Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_100623APB_FTO_62983
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) 		1809007000NRG24100620230053188 10/06/2023 Archana Sanjay Mohalkar 1809007WL009630 Archana Sanjay Mohalkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139439 Mrs. ARCHANA SANJAY MOHALKAR BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24100620230053187 10/06/2023 Savita Gopal Mohalkar 1809007WL009630 Savita Gopal Mohalkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139448 MOHALKAR SAVITA GOPAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-001-001/1194
(NANNAJ) 		1809007000NRG24100620230053190 10/06/2023 Bebi Dattu Mohalkar 1809007WL009630 Bebi Dattu Mohalkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139438 MOHALKAR BEBI DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-001-001/1194
(NANNAJ) 		1809007000NRG24100620230053189 10/06/2023 Dattu Shripati Mohalkar 1809007WL009630 Dattu Shripati Mohalkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139437 Mr. DATTU SHRIPATI MOHALKAR BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-001-001/1303
(NANNAJ) 		1809007000NRG24100620230053177 10/06/2023 RAMCHANDRA ZUMBAR SATHE 1809007WL009627 RAMCHANDRA ZUMBAR SATHE 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139441 Mr. RAMCHANDRA ZUMBAR SATHE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24100620230053162 10/06/2023 Kokila Sudhakar Kolapkar 1809007WL009623 Kokila Sudhakar Kolapkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139442 KOLAPKAR KOKILA SUDHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-001-001/1482
(NANNAJ) 		1809007000NRG24100620230053193 10/06/2023 CHANDRSHEKHAR 1809007WL009631 CHANDRSHEKHAR 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139443 KOLAPKAR CHANDRSHEKHAR BALKRUSHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-001-001/199
(NANNAJ) 		1809007000NRG24100620230053138 10/06/2023 Balasaheb Bhausaheb Mohlkar 1809007WL009617 Balasaheb Bhausaheb Mohlkar 00051 MAHB0001865 1911 1911 Rejected 14/06/2023 A165230139444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAMKHED MH-09-007-001-001/434
(NANNAJ) 		1809007000NRG24100620230053186 10/06/2023 Anita Ramdas Mohalkar 1809007WL009629 Anita Ramdas Mohalkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139440 ANITA RAMDAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-001-001/958
(NANNAJ) 		1809007000NRG24100620230053198 10/06/2023 RAKHMABAI 1809007WL009633 RAKHMABAI 00051 MAHB0001865 1365 1365 Processed 14/06/2023 A165230139446 MOHALKAR RAKHAMABAI SAHEBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-001-001/958
(NANNAJ) 		1809007000NRG24100620230053197 10/06/2023 SAHEBRAO 1809007WL009633 SAHEBRAO 00051 MAHB0001865 1365 1365 Processed 14/06/2023 A165230139445 MOHALKAR SAHEBRAO MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19929 19929
12 JAMKHED MH-09-007-046-001/50
(PIMPALGAONALVA) 		1809007000NRG24090620230051862 10/06/2023 Indubai Vishnu Bobade 1809007WL009367 Indubai Vishnu Bobade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139378 INDUBAI VISHNU BOBADE CANARA BANK(508532)
13 JAMKHED MH-09-007-046-001/50
(PIMPALGAONALVA) 		1809007000NRG24090620230051861 10/06/2023 Vishnu Dhondiba Bobade 1809007WL009367 Vishnu Dhondiba Bobade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139464 BOBADE VISHNU DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-046-001/57
(PIMPALGAONALVA) 		1809007000NRG24090620230051863 10/06/2023 Sigriv Ashruba Bobade 1809007WL009367 Sigriv Ashruba Bobade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139465 SUGRIV ASHRUBA BOBDE CANARA BANK(508532)
15 JAMKHED MH-09-007-046-001/57
(PIMPALGAONALVA) 		1809007000NRG24090620230051864 10/06/2023 Sushala Sugriv Bobade 1809007WL009367 Sushala Sugriv Bobade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139377 SUSHALA SUGREEV BOBADE CANARA BANK(508532)
16 JAMKHED MH-09-007-054-001/337
(RAJURI) 		1809007000NRG24080620230051485 10/06/2023 Ambadas Nivrutti Khade 1809007WL009282 Ambadas Nivrutti Khade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139462 AMBADAS NIVRUTTI KHADE CANARA BANK(508532)
17 JAMKHED MH-09-007-054-001/337
