Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_280623APB_FTO_91661
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) 		1809007000NRG24280620230083194 28/06/2023 Kokila Sudhakar Kolapkar 1809007WL014005 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1632 1632 Processed 05/07/2023 A185230164797 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24280620230083196 28/06/2023 AJINATH GORAKH SHINDE 1809007WL014005 AJINATH GORAKH SHINDE 00051 MAHB0001865 1632 1632 Processed 05/07/2023 A185230164798 Mr. Ajinath Goarakh Shinde BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24280620230083172 28/06/2023 SHANKAR 1809007WL014002 SHANKAR 00051 MAHB0001865 1722 1722 Processed 05/07/2023 A185230164794 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24280620230082219 28/06/2023 janardhan 1809007WL013819 janardhan 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230164795 JANARDHAN BHIKA BHONDVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24280620230082220 28/06/2023 SAKHARBAI 1809007WL013819 SAKHARBAI 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230164796 Mrs. SAKHARBAI JANARDAN BHONDAVE BANK OF MAHARASHTRA(607387)
SubTotal 8262 8262
6 JAMKHED MH-09-007-046-001/104
(PIMPALGAONALVA) 		1809007000NRG24280620230082048 28/06/2023 Bhausaheb Bajirao Narke 1809007WL013792 Bhausaheb Bajirao Narke 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164740 BHAUSAHEB BAJIRAO NARKE CANARA BANK(508532)
7 JAMKHED MH-09-007-046-001/123
(PIMPALGAONALVA) 		1809007000NRG24280620230082050 28/06/2023 Sakharbai Sambhaji Pawar 1809007WL013792 Sakharbai Sambhaji Pawar 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164739 SAKHARBAI SAMBHAJI PAWAR CANARA BANK(508532)
8 JAMKHED MH-09-007-046-001/123
(PIMPALGAONALVA) 		1809007000NRG24280620230082049 28/06/2023 Sambhaji Tukaram Pawar 1809007WL013792 Sambhaji Tukaram Pawar 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164738 SAMBHAJI TUKARAM PAWAR CANARA BANK(508532)
9 JAMKHED MH-09-007-046-001/132
(PIMPALGAONALVA) 		1809007000NRG24280620230082051 28/06/2023 BAJIRAO DHONDIBA PAWAR 1809007WL013792 BAJIRAO DHONDIBA PAWAR 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164742 BAJIRAO DHONDIBA PAWAR CANARA BANK(508532)
10 JAMKHED MH-09-007-046-001/132
(PIMPALGAONALVA) 		1809007000NRG24280620230082052 28/06/2023 CHHAYA BAJIRAO PAWAR 1809007WL013792 CHHAYA BAJIRAO PAWAR 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164741 CHHAYA BAJIRAV PAWAR CANARA BANK(508532)
11 JAMKHED MH-09-007-046-001/162
(PIMPALGAONALVA) 		1809007000NRG24280620230082053 28/06/2023 Anwear 1809007WL013792 Anwear 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164727 ANWAR MUNERKHA PATHAN CANARA BANK(508532)
12 JAMKHED MH-09-007-046-001/163
(PIMPALGAONALVA) 		1809007000NRG24280620230082055 28/06/2023 Dilshad Musa Shaikh 1809007WL013792 Dilshad Musa Shaikh 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164733 DILSHAD MUSA SHAIKH CANARA BANK(508532)
13 JAMKHED MH-09-007-046-001/163
(PIMPALGAONALVA) 		1809007000NRG24280620230082054 28/06/2023 Musa Amin Shaikh 1809007WL013792 Musa Amin Shaikh 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164730 MUSA AMIN SHAIKH CANARA BANK(508532)
14 JAMKHED MH-09-007-046-001/21
(PIMPALGAONALVA) 		1809007000NRG24280620230082056 28/06/2023 Karna Gokul Baravkar 1809007WL013792 Karna Gokul Baravkar 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164728 KARNA GOKUL BARAVKAR CANARA BANK(508532)
15 JAMKHED MH-09-007-046-001/21
(PIMPALGAONALVA) 		1809007000NRG24280620230082057 28/06/2023 Suvarna Karnsing Baravkar 1809007WL013792 Suvarna Karnsing Baravkar 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164729 BARAVAKAR SUVARNA KARNA CANARA BANK(508532)
16 JAMKHED MH-09-007-046-001/310
(PIMPALGAONALVA) 		1809007000NRG24280620230082058 28/06/2023 Abdul Kadar Mubarakh Shikh 1809007WL013792 Abdul Kadar Mubarakh Shikh 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164732 ABDUL QADAR MUBARAQ SHAIKH CANARA BANK(508532)
17 JAMKHED MH-09-007-046-001/314
(PIMPALGAONALVA) 		1809007000NRG24280620230082059 28/06/2023 NILESH 1809007WL013792 NILESH 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164735 NILESH LAHU MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-046-001/315
