Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_080823APB_FTO_153380
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-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24080820230147237 08/08/2023 Sanjay Dashrath Mohalkar 1809007WL023085 Sanjay Dashrath Mohalkar 00051 MAHB0001865 1656 1656 Processed 13/09/2023 A256230095954 MR SANJAY DASHARATH MOHALKAR STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-001-001/1433
(NANNAJ) 		1809007000NRG24080820230147294 08/08/2023 MOHAN 1809007WL023090 MOHAN 00051 MAHB0001865 1716 1716 Processed 13/09/2023 A256230095952 Mr. MOHAN JAYWANTA MOHALKAR CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-001-001/1433
(NANNAJ) 		1809007000NRG24080820230147295 08/08/2023 SHOBHA 1809007WL023090 SHOBHA 00051 MAHB0001865 1716 1716 Processed 13/09/2023 A256230095953 Mrs. SHOBHA MOHAN MOHALKAR CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24080820230147280 08/08/2023 Kokila Sudhakar Kolapkar 1809007WL023088 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1716 1716 Processed 13/09/2023 A256230095961 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-001-001/1509
(NANNAJ) 		1809007000NRG24080820230147230 08/08/2023 ANKUSH 1809007WL023084 ANKUSH 00051 MAHB0001865 1686 1686 Processed 13/09/2023 A256230095965 ANKUSH RAMA FAULMALI ICICI BANK LTD(508534)
6 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24080820230147282 08/08/2023 AJINATH GORAKH SHINDE 1809007WL023088 AJINATH GORAKH SHINDE 00051 MAHB0001865 1716 1716 Processed 13/09/2023 A256230095962 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-001-001/1809
(NANNAJ) 		1809007000NRG24080820230147333 08/08/2023 SHILAVATI KUNDLIK PADRE 1809007WL023093 SHILAVATI KUNDLIK PADRE 00051 MAHB0001865 1752 1752 Processed 13/09/2023 A256230095959 Mrs. SHILAVATI KUNDLIK PADRE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24080820230147266 08/08/2023 SHANKAR 1809007WL023086 SHANKAR 00051 MAHB0001865 1770 1770 Processed 13/09/2023 A256230095958 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-001-001/947
(NANNAJ) 		1809007000NRG24080820230147242 08/08/2023 Tarachand Dattu Mohalkar 1809007WL023085 Tarachand Dattu Mohalkar 00051 MAHB0001865 1656 1656 Processed 13/09/2023 A256230095955 MOHALKAR TARACHAND DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-001-001/983
(NANNAJ) 		1809007000NRG24080820230147250 08/08/2023 Subhash Kisan Mohalkar 1809007WL023085 Subhash Kisan Mohalkar 00051 MAHB0001865 1656 1656 Processed 13/09/2023 A256230095957 Mr. SUBHASH KISAN MOHALKAR BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-048-001/161
(GHODEGAON) 		1809007000NRG24080820230147088 08/08/2023 MAINABAI NANA BHONDVE 1809007WL023067 MAINABAI NANA BHONDVE 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A256230095956 PRATIK NANASAHEB BHONDAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-048-001/333
(GHODEGAON) 		1809007000NRG24080820230147090 08/08/2023 BHARAT SAMPAT BHONDAVE 1809007WL023067 BHARAT SAMPAT BHONDAVE 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A256230095963 BHONDVE BHARAT SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-048-001/402
(GHODEGAON) 		1809007000NRG24080820230147097 08/08/2023 Suvarna Shravan Kamble 1809007WL023067 Suvarna Shravan Kamble 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A256230095960 Mrs. SUVARNA SHRAVAN KAMBALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-048-001/439
(GHODEGAON) 		1809007000NRG24080820230147098 08/08/2023 PRAVIN SAMPAT BHONDAVE 1809007WL023067 PRAVIN SAMPAT BHONDAVE 00051 MAHB0001865 1734 1734 Processed 13/09/2023 A256230095951 BHANDARE PRAVIN SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23976 23976
15 JAMKHED MH-09-007-048-001/132
(GHODEGAON) 		1809007000NRG24080820230147086 08/08/2023 Amruta Sham Raskar 1809007WL023067 Amruta Sham Raskar 00078 CNRB0001651 1734 1734 Processed 13/09/2023 A256230095880 AMRITA SHAM RASKAR CANARA BANK(508532)