(RAJURI) 		1809007000NRG24080620230051486 10/06/2023 Sunita Ambadas Khade 1809007WL009282 Sunita Ambadas Khade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139461 SUNITA AMBADAS KHADE CANARA BANK(508532)
18 JAMKHED MH-09-007-054-001/346
(RAJURI) 		1809007000NRG24080620230051487 10/06/2023 Devidas BabauravKhade 1809007WL009282 Devidas BabauravKhade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139463 KHADE DEVIDAS BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-054-001/346
(RAJURI) 		1809007000NRG24080620230051488 10/06/2023 Shantabai Devidas Khade 1809007WL009282 Shantabai Devidas Khade 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139376 SHANTABAI DEVIDAS KHADE CANARA BANK(508532)
SubTotal 13104 13104
20 JAMKHED MH-09-007-001-001/1480
(NANNAJ) 		1809007000NRG24100620230053192 10/06/2023 SUJATA RAVINDRA KOLAPKAR 1809007WL009631 SUJATA RAVINDRA KOLAPKAR 00078 CNRB0005760 1911 1911 Processed 14/06/2023 A165230139375 Mrs. SUJATA YASHWANT KOLI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
21 JAMKHED MH-09-007-001-001/1046
(NANNAJ) 		1809007000NRG24100620230053136 10/06/2023 ANGAD GORAKH HAJARE 1809007WL009617 ANGAD GORAKH HAJARE 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139411 Mr. ANGAD GORAKH HAJARE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-001-001/1226
(NANNAJ) 		1809007000NRG24100620230053160 10/06/2023 Nandkumar Govind Kolapkar 1809007WL009623 Nandkumar Govind Kolapkar 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139384 Mr. NANDKUMAR GOVIND KOLAPKAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-001-001/1432
(NANNAJ) 		1809007000NRG24100620230053132 10/06/2023 Rohidas Govind Mirage 1809007WL009616 Rohidas Govind Mirage 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139379 MR ROHIDAS GOVIND MIRAGE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-001-001/257
(NANNAJ) 		1809007000NRG24100620230053173 10/06/2023 RAMESH SADHU MALANGNER 1809007WL009626 RAMESH SADHU MALANGNER 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139458 MALANGNER RAMESH SADHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-001-001/257
(NANNAJ) 		1809007000NRG24100620230053174 10/06/2023 Sunita Ramesh Malangner 1809007WL009626 Sunita Ramesh Malangner 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139457 MALANGNER SUNITA RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-001-001/361
(NANNAJ) 		1809007000NRG24100620230053135 10/06/2023 Subhash Govind Mirage 1809007WL009616 Subhash Govind Mirage 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139380 MR SUBHASH GOVIND MIRAGE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG24100620230053117 10/06/2023 Santosh Bhimrao Mohalkar 1809007WL009610 Santosh Bhimrao Mohalkar 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139413 MEHER SANTOSH BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24100620230053196 10/06/2023 BILKISH LALA SHAIKH 1809007WL009632 BILKISH LALA SHAIKH 00089 CBIN0281004 1365 1365 Processed 14/06/2023 A165230139459 BILKIS LALA SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24100620230053195 10/06/2023 LALA JIGAN SHAIKH 1809007WL009632 LALA JIGAN SHAIKH 00089 CBIN0281004 1365 1365 Processed 14/06/2023 A165230139460 SHAIKH LALA JIGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16107 16107
30 JAMKHED MH-09-007-001-001/1030
(NANNAJ) 		1809007000NRG24100620230053199 10/06/2023 ANKUSH MAHADEV SURAVSE 1809007WL009634 ANKUSH MAHADEV SURAVSE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139454 MR ANKUSH MAHADEV SURWASE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-001-001/1030
(NANNAJ) 		1809007000NRG24100620230053200 10/06/2023 VANITA ANKUSH SURAVSE 1809007WL009634 VANITA ANKUSH SURAVSE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139392 MRS VANMALA ANKUSH SURAVASE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-001-001/1032
(NANNAJ) 		1809007000NRG24100620230053097 10/06/2023 WASALA 1809007WL009604 WASALA 00415 SBIN0000537 1638 1638 Processed 14/06/2023 A165230139435 SURAVASE VTSALABAI SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-001-001/1033
(NANNAJ) 		1809007000NRG24100620230053144 10/06/2023 Dadasaehb Tulshiram Gore 1809007WL009619 Dadasaehb Tulshiram Gore 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139410 MR DADASAHEB TULSHIRAM GORE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-001-001/1033
