Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_221223FTO_333687
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-09-007-020-001/102
(KHANDAVI) 		1809007000NRG24211220230301546 22/12/2023 NITIN SHANKAR WALUNJAR 1809007WL047666 NITIN SHANKAR WALUNJAR 00048 BKID0000533 1698 1698 Processed 09/03/2024 N1223016D6E1C NITIN SHANKAR WALUNJAR ()
2 JAMKHED MH-09-007-020-001/102
(KHANDAVI) 		1809007000NRG24211220230301547 22/12/2023 PUNAM NITIN WALUNJKAR 1809007WL047666 PUNAM NITIN WALUNJKAR 00048 BKID0000533 1698 1698 Processed 09/03/2024 N1223016D6E1E PUNAM NITIN WALUNJKAR ()
3 JAMKHED MH-09-007-020-001/342
(KHANDAVI) 		1809007000NRG24211220230301556 22/12/2023 MEENA SACHIN WALUNJKAR 1809007WL047666 MEENA SACHIN WALUNJKAR 00048 BKID0000533 1698 1698 Processed 09/03/2024 N1223016D6E1D MEENA SACHIN WALUNJKAR ()
SubTotal 5094 5094
4 JAMKHED MH-09-007-038-001/101
(JAIBHAIWADI) 		1809007000NRG24221220230301960 22/12/2023 Bhagwan Kashinath Mundhe 1809007WL047706 Bhagwan Kashinath Mundhe 00051 MAHB0000914 1638 1638 Processed 09/03/2024 N1223016D6EC5 Bhagwan Kashinath Mundhe ()
5 JAMKHED MH-09-007-038-001/38
(JAIBHAIWADI) 		1809007000NRG24221220230301964 22/12/2023 Sarika Gorakh Jaybhay 1809007WL047706 Sarika Gorakh Jaybhay 00051 MAHB0000914 1638 1638 Processed 09/03/2024 N1223016D6ED4 Sarika Gorakh Jaybhay ()
SubTotal 3276 3276
6 JAMKHED MH-09-007-020-001/189
(KHANDAVI) 		1809007000NRG24211220230301564 22/12/2023 SHUBHAM RAJESHRI JADHAV 1809007WL047667 SHUBHAM RAJESHRI JADHAV 00051 MAHB0001865 1692 1692 Processed 09/03/2024 N1223016D6EEA SHUBHAM RAJESHRI JADHAV ()
7 JAMKHED MH-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24211220230301646 22/12/2023 Manda Mahadev Vakale 1809007WL047675 Manda Mahadev Vakale 00051 MAHB0001865 1494 1494 Processed 09/03/2024 N1223016D6EC9 Manda Mahadev Vakale ()
8 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24211220230301601 22/12/2023 RAHUL SHANTILAL WARE 1809007WL047671 RAHUL SHANTILAL WARE 00051 MAHB0001865 1596 1596 Processed 09/03/2024 N1223016D6ED7 RAHUL SHANTILAL WARE ()
9 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24211220230301599 22/12/2023 Sunita Shantilal Ware 1809007WL047671 Sunita Shantilal Ware 00051 MAHB0001865 1596 1596 Processed 09/03/2024 N1223016D6EC8 Sunita Shantilal Ware ()
10 JAMKHED MH-09-007-020-002/159
(KHANDAVI) 		1809007000NRG24211220230301650 22/12/2023 Hirabai Nana Mulay 1809007WL047676 Hirabai Nana Mulay 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6ED8 Hirabai Nana Mulay ()
11 JAMKHED MH-09-007-020-002/274
(KHANDAVI) 		1809007000NRG24211220230301605 22/12/2023 ISHWAR GAUTAM DISALE 1809007WL047671 ISHWAR GAUTAM DISALE 00051 MAHB0001865 1596 1596 Processed 09/03/2024 N1223016D6ED6 ISHWAR GAUTAM DISALE ()
12 JAMKHED MH-09-007-020-002/302
(KHANDAVI) 		1809007000NRG24211220230301584 22/12/2023 SWATI CHANDRKANT DISALE 1809007WL047669 SWATI CHANDRKANT DISALE 00051 MAHB0001865 1224 1224 Processed 09/03/2024 N1223016D6EDA SWATI CHANDRKANT DISALE ()
13 JAMKHED MH-09-007-020-002/326
(KHANDAVI) 		1809007000NRG24211220230301653 22/12/2023 CHAGDEV BHASKAR DISALE 1809007WL047676 CHAGDEV BHASKAR DISALE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EED CHAGDEV BHASKAR DISALE ()
