Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_131223APB_FTO_317636
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-09-007-015-001/167
(RATNAPUR) 		1809007000NRG24131220230287705 13/12/2023 PALLAVI 1809007WL045795 PALLAVI 00051 MAHB0001865 1482 1482 Processed 15/12/2023 8659827919 MS PALLAVI SHRIKANT DHAWALE STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24131220230287896 13/12/2023 MANGAL SHARAD DANANE 1809007WL045803 MANGAL SHARAD DANANE 00051 MAHB0001865 1800 1800 Processed 15/12/2023 8659827924 Mrs. MANGAL SHARAD DANANE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24131220230287895 13/12/2023 SHARAD MURLIDHAR DANANE 1809007WL045803 SHARAD MURLIDHAR DANANE 00051 MAHB0001865 1800 1800 Processed 15/12/2023 8659827925 Mr. SHARAD MURLIDHAR DANANE CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-057-001/392
(NAIGAON) 		1809007000NRG24131220230287762 13/12/2023 NANASAHEB MARUTI GHULE 1809007WL045799 NANASAHEB MARUTI GHULE 00051 MAHB0001865 1638 1638 Processed 15/12/2023 8659827927 NANASAHEB MARUTI GHULE CANARA BANK(508532)
SubTotal 6720 6720
5 JAMKHED MH-09-007-057-001/200
(NAIGAON) 		1809007000NRG24131220230287752 13/12/2023 SUNITA KANTILAL GHULE 1809007WL045799 SUNITA KANTILAL GHULE 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827862 SUNITA KANTILAL GHULE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/201
(NAIGAON) 		1809007000NRG24131220230287754 13/12/2023 SANTOSH 1809007WL045799 SANTOSH 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827849 GHULE SANTOSH VISHWNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-057-001/223
(NAIGAON) 		1809007000NRG24131220230287759 13/12/2023 Girajbai Shahaji Shinde 1809007WL045799 Girajbai Shahaji Shinde 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827850 GIRJABAI SHAHAJI SHINDE CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/223
(NAIGAON) 		1809007000NRG24131220230287624 13/12/2023 SHAHAJI 1809007WL045789 SHAHAJI 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827844 SHINDE SAHAJI GOPALA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24131220230287679 13/12/2023 Bachhu Bhagwan Ugale 1809007WL045793 Bachhu Bhagwan Ugale 00078 CNRB0001651 1638 1638 Rejected 15/12/2023 8659827845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24131220230287680 13/12/2023 NILABAI 1809007WL045793 NILABAI 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827846 LILAVATI BACHCHU UGALE CANARA BANK(508532)
11 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24131220230287637 13/12/2023 Babu Sadashiv Ugale 1809007WL045790 Babu Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827852 BABU SADASHIV UGALE CANARA BANK(508532)
12 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24131220230287682 13/12/2023 Kashibai Sadashiv Ugale 1809007WL045793 Kashibai Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827848 KASHIBAI SADASHIV UGALE CANARA BANK(508532)
13 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24131220230287681 13/12/2023 Mahadev Sadashiv Ugale 1809007WL045793 Mahadev Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827847 MR MAHADEV SADASHIV UGALE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131220230287742 13/12/2023 Mahadev Sudam Shinde 1809007WL045798 Mahadev Sudam Shinde 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827851 MAHADEV SUDAM SHINDE CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/392
(NAIGAON) 		1809007000NRG24131220230287763 13/12/2023 Manisha Nanasaheb Ghule 1809007WL045799 Manisha Nanasaheb Ghule 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659827861 MANISHA NANASAHEB GHULE CANARA BANK(508532)
SubTotal 18018 18018
16 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24131220230287673 13/12/2023 Ashok Devidas Bahir 1809007WL045793 Ashok Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827921 ASHOK DEVIDAS BAHIR CANARA BANK(508532)
17 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24131220230287674 13/12/2023 Saguna Ashok Bahir 1809007WL045793 Saguna Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827922 SAGUNA ASHOK BAHIR CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/120