(NANNAJ) 		1809007000NRG24100620230053146 10/06/2023 SUREKHA 1809007WL009619 SUREKHA 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139402 MRS SUREKHA DADA GORE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-001-001/1033
(NANNAJ) 		1809007000NRG24100620230053145 10/06/2023 VAIJNTA 1809007WL009619 VAIJNTA 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139396 GORE VAIJAYANTA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-001-001/1034
(NANNAJ) 		1809007000NRG24100620230053147 10/06/2023 Sampat Tulshiram Gore 1809007WL009619 Sampat Tulshiram Gore 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139426 MR SAMPAT TULSHIRAM GORE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-001-001/112
(NANNAJ) 		1809007000NRG24100620230053176 10/06/2023 VINAYAK KASHINATH BHAWAL 1809007WL009627 VINAYAK KASHINATH BHAWAL 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139449 MR VINAYAK KASHINATH BHAVAL STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-001-001/1123
(NANNAJ) 		1809007000NRG24100620230053214 10/06/2023 SADHANA GAUTAM PAWAR 1809007WL009638 SADHANA GAUTAM PAWAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139433 PAWAR SADHANA GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24100620230053148 10/06/2023 Hari Narayan Sonawane 1809007WL009620 Hari Narayan Sonawane 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139381 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
40 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24100620230053149 10/06/2023 SUMAN HARI SONAVANE 1809007WL009620 SUMAN HARI SONAVANE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139400 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-001-001/1156
(NANNAJ) 		1809007000NRG24100620230053203 10/06/2023 LAXMAN NAMDEV SATHE 1809007WL009635 LAXMAN NAMDEV SATHE 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139409 LAXMAN NAMADEV SATHE ICICI BANK LTD(508534)
42 JAMKHED MH-09-007-001-001/1156
(NANNAJ) 		1809007000NRG24100620230053204 10/06/2023 SHANTABAI LAXMAN SATHE 1809007WL009635 SHANTABAI LAXMAN SATHE 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139407 SHANTA LAXMAN SATHE ICICI BANK LTD(508534)
43 JAMKHED MH-09-007-001-001/1226
(NANNAJ) 		1809007000NRG24100620230053161 10/06/2023 Rani Nandakumar Kolapkar 1809007WL009623 Rani Nandakumar Kolapkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139434 Mrs. Rani Nandakumar Kolapkar BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-001-001/125
(NANNAJ) 		1809007000NRG24100620230053220 10/06/2023 SHABANA AHMAD CHAUS 1809007WL009640 SHABANA AHMAD CHAUS 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139414 MRS SHABANA AHAMAD CHAUS STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-001-001/1263
(NANNAJ) 		1809007000NRG24100620230053227 10/06/2023 RUPALI CHANDRAKANT MUJMULE 1809007WL009642 RUPALI CHANDRAKANT MUJMULE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139421 MISS RUPALI CHANDRAKANT MUJMULE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-001-001/1296
(NANNAJ) 		1809007000NRG24100620230053168 10/06/2023 Dasharath Shripati Kate 1809007WL009625 Dasharath Shripati Kate 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139404 KATE DASHARATH SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-001-001/1302
(NANNAJ) 		1809007000NRG24100620230053100 10/06/2023 KANCHAN MAHADEV SATPUTE 1809007WL009605 KANCHAN MAHADEV SATPUTE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139430 PRATIKSHA MAHILA S SAHAYAT SAMUHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-001-001/1314
(NANNAJ) 		1809007000NRG24100620230053178 10/06/2023 LAXMAN ZUMBAR SATHE 1809007WL009627 LAXMAN ZUMBAR SATHE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139429 SATHE LAXMAN ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-001-001/1331
(NANNAJ) 		1809007000NRG24100620230053180 10/06/2023 KISHOR RAMDAS SATHE 1809007WL009628 KISHOR RAMDAS SATHE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139427 MR KISHOR RAMDAS SATHE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-001-001/1331