14 JAMKHED MH-09-007-020-002/343
(KHANDAVI) 		1809007000NRG24211220230301623 22/12/2023 Kiran Sampat Surwase 1809007WL047673 Kiran Sampat Surwase 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EE2 Kiran Sampat Surwase ()
15 JAMKHED MH-09-007-020-002/358
(KHANDAVI) 		1809007000NRG24211220230301625 22/12/2023 MANISHA DNYANDEV DISALE 1809007WL047673 MANISHA DNYANDEV DISALE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EDE MANISHA DNYANDEV DISALE ()
16 JAMKHED MH-09-007-020-002/359
(KHANDAVI) 		1809007000NRG24211220230301626 22/12/2023 HANUMAN AJINATH WARE 1809007WL047673 HANUMAN AJINATH WARE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EDF HANUMAN AJINATH WARE ()
17 JAMKHED MH-09-007-020-002/55
(KHANDAVI) 		1809007000NRG24211220230301595 22/12/2023 KUSUM ASHOK WARE 1809007WL047670 KUSUM ASHOK WARE 00051 MAHB0001865 1608 1608 Processed 09/03/2024 N1223016D6ECC KUSUM ASHOK WARE ()
18 JAMKHED MH-09-007-020-002/60
(KHANDAVI) 		1809007000NRG24211220230301631 22/12/2023 Shital Krushnakumar Surawase 1809007WL047673 Shital Krushnakumar Surawase 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EE3 Shital Krushnakumar Surawase ()
19 JAMKHED MH-09-007-020-002/81
(KHANDAVI) 		1809007000NRG24211220230301660 22/12/2023 VAIJANTA BABU DISALE 1809007WL047676 VAIJANTA BABU DISALE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EEB VAIJANTA BABU DISALE ()
20 JAMKHED MH-09-007-020-002/86
(KHANDAVI) 		1809007000NRG24211220230301662 22/12/2023 MANGAL DEVRAV DISALE 1809007WL047676 MANGAL DEVRAV DISALE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EEC MANGAL DEVRAV DISALE ()
21 JAMKHED MH-09-007-020-002/87
(KHANDAVI) 		1809007000NRG24211220230301663 22/12/2023 TUKARAM DEVRAV DISALE 1809007WL047676 TUKARAM DEVRAV DISALE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223016D6EE9 TUKARAM DEVRAV DISALE ()
22 JAMKHED MH-09-007-020-002/94
(KHANDAVI) 		1809007000NRG24211220230301596 22/12/2023 Varsha Sugriv Suravse 1809007WL047670 Varsha Sugriv Suravse 00051 MAHB0001865 1608 1608 Processed 09/03/2024 N1223016D6ECA Varsha Sugriv Suravse ()
23 JAMKHED MH-09-007-027-001/130
(SHIVUR) 		1809007000NRG24221220230302304 22/12/2023 LATA DINKAR KALE 1809007WL047744 LATA DINKAR KALE 00051 MAHB0001865 1400 1400 Processed 09/03/2024 N1223016D6ED0 LATA DINKAR KALE ()
24 JAMKHED MH-09-007-027-001/39
(SHIVUR) 		1809007000NRG24221220230302319 22/12/2023 SUNIL 1809007WL047744 SUNIL 00051 MAHB0001865 1400 1400 Processed 09/03/2024 N1223016D6ED5 SUNIL ()
25 JAMKHED MH-09-007-027-001/576
(SHIVUR) 		1809007000NRG24221220230302329 22/12/2023 Yuvraj Shahaji Jadhav 1809007WL047744 Yuvraj Shahaji Jadhav 00051 MAHB0001865 1400 1400 Processed 09/03/2024 N1223016D6EC6 Yuvraj Shahaji Jadhav ()
26 JAMKHED MH-09-007-027-001/765
(SHIVUR) 		1809007000NRG24221220230302337 22/12/2023 PURUSHOTTAM 1809007WL047744 PURUSHOTTAM 00051 MAHB0001865 1400 1400 Processed 09/03/2024 N1223016D6ED3 PURUSHOTTAM ()
27 JAMKHED MH-09-007-041-001/43
(NAHULI) 		1809007000NRG24221220230301911 22/12/2023 AMRUTA SANTOSH JADHAV 1809007WL047699 AMRUTA SANTOSH JADHAV 00051 MAHB0001865 1638 1638 Processed 09/03/2024 N1223016D6EE5 AMRUTA SANTOSH JADHAV ()
