Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_260923APB_FTO_215327
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-09-007-011-001/19
(MATEWADI) 		1809007000NRG24260920230197091 26/09/2023 Gulab Baban Sayyad 1809007WL032051 Gulab Baban Sayyad 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230217201 SAYYED GULAB BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 JAMKHED MH-09-007-017-001/335
(PIMPERKHED) 		1809007000NRG24260920230197596 26/09/2023 Bhausaheb Sarjerao Dhavle 1809007WL032127 Bhausaheb Sarjerao Dhavle 00051 MAHB0001865 1692 1692 Processed 10/11/2023 A313230217202 Mr. BHAUSAHEB SARJERAO DHAWALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-020-001/223
(KHANDAVI) 		1809007000NRG24260920230197557 26/09/2023 DATTATRAY KUNDAN TUPERE 1809007WL032121 DATTATRAY KUNDAN TUPERE 00051 MAHB0001865 1800 1800 Rejected 09/11/2023 A313230217204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24260920230197558 26/09/2023 AMOL KUNDAN TUPERE 1809007WL032121 AMOL KUNDAN TUPERE 00051 MAHB0001865 1800 1800 Processed 10/11/2023 A313230217203 Mr. AMOL KUNDAN TUPERE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24260920230197381 26/09/2023 Shantilal Gorakh Nikam 1809007WL032108 Shantilal Gorakh Nikam 00051 MAHB0001865 1704 1704 Processed 10/11/2023 A313230217205 Mr. SHANTILAL GORAKH NIKAM BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24260920230197389 26/09/2023 Alka Satish Pawar 1809007WL032108 Alka Satish Pawar 00051 MAHB0001865 1704 1704 Processed 10/11/2023 A313230217250 ALKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8700 8700
7 JAMKHED MH-09-007-048-001/130
(GHODEGAON) 		1809007000NRG24260920230197028 26/09/2023 Dadasaheb Vishnu Raskar 1809007WL032031 Dadasaheb Vishnu Raskar 00078 CNRB0001651 1911 1911 Processed 10/11/2023 A313230217241 RASKAR DADASAHEB VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 JAMKHED MH-09-007-048-001/605
(GHODEGAON) 		1809007000NRG24260920230197044 26/09/2023 RANI ANKUSH BADEKAR 1809007WL032036 RANI ANKUSH BADEKAR 00078 CNRB0005760 1911 1911 Processed 10/11/2023 A313230217206 RANI ANKUSH BADEKAR CANARA BANK(508532)
SubTotal 1911 1911
9 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24260920230197396 26/09/2023 Jaybhai Sanjay Navnath 1809007WL032109 Jaybhai Sanjay Navnath 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217239 Mr. SANJAY NAVNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24260920230197394 26/09/2023 Navnath Raghunath Jaybhay 1809007WL032109 Navnath Raghunath Jaybhay 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217219 Mr. NAVNATH RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-022-001/209
(DHANORA) 		1809007000NRG24260920230197395 26/09/2023 Sudamati Navnath Jyabhay 1809007WL032109 Sudamati Navnath Jyabhay 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217218 Mr. NAVNATH RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-022-001/465
(DHANORA) 		1809007000NRG24260920230197397 26/09/2023 RADHABAI 1809007WL032109 RADHABAI 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217238 Mrs. LONDHE RADHABAI GORAKH CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-022-002/579
(DHANORA) 		1809007000NRG24260920230197400 26/09/2023 SHITAL SANJAY JAYBHAY 1809007WL032109 SHITAL SANJAY JAYBHAY 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217187 MRS SAVITRA PRABHAKAR WANAVE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-022-002/581
(DHANORA) 		1809007000NRG24260920230197401 26/09/2023 KASHINATH NAVNATH JAYBHAY 1809007WL032109 KASHINATH NAVNATH JAYBHAY 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217232 Mr. KASHINATH NAVNATH JAYBHAY BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-023-001/422
(FAKRABAD) 		1809007000NRG24260920230197406 26/09/2023 Devaki Bhanudas Jaybhay 1809007WL032109 Devaki Bhanudas Jaybhay 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217157 MS DEVAIBAI DEVIDAS JAYBHAY STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-023-001/422
(FAKRABAD) 		1809007000NRG24260920230197405 26/09/2023 Devidas Bhanudas Jaybhay 1809007WL032109 Devidas Bhanudas Jaybhay 00089 CBIN0282292 1782 1782 Processed 10/11/2023 A313230217156 Mr. DEVIDAS BHANUDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 14256 14256
17 JAMKHED MH-09-007-001-001/102
(NANNAJ) 		1809007000NRG24260920230197132 26/09/2023 MUSTAK 1809007WL032063 MUSTAK 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217190 PATHAN MUSTHAK BASHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-001-001/102