(NAIGAON) 		1809007000NRG24131220230287675 13/12/2023 Sanjivanibai Baban Ugale 1809007WL045793 Sanjivanibai Baban Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827937 SANJIVANIBAI BABAN UGALE CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/14
(NAIGAON) 		1809007000NRG24131220230287737 13/12/2023 Dropadi Parmeshwar Raut 1809007WL045798 Dropadi Parmeshwar Raut 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827905 DROPADABAI PARMESHWAR RAUT CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24131220230287664 13/12/2023 Indubai Rohidas Purane 1809007WL045792 Indubai Rohidas Purane 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827902 INDUBAI ROHIDAS TONDE CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24131220230287663 13/12/2023 Rphidas Hausrao Tonde 1809007WL045792 Rphidas Hausrao Tonde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827901 ROHIDAS HAUSARAV TONDE CANARA BANK(508532)
22 JAMKHED MH-09-007-057-001/18
(NAIGAON) 		1809007000NRG24131220230287739 13/12/2023 Sushila Trimbak Shinde 1809007WL045798 Sushila Trimbak Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827914 SUSHILA TRIMBAK SHINDE CANARA BANK(508532)
23 JAMKHED MH-09-007-057-001/18
(NAIGAON) 		1809007000NRG24131220230287738 13/12/2023 Trimbak Nivrutti Shinde 1809007WL045798 Trimbak Nivrutti Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827935 TRIMBAK NIVRUTTI SHINDE CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/200
(NAIGAON) 		1809007000NRG24131220230287751 13/12/2023 Kantilal Maruti Ghule 1809007WL045799 Kantilal Maruti Ghule 00078 CNRB0004508 1638 1638 Rejected 15/12/2023 8659827920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAMKHED MH-09-007-057-001/200
(NAIGAON) 		1809007000NRG24131220230287753 13/12/2023 KHANDU 1809007WL045799 KHANDU 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827841 KHANDU KANTILAL GHULE CANARA BANK(508532)
26 JAMKHED MH-09-007-057-001/201
(NAIGAON) 		1809007000NRG24131220230287755 13/12/2023 ASHOK 1809007WL045799 ASHOK 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827896 ASHOK SANTOSH GHULE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24131220230287758 13/12/2023 AJINATH 1809007WL045799 AJINATH 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827895 AJINATH SURESH GHULE CANARA BANK(508532)
28 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24131220230287757 13/12/2023 RUSHIKESH 1809007WL045799 RUSHIKESH 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827894 Mr. Rushikesh Suresh Ghule CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24131220230287756 13/12/2023 SURESH SAHEBRAO GHUE 1809007WL045799 SURESH SAHEBRAO GHUE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827933 SURESH SAHEBRAV GHULE CANARA BANK(508532)
30 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24131220230287622 13/12/2023 BHAGCHAND SHAHURAO UGALE 1809007WL045789 BHAGCHAND SHAHURAO UGALE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827928 BHAGCHAND SHAHURAV UGALE CANARA BANK(508532)
31 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24131220230287621 13/12/2023 Sangita Shahurao Ugale 1809007WL045789 Sangita Shahurao Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827938 SANGITA BHAGCHAND UGALE CANARA BANK(508532)
32 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24131220230287623 13/12/2023 SUNIL BHAGCHAND UGALE 1809007WL045789 SUNIL BHAGCHAND UGALE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827879 SUNIL BHAGCHAND UGALE CANARA BANK(508532)
33 JAMKHED MH-09-007-057-001/223
(NAIGAON) 		1809007000NRG24131220230287760 13/12/2023 Kavita Shivaji Shinde 1809007WL045799 Kavita Shivaji Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827909 KAVITA SHIVAJI SHINDE CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24131220230287678 13/12/2023 BABAN VIKRAM UGALE 1809007WL045793 BABAN VIKRAM UGALE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827887 BABAN VIKRAM UGALE CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24131220230287617 13/12/2023 Abhiman Sahebrav Ugale 1809007WL045787 Abhiman Sahebrav Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827872 ABHIMAN SAHEBRAO UGALE CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24131220230287684 13/12/2023 Chaya Rameshwar Ugale 1809007WL045793 Chaya Rameshwar Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827883 CHAYA RAMESHWAR UGALE CANARA BANK(508532)
