-001/196
(HALGAON) 		1809007000NRG24291220230316423 31/12/2023 Hirabai Pandit Dhawale 1809007WL049458 Hirabai Pandit Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148660 MRS HIRABAI PANDIT DHAWALE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-003-001/196
(HALGAON) 		1809007000NRG24291220230316422 31/12/2023 Pandit Rangnath Dhawale 1809007WL049458 Pandit Rangnath Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148618 MR PANDIT RANGNATH DHAWALE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-003-001/293
(HALGAON) 		1809007000NRG24291220230316474 31/12/2023 Ashok Kisan Kapse 1809007WL049461 Ashok Kisan Kapse 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148655 ASHOK KISAN KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-003-001/296
(HALGAON) 		1809007000NRG24291220230316475 31/12/2023 Sandip Kisan Kapse 1809007WL049461 Sandip Kisan Kapse 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148649 SANDIP KISANRAO KAPA BANK OF BARODA(606985)
33 JAMKHED MH-09-007-003-001/297
(HALGAON) 		1809007000NRG24291220230316476 31/12/2023 Dadasaheb Kisan Kapase 1809007WL049461 Dadasaheb Kisan Kapase 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148646 MR DADA KISAN KAPASE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-003-001/312
(HALGAON) 		1809007000NRG24291220230316424 31/12/2023 Shivaji Rangnath Dhawale 1809007WL049458 Shivaji Rangnath Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148619 DHAWALE SHIWAJI RASNGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-003-001/313
(HALGAON) 		1809007000NRG24291220230316426 31/12/2023 Balasaheb Ranganath Dhawale 1809007WL049458 Balasaheb Ranganath Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148620 MR BALASAHEB RANGNATH DHAWALE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-003-001/357
(HALGAON) 		1809007000NRG24291220230316407 31/12/2023 Bhausaheb Macchindra Dhawale 1809007WL049457 Bhausaheb Macchindra Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148652 Mr. BHAUSAHEB MACCHINDRA DHAWLE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-003-001/381
(HALGAON) 		1809007000NRG24291220230316441 31/12/2023 Bharat Dadasaheb Dhawale 1809007WL049459 Bharat Dadasaheb Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148634 MR BHARAT DADASAHEB DHAWALE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-003-001/400
(HALGAON) 		1809007000NRG24291220230316430 31/12/2023 Bababai Ashru Dhawale 1809007WL049458 Bababai Ashru Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148640 DHAWALE BABABAI ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-003-001/51
(HALGAON) 		1809007000NRG24291220230316411 31/12/2023 Pacharane Bapurao Revnath 1809007WL049457 Pacharane Bapurao Revnath 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148616 BAPURAV REVNATH PACHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-003-001/51
(HALGAON) 		1809007000NRG24291220230316412 31/12/2023 Santosh Bapurao Pacharane 1809007WL049457 Santosh Bapurao Pacharane 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148677 MR SANTOSH BAPURAO PACHARANE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-003-001/542
(HALGAON) 		1809007000NRG24291220230316478 31/12/2023 Chandrakant Shalivan Pawar 1809007WL049461 Chandrakant Shalivan Pawar 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148633 MR CHANDRAKANT SHALIWAN PAWAR STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-003-001/552
(HALGAON) 		1809007000NRG24291220230316442 31/12/2023 Balasaheb Maruti Dhavale 1809007WL049459 Balasaheb Maruti Dhavale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148617 MR BALASAHEB MARUTI DHAWALE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24291220230316483 31/12/2023 Vijay Baban Dhawale 1809007WL049461 Vijay Baban Dhawale 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148643 MR VIJAY BABAN DHAWALE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-003-001/560
(HALGAON) 		1809007000NRG24291220230316485 31/12/2023 Ramabai Baba Dhawale 1809007WL049461 Ramabai Baba Dhawale 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148656 MRS RAMABAI BABA DHAWALE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-003-001/570