SubTotal 33962 33962
28 JAMKHED MH-09-007-041-001/154
(NAHULI) 		1809007000NRG24221220230301900 22/12/2023 Chaya 1809007WL047699 Chaya 00078 CNRB0001651 1638 1638 Processed 09/03/2024 N1223016D6E28 Chaya ()
SubTotal 1638 1638
29 JAMKHED MH-09-007-041-001/43
(NAHULI) 		1809007000NRG24221220230301910 22/12/2023 Khandu Babu Jadhav 1809007WL047699 Khandu Babu Jadhav 00078 CNRB0004508 1638 1638 Processed 09/03/2024 N1223016D6E2F Khandu Babu Jadhav ()
SubTotal 1638 1638
30 JAMKHED MH-09-007-003-001/1053
(HALGAON) 		1809007000NRG24211220230301357 22/12/2023 PRATIK CHAGAN PURANE 1809007WL047629 PRATIK CHAGAN PURANE 00078 CNRB0005760 1668 1668 Processed 09/03/2024 N1223016D6E30 PRATIK CHAGAN PURANE ()
31 JAMKHED MH-09-007-020-002/83
(KHANDAVI) 		1809007000NRG24211220230301633 22/12/2023 Vilas Bhagwan Jagtap 1809007WL047673 Vilas Bhagwan Jagtap 00078 CNRB0005760 1590 1590 Processed 09/03/2024 N1223016D6E26 Vilas Bhagwan Jagtap ()
SubTotal 3258 3258
32 JAMKHED MH-09-007-020-001/126
(KHANDAVI) 		1809007000NRG24211220230301640 22/12/2023 SHRIMANT DAMU WAKALE 1809007WL047675 SHRIMANT DAMU WAKALE 00089 CBIN0281004 1494 1494 Processed 09/03/2024 N1223016D6E24 SHRIMANT DAMU WAKALE ()
33 JAMKHED MH-09-007-020-002/36
(KHANDAVI) 		1809007000NRG24211220230301628 22/12/2023 Shrikant Ajinath Ware 1809007WL047673 Shrikant Ajinath Ware 00089 CBIN0281004 1590 1590 Processed 09/03/2024 N1223016D6E23 Shrikant Ajinath Ware ()
34 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24221220230302312 22/12/2023 SWATI 1809007WL047744 SWATI 00089 CBIN0281004 1400 1400 Processed 09/03/2024 N1223016D6E22 SWATI ()
SubTotal 4484 4484
35 JAMKHED MH-09-007-014-001/412
(PATODA) 		1809007000NRG24211220230301436 22/12/2023 Shital Bibhishan Kawade 1809007WL047642 Shital Bibhishan Kawade 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E29 Shital Bibhishan Kawade ()
36 JAMKHED MH-09-007-014-001/447
(PATODA) 		1809007000NRG24211220230301409 22/12/2023 JULEKHA 1809007WL047636 JULEKHA 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E2B JULEKHA ()
37 JAMKHED MH-09-007-014-001/52
(PATODA) 		1809007000NRG24211220230301442 22/12/2023 Kusum Bhausaheb Kawade 1809007WL047644 Kusum Bhausaheb Kawade 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E21 Kusum Bhausaheb Kawade ()
38 JAMKHED MH-09-007-014-001/712
(PATODA) 		1809007000NRG24211220230301405 22/12/2023 AYSHABI RAHIM SAYYED 1809007WL047634 AYSHABI RAHIM SAYYED 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E2C AYSHABI RAHIM SAYYED ()
39 JAMKHED MH-09-007-014-002/37
(PATODA) 		1809007000NRG24211220230301412 22/12/2023 Shobha Bibishan Mane 1809007WL047637 Shobha Bibishan Mane 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E20 Shobha Bibishan Mane ()
40 JAMKHED MH-09-007-014-002/52
(PATODA) 		1809007000NRG24211220230301426 22/12/2023 Mangal Gurudas Gholap 1809007WL047639 Mangal Gurudas Gholap 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E1F Mangal Gurudas Gholap ()
41 JAMKHED MH-09-007-014-002/64