37 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24131220230287683 13/12/2023 Rameshwar Muralidhar Ugale 1809007WL045793 Rameshwar Muralidhar Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827881 RAMESHWAR MURLIDHAR UGALE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/359
(NAIGAON) 		1809007000NRG24131220230287625 13/12/2023 Sarjerao Navnath Shinde 1809007WL045789 Sarjerao Navnath Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827910 SARJERAO NAVNATH SHINDE CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/359
(NAIGAON) 		1809007000NRG24131220230287626 13/12/2023 Usha Sarjerao Shinde 1809007WL045789 Usha Sarjerao Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827929 USHABAI SARJERAV SHINDE CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24131220230287619 13/12/2023 Mandakini Bharat Ugale 1809007WL045787 Mandakini Bharat Ugale 00078 CNRB0004508 546 546 Processed 15/12/2023 8659827880 MANDAKINI BHARAT UGALE CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24131220230287618 13/12/2023 Vandana Rajendra Ugale 1809007WL045787 Vandana Rajendra Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827874 VANDANA RAJENDRA UGALE CANARA BANK(508532)
42 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131220230287740 13/12/2023 Ajinath Sudam Shinde 1809007WL045798 Ajinath Sudam Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827939 AJINATH SUDAM SHINDE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131220230287743 13/12/2023 Gayabai Mahadev Shinde 1809007WL045798 Gayabai Mahadev Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827908 GAYABAI MAHADEV SHINDE CANARA BANK(508532)
44 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131220230287744 13/12/2023 RUSHIKESH MAHADEV SHINDE 1809007WL045798 RUSHIKESH MAHADEV SHINDE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827898 RUSHIKESH MAHADEV SHINDE CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24131220230287741 13/12/2023 Sangita Ajinath Shinde 1809007WL045798 Sangita Ajinath Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827913 SANGITA AJINATH SHINDE CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/394
(NAIGAON) 		1809007000NRG24131220230287640 13/12/2023 Amol Dilip Shinde 1809007WL045790 Amol Dilip Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827899 AMOL DILIP SHINDE CANARA BANK(508532)
47 JAMKHED MH-09-007-057-001/394
(NAIGAON) 		1809007000NRG24131220230287638 13/12/2023 Dilip Shahurao Shinde 1809007WL045790 Dilip Shahurao Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827900 SHINDE DELIP SHAHURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-057-001/394
(NAIGAON) 		1809007000NRG24131220230287641 13/12/2023 Ganesh Dilip Shinde 1809007WL045790 Ganesh Dilip Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827869 GANESH DILIP SHINDE CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/394
(NAIGAON) 		1809007000NRG24131220230287639 13/12/2023 Vijubai Dilip Shinde 1809007WL045790 Vijubai Dilip Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827911 VIJUBAI DILIP SHINDE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/435
(NAIGAON) 		1809007000NRG24131220230287645 13/12/2023 ASHA LAHU SASANE 1809007WL045790 ASHA LAHU SASANE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827843 ASHA LAHU SASANE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/435
(NAIGAON) 		1809007000NRG24131220230287644 13/12/2023 LAHU SHAHURAO SASANE 1809007WL045790 LAHU SHAHURAO SASANE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827842 LAHU SHAHURAO SASANE CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/435
