Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_131223APB_FTO_317628
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-09-007-019-001/17
(KUSADGAON) 		1809007000NRG24111220230284410 13/12/2023 AMOL SUNDARDAS LEKURWALE 1809007WL045262 AMOL SUNDARDAS LEKURWALE 00051 MAHB0001865 1494 1494 Processed 15/12/2023 8659827312 Mr. AMOL SUNDARDAS LEKURWALE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-021-001/34
(BAVI) 		1809007000NRG24131220230285920 13/12/2023 GAHINATH MARUTI PAWAR 1809007WL045489 GAHINATH MARUTI PAWAR 00051 MAHB0001865 1368 1368 Processed 15/12/2023 8659827324 Mr. GAHININATH MARUTI PAWAR BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24131220230286274 13/12/2023 SAMADHAN BAJARANG MOHITE 1809007WL045534 SAMADHAN BAJARANG MOHITE 00051 MAHB0001865 1626 1626 Processed 15/12/2023 8659827317 Mr. SAMADHAN BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24111220230283905 13/12/2023 PawarKushawarta Shankar 1809007WL045176 PawarKushawarta Shankar 00051 MAHB0001865 1722 1722 Processed 15/12/2023 8659827321 PAWAR KUSHAVATI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24111220230283904 13/12/2023 Shankar Kashinath Pawar 1809007WL045176 Shankar Kashinath Pawar 00051 MAHB0001865 1722 1722 Processed 15/12/2023 8659827319 SHANKAR KASHINATH PAWAR CANARA BANK(508532)
6 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24131220230286267 13/12/2023 ganesh 1809007WL045533 ganesh 00051 MAHB0001865 1632 1632 Rejected 15/12/2023 8659827316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24121220230285098 13/12/2023 SHAHAJI MACHINDRA KHAWALE 1809007WL045332 SHAHAJI MACHINDRA KHAWALE 00051 MAHB0001865 1674 1674 Processed 15/12/2023 8659827320 Mr. SHAHAJI MACHINDRA KHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 11238 11238
8 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24131220230286260 13/12/2023 KEKAI RAJENDRA MULE 1809007WL045533 KEKAI RAJENDRA MULE 00078 CNRB0001651 1632 1632 Processed 15/12/2023 8659827235 KAIKAI RAJEDRA MULE CANARA BANK(508532)
9 JAMKHED MH-09-007-029-001/137
(SAROLA) 		1809007000NRG24131220230286259 13/12/2023 Rajendra Narayan Mule 1809007WL045533 Rajendra Narayan Mule 00078 CNRB0001651 1632 1632 Processed 15/12/2023 8659827232 Mr. RAJENDRA NARAYAN MULE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24131220230286272 13/12/2023 BAJARANG PANDHRINATH MOHITE 1809007WL045534 BAJARANG PANDHRINATH MOHITE 00078 CNRB0001651 1626 1626 Processed 15/12/2023 8659827245 BAJRANG PANDHARINATH MOHITE CANARA BANK(508532)
11 JAMKHED MH-09-007-029-001/167
(SAROLA) 		1809007000NRG24131220230286273 13/12/2023 JANAKA BAJARANG MOHITE 1809007WL045534 JANAKA BAJARANG MOHITE 00078 CNRB0001651 1626 1626 Processed 15/12/2023 8659827267 JANKA BAJARANG MOHITE CANARA BANK(508532)
12 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24131220230286262 13/12/2023 BUVASHEB 1809007WL045533 BUVASHEB 00078 CNRB0001651 1632 1632 Processed 15/12/2023 8659827244 MR BUVASAHEB MANOHAR KASHID STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-029-001/181
(SAROLA) 		1809007000NRG24131220230286263 13/12/2023 Sushila Buvasaheb Kashid 1809007WL045533 Sushila Buvasaheb Kashid 00078 CNRB0001651 1632 1632 Processed 15/12/2023 8659827236 SUSHILA BUVASAHEB KASHID CANARA BANK(508532)
14 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24111220230283998 13/12/2023 ravsaheb 1809007WL045183 ravsaheb 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827318 RAOSAHEB SHRIPATI BOLBHAT CANARA BANK(508532)
15 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24111220230283918 13/12/2023 CHHYA VIJAY MAHARNAVAR 1809007WL045177 CHHYA VIJAY MAHARNAVAR 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827234 CHHAYA VIJAY MAHARNAVAR CANARA BANK(508532)
16 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24111220230283916 13/12/2023 Navnath Dattatray Maharnawar 1809007WL045177 Navnath Dattatray Maharnawar 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827275 MAHARNAVAR NAVNATH DATTAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24111220230283873 13/12/2023 Bhimabai Shivaji Jadhav 1809007WL045173 Bhimabai Shivaji Jadhav 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827261 BHIMABAI SHIVAJI JADHAV CANARA BANK(508532)