(PATODA) 		1809007000NRG24211220230301638 22/12/2023 Shital Premraj Pawar 1809007WL047674 Shital Premraj Pawar 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223016D6E27 Shital Premraj Pawar ()
42 JAMKHED MH-09-007-022-001/320
(DHANORA) 		1809007000NRG24221220230302026 22/12/2023 Rakhmabai Ramdas Funde 1809007WL047711 Rakhmabai Ramdas Funde 00089 CBIN0282292 1668 1668 Processed 09/03/2024 N1223016D6E25 Rakhmabai Ramdas Funde ()
43 JAMKHED MH-09-007-022-002/586
(DHANORA) 		1809007000NRG24221220230302022 22/12/2023 NITA PRADIP TAKALE 1809007WL047710 NITA PRADIP TAKALE 00089 CBIN0282292 1632 1632 Processed 09/03/2024 N1223016D6E2D NITA PRADIP TAKALE ()
SubTotal 16677 16677
44 JAMKHED MH-09-007-020-001/138
(KHANDAVI) 		1809007000NRG24211220230301552 22/12/2023 Nanda Pandurang Wakale 1809007WL047666 Nanda Pandurang Wakale 00415 SBIN0000537 1698 1698 Processed 09/03/2024 N1223016D6ECB MRS NANDA PANDURANG WAKALE ()
45 JAMKHED MH-09-007-020-001/262
(KHANDAVI) 		1809007000NRG24211220230301570 22/12/2023 KAMINI LAKHAN MUSALE 1809007WL047667 KAMINI LAKHAN MUSALE 00415 SBIN0000537 1692 1692 Processed 09/03/2024 N1223016D6F58 MISS KAMINI LAKHAN MUSALE ()
46 JAMKHED MH-09-007-020-001/28
(KHANDAVI) 		1809007000NRG24211220230301612 22/12/2023 Ashabai Bibhishan Mahajan 1809007WL047672 Ashabai Bibhishan Mahajan 00415 SBIN0000537 1482 1482 Processed 09/03/2024 N1223016D6ECF MRS ASHABAI BIBHISHAN MAHAJAN ()
47 JAMKHED MH-09-007-020-001/45
(KHANDAVI) 		1809007000NRG24211220230301617 22/12/2023 Sindhubai Madhukar Sastare 1809007WL047672 Sindhubai Madhukar Sastare 00415 SBIN0000537 1482 1482 Processed 09/03/2024 N1223016D6EC2 SINDHUBAI MADHUKAR SASTARE ()
48 JAMKHED MH-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24211220230301647 22/12/2023 Komal Krushna Wakale 1809007WL047675 Komal Krushna Wakale 00415 SBIN0000537 1494 1494 Processed 09/03/2024 N1223016D6F59 MS KOMAL KRUSHNA WAKALE ()
49 JAMKHED MH-09-007-020-001/52
(KHANDAVI) 		1809007000NRG24211220230301648 22/12/2023 BABU HARIBHAU BHOSALE 1809007WL047675 BABU HARIBHAU BHOSALE 00415 SBIN0000537 1494 1494 Processed 09/03/2024 N1223016D6F57 MR BABURAO ATMARAM BHOSLE ()
50 JAMKHED MH-09-007-020-002/83
(KHANDAVI) 		1809007000NRG24211220230301634 22/12/2023 DATTTRAY VULAS JAGTAP 1809007WL047673 DATTTRAY VULAS JAGTAP 00415 SBIN0000537 1590 1590 Processed 09/03/2024 N1223016D6EE0 MR DATTATRAY VILAS JAGTAP ()
51 JAMKHED MH-09-007-027-001/392
(SHIVUR) 		1809007000NRG24221220230302321 22/12/2023 RUKHMINI NARSU PIPRE 1809007WL047744 RUKHMINI NARSU PIPRE 00415 SBIN0000537 1400 1400 Processed 09/03/2024 N1223016D6ED1 MR NARASU GAHININATH PIMPARE ()
52 JAMKHED MH-09-007-027-001/45
(SHIVUR) 		1809007000NRG24221220230302323 22/12/2023 Usha Laxman Gade 1809007WL047744 Usha Laxman Gade 00415 SBIN0000537 1400 1400 Processed 09/03/2024 N1223016D6EE1 MR LAXMAN DAGDU GADE ()
53 JAMKHED MH-09-007-027-001/75
(SHIVUR) 		1809007000NRG24221220230302334 22/12/2023 Janakabai Ratanrao Gade 1809007WL047744 Janakabai Ratanrao Gade 00415 SBIN0000537 1400 1400 Processed 09/03/2024 N1223016D6ED2 MRS JANAKABAI RATANRAO GADE ()
SubTotal 15132 15132
54 JAMKHED MH-09-007-003-001/1026