(NAIGAON) 		1809007000NRG24131220230287642 13/12/2023 SHAHURAO LEHANA SASANE 1809007WL045790 SHAHURAO LEHANA SASANE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827932 SHAHURAV LAHENA SASANE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24131220230287665 13/12/2023 AJINATH ROHIDAS TONDE 1809007WL045792 AJINATH ROHIDAS TONDE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827915 MR AJINATH ROHIDAS TONDE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24131220230287666 13/12/2023 VAISHALI AJINATH TONDE 1809007WL045792 VAISHALI AJINATH TONDE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827873 VAISHALI AJINATH TONDE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/516
(NAIGAON) 		1809007000NRG24131220230287627 13/12/2023 Anil Bhagchand Ugale 1809007WL045789 Anil Bhagchand Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827930 ANIL BHAGCHAND UGALE CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/516
(NAIGAON) 		1809007000NRG24131220230287628 13/12/2023 Sadhana Anil Ugale 1809007WL045789 Sadhana Anil Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827891 SADHANA ANIL UGALE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/517
(NAIGAON) 		1809007000NRG24131220230287630 13/12/2023 Shamal Sharad Ugale 1809007WL045789 Shamal Sharad Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827890 SHAMAL SHARAD UGALE CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/517
(NAIGAON) 		1809007000NRG24131220230287629 13/12/2023 Sharad Bhagchand Ugale 1809007WL045789 Sharad Bhagchand Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827889 SHARAD BHAGCHAND UGALE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/57
(NAIGAON) 		1809007000NRG24131220230287632 13/12/2023 Ashok Prakash Shinde 1809007WL045789 Ashok Prakash Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827888 ASHOK PRAKASH SHINDE CANARA BANK(508532)
60 JAMKHED MH-09-007-057-001/57
(NAIGAON) 		1809007000NRG24131220230287631 13/12/2023 Prakash Balnath Shinde 1809007WL045789 Prakash Balnath Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827912 PRAKASH BALNATH SHINDE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/58
(NAIGAON) 		1809007000NRG24131220230287634 13/12/2023 Godabai Navanath Shinde 1809007WL045789 Godabai Navanath Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827904 GODABAI NAVANATH SHINDE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/58
(NAIGAON) 		1809007000NRG24131220230287633 13/12/2023 NAVNATH GOPALA SHINDE 1809007WL045789 NAVNATH GOPALA SHINDE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827903 NAVNATH GOPALA SHINDE CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24131220230287685 13/12/2023 HANUMANT BHIMA SURAVSE 1809007WL045793 HANUMANT BHIMA SURAVSE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827882 HANUMANT BHIMA SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24131220230287686 13/12/2023 ROHINI HANUMANT SURAVASE 1809007WL045793 ROHINI HANUMANT SURAVASE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827923 ROHINI HANUMANT SURWASE CANARA BANK(508532)
65 JAMKHED MH-09-007-057-001/76
(NAIGAON) 		1809007000NRG24131220230287648 13/12/2023 Balu Jagannath Khavale 1809007WL045790 Balu Jagannath Khavale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827906 BALU JAGANNATH KHAVALE CANARA BANK(508532)
66 JAMKHED MH-09-007-057-001/76
(NAIGAON) 		1809007000NRG24131220230287649 13/12/2023 Laxmi Balu Khawale 1809007WL045790 Laxmi Balu Khawale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827907 LAXMI BALU KHAWALE CANARA BANK(508532)
67 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24131220230287635 13/12/2023 Chaya Navnath Ugale 1809007WL045789 Chaya Navnath Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827934 CHHAYABAI NANASAHEB UGALE CANARA BANK(508532)
68 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24131220230287636 13/12/2023 VAISHNAVI SHANTILAL UGALE 1809007WL045789 VAISHNAVI SHANTILAL UGALE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659827897 MISS VAISHNAVI SURESH CHOURE STATE BANK OF INDIA(508548)
SubTotal 85722 85722