16 JAMKHED MH-09-007-048-001/324
(GHODEGAON) 		1809007000NRG24080820230147089 08/08/2023 Dnyandev Balbhim Bhondave 1809007WL023067 Dnyandev Balbhim Bhondave 00078 CNRB0001651 1734 1734 Processed 13/09/2023 A256230095878 DNANADEV BALBHIM BHONDAVE CANARA BANK(508532)
17 JAMKHED MH-09-007-048-001/402
(GHODEGAON) 		1809007000NRG24080820230147096 08/08/2023 Shravan Bhagvan Kamble 1809007WL023067 Shravan Bhagvan Kamble 00078 CNRB0001651 1734 1734 Processed 13/09/2023 A256230095879 KAMBALE SHRAVAN BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5202 5202
18 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24080820230147327 08/08/2023 Parasnath Haribhau Mirage 1809007WL023092 Parasnath Haribhau Mirage 00089 CBIN0281004 1746 1746 Processed 13/09/2023 A256230095925 PARASNATH HARIBHAU MIRAGE CANARA BANK(508532)
19 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24080820230147328 08/08/2023 Balu Kisan Dhage 1809007WL023092 Balu Kisan Dhage 00089 CBIN0281004 1746 1746 Processed 13/09/2023 A256230095881 Mr. BALU KISAN DHAGE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-001-001/470
(NANNAJ) 		1809007000NRG24080820230147330 08/08/2023 Raju Kalu Fulmali 1809007WL023092 Raju Kalu Fulmali 00089 CBIN0281004 1746 1746 Processed 13/09/2023 A256230095917 FULMALI RAJENDRA KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24080820230147258 08/08/2023 SAMEER 1809007WL023086 SAMEER 00089 CBIN0281004 1770 1770 Processed 13/09/2023 A256230095886 MR SAMIR AJMODDIN SHAIKH STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-001-001/994
(NANNAJ) 		1809007000NRG24080820230147251 08/08/2023 DADA MAHADEV MALANGNER 1809007WL023085 DADA MAHADEV MALANGNER 00089 CBIN0281004 1656 1656 Processed 13/09/2023 A256230095887 Mr. DADA MAHADEV MALANGNER CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
23 JAMKHED MH-09-007-048-001/132
(GHODEGAON) 		1809007000NRG24080820230147084 08/08/2023 ANJANA RAM RASKAR 1809007WL023067 ANJANA RAM RASKAR 00089 CBIN0282005 1734 1734 Processed 13/09/2023 A256230095896 KOLHE ANJAN JALINDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1734 1734
24 JAMKHED MH-09-007-001-001/90
(NANNAJ) 		1809007000NRG24080820230147259 08/08/2023 Ahamad Gafur Pathan 1809007WL023086 Ahamad Gafur Pathan 00168 ICIC0006489 1770 1770 Processed 13/09/2023 A256230095964 AYMAD GAFUR PATHAN ICICI BANK LTD(508534)
SubTotal 1770 1770
25 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24080820230147305 08/08/2023 AHILYABAI RAMDAS FULMALI 1809007WL023091 AHILYABAI RAMDAS FULMALI 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095919 MRS AHILYABAI RAMA FULMALI STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24080820230147304 08/08/2023 RAMDAS APPARAO FULMALI 1809007WL023091 RAMDAS APPARAO FULMALI 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095900 MR RAMBHAU APPA FULMALI STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24080820230147307 08/08/2023 AHILYABAI LACHA FULMALI 1809007WL023091 AHILYABAI LACHA FULMALI 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095923 MRS AHILYA LACCYA PHULMALE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24080820230147306 08/08/2023 LACHA LAXMAN FULMALI 1809007WL023091 LACHA LAXMAN FULMALI 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095916 SHRI LACHCHHA LAXMAN FULMALI STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24080820230147275 08/08/2023 Hari Narayan Sonawane 1809007WL023088 Hari Narayan Sonawane 00415 SBIN0000537 1716 1716 Rejected 13/09/2023 A256230095882 A/c Blocked or Frozen