18 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24111220230283872 13/12/2023 SHIVAJI 1809007WL045173 SHIVAJI 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827258 SHIVAJI VINAYAK JADHAV CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24111220230283920 13/12/2023 DILIP 1809007WL045177 DILIP 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827254 DEELIP BAPURAO MULE CANARA BANK(508532)
20 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24111220230283923 13/12/2023 Haribhau Bapurao Mule 1809007WL045177 Haribhau Bapurao Mule 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827253 HARIBHAU BAPURAO MULE CANARA BANK(508532)
21 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24111220230283922 13/12/2023 Sampat Bapurao Mule 1809007WL045177 Sampat Bapurao Mule 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827252 SAMPAT BAPURAO MULE CANARA BANK(508532)
22 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24111220230283924 13/12/2023 Shital Haribhau Mule 1809007WL045177 Shital Haribhau Mule 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827255 SHITAL HARIBHAU MULE CANARA BANK(508532)
23 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24111220230283961 13/12/2023 Anita Sambhaji Jagdale 1809007WL045180 Anita Sambhaji Jagdale 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827283 ANITA SAMBHAJI JAGDALE CANARA BANK(508532)
24 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24111220230283959 13/12/2023 Ashrabai Machindra Jagdale 1809007WL045180 Ashrabai Machindra Jagdale 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827285 ASHRABAI MACHHINDRA JAGDALE CANARA BANK(508532)
25 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24111220230283958 13/12/2023 Machindra Sakharam Jagdale 1809007WL045180 Machindra Sakharam Jagdale 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827288 Mr. MACHINDRA SAKHARAM JAGDALE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24111220230283960 13/12/2023 Sambhaji Machindra Jagdale 1809007WL045180 Sambhaji Machindra Jagdale 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827282 SAMBHAJI MACHCHHINDRANATH JAGDALE CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/271
(SAROLA) 		1809007000NRG24111220230283943 13/12/2023 Yamuna Shivdas Masal 1809007WL045179 Yamuna Shivdas Masal 00078 CNRB0001651 1662 1662 Processed 15/12/2023 8659827260 YAMUNA SHIVDAS MASAL CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/273
(SAROLA) 		1809007000NRG24111220230283947 13/12/2023 Manda Pralhad Masal 1809007WL045179 Manda Pralhad Masal 00078 CNRB0001651 1662 1662 Processed 15/12/2023 8659827262 MANDUBAI PRAHLAD MASAL CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24111220230283949 13/12/2023 ashish mithulal masal 1809007WL045179 ashish mithulal masal 00078 CNRB0001651 1662 1662 Processed 15/12/2023 8659827240 ASHISH MITHULAL MASAL CANARA BANK(508532)
30 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24111220230283948 13/12/2023 mithu rambhau masal 1809007WL045179 mithu rambhau masal 00078 CNRB0001651 1662 1662 Processed 15/12/2023 8659827286 MITHU RAMBHAU MASAL CANARA BANK(508532)
31 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24111220230283890 13/12/2023 Dattatray Bapoorao Bahir 1809007WL045174 Dattatray Bapoorao Bahir 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827269 DATTATREYA BAPURAO BAHIR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24111220230283893 13/12/2023 MAHESH DATTATRAYA BAHIR 1809007WL045174 MAHESH DATTATRAYA BAHIR 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827256 MAHESH DATTATRAYA BAHIR CANARA BANK(508532)
33 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24111220230283892 13/12/2023 Prashant Dattatray Bahir 1809007WL045174 Prashant Dattatray Bahir 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827287 PRASHANT DATTATRAYA BAHIR CANARA BANK(508532)