(HALGAON) 		1809007000NRG24211220230301355 22/12/2023 BAPURAV ANNA KHARAT 1809007WL047629 BAPURAV ANNA KHARAT 00415 SBIN0007739 1668 1668 Processed 09/03/2024 N1223016D6F61 MR BAPU ANNA KHARAT ()
55 JAMKHED MH-09-007-003-001/1053
(HALGAON) 		1809007000NRG24211220230301356 22/12/2023 MINA CHANGAN PURANE 1809007WL047629 MINA CHANGAN PURANE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 N1223016D6F63 MRS MINA CHHAGAN PURANE ()
56 JAMKHED MH-09-007-003-001/357
(HALGAON) 		1809007000NRG24211220230301305 22/12/2023 Sushma Bhausaheb Dhawale 1809007WL047625 Sushma Bhausaheb Dhawale 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6EC3 MRS SUSHILA BHAUSAHEB DHAWALE ()
57 JAMKHED MH-09-007-003-001/424
(HALGAON) 		1809007000NRG24211220230301306 22/12/2023 Arun Keshavrao Dhawale 1809007WL047625 Arun Keshavrao Dhawale 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6ECD MRS VANDANA ARUN DHAWALE ()
58 JAMKHED MH-09-007-003-001/424
(HALGAON) 		1809007000NRG24211220230301307 22/12/2023 Vandana Arun Dhawale 1809007WL047625 Vandana Arun Dhawale 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6ECE MRS VANDANA ARUN DHAWALE ()
59 JAMKHED MH-09-007-003-001/443
(HALGAON) 		1809007000NRG24211220230301362 22/12/2023 SUREKHA BALASHEB HOSING 1809007WL047629 SUREKHA BALASHEB HOSING 00415 SBIN0007739 1668 1668 Processed 09/03/2024 N1223016D6F5A MRS SUREKHA BALASAHEB HOSHING ()
60 JAMKHED MH-09-007-003-001/490
(HALGAON) 		1809007000NRG24211220230301366 22/12/2023 Mahesh Dada Shinde 1809007WL047629 Mahesh Dada Shinde 00415 SBIN0007739 1668 1668 Rejected 09/03/2024 N1223016D6F5D Account closed
61 JAMKHED MH-09-007-003-001/62
(HALGAON) 		1809007000NRG24211220230301313 22/12/2023 TUSHAR SANJAY PURANE 1809007WL047625 TUSHAR SANJAY PURANE 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6F5F MR TUSHAR SANJAY PURANE ()
62 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24211220230301315 22/12/2023 SHANTABAI 1809007WL047625 SHANTABAI 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6F5E MRS SHANTABAI BANSI JAMDAD ()
63 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24211220230301316 22/12/2023 SUSHEN BANSI JAMDAD 1809007WL047625 SUSHEN BANSI JAMDAD 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6F60 MR SUSHEN BANSI JAMDAD ()
64 JAMKHED MH-09-007-003-001/822
(HALGAON) 		1809007000NRG24211220230301367 22/12/2023 GANGARAM GENA PULAWALE 1809007WL047629 GANGARAM GENA PULAWALE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 N1223016D6F5C MRS SUSHILA GANGARAM PULAVALE ()
65 JAMKHED MH-09-007-003-001/96
(HALGAON) 		1809007000NRG24211220230301317 22/12/2023 Sahadev Ashru Mandlik 1809007WL047625 Sahadev Ashru Mandlik 00415 SBIN0007739 1410 1410 Processed 09/03/2024 N1223016D6EC4 MRS SANGITA SHAHAJI MANDLIK ()
66 JAMKHED MH-09-007-003-001/992
(HALGAON) 		1809007000NRG24211220230301369 22/12/2023 SARSWATI SOMANTH KALANE 1809007WL047629 SARSWATI SOMANTH KALANE 00415 SBIN0007739 1668 1668 Processed 09/03/2024 N1223016D6F62 MRS SARSWATI SOMNATH KLANE ()
67 JAMKHED MH-09-007-020-001/151
(KHANDAVI) 		1809007000NRG24211220230301586 22/12/2023 Mandubai Uttam Madake 1809007WL047670 Mandubai Uttam Madake 00415 SBIN0007739 1608 1608 Processed 09/03/2024 N1223016D6EC7 MRS MANDUBAI UTTAM MADKE ()