(NANNAJ) 		1809007000NRG24100620230053181 10/06/2023 SHILPA KISHOR SATHE 1809007WL009628 SHILPA KISHOR SATHE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139428 MRS SHILPA RAGHUNATH LONKE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-001-001/1355
(NANNAJ) 		1809007000NRG24100620230053179 10/06/2023 DADA UTTAM SATHE 1809007WL009627 DADA UTTAM SATHE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139431 MR DADA UTTAM SATHE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-001-001/1356
(NANNAJ) 		1809007000NRG24100620230053102 10/06/2023 Rohini Vijay Sabale 1809007WL009605 Rohini Vijay Sabale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139412 MRS ROHINI VIJAYKUMAR SABALE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-001-001/1356
(NANNAJ) 		1809007000NRG24100620230053101 10/06/2023 Vijay Shankar Sabale 1809007WL009605 Vijay Shankar Sabale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139382 MR VIJAY SHANKAR SABALE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-001-001/1365
(NANNAJ) 		1809007000NRG24100620230053228 10/06/2023 SHIVAJI SADHU SATHE 1809007WL009642 SHIVAJI SADHU SATHE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139403 MR SHIVAJI SADHU SATHE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24100620230053150 10/06/2023 PANDURANG YEDU RASKAR 1809007WL009620 PANDURANG YEDU RASKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139387 RASKAR PANDURANG YADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24100620230053151 10/06/2023 SITABAI PANDURANG RASKAR 1809007WL009620 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139399 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-001-001/1415
(NANNAJ) 		1809007000NRG24100620230053130 10/06/2023 DINESH YASHVANT SALAVE 1809007WL009615 DINESH YASHVANT SALAVE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139405 DINESH YASHWANT SALVE ICICI BANK LTD(508534)
58 JAMKHED MH-09-007-001-001/1456
(NANNAJ) 		1809007000NRG24100620230053224 10/06/2023 SAGAR BALASAHEB KOLAPKAR 1809007WL009641 SAGAR BALASAHEB KOLAPKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139394 MR SAGAR BALASAHEB KOLAPKAR STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-001-001/1531
(NANNAJ) 		1809007000NRG24100620230053137 10/06/2023 Vikram Rambhau Mohalkar 1809007WL009617 Vikram Rambhau Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139415 VIKRAM RAMBHAU MOHALKAR ICICI BANK LTD(508534)
60 JAMKHED MH-09-007-001-001/1557
(NANNAJ) 		1809007000NRG24100620230053103 10/06/2023 MAHESH 1809007WL009606 MAHESH 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139406 MR MAHESH RAVSAHEB DALAVI STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-001-001/1557
(NANNAJ) 		1809007000NRG24100620230053104 10/06/2023 RAJANI 1809007WL009606 RAJANI 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139419 MRS RAJANI MAHESH DALVI STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24100620230053131 10/06/2023 Navid Daut Shaikh 1809007WL009615 Navid Daut Shaikh 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139456 NAVID DAUD SHAIKH ICICI BANK LTD(508534)
63 JAMKHED MH-09-007-001-001/17
(NANNAJ) 		1809007000NRG24100620230053184 10/06/2023 GAJANAND BAPU SONAVANE 1809007WL009629 GAJANAND BAPU SONAVANE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139451 SONAWANE GAJANAN BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-001-001/17
(NANNAJ) 		1809007000NRG24100620230053185 10/06/2023 Kavita Gajanand Sonavane 1809007WL009629 Kavita Gajanand Sonavane 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139418 Kavita Gajanan Sonavne FINO PAYMENTS BANK LTD(608001)
65 JAMKHED MH-09-007-001-001/200
(NANNAJ) 		1809007000NRG24100620230053164 10/06/2023 MANABAI VAIJINATH BHUJBAL 1809007WL009624 MANABAI VAIJINATH BHUJBAL 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139417 BHUJBAL MANISHA VAIJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-001-001/265
(NANNAJ) 		1809007000NRG24100620230053175 10/06/2023 Shoba Laxman Malangner 1809007WL009626 Shoba Laxman Malangner 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139395 MRS SHOBHA LAXMAN MALANGNER STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-001-001/318