34 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24111220230283929 13/12/2023 Amruta Anil Bahir 1809007WL045177 Amruta Anil Bahir 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827259 AMRUTA ANIL BAHIR CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24111220230283927 13/12/2023 Anil Pandurang Bahir 1809007WL045177 Anil Pandurang Bahir 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827265 ANIL PANDURANG BAHIR CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24111220230283925 13/12/2023 Pandurang Dagdu Bahir 1809007WL045177 Pandurang Dagdu Bahir 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827249 PANDURANG DAGDU BAHIR CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24111220230283926 13/12/2023 Rajubai Pandurang Bahir 1809007WL045177 Rajubai Pandurang Bahir 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827274 RAJUBAI PANDURANG BAHIR CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24111220230283930 13/12/2023 Sampat Pandurang Bahir 1809007WL045177 Sampat Pandurang Bahir 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827273 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24111220230283928 13/12/2023 Suvarna Sampat Bahir 1809007WL045177 Suvarna Sampat Bahir 00078 CNRB0001651 1650 1650 Processed 15/12/2023 8659827272 SUVARNA SAMPAT BAHIR CANARA BANK(508532)
40 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24111220230283878 13/12/2023 Angad 1809007WL045173 Angad 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827257 ANGAD ASHOK BAHIR CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24111220230283875 13/12/2023 Ashok Baburao Bahir 1809007WL045173 Ashok Baburao Bahir 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827242 Mr. ASHOK BABURAO BAHIR BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24111220230283877 13/12/2023 Bajirao Baburao Bahir 1809007WL045173 Bajirao Baburao Bahir 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827250 BAJIRAO BABURAO BAHIR CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24111220230283879 13/12/2023 Pravin Ashok Bahir 1809007WL045173 Pravin Ashok Bahir 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827279 PRAVIN ASHOK BAHIR CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24111220230283985 13/12/2023 Dadahari Nivrutti Bahir 1809007WL045182 Dadahari Nivrutti Bahir 00078 CNRB0001651 1692 1692 Processed 15/12/2023 8659827241 DADAHARI NIVRUTTI BAHIR CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24111220230283986 13/12/2023 Sangita Dadahari Bahir 1809007WL045182 Sangita Dadahari Bahir 00078 CNRB0001651 1692 1692 Processed 15/12/2023 8659827270 SANGITA DADAHARI BAHIR CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/311
(SAROLA) 		1809007000NRG24111220230283963 13/12/2023 Mira Appa Bahir 1809007WL045180 Mira Appa Bahir 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827248 MEERA APPA BAHIR CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24111220230283968 13/12/2023 Dadasaheb Sadashiv Jagdale 1809007WL045180 Dadasaheb Sadashiv Jagdale 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827243 DADASAHEB SADASHIV JAGDALE CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24111220230283969 13/12/2023 MEENA 1809007WL045180 MEENA 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827263 MINA DADASAHEB JAGDALE CANARA BANK(508532)
49 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24111220230283967 13/12/2023 Sadashiv Dagadu Jagadale 1809007WL045180 Sadashiv Dagadu Jagadale 00078 CNRB0001651 1680 1680 Processed 15/12/2023 8659827284 SADASHIV DAGADU JAGDALE CANARA BANK(508532)
50 JAMKHED MH-09-007-029-001/339
(SAROLA) 		1809007000NRG24111220230283868 13/12/2023 Vaishali Shivaji Khawale 1809007WL045172 Vaishali Shivaji Khawale 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827280 VAISHALI SHIVAJI KHAVALE CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24111220230283882 13/12/2023 Chaitrali Shankar Jagadale 1809007WL045173 Chaitrali Shankar Jagadale 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827271 CHAITALI SHANKAR JAGADALE CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24111220230283880 13/12/2023 Pandurang Tukaram Jagdale 1809007WL045173 Pandurang Tukaram Jagdale 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827281 PANDURANG TUKARAM JAGDALE CANARA BANK(508532)