30 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24080820230147253 08/08/2023 JAMIL 1809007WL023086 JAMIL 00415 SBIN0000537 1770 1770 Processed 13/09/2023 A256230095889 SHAIKH JAMIL JALIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24080820230147254 08/08/2023 YASMIN 1809007WL023086 YASMIN 00415 SBIN0000537 1770 1770 Processed 13/09/2023 A256230095903 MRS ASMINABI JAMIL SHAIKH STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24080820230147315 08/08/2023 GANGARAM YALAPPA FULMALI 1809007WL023092 GANGARAM YALAPPA FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095928 MR GANGARAM YALLAPPA FULMALI STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24080820230147316 08/08/2023 SANGITA GANGARAM FULMALI 1809007WL023092 SANGITA GANGARAM FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095927 MRS SANGITA GANGARAM FULMALI STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24080820230147318 08/08/2023 AHILYABAI 1809007WL023092 AHILYABAI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095932 MISS AHILYABAI GANGARAM FULMALI STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24080820230147320 08/08/2023 ALKA SURESH FULMALI 1809007WL023092 ALKA SURESH FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095926 MRS ALKA SURESH FULMALI STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24080820230147317 08/08/2023 GANGARAM 1809007WL023092 GANGARAM 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095918 MR GANGARAM LAXMAN FULMALI STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG24080820230147319 08/08/2023 SURESH ALKA FULMALI 1809007WL023092 SURESH ALKA FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095936 MR SURESH GANGARAM FULMALI STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24080820230147277 08/08/2023 GAUTAM BAPU SONAVANE 1809007WL023088 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095905 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24080820230147278 08/08/2023 PANDURANG YEDU RASKAR 1809007WL023088 PANDURANG YEDU RASKAR 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095891 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24080820230147279 08/08/2023 SITABAI PANDURANG RASKAR 1809007WL023088 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095907 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24080820230147232 08/08/2023 SUNITA 1809007WL023084 SUNITA 00415 SBIN0000537 1686 1686 Processed 13/09/2023 A256230095937 SUNITA VILAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-001-001/1511
(NANNAJ) 		1809007000NRG24080820230147231 08/08/2023 VILAS 1809007WL023084 VILAS 00415 SBIN0000537 1686 1686 Processed 13/09/2023 A256230095948 VILAS RAMA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24080820230147309 08/08/2023 CHANDRKANT 1809007WL023091 CHANDRKANT 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095934 MRS CHANDRAKALA SANJAY FULMALI STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24080820230147308 08/08/2023 SANJAY 1809007WL023091 SANJAY 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095922 MR SANJAY LACHHAA FULMALI STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG24080820230147310 08/08/2023 GANGUBAI SANTOSH FULMALI 1809007WL023091 GANGUBAI SANTOSH FULMALI 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095929 MRS GANGUBAI SANTOSH FULMALI STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24080820230147321 08/08/2023 RAMDAS GANGARAM FULMALI 1809007WL023092 RAMDAS GANGARAM FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095935 MR RAMDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24080820230147313 08/08/2023 GANESH LACHA FULMALI 1809007WL023091 GANESH LACHA FULMALI 00415 SBIN0000537 1782 1782 Processed 13/09/2023 A256230095921 MR GANESH LACHCHHA FULMALI STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-001-001/1544
(NANNAJ) 		1809007000NRG24080820230147238 08/08/2023 SHAKUBAI 1809007WL023085 SHAKUBAI 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095950 MOHALKAR SHAKUBAI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24080820230147255 08/08/2023 Navid Daut Shaikh 1809007WL023086 Navid Daut Shaikh 00415 SBIN0000537 1770 1770 Processed 13/09/2023 A256230095888 NAVID DAUD SHAIKH ICICI BANK LTD(508534)