(PIMPALGAONALVA) 		1809007000NRG24280620230082061 28/06/2023 LAHU 1809007WL013792 LAHU 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164737 MHOHITE LAHU DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-046-001/315
(PIMPALGAONALVA) 		1809007000NRG24280620230082062 28/06/2023 MEERA 1809007WL013792 MEERA 00078 CNRB0001651 1590 1590 Processed 05/07/2023 A185230164736 MOHITE DHANU LAHU THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
20 JAMKHED MH-09-007-048-001/125
(GHODEGAON) 		1809007000NRG24280620230082215 28/06/2023 RUSHIKESH 1809007WL013819 RUSHIKESH 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230164734 Master RUSHIKESH SAWATA RASKAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-048-001/218
(GHODEGAON) 		1809007000NRG24280620230082216 28/06/2023 Nana Tatya Gavhane 1809007WL013819 Nana Tatya Gavhane 00078 CNRB0001651 1638 1638 Processed 05/07/2023 A185230164731 GAVHALE NANA TATYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 25536 25536
22 JAMKHED MH-09-007-001-001/241
(NANNAJ) 		1809007000NRG24280620230083181 28/06/2023 Bhausahbeb Ajinath Gore 1809007WL014004 Bhausahbeb Ajinath Gore 00078 CNRB0005760 1644 1644 Processed 05/07/2023 A185230164793 BHAUSAHEB AJINATH GORE CANARA BANK(508532)
SubTotal 1644 1644
23 JAMKHED MH-09-007-001-001/1650
(NANNAJ) 		1809007000NRG24280620230083180 28/06/2023 MAYUR 1809007WL014004 MAYUR 00089 CBIN0281004 1644 1644 Processed 05/07/2023 A185230164782 Mr. MAYUR MANOJ GAWADE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24280620230083164 28/06/2023 SAMEER 1809007WL014002 SAMEER 00089 CBIN0281004 1722 1722 Processed 05/07/2023 A185230164758 MR SAMIR AJMODDIN SHAIKH STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24280620230083167 28/06/2023 RASUL 1809007WL014002 RASUL 00089 CBIN0281004 1722 1722 Processed 05/07/2023 A185230164759 MR RASUL GAFUR PATHAN STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-026-001/256
(MOHA) 		1809007000NRG24280620230083205 28/06/2023 Shahabai Sudhir Rede 1809007WL014007 Shahabai Sudhir Rede 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164747 Mrs. SHAHABAI SUDHIR REDE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-026-001/256
(MOHA) 		1809007000NRG24280620230083204 28/06/2023 Sudhir Rajaram Rede 1809007WL014007 Sudhir Rajaram Rede 00089 CBIN0281004 1650 1650 Rejected 04/07/2023 A185230164770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAMKHED MH-09-007-026-001/259
(MOHA) 		1809007000NRG24280620230083206 28/06/2023 ashabai 1809007WL014007 ashabai 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164757 Mrs. ASHABAI SHAHAJI REDE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24280620230083209 28/06/2023 KISAN NAMDEV GHUMARE 1809007WL014007 KISAN NAMDEV GHUMARE 00089 CBIN0281004 1650 1650 Rejected 04/07/2023 A185230164786 Participant not mapped to the product
30 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24280620230083207 28/06/2023 Namdev Damu Ghumare 1809007WL014007 Namdev Damu Ghumare 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164746 Mr. NAMDEO DAMU GHUMARE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-026-001/329
(MOHA) 		1809007000NRG24280620230083200 28/06/2023 Sangita Niraji Dede 1809007WL014006 Sangita Niraji Dede 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164761 Mrs. SANGITA NIRAJI DEDE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-026-001/354
(MOHA) 		1809007000NRG24280620230083212 28/06/2023 SUNIL GOVIND REDE 1809007WL014007 SUNIL GOVIND REDE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164760 Mr. SUNIL GOVIND REDE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-026-001/425
(MOHA) 		1809007000NRG24280620230083201 28/06/2023 Vutthal Niraji Dede 1809007WL014006 Vutthal Niraji Dede 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164763 Mr. VITHAL NIRAJI DEDE CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-026-001/465
(MOHA) 		1809007000NRG24280620230083214 28/06/2023 SANGITA KRUSHNA REDE 1809007WL014007 SANGITA KRUSHNA REDE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164787 Mrs. SANGITA KRUSHNA REDE CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-026-001/478