(NANNAJ) 		1809007000NRG24260920230197133 26/09/2023 Shakila Mustak Pathan 1809007WL032063 Shakila Mustak Pathan 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217209 PATHAN SHAKILABI MUSHTAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-001-001/1164
(NANNAJ) 		1809007000NRG24260920230197121 26/09/2023 JAMIL 1809007WL032060 JAMIL 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217235 SHAIKH JAMIL JALIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-001-001/1232
(NANNAJ) 		1809007000NRG24260920230197135 26/09/2023 ABUKAR 1809007WL032064 ABUKAR 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217182 MR ABUBAKAR BABULAL ATTAR STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-001-001/1232
(NANNAJ) 		1809007000NRG24260920230197136 26/09/2023 NUJHAT 1809007WL032064 NUJHAT 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217184 MRS NUJHAT ABUBKAR ATAR STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24260920230197124 26/09/2023 NURNISYA 1809007WL032060 NURNISYA 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217208 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-001-001/179
(NANNAJ) 		1809007000NRG24260920230197134 26/09/2023 ANJUM 1809007WL032063 ANJUM 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217179 MRS ANJUMBANO TAIYYAB PATHAN STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-001-001/190
(NANNAJ) 		1809007000NRG24260920230197137 26/09/2023 MAJUR BABAULAL ATAR 1809007WL032064 MAJUR BABAULAL ATAR 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217173 MR MANJUR BABULAL SHAIKH STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-001-001/190
(NANNAJ) 		1809007000NRG24260920230197138 26/09/2023 RESHMA MAJUR ATAR 1809007WL032064 RESHMA MAJUR ATAR 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217178 ATAR RESHMA MANJUR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24260920230197563 26/09/2023 Alkabai Bhausaheb Valunjkar 1809007WL032121 Alkabai Bhausaheb Valunjkar 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A313230217193 MRS ALKABAI BHAUSAHEB VALUNJKAR STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24260920230197562 26/09/2023 Walunjkar Bhausaheb Pandurang 1809007WL032121 Walunjkar Bhausaheb Pandurang 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A313230217247 Mr. BHAUSAHEB PANDURANG WALUNJKAR BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24260920230197387 26/09/2023 NITIN SAMPATRAO NIKAM 1809007WL032108 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A313230217142 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-021-001/283
(BAVI) 		1809007000NRG24260920230197390 26/09/2023 SADHANA 1809007WL032108 SADHANA 00415 SBIN0000537 1704 1704 Processed 10/11/2023 A313230217198 MRS SADHANA BHAUSAHEB NIKAM STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-028-001/123
(SAVARGAON) 		1809007000NRG24250920230195329 26/09/2023 Namdev Sahebrao Chavhan 1809007WL031798 Namdev Sahebrao Chavhan 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230217231 MR NAMDEO SAHEBRAO CHAVAN STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-028-001/134
(SAVARGAON) 		1809007000NRG24250920230195330 26/09/2023 Ankush Appa Falake 1809007WL031798 Ankush Appa Falake 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230217151 ANKUSH APPA FALAKE CANARA BANK(508532)
32 JAMKHED MH-09-007-028-001/183
(SAVARGAON) 		1809007000NRG24250920230195331 26/09/2023 Vasant Devrao Kadam 1809007WL031798 Vasant Devrao Kadam 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230217150 Mr. VASANT DEVRAO KADAM BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-028-001/3
(SAVARGAON) 		1809007000NRG24250920230195327 26/09/2023 DIGAMBAR MURLIDHAR SAPKAL 1809007WL031797 DIGAMBAR MURLIDHAR SAPKAL 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A313230217141 MR DIGAMBAR MURLIDHAR SAPKAL STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-028-001/41
(SAVARGAON) 		1809007000NRG24250920230195328 26/09/2023 Chandrakala Dattatray Sapkal 1809007WL031797 Chandrakala Dattatray Sapkal 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A313230217152 SAPAKAL CHANDRKALA DATTATRERY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-048-001/125
(GHODEGAON) 		1809007000NRG24260920230196990 26/09/2023 Nanda Savata Raskar 1809007WL032019 Nanda Savata Raskar 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217168 MR SAVATA TULSHIRAM RASKAR STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-048-001/258
(GHODEGAON) 		1809007000NRG24260920230196993 26/09/2023 KISAN VITHOBA GAVHANE 1809007WL032020 KISAN VITHOBA GAVHANE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217166 MR KISAN VITHOBA GAVALE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-048-001/308