50 JAMKHED MH-09-007-001-001/171
(NANNAJ) 		1809007000NRG24080820230147239 08/08/2023 SUNIL AMBADAS BHUJBAL 1809007WL023085 SUNIL AMBADAS BHUJBAL 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095910 MR SUNIL AMBADAS BHUJBAL STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-001-001/1718
(NANNAJ) 		1809007000NRG24080820230147233 08/08/2023 SURESH 1809007WL023084 SURESH 00415 SBIN0000537 1686 1686 Processed 13/09/2023 A256230095949 MR SURESHA RAMA FULMALI STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-001-001/1790
(NANNAJ) 		1809007000NRG24080820230147234 08/08/2023 RAMA 1809007WL023084 RAMA 00415 SBIN0000537 1686 1686 Processed 13/09/2023 A256230095909 SHRI RAMA LAXMAN FULMALI STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-001-001/1800
(NANNAJ) 		1809007000NRG24080820230147323 08/08/2023 LAXMAN APPA FULMALI 1809007WL023092 LAXMAN APPA FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095920 MR LAXMAN APPA FULMALI STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-001-001/181
(NANNAJ) 		1809007000NRG24080820230147240 08/08/2023 SITABAI 1809007WL023085 SITABAI 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095930 MRS SITABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24080820230147334 08/08/2023 RAMESH KUNDLIK PADRE 1809007WL023093 RAMESH KUNDLIK PADRE 00415 SBIN0000537 1752 1752 Processed 13/09/2023 A256230095883 RAMESH KUNDLIK PADARE CANARA BANK(508532)
56 JAMKHED MH-09-007-001-001/194
(NANNAJ) 		1809007000NRG24080820230147241 08/08/2023 DATTATRAY VISHNU HAJARE 1809007WL023085 DATTATRAY VISHNU HAJARE 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095914 MASTER DATTATRAY VISHNU HAJARE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24080820230147325 08/08/2023 Haribhau Govind Mirage 1809007WL023092 Haribhau Govind Mirage 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095902 MR HARIDAS GOVIND MIRGE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG24080820230147326 08/08/2023 Sunanda Haridas Mirage 1809007WL023092 Sunanda Haridas Mirage 00415 SBIN0000537 1746 1746 Processed 13/09/2023 A256230095904 MRS SUNANDA HARIDAS MIRAGE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-001-001/438
(NANNAJ) 		1809007000NRG24080820230147296 08/08/2023 BHARAT TUKARAM TEKALE 1809007WL023090 BHARAT TUKARAM TEKALE 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095884 MR BHARAT TUKARAM TEKALE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-001-001/438
(NANNAJ) 		1809007000NRG24080820230147297 08/08/2023 Vaishali Bharat Tekale 1809007WL023090 Vaishali Bharat Tekale 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095924 MRS VAISHALI BHARAT TEKALE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-001-001/439
(NANNAJ) 		1809007000NRG24080820230147299 08/08/2023 RANJANABAI TUKARAM TEKALE 1809007WL023090 RANJANABAI TUKARAM TEKALE 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095911 MRS RANJANA TUKARAM TEKALE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/439
(NANNAJ) 		1809007000NRG24080820230147298 08/08/2023 Tukaram Shankar Tekale 1809007WL023090 Tukaram Shankar Tekale 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095912 MR TUKARAM SHANKAR TEKALE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-001-001/539
(NANNAJ) 		1809007000NRG24080820230147300 08/08/2023 SANDIP DASHRATH TEKALE 1809007WL023090 SANDIP DASHRATH TEKALE 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095946 SANDIP DASHRATH TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-001-001/557
(NANNAJ) 		1809007000NRG24080820230147301 08/08/2023 Mahadev Balu Tekale 1809007WL023090 Mahadev Balu Tekale 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095933 MAHADEV BABU TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMKHED MH-09-007-001-001/557