53 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24111220230283881 13/12/2023 Shankar Pandurang Jagadale 1809007WL045173 Shankar Pandurang Jagadale 00078 CNRB0001651 1620 1620 Processed 15/12/2023 8659827251 SHANKAR PANDURANG JAGDALE CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/403
(SAROLA) 		1809007000NRG24111220230283934 13/12/2023 SUNITA RAMESH MULE 1809007WL045178 SUNITA RAMESH MULE 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827247 SUNITA RAMESH MULE CANARA BANK(508532)
55 JAMKHED MH-09-007-029-001/450
(SAROLA) 		1809007000NRG24131220230286268 13/12/2023 manisha 1809007WL045533 manisha 00078 CNRB0001651 1632 1632 Processed 15/12/2023 8659827266 MANISHA GANESH KASHID CANARA BANK(508532)
56 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24111220230283935 13/12/2023 Dattatray Ambadas Mule 1809007WL045178 Dattatray Ambadas Mule 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827246 DATTATRAY AMBADAS MULE CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24111220230283936 13/12/2023 Sushala Dattatray Mule 1809007WL045178 Sushala Dattatray Mule 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827238 SUSHALA DATTATRAY MULE CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24111220230283937 13/12/2023 Sushila Dattatray Mule 1809007WL045178 Sushila Dattatray Mule 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827239 GANESH AMBADAS MULE CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24121220230285096 13/12/2023 MACHHINDRA VISHWANATH KHAVLE 1809007WL045332 MACHHINDRA VISHWANATH KHAVLE 00078 CNRB0001651 1674 1674 Processed 15/12/2023 8659827277 MACHINDRA VISHWANATH KHAWALE CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24121220230285097 13/12/2023 SANGITA MACHHINDRA KHAVLE 1809007WL045332 SANGITA MACHHINDRA KHAVLE 00078 CNRB0001651 1674 1674 Processed 15/12/2023 8659827278 SANGEETA MACHINDRA KHAWALE CANARA BANK(508532)
61 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24111220230284002 13/12/2023 ASHA DADASAHEB SAMUDRA 1809007WL045183 ASHA DADASAHEB SAMUDRA 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827233 ASHWINI DADASAHEB SAMUDRA CANARA BANK(508532)
62 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24111220230284003 13/12/2023 DADASAHEB MOHAN SAMUDRA 1809007WL045183 DADASAHEB MOHAN SAMUDRA 00078 CNRB0001651 1716 1716 Processed 15/12/2023 8659827237 DADASO MOHAN SAMUDRA CANARA BANK(508532)
63 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24121220230285102 13/12/2023 Shobha Mohan Samudra 1809007WL045332 Shobha Mohan Samudra 00078 CNRB0001651 1674 1674 Processed 15/12/2023 8659827276 SHOBHA MOHAN SAMUDR CANARA BANK(508532)
SubTotal 92832 92832
64 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24121220230285009 13/12/2023 SANDIP DADAHARI VANVE 1809007WL045325 SANDIP DADAHARI VANVE 00078 CNRB0004508 1644 1644 Processed 15/12/2023 8659827229 SANDIP DADAHARI WANVE CANARA BANK(508532)
65 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24121220230285013 13/12/2023 RUSHIKESH KESHAV VANVE 1809007WL045325 RUSHIKESH KESHAV VANVE 00078 CNRB0004508 1644 1644 Processed 15/12/2023 8659827314 RUSHIKESH KESHAV WANAVE CANARA BANK(508532)
66 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24121220230285015 13/12/2023 Latabai Gopinath Vanave 1809007WL045325 Latabai Gopinath Vanave 00078 CNRB0004508 1644 1644 Processed 15/12/2023 8659827294 LATABAI GOPINATH VANAVE CANARA BANK(508532)
SubTotal 4932 4932
67 JAMKHED MH-09-007-029-001/168
(SAROLA) 		1809007000NRG24131220230286261 13/12/2023 Haribhau Shivaji Mule 1809007WL045533 Haribhau Shivaji Mule 00078 CNRB0005760 1632 1632 Processed 15/12/2023 8659827306 HARIBHAU SHIVAJI MULE CANARA BANK(508532)
68 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24111220230283995 13/12/2023 Chandrakant Bhaurao Pawar 1809007WL045183 Chandrakant Bhaurao Pawar 00078 CNRB0005760 1716 1716 Processed 15/12/2023 8659827305 CHANDRAKANT BHAURAO PAWAR CANARA BANK(508532)