68 JAMKHED MH-09-007-020-001/79
(KHANDAVI) 		1809007000NRG24211220230301649 22/12/2023 Mangal Lalsaheb Walunjkar 1809007WL047675 Mangal Lalsaheb Walunjkar 00415 SBIN0007739 1494 1494 Processed 09/03/2024 N1223016D6F5B MRS MANGAL LALASAHEB WALUNJKAR ()
SubTotal 22980 22980
69 JAMKHED MH-09-007-003-001/463
(HALGAON) 		1809007000NRG24211220230301364 22/12/2023 SAVITA POPAT DHAWALE 1809007WL047629 SAVITA POPAT DHAWALE 00691 IPOS0000001 1668 1668 Processed 09/03/2024 N1223016D6EE4 SAVITA POPAT DHAWALE ()
70 JAMKHED MH-09-007-020-001/102
(KHANDAVI) 		1809007000NRG24211220230301545 22/12/2023 PARVATI SHANKAR WALUNJKAR 1809007WL047666 PARVATI SHANKAR WALUNJKAR 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223016D6E42 PARVATI SHANKAR WALUNJKAR ()
71 JAMKHED MH-09-007-020-001/102
(KHANDAVI) 		1809007000NRG24211220230301544 22/12/2023 SHANKAR HAUSRAV WALUNJKAR 1809007WL047666 SHANKAR HAUSRAV WALUNJKAR 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223016D6E43 SHANKAR HAUSRAV WALUNJKAR ()
72 JAMKHED MH-09-007-020-001/163
(KHANDAVI) 		1809007000NRG24211220230301589 22/12/2023 ANITA BAPU WAKALE 1809007WL047670 ANITA BAPU WAKALE 00691 IPOS0000001 1608 1608 Processed 09/03/2024 N1223016D6E3D ANITA BAPU WAKALE ()
73 JAMKHED MH-09-007-020-001/163
(KHANDAVI) 		1809007000NRG24211220230301588 22/12/2023 BAPU ANANTA WAKALE 1809007WL047670 BAPU ANANTA WAKALE 00691 IPOS0000001 1608 1608 Processed 09/03/2024 N1223016D6EE8 BAPU ANANTA WAKALE ()
74 JAMKHED MH-09-007-020-001/342
(KHANDAVI) 		1809007000NRG24211220230301555 22/12/2023 SACHIN SHANKAR WALUNJKAR 1809007WL047666 SACHIN SHANKAR WALUNJKAR 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223016D6E41 SACHIN SHANKAR WALUNJKAR ()
75 JAMKHED MH-09-007-020-001/45
(KHANDAVI) 		1809007000NRG24211220230301619 22/12/2023 Sandip Madhukar Sastare 1809007WL047672 Sandip Madhukar Sastare 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223016D6E2A Sandip Madhukar Sastare ()
76 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24211220230301600 22/12/2023 VISHAL SHANTILAL WARE 1809007WL047671 VISHAL SHANTILAL WARE 00691 IPOS0000001 1596 1596 Processed 09/03/2024 N1223016D6E32 VISHAL SHANTILAL WARE ()
77 JAMKHED MH-09-007-020-002/111
(KHANDAVI) 		1809007000NRG24211220230301602 22/12/2023 ASHRU ANNA WARE 1809007WL047671 ASHRU ANNA WARE 00691 IPOS0000001 1596 1596 Processed 09/03/2024 N1223016D6E33 ASHRU ANNA WARE ()
78 JAMKHED MH-09-007-020-002/111
(KHANDAVI) 		1809007000NRG24211220230301603 22/12/2023 SHAMAL ASHRU WARE 1809007WL047671 SHAMAL ASHRU WARE 00691 IPOS0000001 1596 1596 Processed 09/03/2024 N1223016D6E31 SHAMAL ASHRU WARE ()
79 JAMKHED MH-09-007-020-002/117
(KHANDAVI) 		1809007000NRG24211220230301572 22/12/2023 PUSHPA RAVSAHEB DISALE 1809007WL047668 PUSHPA RAVSAHEB DISALE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EDC PUSHPA RAVSAHEB DISALE ()
80 JAMKHED MH-09-007-020-002/117
(KHANDAVI) 		1809007000NRG24211220230301571 22/12/2023 RAVSAHEB BAPU DISALE 1809007WL047668 RAVSAHEB BAPU DISALE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EBF RAVSAHEB BAPU DISALE ()