(NANNAJ) 		1809007000NRG24080820230147302 08/08/2023 Shantabai Mahadev Tekale 1809007WL023090 Shantabai Mahadev Tekale 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095931 TEKALE SHANTABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-001-001/573
(NANNAJ) 		1809007000NRG24080820230147303 08/08/2023 Sunil Ananta Mohalkar 1809007WL023090 Sunil Ananta Mohalkar 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095915 MR SUNIL ANANTA MOHALKAR STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24080820230147284 08/08/2023 HARISHCHANDRA VASANT KOLAPKAR 1809007WL023088 HARISHCHANDRA VASANT KOLAPKAR 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095939 MR HARICHANDRA VASANT KOLPAKAR STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24080820230147286 08/08/2023 PRAMOD HARISHCHANDRA KOLAPKAR 1809007WL023088 PRAMOD HARISHCHANDRA KOLAPKAR 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095943 MR PRAMOD HARICHANDRA KOLAPKAR STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24080820230147285 08/08/2023 YOGITA HARSHCHANDRA KOLAPKAR 1809007WL023088 YOGITA HARSHCHANDRA KOLAPKAR 00415 SBIN0000537 1716 1716 Processed 13/09/2023 A256230095940 YOGITA HARISHCHANDRA KOLPKAR ICICI BANK LTD(508534)
70 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24080820230147243 08/08/2023 Ashok Bhima Mohalkar 1809007WL023085 Ashok Bhima Mohalkar 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095913 ASHOK BHIMA MOHALKAR ICICI BANK LTD(508534)
71 JAMKHED MH-09-007-001-001/948
(NANNAJ) 		1809007000NRG24080820230147244 08/08/2023 TUSHAR ASHOK MOHALKAR 1809007WL023085 TUSHAR ASHOK MOHALKAR 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095938 TUSHAR ASHOK MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-001-001/949
(NANNAJ) 		1809007000NRG24080820230147245 08/08/2023 Sunil Bhimrao Mohalkar 1809007WL023085 Sunil Bhimrao Mohalkar 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095906 SHRI SUNIL BHIMRAO MOHALKAR STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-001-001/955
(NANNAJ) 		1809007000NRG24080820230147247 08/08/2023 NAMDEV MAHADEV MALANGNER 1809007WL023085 NAMDEV MAHADEV MALANGNER 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095899 NAMDEV MAHADEV MALANGNER ICICI BANK LTD(508534)
74 JAMKHED MH-09-007-001-001/966
(NANNAJ) 		1809007000NRG24080820230147248 08/08/2023 Sunita Suryabhan Mohalkar 1809007WL023085 Sunita Suryabhan Mohalkar 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095908 MOHALKAR SUNITA SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-001-001/973
(NANNAJ) 		1809007000NRG24080820230147249 08/08/2023 Vaibhav Vishnu Mohalkar 1809007WL023085 Vaibhav Vishnu Mohalkar 00415 SBIN0000537 1656 1656 Processed 13/09/2023 A256230095897 VAIBHAV VISHNU MOHALKAR ICICI BANK LTD(508534)
76 JAMKHED MH-09-007-002-001/1656
(JAWALA) 		1809007000NRG24080820230147220 08/08/2023 VINIT SUBHASH AVHAD 1809007WL023082 VINIT SUBHASH AVHAD 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230095942 MR VINIT SUBHASH AVHAD STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-002-001/2006
(JAWALA) 		1809007000NRG24080820230147221 08/08/2023 SUSHIL SUBHASH AVHAD 1809007WL023082 SUSHIL SUBHASH AVHAD 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230095885 MR SUSHIL SUBHASH AVHAD STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-002-001/2053
(JAWALA) 		1809007000NRG24080820230147223 08/08/2023 DATTA AJINATH LONDHE 1809007WL023082 DATTA AJINATH LONDHE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 A256230095941 LONDHE DATTA ADINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-048-001/117
(GHODEGAON) 		1809007000NRG24080820230147083 08/08/2023 NITIN LAXMAN BHONDVE 1809007WL023067 NITIN LAXMAN BHONDVE 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A256230095944 MR NITIN LAXMAN BHONDAVE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-048-001/161