(GHODEGAON) 		1809007000NRG24260920230196991 26/09/2023 Shakuntala Shripati Raskar 1809007WL032019 Shakuntala Shripati Raskar 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217191 MRS SHAKUNTALA SHRIPATI RASKAR STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-048-001/434
(GHODEGAON) 		1809007000NRG24260920230196994 26/09/2023 RAVSAHEB KISAN GAVHALE 1809007WL032020 RAVSAHEB KISAN GAVHALE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A313230217183 MR RAVSAHEB KISAN GAVHALE STATE BANK OF INDIA(508548)
SubTotal 39495 39495
39 JAMKHED MH-09-007-011-001/233
(MATEWADI) 		1809007000NRG24260920230197071 26/09/2023 Shivaji Balnath Mate 1809007WL032044 Shivaji Balnath Mate 00415 SBIN0000569 1365 1365 Processed 10/11/2023 A313230217240 MR SHIVAJI BALNATH MATE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
40 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24260920230197123 26/09/2023 FARUK BADSHAH QURESHI 1809007WL032060 FARUK BADSHAH QURESHI 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217172 KURESHI FARUKH BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-011-001/125
(MATEWADI) 		1809007000NRG24260920230197083 26/09/2023 Dagdu Digambar Mate 1809007WL032048 Dagdu Digambar Mate 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A313230217224 MATHE DAGDU DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-011-001/135
(MATEWADI) 		1809007000NRG24260920230197088 26/09/2023 Sugriv Gahininath Mate 1809007WL032050 Sugriv Gahininath Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217177 MR SUGRIV GAHININATH MATE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-011-001/138
(MATEWADI) 		1809007000NRG24260920230197089 26/09/2023 Dnyandev Tukaram Pagire 1809007WL032050 Dnyandev Tukaram Pagire 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217214 PAIGIRE DNYANDEV TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-011-001/142
(MATEWADI) 		1809007000NRG24260920230197090 26/09/2023 SHANTILAL BHIKAJI PAGIRE 1809007WL032050 SHANTILAL BHIKAJI PAGIRE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217223 MR SHANTILAL BHIKAJI PAGIRE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-011-001/172
(MATEWADI) 		1809007000NRG24260920230197067 26/09/2023 Bajirao Nivrutti Kasare 1809007WL032043 Bajirao Nivrutti Kasare 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217229 MR BAJIRAO NIVRUTTI KASARE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-011-001/189
(MATEWADI) 		1809007000NRG24260920230197074 26/09/2023 Babasaheb Shivaji Pagire 1809007WL032045 Babasaheb Shivaji Pagire 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217158 PAGIRE BABASAHEB SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-011-001/189
(MATEWADI) 		1809007000NRG24260920230197081 26/09/2023 Mina Sharad Pagire 1809007WL032047 Mina Sharad Pagire 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A313230217215 MR MINA SHARAD PAGIRE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-011-001/189
(MATEWADI) 		1809007000NRG24260920230197073 26/09/2023 Nanda Shivaji Pagire 1809007WL032045 Nanda Shivaji Pagire 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217228 MRS NANDA SHIVAJI PAGIRE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-011-001/189
(MATEWADI) 		1809007000NRG24260920230197080 26/09/2023 sadna 1809007WL032047 sadna 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A313230217230 MRS SADHANA NARAYAN PAGIRE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-011-001/189
(MATEWADI) 		1809007000NRG24260920230197072 26/09/2023 Shivaji Yetala Pagire 1809007WL032045 Shivaji Yetala Pagire 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217155 MR SHIVAJI YETALA PAGIRE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-011-001/195
(MATEWADI) 		1809007000NRG24260920230197101 26/09/2023 ATUL BHARAT MATE 1809007WL032053 ATUL BHARAT MATE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217217 ATUL BHARAT MATE BANK OF BARODA(606985)
52 JAMKHED MH-09-007-011-001/195
(MATEWADI) 		1809007000NRG24260920230197099 26/09/2023 Bharat Devidas Mate 1809007WL032053 Bharat Devidas Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217163 MATE BHARAT DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-011-001/195