(MOHA) 		1809007000NRG24280620230083202 28/06/2023 DADASAHEB RAMCHANDRA SAJGANE 1809007WL014006 DADASAHEB RAMCHANDRA SAJGANE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164764 Mr. DADASAHEB RAMCHANDRA SAJGANE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-026-001/784
(MOHA) 		1809007000NRG24280620230083203 28/06/2023 ASHOK RAMCHANDRA SAJGANE 1809007WL014006 ASHOK RAMCHANDRA SAJGANE 00089 CBIN0281004 1650 1650 Processed 05/07/2023 A185230164762 Mr. ASHOK RAMCHANDRA SAJGANE CENTRAL BANK OF INDIA(607115)
SubTotal 23238 23238
37 JAMKHED MH-09-007-050-001/1011
(WAKI) 		1809007000NRG24280620230082694 28/06/2023 BAPU SHAMRAV JAWALE 1809007WL013914 BAPU SHAMRAV JAWALE 00089 CBIN0282005 1911 1911 Processed 05/07/2023 A185230164744 Mr. BAPU SHAMRAO JAWALE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-050-001/304
(WAKI) 		1809007000NRG24280620230082695 28/06/2023 kachru bhikaji gaikwad 1809007WL013914 kachru bhikaji gaikwad 00089 CBIN0282005 1911 1911 Processed 05/07/2023 A185230164792 Mr. KACHRU BHIKAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-050-001/451
(WAKI) 		1809007000NRG24280620230082697 28/06/2023 KAMALBAI SHAMRAV JAWALE 1809007WL013914 KAMALBAI SHAMRAV JAWALE 00089 CBIN0282005 1911 1911 Processed 05/07/2023 A185230164745 Mrs. KAMAL SHAMARAO JAWALE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
40 JAMKHED MH-09-007-001-001/90
(NANNAJ) 		1809007000NRG24280620230083165 28/06/2023 Ahamad Gafur Pathan 1809007WL014002 Ahamad Gafur Pathan 00168 ICIC0006489 1722 1722 Processed 05/07/2023 A185230164799 AYMAD GAFUR PATHAN ICICI BANK LTD(508534)
SubTotal 1722 1722
41 JAMKHED MH-09-007-001-001/109
(NANNAJ) 		1809007000NRG24280620230083174 28/06/2023 GAFAR NIJAM SHAIKH 1809007WL014003 GAFAR NIJAM SHAIKH 00415 SBIN0000537 1716 1716 Processed 05/07/2023 A185230164777 MR GAFAR NIJAM SHAIKH STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24280620230083188 28/06/2023 Hari Narayan Sonawane 1809007WL014005 Hari Narayan Sonawane 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164752 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
43 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24280620230083189 28/06/2023 SUMAN HARI SONAVANE 1809007WL014005 SUMAN HARI SONAVANE 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164776 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-001-001/1138
(NANNAJ) 		1809007000NRG24280620230083179 28/06/2023 Ashok Bajrang Moholkar 1809007WL014004 Ashok Bajrang Moholkar 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230164767 MR ASHOK BAJRANG MOHALKAR STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24280620230083159 28/06/2023 JAMIL 1809007WL014002 JAMIL 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230164766 SHAIKH JAMIL JALIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24280620230083160 28/06/2023 YASMIN 1809007WL014002 YASMIN 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230164773 MRS ASMINABI JAMIL SHAIKH STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24280620230083190 28/06/2023 GAUTAM BAPU SONAVANE 1809007WL014005 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164774 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24280620230083191 28/06/2023 PANDURANG YEDU RASKAR 1809007WL014005 PANDURANG YEDU RASKAR 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164769 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24280620230083192 28/06/2023 SITABAI PANDURANG RASKAR 1809007WL014005 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164775 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24280620230083161 28/06/2023 Navid Daut Shaikh 1809007WL014002 Navid Daut Shaikh 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230164765 NAVID DAUD SHAIKH ICICI BANK LTD(508534)
51 JAMKHED MH-09-007-001-001/342
(NANNAJ) 		1809007000NRG24280620230083184 28/06/2023 Bapu Babu Mohalkar 1809007WL014004 Bapu Babu Mohalkar 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230164791 BAPU BABU MOHALKAR JT1 ICICI BANK LTD(508534)
52 JAMKHED MH-09-007-001-001/342