69 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24111220230283996 13/12/2023 Sharad Chandrakant Pawar 1809007WL045183 Sharad Chandrakant Pawar 00078 CNRB0005760 1716 1716 Processed 15/12/2023 8659827299 SHARAD CHANDRAKANT PAWAR CANARA BANK(508532)
70 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24111220230284001 13/12/2023 Aniket Mukund Duche 1809007WL045183 Aniket Mukund Duche 00078 CNRB0005760 1716 1716 Processed 15/12/2023 8659827315 Mr. ANIKET MUKUND DUCHE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24111220230283938 13/12/2023 Rajubai Ganesh Mule 1809007WL045178 Rajubai Ganesh Mule 00078 CNRB0005760 1716 1716 Processed 15/12/2023 8659827268 RAJUBAI GANESH MULE CANARA BANK(508532)
SubTotal 8496 8496
72 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24111220230284000 13/12/2023 Mukund Yashavant Duche 1809007WL045183 Mukund Yashavant Duche 00089 CBIN0281004 1716 1716 Processed 15/12/2023 8659827264 Mr. MUKUND YASHAVANT DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 1716 1716
73 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24121220230285296 13/12/2023 Rajubai Shivaji Shelke 1809007WL045359 Rajubai Shivaji Shelke 00089 CBIN0282005 1911 1911 Processed 15/12/2023 8659827309 Mrs. RAJUBAI SHIVAJI SHELAKE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24121220230285295 13/12/2023 SHIVAJI 1809007WL045359 SHIVAJI 00089 CBIN0282005 1911 1911 Processed 15/12/2023 8659827308 SHELAKE SHIVAJI DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24121220230285024 13/12/2023 Babasaheb Namdev Vanave 1809007WL045326 Babasaheb Namdev Vanave 00089 CBIN0282005 1626 1626 Processed 15/12/2023 8659827326 VANAVE BABASAHEB NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-058-001/197
(BANDKHADAK) 		1809007000NRG24121220230285025 13/12/2023 Subhadra babasaheb Vanave 1809007WL045326 Subhadra babasaheb Vanave 00089 CBIN0282005 1626 1626 Processed 15/12/2023 8659827327 SUBHADRA BABASHEB WANAWE CANARA BANK(508532)
77 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24121220230285008 13/12/2023 Dadahari Babasaheb Vanave 1809007WL045325 Dadahari Babasaheb Vanave 00089 CBIN0282005 1644 1644 Processed 15/12/2023 8659827296 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24121220230285016 13/12/2023 Gopinath Nana Vanave 1809007WL045325 Gopinath Nana Vanave 00089 CBIN0282005 1644 1644 Processed 15/12/2023 8659827313 WANWVE GOPINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10362 10362
79 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24131220230287980 13/12/2023 Klinda Rajendra maharnavar 1809007WL045808 Klinda Rajendra maharnavar 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659827304 Mr. KALINDA SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24131220230287979 13/12/2023 Maharnavar Sayaji Dnyandev 1809007WL045808 Maharnavar Sayaji Dnyandev 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659827303 MAHARNAVAR SAYAJI DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24131220230287981 13/12/2023 SWATI RAJENDRA MAHARNAVAR 1809007WL045808 SWATI RAJENDRA MAHARNAVAR 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659827322 Miss. SWATI SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24131220230287984 13/12/2023 RUPALI SHAHAJI MAHARNAVAR 1809007WL045808 RUPALI SHAHAJI MAHARNAVAR 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659827323 Miss. RUPALI SHAHAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24131220230287982 13/12/2023 Shahaji Dnyandev Maharnawar 1809007WL045808 Shahaji Dnyandev Maharnawar 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659827302 Mr. SHAAJI DNYANDEV MAHARNAVR CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-022-001/130
(DHANORA) 		1809007000NRG24121220230285826 13/12/2023 VIKRAM LAXMAN TUPERE 1809007WL045482 VIKRAM LAXMAN TUPERE 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827289 Mr. VIKRAM LAXMAN TUPERE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24121220230285841 13/12/2023 Lata Arun Nimbalkar 1809007WL045483 Lata Arun Nimbalkar 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827297 Mrs. LATA ARUN NIMBALKAR CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24121220230285843 13/12/2023 CHAYA 1809007WL045483 CHAYA 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827290 Mrs. CHHAYA PARAMESHWAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24121220230285845 13/12/2023 Ankush Mohan Nimbalkar 1809007WL045483 Ankush Mohan Nimbalkar 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827295 Mr. ANKUSH MOHAN NIMBALKAR CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24121220230285846 13/12/2023 Sampat 1809007WL045483 Sampat 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827291 SAMPAT MOHAN NIMBALKAR ICICI BANK LTD(508534)