69 JAMKHED MH-09-007-015-001/172
(RATNAPUR) 		1809007000NRG24131220230287883 13/12/2023 RUSHIKESH BHARAT WARE 1809007WL045803 RUSHIKESH BHARAT WARE 00078 CNRB0005760 1578 1578 Processed 15/12/2023 8659827926 RUSHIKESH BHARAT WARE CANARA BANK(508532)
70 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24131220230287892 13/12/2023 Akshay Gautam Vare 1809007WL045803 Akshay Gautam Vare 00078 CNRB0005760 1800 1800 Processed 15/12/2023 8659827918 WARE AKSHAY GAUTAM APK WARE GAUTAM SHRIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24131220230287899 13/12/2023 Sandip Rajaram Ware 1809007WL045803 Sandip Rajaram Ware 00078 CNRB0005760 1800 1800 Processed 15/12/2023 8659827916 SANDIP RAJARAM WARE CANARA BANK(508532)
72 JAMKHED MH-09-007-015-001/300
(RATNAPUR) 		1809007000NRG24131220230287900 13/12/2023 SUSHAMA SANDEEP WARE 1809007WL045803 SUSHAMA SANDEEP WARE 00078 CNRB0005760 1800 1800 Processed 15/12/2023 8659827917 SONALI SANDIP WARE CANARA BANK(508532)
73 JAMKHED MH-09-007-015-001/325
(RATNAPUR) 		1809007000NRG24131220230287902 13/12/2023 GANESH BABAURAO KADAM 1809007WL045803 GANESH BABAURAO KADAM 00078 CNRB0005760 1800 1800 Processed 15/12/2023 8659827936 Mr. GANESH BHAURAO KADAM CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-015-001/413
(RATNAPUR) 		1809007000NRG24131220230287910 13/12/2023 SANJIVANI VIJAY KADAM 1809007WL045803 SANJIVANI VIJAY KADAM 00078 CNRB0005760 1668 1668 Processed 15/12/2023 8659827931 SANJEEVANI VIJAY KADAM CANARA BANK(508532)
SubTotal 10446 10446
75 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24131220230287501 13/12/2023 Bhagwan Kisan Kudale 1809007WL045767 Bhagwan Kisan Kudale 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827870 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24131220230287502 13/12/2023 Bhagwan Kisan Kudale 1809007WL045767 Bhagwan Kisan Kudale 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827871 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-026-001/188
(MOHA) 		1809007000NRG24131220230287483 13/12/2023 ASHOK SHRIDHAR SANGALE 1809007WL045761 ASHOK SHRIDHAR SANGALE 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827892 SANGALE ASHOK SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24131220230287510 13/12/2023 BHIMRAO 1809007WL045770 BHIMRAO 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827865 Mr. BHIMA KONDIBA DONGARE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-026-001/211
(MOHA) 		1809007000NRG24131220230287511 13/12/2023 VITTHAL 1809007WL045770 VITTHAL 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827886 VITTHAL BHIMA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24131220230287533 13/12/2023 AMOL 1809007WL045777 AMOL 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827884 Mr. AMOL SHRIRAM PARDESHI CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24131220230287534 13/12/2023 RAHUL 1809007WL045777 RAHUL 00089 CBIN0281004 819 819 Processed 15/12/2023 8659827885 Mr. RAHUL SHRIRAM PARDESHI CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-026-001/29
(MOHA) 		1809007000NRG24131220230287504 13/12/2023 BALCHAND ANNA PARDESHI 1809007WL045768 BALCHAND ANNA PARDESHI 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827864 Mr. BALCHAND AANABHAU PARDESHI CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-026-001/29
(MOHA) 		1809007000NRG24131220230287505 13/12/2023 SANGITA BALCHAND PARDESHI 1809007WL045768 SANGITA BALCHAND PARDESHI 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827863 Mrs. SANGITA BALCHAND PARDESHI CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-026-001/313
(MOHA) 		1809007000NRG24131220230287529 13/12/2023 Amol Tukaram Chaudhari 1809007WL045775 Amol Tukaram Chaudhari 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827878 AMOL TUKARAM CHOUDHARI CANARA BANK(508532)
85 JAMKHED MH-09-007-026-001/313
(MOHA) 		1809007000NRG24131220230287528 13/12/2023 Kamal Tukaram Chaudhari 1809007WL045775 Kamal Tukaram Chaudhari 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827877 Mrs. KAMAL TUKARAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-026-001/313