(GHODEGAON) 		1809007000NRG24080820230147087 08/08/2023 Nana Tatyaba Bhondave 1809007WL023067 Nana Tatyaba Bhondave 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A256230095894 MR NANASAHEB TATAYABA BHONDAVE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-048-001/379
(GHODEGAON) 		1809007000NRG24080820230147091 08/08/2023 BABAN TULSHIRAM BHONDAVE 1809007WL023067 BABAN TULSHIRAM BHONDAVE 00415 SBIN0000537 1734 1734 Processed 13/09/2023 A256230095895 MR BABAN TULSHIRAM BHONDWE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-048-001/97
(GHODEGAON) 		1809007000NRG24080820230147109 08/08/2023 SAMBHAJI ABHIMAN BHONDAVE 1809007WL023068 SAMBHAJI ABHIMAN BHONDAVE 00415 SBIN0000537 1794 1794 Processed 13/09/2023 A256230095901 MR SAMBHAJI ABHIMAN BHONDVE STATE BANK OF INDIA(508548)
SubTotal 100551 100551
83 JAMKHED MH-09-007-002-001/2006
(JAWALA) 		1809007000NRG24080820230147222 08/08/2023 NAMITA YUVRAJ KAMBLE 1809007WL023082 NAMITA YUVRAJ KAMBLE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230095890 MISS NAMITA YUVRAJ KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
84 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24080820230147265 08/08/2023 SAWATA 1809007WL023086 SAWATA 00415 SBIN0007739 1770 1770 Processed 13/09/2023 A256230095893 MOHALKAR SAVTA JAYVANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-004-001/236
(CHONDI) 		1809007000NRG24080820230147178 08/08/2023 KANTILAL TUKARAM PAUDMAL 1809007WL023075 KANTILAL TUKARAM PAUDMAL 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230095945 MR KANTILAL TUKARAM PAUDMAL STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-004-001/236
(CHONDI) 		1809007000NRG24080820230147179 08/08/2023 VISHAL KANTILAL PAUDMAL 1809007WL023075 VISHAL KANTILAL PAUDMAL 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230095898 MR VISHAL KANTILAL PAUDMAL STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-004-001/288
(CHONDI) 		1809007000NRG24080820230147180 08/08/2023 JAYSHRI NAVNATH GIRE 1809007WL023075 JAYSHRI NAVNATH GIRE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230095947 MRS JAYSHRI NAVNATH GIRE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-004-001/62
(CHONDI) 		1809007000NRG24080820230147181 08/08/2023 Dattatray Shahaji Ubale 1809007WL023075 Dattatray Shahaji Ubale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 A256230095892 MR DATTA SHAHAJI UBALE STATE BANK OF INDIA(508548)
SubTotal 9414 9414
89 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24080820230147228 08/08/2023 BABASAHEB 1809007WL023084 BABASAHEB 00691 IPOS0000001 1686 1686 Processed 13/09/2023 A256230095871 BABASAHEB GANGARAM FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMKHED MH-09-007-001-001/1508
(NANNAJ) 		1809007000NRG24080820230147229 08/08/2023 CHANDRKALA 1809007WL023084 CHANDRKALA 00691 IPOS0000001 1686 1686 Processed 13/09/2023 A256230095872 CHANDRAKALA BABASAHEB FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24080820230147322 08/08/2023 SUREKHA RAMDAS FULMALI 1809007WL023092 SUREKHA RAMDAS FULMALI 00691 IPOS0000001 1746 1746 Processed 13/09/2023 A256230095877 SUREKHA RAMDAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24080820230147312 08/08/2023 CHANDRKALA MARUTI FULMALI 1809007WL023091 CHANDRKALA MARUTI FULMALI 00691 IPOS0000001 1782 1782 Processed 13/09/2023 A256230095876 CHANDRAKALA MARUTI FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24080820230147311 08/08/2023 MARUTI LALASAHEB FULMALI 1809007WL023091 MARUTI LALASAHEB FULMALI 00691 IPOS0000001 1782 1782 Processed 13/09/2023 A256230095865 MARUTI LACHHA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24080820230147314 08/08/2023 POOJA GANESH FULAMALI 1809007WL023091 POOJA GANESH FULAMALI 00691 IPOS0000001 1782 1782 Processed 13/09/2023 A256230095866 POOJA GANESH FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24080820230147283 08/08/2023 POONAM AJINATH SHINDE 1809007WL023088 POONAM AJINATH SHINDE 00691 IPOS0000001 1716 1716 Processed 13/09/2023 A256230095869 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-001-001/1806