89 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24121220230285844 13/12/2023 Sushala Mohan Nimbalkar 1809007WL045483 Sushala Mohan Nimbalkar 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827301 Mrs. SUSHABAI MOHAN NIMBALKAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24121220230285831 13/12/2023 Mandabai 1809007WL045482 Mandabai 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827293 Mrs. MANDABAI SITARAM ADHAV CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-022-001/268
(DHANORA) 		1809007000NRG24121220230285830 13/12/2023 Sitaram Vinayak Adhav 1809007WL045482 Sitaram Vinayak Adhav 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827292 Mr. SITARAM VINAYAK ADHAV CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-022-001/291
(DHANORA) 		1809007000NRG24121220230285854 13/12/2023 Usha Bhaurao Nimbalkar 1809007WL045483 Usha Bhaurao Nimbalkar 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827311 Mrs. USHABAI BHAURAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24121220230285837 13/12/2023 Rambhaji Dinkar Adhav 1809007WL045482 Rambhaji Dinkar Adhav 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827307 Mr. RAMBHAJI DINA ADHAV CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24121220230285840 13/12/2023 Radhabai Vishwanath Kale 1809007WL045482 Radhabai Vishwanath Kale 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827300 Mrs. RADHABAI VISHWANATH KALE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24121220230285839 13/12/2023 Vishavnath Rambhau Kale 1809007WL045482 Vishavnath Rambhau Kale 00089 CBIN0282292 1326 1326 Processed 15/12/2023 8659827298 Mr. KALE VISHWANATH RAMBHAU CENTRAL BANK OF INDIA(607115)
SubTotal 24372 24372
96 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24111220230283950 13/12/2023 Vilas mitu masal 1809007WL045179 Vilas mitu masal 00168 ICIC0002010 1662 1662 Processed 15/12/2023 8659827325 VIKAS MITHULAL MASAL ICICI BANK LTD(508534)
SubTotal 1662 1662
97 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24121220230285842 13/12/2023 Parmeshwar Sahebrao Nimbalkar 1809007WL045483 Parmeshwar Sahebrao Nimbalkar 00415 SBIN0000537 1326 1326 Processed 15/12/2023 8659827231 Mr. PARMESHER SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24111220230283902 13/12/2023 KASHINATH SARJERAV PAWAR 1809007WL045176 KASHINATH SARJERAV PAWAR 00415 SBIN0000537 1722 1722 Processed 15/12/2023 8659827230 MR KASHINATH SARJERAO PAWAR STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24121220230285012 13/12/2023 Keshav Gopinath Vanave 1809007WL045325 Keshav Gopinath Vanave 00415 SBIN0000537 1644 1644 Processed 15/12/2023 8659827310 MR KESHAV GOPINATH VANAVE STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 160302 160302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131223APB_FTO_317628 Bank of Maharastra MAHB0001865 JAMKHED 11238
2 JAMKHED MH1809007999_131223APB_FTO_317628 Canara Bank CNRB0001651 RAJURI 92832
3 JAMKHED MH1809007999_131223APB_FTO_317628 Canara Bank CNRB0004508 NAIGAON 4932
4 JAMKHED MH1809007999_131223APB_FTO_317628 Canara Bank CNRB0005760 JAMKHED 8496
5 JAMKHED MH1809007999_131223APB_FTO_317628 Central Bank Of India CBIN0281004 JAMKHED 1716
6 JAMKHED MH1809007999_131223APB_FTO_317628 Central Bank Of India CBIN0282005 KHARDA 10362
7 JAMKHED MH1809007999_131223APB_FTO_317628 Central Bank Of India CBIN0282292 PATODA 24372
8 JAMKHED MH1809007999_131223APB_FTO_317628 ICICI BANK ICIC0002010 JAMKHED 1662
9 JAMKHED MH1809007999_131223APB_FTO_317628 State Bank of India SBIN0000537 JAMKHED 4692

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