(NANNAJ) 		1809007000NRG24280620230083185 28/06/2023 Padminbai Bapu Mohalkar 1809007WL014004 Padminbai Bapu Mohalkar 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230164778 MOHALKAR PADMINI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-001-001/531
(NANNAJ) 		1809007000NRG24280620230083186 28/06/2023 Santosh Tatyaram Gore 1809007WL014004 Santosh Tatyaram Gore 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230164754 SANTOSH TATYARAM GORE ICICI BANK LTD(508534)
54 JAMKHED MH-09-007-001-001/736
(NANNAJ) 		1809007000NRG24280620230083187 28/06/2023 Shailesh Sakharam Meher 1809007WL014004 Shailesh Sakharam Meher 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230164781 Shailesh Sakharam Meher FINO PAYMENTS BANK LTD(608001)
55 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24280620230083198 28/06/2023 HARISHCHANDRA VASANT KOLAPKAR 1809007WL014005 HARISHCHANDRA VASANT KOLAPKAR 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164788 MR HARICHANDRA VASANT KOLPAKAR STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-001-001/796
(NANNAJ) 		1809007000NRG24280620230083199 28/06/2023 YOGITA HARSHCHANDRA KOLAPKAR 1809007WL014005 YOGITA HARSHCHANDRA KOLAPKAR 00415 SBIN0000537 1632 1632 Processed 05/07/2023 A185230164789 YOGITA HARISHCHANDRA KOLPKAR ICICI BANK LTD(508534)
57 JAMKHED MH-09-007-001-001/873
(NANNAJ) 		1809007000NRG24280620230083175 28/06/2023 Madinabi Bashi Shaikh 1809007WL014003 Madinabi Bashi Shaikh 00415 SBIN0000537 1716 1716 Processed 05/07/2023 A185230164779 MRS MADINABI BASHI SHAIKH STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-001-001/885
(NANNAJ) 		1809007000NRG24280620230083176 28/06/2023 FARUKH MAKBUL SHAIKH 1809007WL014003 FARUKH MAKBUL SHAIKH 00415 SBIN0000537 1716 1716 Processed 05/07/2023 A185230164749 SHAIKH FARUKH MAKBUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-001-001/892
(NANNAJ) 		1809007000NRG24280620230083178 28/06/2023 AFSANA 1809007WL014003 AFSANA 00415 SBIN0000537 1716 1716 Processed 05/07/2023 A185230164785 MISS AFSANASATTARSHAIKH SATTAR SHAIKH STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-001-001/892
(NANNAJ) 		1809007000NRG24280620230083177 28/06/2023 SATTAR NIJAM SHAIKH 1809007WL014003 SATTAR NIJAM SHAIKH 00415 SBIN0000537 1716 1716 Processed 05/07/2023 A185230164756 MR SATTAR NIJAM SHAIKH STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24280620230083168 28/06/2023 GANI 1809007WL014002 GANI 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230164780 MR GANI GAFUR PATHAN STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24280620230083169 28/06/2023 SHABANABI 1809007WL014002 SHABANABI 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230164784 MRS SHABANADI RASUL PATHAN STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24280620230083170 28/06/2023 SHABNUR GANI PATHAN 1809007WL014002 SHABNUR GANI PATHAN 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230164783 PATHAN SHABNUR GANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24280620230083210 28/06/2023 Bhimabai Kisan Ghumare 1809007WL014007 Bhimabai Kisan Ghumare 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230164772 BHIMABAI KISAN GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24280620230083208 28/06/2023 Sitaram Namdev Ghumare 1809007WL014007 Sitaram Namdev Ghumare 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230164768 GHUMARE SITARAM NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-026-001/268
(MOHA) 		1809007000NRG24280620230083211 28/06/2023 VISHNU PANDHRINATH REDE 1809007WL014007 VISHNU PANDHRINATH REDE 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230164790 SEPOY VISHNU PANDA REDE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-026-001/465
(MOHA) 		1809007000NRG24280620230083213 28/06/2023 KRUSHNA SHANKAR REDE 1809007WL014007 KRUSHNA SHANKAR REDE 00415 SBIN0000537 1650 1650 Processed 05/07/2023 A185230164751 MR KRUSHNA SHANKAR REDE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-048-001/229
(GHODEGAON) 		1809007000NRG24280620230082217 28/06/2023 Shivaji Tatya Mule 1809007WL013819 Shivaji Tatya Mule 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230164748 MULE SHIVAJI TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-048-001/244