(NANNAJ) 		1809007000NRG24100620230053182 10/06/2023 Balu Bhimrao Kshirasagar 1809007WL009628 Balu Bhimrao Kshirasagar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139436 MR BALU BHIMRAO KSHIRASAGR STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-001-001/323
(NANNAJ) 		1809007000NRG24100620230053183 10/06/2023 BHAUSAHEB BALU SATHE 1809007WL009628 BHAUSAHEB BALU SATHE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139391 MR BHAUSAHEB BALU SATHE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-001-001/385
(NANNAJ) 		1809007000NRG24100620230053169 10/06/2023 DILIP KONDIBA MOHALKAR 1809007WL009625 DILIP KONDIBA MOHALKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139422 MR DILIP KONDIBA MOHALKAR STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-001-001/385
(NANNAJ) 		1809007000NRG24100620230053170 10/06/2023 VAISHALI DILIP MOHALKAR 1809007WL009625 VAISHALI DILIP MOHALKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139423 MOHALKAR VAISHALI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-001-001/4
(NANNAJ) 		1809007000NRG24100620230053098 10/06/2023 KONDABAI BABU SATPUTE 1809007WL009604 KONDABAI BABU SATPUTE 00415 SBIN0000537 546 546 Processed 14/06/2023 A165230139390 MRS KONDABAI BABU SATPUTE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-001-001/425
(NANNAJ) 		1809007000NRG24100620230053202 10/06/2023 ASHOK MADHUKAR GORE 1809007WL009634 ASHOK MADHUKAR GORE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139383 MR ASHOK MADHUKAR GORE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-001-001/425
(NANNAJ) 		1809007000NRG24100620230053201 10/06/2023 MAINABAI 1809007WL009634 MAINABAI 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139425 MISS MAINABAI MADHUKAR GORE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-001-001/44
(NANNAJ) 		1809007000NRG24100620230053221 10/06/2023 Minaj Riyaj Chus 1809007WL009640 Minaj Riyaj Chus 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139416 MRS MINAJ RIYAJ CHAUS STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-001-001/526
(NANNAJ) 		1809007000NRG24100620230053139 10/06/2023 Prakash Ankush Mohalkar 1809007WL009617 Prakash Ankush Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139432 MOHALKAR PRAKASH ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG24100620230053115 10/06/2023 Bhima Bhanudas Meher 1809007WL009610 Bhima Bhanudas Meher 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139397 MR BHIMA BHANUDAS MEHER STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-001-001/726
(NANNAJ) 		1809007000NRG24100620230053116 10/06/2023 Jaibai Bhima Meher 1809007WL009610 Jaibai Bhima Meher 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139398 MRS JAI BHIMA MEHER STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-001-001/736
(NANNAJ) 		1809007000NRG24100620230053166 10/06/2023 Shailesh Sakharam Meher 1809007WL009624 Shailesh Sakharam Meher 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139424 Shailesh Sakharam Meher FINO PAYMENTS BANK LTD(608001)
79 JAMKHED MH-09-007-001-001/797
(NANNAJ) 		1809007000NRG24100620230053163 10/06/2023 ARUN VASANT KOLAPKAR 1809007WL009623 ARUN VASANT KOLAPKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139420 MR ARUN VASANT KOLAPAKAR STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-001-001/797
(NANNAJ) 		1809007000NRG24100620230053194 10/06/2023 SUREKHA ARUN KOLAPKAR 1809007WL009631 SUREKHA ARUN KOLAPKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139408 KOLAPKAR SUREAKHA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-001-001/86
(NANNAJ) 		1809007000NRG24100620230053171 10/06/2023 Dada Balasaheb Pawar 1809007WL009625 Dada Balasaheb Pawar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139401 MR DADA BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-001-001/919
(NANNAJ) 		1809007000NRG24100620230053167 10/06/2023 Manisha Chandrakant Gore 1809007WL009624 Manisha Chandrakant Gore 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139450 MRS MANISHA CHANDRAKANT GORE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-001-001/944
(NANNAJ) 		1809007000NRG24100620230053152 10/06/2023 Harishchandra Laxman Mohalkar 1809007WL009621 Harishchandra Laxman Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139389 Mr. HARI LAXMAN MOHALKAR CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-001-001/944