81 JAMKHED MH-09-007-020-002/13
(KHANDAVI) 		1809007000NRG24211220230301575 22/12/2023 AKSHAY DADASAHEB DISALE 1809007WL047668 AKSHAY DADASAHEB DISALE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EDD AKSHAY DADASAHEB DISALE ()
82 JAMKHED MH-09-007-020-002/13
(KHANDAVI) 		1809007000NRG24211220230301574 22/12/2023 CHANDRAKALA DADA DISALE 1809007WL047668 CHANDRAKALA DADA DISALE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EE6 CHANDRAKALA DADA DISALE ()
83 JAMKHED MH-09-007-020-002/13
(KHANDAVI) 		1809007000NRG24211220230301573 22/12/2023 DADA BAPU DISALE 1809007WL047668 DADA BAPU DISALE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EC1 DADA BAPU DISALE ()
84 JAMKHED MH-09-007-020-002/143
(KHANDAVI) 		1809007000NRG24211220230301582 22/12/2023 THAKUBAI DHONDIBA DISALE 1809007WL047669 THAKUBAI DHONDIBA DISALE 00691 IPOS0000001 1224 1224 Processed 09/03/2024 N1223016D6E36 THAKUBAI DHONDIBA DISALE ()
85 JAMKHED MH-09-007-020-002/15
(KHANDAVI) 		1809007000NRG24211220230301578 22/12/2023 ASHVINI MAHADEV MENGADE 1809007WL047668 ASHVINI MAHADEV MENGADE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6E2E ASHVINI MAHADEV MENGADE ()
86 JAMKHED MH-09-007-020-002/15
(KHANDAVI) 		1809007000NRG24211220230301577 22/12/2023 GOVARDHAN FAKIRA MENGADE 1809007WL047668 GOVARDHAN FAKIRA MENGADE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EE7 GOVARDHAN FAKIRA MENGADE ()
87 JAMKHED MH-09-007-020-002/15
(KHANDAVI) 		1809007000NRG24211220230301579 22/12/2023 SHAILA GOVARDHAN MENGADE 1809007WL047668 SHAILA GOVARDHAN MENGADE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6E38 SHAILA GOVARDHAN MENGADE ()
88 JAMKHED MH-09-007-020-002/154
(KHANDAVI) 		1809007000NRG24211220230301590 22/12/2023 SHRIHARI PANDURANG DISALE 1809007WL047670 SHRIHARI PANDURANG DISALE 00691 IPOS0000001 1608 1608 Processed 09/03/2024 N1223016D6E3A SHRIHARI PANDURANG DISALE ()
89 JAMKHED MH-09-007-020-002/17
(KHANDAVI) 		1809007000NRG24211220230301583 22/12/2023 PADMA SHIVAJI DISALE 1809007WL047669 PADMA SHIVAJI DISALE 00691 IPOS0000001 1224 1224 Processed 09/03/2024 N1223016D6ED9 PADMA SHIVAJI DISALE ()
90 JAMKHED MH-09-007-020-002/343
(KHANDAVI) 		1809007000NRG24211220230301624 22/12/2023 Vaishali Kiran Surwase 1809007WL047673 Vaishali Kiran Surwase 00691 IPOS0000001 1590 1590 Processed 09/03/2024 N1223016D6E45 Vaishali Kiran Surwase ()
91 JAMKHED MH-09-007-020-002/349
(KHANDAVI) 		1809007000NRG24211220230301581 22/12/2023 PALLAVI MAHADEV DISALE 1809007WL047668 PALLAVI MAHADEV DISALE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 N1223016D6EDB PALLAVI MAHADEV DISALE ()
92 JAMKHED MH-09-007-020-002/359
(KHANDAVI) 		1809007000NRG24211220230301627 22/12/2023 POOJA HANUMAN WARE 1809007WL047673 POOJA HANUMAN WARE 00691 IPOS0000001 1590 1590 Processed 09/03/2024 N1223016D6E39 POOJA HANUMAN WARE ()
93 JAMKHED MH-09-007-020-002/360
(KHANDAVI) 		1809007000NRG24211220230301592 22/12/2023 PRAKASH DAGADU DISALE 1809007WL047670 PRAKASH DAGADU DISALE 00691 IPOS0000001 1608 1608 Processed 09/03/2024 N1223016D6E3B PRAKASH DAGADU DISALE ()
94 JAMKHED MH-09-007-020-002/360