(GHODEGAON) 		1809007000NRG24280620230082218 28/06/2023 SHANTILAL DASHRATH RAJGURU 1809007WL013819 SHANTILAL DASHRATH RAJGURU 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230164750 Mr. SHANTILAL DASHRATH RAJGURU BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24280620230082221 28/06/2023 shankar 1809007WL013819 shankar 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230164755 MR SHANKAR JANARDHAN BHONDVE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-048-001/393
(GHODEGAON) 		1809007000NRG24280620230082223 28/06/2023 Ganesh Dattatray Dharurkar 1809007WL013819 Ganesh Dattatray Dharurkar 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230164753 GANESH DATTATRAY DHARURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51708 51708
72 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24280620230083171 28/06/2023 SAWATA 1809007WL014002 SAWATA 00415 SBIN0007739 1722 1722 Processed 05/07/2023 A185230164771 MOHALKAR SAVTA JAYVANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1722 1722
73 JAMKHED MH-09-007-046-001/314
(PIMPALGAONALVA) 		1809007000NRG24280620230082060 28/06/2023 priyanka 1809007WL013792 priyanka 00415 SBIN0015250 1590 1590 Processed 05/07/2023 A185230164743 PRIYANKA NILESH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
74 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24280620230083197 28/06/2023 POONAM AJINATH SHINDE 1809007WL014005 POONAM AJINATH SHINDE 00691 IPOS0000001 1632 1632 Processed 05/07/2023 A185230164722 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-001-001/341
(NANNAJ) 		1809007000NRG24280620230083182 28/06/2023 ARJUN 1809007WL014004 ARJUN 00691 IPOS0000001 1644 1644 Processed 05/07/2023 A185230164725 ARJUN BABURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMKHED MH-09-007-001-001/341
(NANNAJ) 		1809007000NRG24280620230083183 28/06/2023 SUNITA 1809007WL014004 SUNITA 00691 IPOS0000001 1644 1644 Processed 05/07/2023 A185230164726 SUNITA ARJUN MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24280620230083163 28/06/2023 RASHIDA 1809007WL014002 RASHIDA 00691 IPOS0000001 1722 1722 Processed 05/07/2023 A185230164723 RASHIDA AJMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24280620230083166 28/06/2023 GAFUR 1809007WL014002 GAFUR 00691 IPOS0000001 1722 1722 Processed 05/07/2023 A185230164724 PATHAN GAFUR ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24280620230082222 28/06/2023 RAM 1809007WL013819 RAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230164720 BHONDAVE RAM JANRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-048-001/403
(GHODEGAON) 		1809007000NRG24280620230082224 28/06/2023 SUBHASH BAPU GAVHALE 1809007WL013819 SUBHASH BAPU GAVHALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230164721 SUBHASH BAPU GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11640 11640
81 JAMKHED MH-09-007-001-001/109
(NANNAJ) 		1809007000NRG24280620230083173 28/06/2023 Shaikh Mumtaj Nimaj 1809007WL014003 Shaikh Mumtaj Nimaj 400001 1716 1716 Processed 05/07/2023 A185230164800 SHAIKH MUMTAJ NIJAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1716 1716
Total 134511 134511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280623APB_FTO_91661 41320501 1716
2 JAMKHED MH1809007999_280623APB_FTO_91661 Bank of Maharastra MAHB0001865 JAMKHED 8262
3 JAMKHED MH1809007999_280623APB_FTO_91661 Canara Bank CNRB0001651 RAJURI 25536
4 JAMKHED MH1809007999_280623APB_FTO_91661 Canara Bank CNRB0005760 JAMKHED 1644
5 JAMKHED MH1809007999_280623APB_FTO_91661 Central Bank Of India CBIN0281004 JAMKHED 23238
6 JAMKHED MH1809007999_280623APB_FTO_91661 Central Bank Of India CBIN0282005 KHARDA 5733
7 JAMKHED MH1809007999_280623APB_FTO_91661 ICICI BANK ICIC0006489 JAWALA 1722
8 JAMKHED MH1809007999_280623APB_FTO_91661 State Bank of India SBIN0000537 JAMKHED 51708
9 JAMKHED MH1809007999_280623APB_FTO_91661 State Bank of India SBIN0007739 HALGAON 1722
10 JAMKHED MH1809007999_280623APB_FTO_91661 State Bank of India SBIN0015250 KALYAN (EAST) 1590
11 JAMKHED MH1809007999_280623APB_FTO_91661 India Post Payments Bank IPOS0000001 AHMEDNAGAR 11640

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