(NANNAJ) 		1809007000NRG24100620230053153 10/06/2023 Rushikesh Harishchandra Mohalkar 1809007WL009621 Rushikesh Harishchandra Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139452 MR MOHALKAR RUSHIKESH HARISHCHANDRA STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-001-001/986
(NANNAJ) 		1809007000NRG24100620230053155 10/06/2023 Ashabai Savita Mohalkar 1809007WL009621 Ashabai Savita Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139393 MOHALKAR ASHABAI SAVTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-001-001/986
(NANNAJ) 		1809007000NRG24100620230053154 10/06/2023 Savata Ramu Mohalkar 1809007WL009621 Savata Ramu Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139453 MR SAVATA RAMU MOHALKAR STATE BANK OF INDIA(508548)
SubTotal 103467 103467
87 JAMKHED MH-09-007-001-001/1302
(NANNAJ) 		1809007000NRG24100620230053099 10/06/2023 MAHADEV NARSING SATPUTE 1809007WL009605 MAHADEV NARSING SATPUTE 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139386 MR MAHADEO NARSING SATPUTE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-001-001/1456
(NANNAJ) 		1809007000NRG24100620230053222 10/06/2023 BALASAHEB RAVSAHEB KOLAPKAR 1809007WL009641 BALASAHEB RAVSAHEB KOLAPKAR 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139388 MR BALASAHEB RAOSAHEB KOLAPKAR STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-001-001/1465
(NANNAJ) 		1809007000NRG24100620230053191 10/06/2023 SURESH 1809007WL009631 SURESH 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139385 MR SURESH KESHAV KOLAPKAR STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-001-001/239
(NANNAJ) 		1809007000NRG24100620230053172 10/06/2023 Ankush Nivrutti Mohalkar 1809007WL009626 Ankush Nivrutti Mohalkar 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139455 MOHALKAR ANKUSH NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
91 JAMKHED MH-09-007-001-001/1396
(NANNAJ) 		1809007000NRG24100620230053215 10/06/2023 SUKHDEV 1809007WL009638 SUKHDEV 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139372 Mr. SUKHADEO RAVASO PAWAR BANK OF MAHARASHTRA(607387)
92 JAMKHED MH-09-007-001-001/1432
(NANNAJ) 		1809007000NRG24100620230053133 10/06/2023 Sangita Rohidas Mirage 1809007WL009616 Sangita Rohidas Mirage 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139467 Mr. ROHIDAS GOVIND MIRGE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-001-001/1432
(NANNAJ) 		1809007000NRG24100620230053134 10/06/2023 Tushar Rohidas Mirage 1809007WL009616 Tushar Rohidas Mirage 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139466 MR TUSHAR ROHIDAS MIRAGE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-001-001/1456
(NANNAJ) 		1809007000NRG24100620230053223 10/06/2023 SAVITA BALASAHEB KOLAPKAR 1809007WL009641 SAVITA BALASAHEB KOLAPKAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139374 SAVITA BALASAHEB KOLAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-001-001/200
(NANNAJ) 		1809007000NRG24100620230053165 10/06/2023 Savata Vaijinath Bhujbal 1809007WL009624 Savata Vaijinath Bhujbal 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139373 SAVATA VAIJINATH BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
96 JAMKHED MH-09-007-001-001/1120
(NANNAJ) 		1809007000NRG24100620230053213 10/06/2023 Suvarna Vikram Pawar 1809007WL009638 Suvarna Vikram Pawar 400001 1911 1911 Processed 14/06/2023 A165230139447 PAWAR SUWARNA VIKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 173628 173628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_100623APB_FTO_62983 41320501 1911
2 JAMKHED MH1809007999_100623APB_FTO_62983 Bank of Maharastra MAHB0001865 JAMKHED 19929
3 JAMKHED MH1809007999_100623APB_FTO_62983 Canara Bank CNRB0001651 RAJURI 13104
4 JAMKHED MH1809007999_100623APB_FTO_62983 Canara Bank CNRB0005760 JAMKHED 1911
5 JAMKHED MH1809007999_100623APB_FTO_62983 Central Bank Of India CBIN0281004 JAMKHED 16107
6 JAMKHED MH1809007999_100623APB_FTO_62983 State Bank of India SBIN0000537 JAMKHED 103467
7 JAMKHED MH1809007999_100623APB_FTO_62983 State Bank of India SBIN0007739 HALGAON 7644
8 JAMKHED MH1809007999_100623APB_FTO_62983 India Post Payments Bank IPOS0000001 AHMEDNAGAR 9555

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