(HALGAON) 		1809007000NRG24291220230316432 31/12/2023 Rushikesh Babasaheb Dhawale 1809007WL049458 Rushikesh Babasaheb Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148678 MR RUSHIKESH BABASAHEB DHAWALE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-003-001/62
(HALGAON) 		1809007000NRG24291220230316414 31/12/2023 Sanjay Laxman Purane 1809007WL049457 Sanjay Laxman Purane 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148676 SANJAY LAXMAN PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-003-001/62
(HALGAON) 		1809007000NRG24291220230316415 31/12/2023 Vaijayanta Sanjay Purane 1809007WL049457 Vaijayanta Sanjay Purane 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148675 MR SANJAY LAXMAN PURANE VAIJAYANTA SANJA STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-003-001/694
(HALGAON) 		1809007000NRG24291220230316433 31/12/2023 Sunita Vitthal Dhawale 1809007WL049458 Sunita Vitthal Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148624 MRS SUNITA VITTHAL DHAWALE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-003-001/694
(HALGAON) 		1809007000NRG24291220230316434 31/12/2023 Sunita Vitthal Dhawale 1809007WL049458 Sunita Vitthal Dhawale 00415 SBIN0007739 1668 1668 Processed 09/03/2024 A069240148644 MRS SUNITA VITTHAL DHAWALE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-003-001/731
(HALGAON) 		1809007000NRG24291220230316443 31/12/2023 Dilip Ankush Dhawale 1809007WL049459 Dilip Ankush Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148645 MR DILIP ANKUSH DHAWALE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24291220230316417 31/12/2023 Bansi Rakhmaji Jamdade 1809007WL049457 Bansi Rakhmaji Jamdade 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148636 MR BANSI RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-003-001/809
(HALGAON) 		1809007000NRG24291220230316445 31/12/2023 Seema Shivaji Dhawale 1809007WL049459 Seema Shivaji Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148664 DHAWALE SIMA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-003-001/811
(HALGAON) 		1809007000NRG24291220230316448 31/12/2023 Baban Rama Dhawale 1809007WL049459 Baban Rama Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148650 MR BABAN RAMA DHAWALE MRS BAYADABAI BABA STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-003-001/811
(HALGAON) 		1809007000NRG24291220230316447 31/12/2023 Sitabai Tukaram Dhawale 1809007WL049459 Sitabai Tukaram Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148668 MRS SITABAI TUKARAM DHAWALE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-003-001/811
(HALGAON) 		1809007000NRG24291220230316450 31/12/2023 Somnath Baban Dhawale 1809007WL049459 Somnath Baban Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148654 SOMNATH BABAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-003-001/811
(HALGAON) 		1809007000NRG24291220230316446 31/12/2023 Tukaram Baban Dhawale 1809007WL049459 Tukaram Baban Dhawale 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148623 MR TUKARAM BABAN DHAWALE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-003-001/859
(HALGAON) 		1809007000NRG24291220230316460 31/12/2023 Dhulaji Navanath Waghamode 1809007WL049460 Dhulaji Navanath Waghamode 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148666 MR DHULAJI NAVANATH WAGHAMODE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-003-001/859
(HALGAON) 		1809007000NRG24291220230316459 31/12/2023 Waghmode Navnath Vithoba 1809007WL049460 Waghmode Navnath Vithoba 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148621 MR NAVNATH VITHOBA WAGHMODE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-003-001/860
(HALGAON) 		1809007000NRG24291220230316462 31/12/2023 Babir Suresh Waghamode 1809007WL049460 Babir Suresh Waghamode 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148662 BABIR SURESH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMKHED MH-09-007-003-001/860
(HALGAON) 		1809007000NRG24291220230316463 31/12/2023 Swati Babir Waghmode 1809007WL049460 Swati Babir Waghmode 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148667 MISS SWATI BABIR WAGHAMODE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-003-001/96