(NANNAJ) 		1809007000NRG24080820230147235 08/08/2023 ANKUSH 1809007WL023084 ANKUSH 00691 IPOS0000001 1686 1686 Processed 13/09/2023 A256230095870 GADEKAR ANKUSH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24080820230147268 08/08/2023 SOJAR AMBADAS MOHALAKR 1809007WL023087 SOJAR AMBADAS MOHALAKR 00691 IPOS0000001 1668 1668 Processed 13/09/2023 A256230095874 SOJAR AMBADAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24080820230147329 08/08/2023 Mina Balu Dhage 1809007WL023092 Mina Balu Dhage 00691 IPOS0000001 1746 1746 Processed 13/09/2023 A256230095868 MRS MINA BALU DHAGE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24080820230147257 08/08/2023 RASHIDA 1809007WL023086 RASHIDA 00691 IPOS0000001 1770 1770 Processed 13/09/2023 A256230095875 RASHIDA AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-048-001/132
(GHODEGAON) 		1809007000NRG24080820230147085 08/08/2023 RAM KERBA RASKAR 1809007WL023067 RAM KERBA RASKAR 00691 IPOS0000001 1734 1734 Processed 13/09/2023 A256230095867 RASKAR RAM KERBA INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-048-001/383
(GHODEGAON) 		1809007000NRG24080820230147095 08/08/2023 SANTOSH RAMESH NALWADE 1809007WL023067 SANTOSH RAMESH NALWADE 00691 IPOS0000001 1734 1734 Processed 13/09/2023 A256230095873 SANTOSH RAMESH NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22518 22518
102 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24080820230147332 08/08/2023 Padre Sangita Somnath 1809007WL023093 Padre Sangita Somnath 400001 1752 1752 Processed 13/09/2023 A256230095969 SANGITA SOMNATH PADRE INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24080820230147331 08/08/2023 Padre Somanath Rangnath 1809007WL023093 Padre Somanath Rangnath 400001 1752 1752 Processed 13/09/2023 A256230095970 SOMNATH RANGNATH PADARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-001-001/1162
(NANNAJ) 		1809007000NRG24080820230147293 08/08/2023 Shobha 1809007WL023090 Shobha 400001 1716 1716 Processed 13/09/2023 A256230095968 MRS SHOBHA SHIVAJI TEKALE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-001-001/1162
(NANNAJ) 		1809007000NRG24080820230147292 08/08/2023 Sojarbai Sambhaji Tekale 1809007WL023090 Sojarbai Sambhaji Tekale 400001 1716 1716 Processed 13/09/2023 A256230095967 MRS SOJAR SAMBHAJI TEKALE STATE BANK OF INDIA(508548)
106 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24080820230147267 08/08/2023 Ambadhaas Dattu Mohalkar 1809007WL023087 Ambadhaas Dattu Mohalkar 400001 1668 1668 Processed 13/09/2023 A256230095971 MR AMBADAS DATTU MOHALKAR STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-001-001/649
(NANNAJ) 		1809007000NRG24080820230147236 08/08/2023 Malhari Dattu Gadekar 1809007WL023084 Malhari Dattu Gadekar 400001 1686 1686 Processed 13/09/2023 A256230095966 GADEKAR MALHARI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10290 10290
Total 186030 186030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_080823APB_FTO_153380 41320501 10290
2 JAMKHED MH1809007999_080823APB_FTO_153380 Bank of Maharastra MAHB0001865 JAMKHED 23976
3 JAMKHED MH1809007999_080823APB_FTO_153380 Canara Bank CNRB0001651 RAJURI 5202
4 JAMKHED MH1809007999_080823APB_FTO_153380 Central Bank Of India CBIN0281004 JAMKHED 8664
5 JAMKHED MH1809007999_080823APB_FTO_153380 Central Bank Of India CBIN0282005 KHARDA 1734
6 JAMKHED MH1809007999_080823APB_FTO_153380 ICICI BANK ICIC0006489 JAWALA 1770
7 JAMKHED MH1809007999_080823APB_FTO_153380 State Bank of India SBIN0000537 JAMKHED 100551
8 JAMKHED MH1809007999_080823APB_FTO_153380 State Bank of India SBIN0005913 KARJAT 1911
9 JAMKHED MH1809007999_080823APB_FTO_153380 State Bank of India SBIN0007739 HALGAON 9414
10 JAMKHED MH1809007999_080823APB_FTO_153380 India Post Payments Bank IPOS0000001 AHMEDNAGAR 22518

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