(MOHA) 		1809007000NRG24131220230287527 13/12/2023 Tukaram Laxman Chaudhari 1809007WL045775 Tukaram Laxman Chaudhari 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827876 Mr. TUKARAM LAXMAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-026-001/441
(MOHA) 		1809007000NRG24131220230287512 13/12/2023 Vilas Prabhakar Ghule 1809007WL045770 Vilas Prabhakar Ghule 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827856 Mr. VILAS PRABHAKAR GHULE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-026-001/552
(MOHA) 		1809007000NRG24131220230287476 13/12/2023 MANISHA NAVNATH NAVGIRE 1809007WL045759 MANISHA NAVNATH NAVGIRE 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659827858 Mrs. MANISHA NAVNATH DOGARE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-026-001/552
(MOHA) 		1809007000NRG24131220230287475 13/12/2023 NAVNATH DAMU NAVGIRE 1809007WL045759 NAVNATH DAMU NAVGIRE 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659827857 Mr. NAVNATH DAMU DONGARE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-026-001/82
(MOHA) 		1809007000NRG24131220230287508 13/12/2023 Ashok Sadashiv Zende 1809007WL045769 Ashok Sadashiv Zende 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827893 Mr. ASHOK SADASHIV ZENDE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-026-001/99
(MOHA) 		1809007000NRG24131220230287506 13/12/2023 PARMESHWAR KANTILAL BANGAR 1809007WL045768 PARMESHWAR KANTILAL BANGAR 00089 CBIN0281004 1911 1911 Rejected 15/12/2023 8659827868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30849 30849
92 JAMKHED MH-09-007-015-001/167
(RATNAPUR) 		1809007000NRG24131220230287704 13/12/2023 archana Shrikant Dhavale 1809007WL045795 archana Shrikant Dhavale 00089 CBIN0282292 1482 1482 Processed 15/12/2023 8659827866 ARCHANA SHRIKANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-015-001/167
(RATNAPUR) 		1809007000NRG24131220230287703 13/12/2023 shrikant 1809007WL045795 shrikant 00089 CBIN0282292 1482 1482 Processed 15/12/2023 8659827859 Mr. SHRIKANT PRALHAD DHAWALE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24131220230287886 13/12/2023 Bhimrao 1809007WL045803 Bhimrao 00089 CBIN0282292 1578 1578 Processed 15/12/2023 8659827853 Mr. BHIMRAO VISHNU WARE BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24131220230287888 13/12/2023 GANESH 1809007WL045803 GANESH 00089 CBIN0282292 1800 1800 Processed 15/12/2023 8659827860 MR GANESH BHIMRAO WARE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24131220230287887 13/12/2023 LILABAI BHIMRAO WARE 1809007WL045803 LILABAI BHIMRAO WARE 00089 CBIN0282292 1800 1800 Processed 15/12/2023 8659827854 LILABAI BHIMRAO WARE CANARA BANK(508532)
97 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24131220230287891 13/12/2023 Amol Gautam Vare 1809007WL045803 Amol Gautam Vare 00089 CBIN0282292 1800 1800 Processed 15/12/2023 8659827875 WARE AMOL GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24131220230287890 13/12/2023 GAUTAM 1809007WL045803 GAUTAM 00089 CBIN0282292 1800 1800 Processed 15/12/2023 8659827855 GAUTAM SHRIRAM WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-015-001/298
(RATNAPUR) 		1809007000NRG24131220230287898 13/12/2023 SIMINTA KIRAN WARADE 1809007WL045803 SIMINTA KIRAN WARADE 00089 CBIN0282292 1800 1800 Processed 15/12/2023 8659827867 Mr. KIRAN DNYANDEO WARADE CENTRAL BANK OF INDIA(607115)
SubTotal 13542 13542
Total 165297 165297

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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_317636 Bank of Maharastra MAHB0001865 JAMKHED 6720
2 JAMKHED MH1809007999_131223APB_FTO_317636 Canara Bank CNRB0001651 RAJURI 18018
3 JAMKHED MH1809007999_131223APB_FTO_317636 Canara Bank CNRB0004508 NAIGAON 85722
4 JAMKHED MH1809007999_131223APB_FTO_317636 Canara Bank CNRB0005760 JAMKHED 10446
5 JAMKHED MH1809007999_131223APB_FTO_317636 Central Bank Of India CBIN0281004 JAMKHED 30849
6 JAMKHED MH1809007999_131223APB_FTO_317636 Central Bank Of India CBIN0282292 PATODA 13542

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