(HALGAON) 		1809007000NRG24291220230316421 31/12/2023 Sangita Sahadev Mandlik 1809007WL049457 Sangita Sahadev Mandlik 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148632 SANGITA SHAHAJI MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-003-001/969
(HALGAON) 		1809007000NRG24291220230316469 31/12/2023 BHIMA 1809007WL049460 BHIMA 00415 SBIN0007739 1578 1578 Processed 09/03/2024 A069240148658 MR BHIMARAV MASKU IRAKAR STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-017-001/176
(PIMPERKHED) 		1809007000NRG24291220230316367 31/12/2023 DADA DATTU BHOLE 1809007WL049454 DADA DATTU BHOLE 00415 SBIN0007739 1038 1038 Processed 09/03/2024 A069240148642 DADA DATTU BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-017-001/176
(PIMPERKHED) 		1809007000NRG24291220230316368 31/12/2023 Usha Dada Dhawale 1809007WL049454 Usha Dada Dhawale 00415 SBIN0007739 1038 1038 Processed 09/03/2024 A069240148681 MRS USHA DADA BHOLE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24291220230316359 31/12/2023 Dattu Mahadev Dhole 1809007WL049453 Dattu Mahadev Dhole 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148622 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-017-001/580
(PIMPERKHED) 		1809007000NRG24291220230316371 31/12/2023 Chhaya Rajendra Adhure 1809007WL049454 Chhaya Rajendra Adhure 00415 SBIN0007739 1038 1038 Processed 09/03/2024 A069240148682 CHHAYA RAJENDRA ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-017-001/580
(PIMPERKHED) 		1809007000NRG24291220230316372 31/12/2023 Machindra Pandurang Adhure 1809007WL049454 Machindra Pandurang Adhure 00415 SBIN0007739 1038 1038 Processed 09/03/2024 A069240148639 ADHURE MACHHINDRA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-017-001/580
(PIMPERKHED) 		1809007000NRG24291220230316369 31/12/2023 PANDURANG BABA AADHURE 1809007WL049454 PANDURANG BABA AADHURE 00415 SBIN0007739 1038 1038 Processed 09/03/2024 A069240148679 PANDURANG BABA ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMKHED MH-09-007-017-001/580
(PIMPERKHED) 		1809007000NRG24291220230316370 31/12/2023 TAIBAI PANDURANG AADHURE 1809007WL049454 TAIBAI PANDURANG AADHURE 00415 SBIN0007739 1038 1038 Processed 09/03/2024 A069240148680 ADURE TAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-017-001/649
(PIMPERKHED) 		1809007000NRG24291220230316362 31/12/2023 Ansar Bashir Shaikh 1809007WL049453 Ansar Bashir Shaikh 00415 SBIN0007739 1626 1626 Processed 09/03/2024 A069240148653 MR ANSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 65718 65718
71 JAMKHED MH-09-007-003-001/556
(HALGAON) 		1809007000NRG24291220230316484 31/12/2023 ROHINI VIJAY DHAWALE 1809007WL049461 ROHINI VIJAY DHAWALE 00691 IPOS0000001 1626 1626 Processed 09/03/2024 A069240148613 ROHINI VIJAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-003-001/894
(HALGAON) 		1809007000NRG24291220230316436 31/12/2023 DIPAK DHANANJAY DHAWALE 1809007WL049458 DIPAK DHANANJAY DHAWALE 00691 IPOS0000001 1668 1668 Processed 09/03/2024 A069240148615 DEEPAK DHANANJAY DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMKHED MH-09-007-003-001/894
(HALGAON) 		1809007000NRG24291220230316437 31/12/2023 SWATI DIPAK DHAWALE 1809007WL049458 SWATI DIPAK DHAWALE 00691 IPOS0000001 1668 1668 Processed 09/03/2024 A069240148614 SWATI DEEPAK DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4962 4962
Total 112908 112908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223APB_FTO_345748 Bank of Maharastra MAHB0000931 MAHI JALGAON 1626
2 JAMKHED MH1809007999_311223APB_FTO_345748 Bank of Maharastra MAHB0001865 JAMKHED 3204
3 JAMKHED MH1809007999_311223APB_FTO_345748 Canara Bank CNRB0001651 RAJURI 2820
4 JAMKHED MH1809007999_311223APB_FTO_345748 Canara Bank CNRB0004508 NAIGAON 5562
5 JAMKHED MH1809007999_311223APB_FTO_345748 Central Bank Of India CBIN0282292 PATODA 29016
6 JAMKHED MH1809007999_311223APB_FTO_345748 State Bank of India SBIN0007739 HALGAON 65718
7 JAMKHED MH1809007999_311223APB_FTO_345748 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4962

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