(KHANDAVI) 		1809007000NRG24211220230301593 22/12/2023 RUKMINI PRAKASH DISALE 1809007WL047670 RUKMINI PRAKASH DISALE 00691 IPOS0000001 1608 1608 Processed 09/03/2024 N1223016D6E3C RUKMINI PRAKASH DISALE ()
95 JAMKHED MH-09-007-020-002/45
(KHANDAVI) 		1809007000NRG24211220230301654 22/12/2023 SITABAI TULSHIRAM NETAKE 1809007WL047676 SITABAI TULSHIRAM NETAKE 00691 IPOS0000001 1590 1590 Processed 09/03/2024 N1223016D6EC0 SITABAI TULSHIRAM NETAKE ()
96 JAMKHED MH-09-007-020-002/78
(KHANDAVI) 		1809007000NRG24211220230301658 22/12/2023 Jaibai Manohar Disale 1809007WL047676 Jaibai Manohar Disale 00691 IPOS0000001 1590 1590 Processed 09/03/2024 N1223016D6E35 Jaibai Manohar Disale ()
97 JAMKHED MH-09-007-020-002/78
(KHANDAVI) 		1809007000NRG24211220230301657 22/12/2023 Manohar Devrao Disale 1809007WL047676 Manohar Devrao Disale 00691 IPOS0000001 1590 1590 Processed 09/03/2024 N1223016D6E34 Manohar Devrao Disale ()
98 JAMKHED MH-09-007-020-002/80
(KHANDAVI) 		1809007000NRG24211220230301632 22/12/2023 SHRIRAM KACHARU NETKE 1809007WL047673 SHRIRAM KACHARU NETKE 00691 IPOS0000001 1590 1590 Processed 09/03/2024 N1223016D6E37 SHRIRAM KACHARU NETKE ()
99 JAMKHED MH-09-007-027-001/118
(SHIVUR) 		1809007000NRG24221220230302301 22/12/2023 BALASAHEB VISHWANATH TANPURE 1809007WL047744 BALASAHEB VISHWANATH TANPURE 00691 IPOS0000001 1400 1400 Processed 09/03/2024 N1223016D6E3E BALASAHEB VISHWANATH TANPURE ()
100 JAMKHED MH-09-007-027-001/23
(SHIVUR) 		1809007000NRG24221220230302315 22/12/2023 VANITA POPAT TANPURE 1809007WL047744 VANITA POPAT TANPURE 00691 IPOS0000001 1400 1400 Processed 09/03/2024 N1223016D6E3F VANITA POPAT TANPURE ()
101 JAMKHED MH-09-007-027-001/553
(SHIVUR) 		1809007000NRG24221220230302328 22/12/2023 HANUMANT JAGANNATH SAWANT 1809007WL047744 HANUMANT JAGANNATH SAWANT 00691 IPOS0000001 1400 1400 Processed 09/03/2024 N1223016D6E44 HANUMANT JAGANNATH SAWANT ()
102 JAMKHED MH-09-007-027-001/777
(SHIVUR) 		1809007000NRG24221220230302338 22/12/2023 AVINASH SAHEBRAO DEVKATE 1809007WL047744 AVINASH SAHEBRAO DEVKATE 00691 IPOS0000001 1400 1400 Processed 09/03/2024 N1223016D6E40 AVINASH SAHEBRAO DEVKATE ()
SubTotal 53240 53240
Total 161379 161379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_221223FTO_333687 Bank of India BKID0000533 WARJE MALWADI 5094
2 JAMKHED MH1809007999_221223FTO_333687 Bank of Maharastra MAHB0000914 JATEGAON 3276
3 JAMKHED MH1809007999_221223FTO_333687 Bank of Maharastra MAHB0001865 JAMKHED 33962
4 JAMKHED MH1809007999_221223FTO_333687 Canara Bank CNRB0001651 RAJURI 1638
5 JAMKHED MH1809007999_221223FTO_333687 Canara Bank CNRB0004508 NAIGAON 1638
6 JAMKHED MH1809007999_221223FTO_333687 Canara Bank CNRB0005760 JAMKHED 3258
7 JAMKHED MH1809007999_221223FTO_333687 Central Bank Of India CBIN0281004 JAMKHED 4484
8 JAMKHED MH1809007999_221223FTO_333687 Central Bank Of India CBIN0282292 PATODA 16677
9 JAMKHED MH1809007999_221223FTO_333687 State Bank of India SBIN0000537 JAMKHED 15132
10 JAMKHED MH1809007999_221223FTO_333687 State Bank of India SBIN0007739 HALGAON 22980
11 JAMKHED MH1809007999_221223FTO_333687 India Post Payments Bank IPOS0000001 AHMEDNAGAR 53240

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