(MATEWADI) 		1809007000NRG24260920230197100 26/09/2023 SUGRIV BHARAT MATE 1809007WL032053 SUGRIV BHARAT MATE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217164 MATE SUGRIV BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24260920230197076 26/09/2023 KISAN SHANKAR KASRE 1809007WL032046 KISAN SHANKAR KASRE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217210 KASARE KISAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24260920230197078 26/09/2023 RANI KISAN KASRE 1809007WL032046 RANI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217211 MISS RANI KISAN KASARE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24260920230197077 26/09/2023 SHAHABAI KISAN KASRE 1809007WL032046 SHAHABAI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217212 MISS SHAHABAI KISAN KASRE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-011-001/233
(MATEWADI) 		1809007000NRG24260920230197069 26/09/2023 Balnath 1809007WL032044 Balnath 00415 SBIN0007739 1365 1365 Processed 10/11/2023 A313230217161 MR BALNATH TUKARAM MATE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-011-001/233
(MATEWADI) 		1809007000NRG24260920230197070 26/09/2023 Sunanda 1809007WL032044 Sunanda 00415 SBIN0007739 1365 1365 Processed 10/11/2023 A313230217160 MRS SUNANDA BALNATH MATE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-011-001/236
(MATEWADI) 		1809007000NRG24260920230197075 26/09/2023 Ramkisan Daininath Savant 1809007WL032045 Ramkisan Daininath Savant 00415 SBIN0007739 1092 1092 Processed 10/11/2023 A313230217153 SAWANT RAMKISAN DAININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24260920230197096 26/09/2023 Dashrath Balu Mate 1809007WL032052 Dashrath Balu Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217213 MR DASHRATH BABU MATE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-011-001/257
(MATEWADI) 		1809007000NRG24260920230197092 26/09/2023 Bismilla Gafur Sayyad 1809007WL032051 Bismilla Gafur Sayyad 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217176 SAYYAD BISMILLA GAFUR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 JAMKHED MH-09-007-011-001/27
(MATEWADI) 		1809007000NRG24260920230197087 26/09/2023 Umabai Atamaram Mate 1809007WL032049 Umabai Atamaram Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217162 MATE UMA ATTMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-011-001/277
(MATEWADI) 		1809007000NRG24260920230197082 26/09/2023 Nilabai Mohan Kasare 1809007WL032047 Nilabai Mohan Kasare 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217227 MRS NIHABAI MOHAN KASARE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-011-001/30
(MATEWADI) 		1809007000NRG24260920230197093 26/09/2023 Baban Kondilal Sayyad 1809007WL032051 Baban Kondilal Sayyad 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217174 MR BABAN KONDILAL SAYYAD STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-011-001/30
(MATEWADI) 		1809007000NRG24260920230197094 26/09/2023 Rabnabi Baban Sayyad 1809007WL032051 Rabnabi Baban Sayyad 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217175 MS RABNABI BABAN SAYYAD STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-011-001/49
(MATEWADI) 		1809007000NRG24260920230197086 26/09/2023 Manisha Rajendra Mate 1809007WL032048 Manisha Rajendra Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217188 MANISHA RAJENDRA MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-011-001/49
(MATEWADI) 		1809007000NRG24260920230197085 26/09/2023 Rajendra Hanumant Mate 1809007WL032048 Rajendra Hanumant Mate 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217189 MR RAJENDRA HANUMANT MATE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-011-001/60
(MATEWADI) 		1809007000NRG24260920230197097 26/09/2023 Rajjak Mehabub Shaikh 1809007WL032052 Rajjak Mehabub Shaikh 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217199 MR RAJJAK MAHIBUB SHAIKH STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-011-001/60
(MATEWADI) 		1809007000NRG24260920230197098 26/09/2023 Zumberbi Rajjak Shaikh 1809007WL032052 Zumberbi Rajjak Shaikh 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230217216 SHAIKH ZUBRABI RAJJAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-017-001/244
(PIMPERKHED) 		1809007000NRG24260920230197606 26/09/2023 Digambar Pandurang Labade 1809007WL032128 Digambar Pandurang Labade 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217237 MR DIGAMBAR PANDURANG LABADE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-017-001/251
(PIMPERKHED) 		1809007000NRG24260920230197594 26/09/2023 Tatysaheb Shivram Labade 1809007WL032127 Tatysaheb Shivram Labade 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217243 LABADE TATYARAM SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24260920230197595 26/09/2023 Baburao Dadasaheb Shinde 1809007WL032127 Baburao Dadasaheb Shinde 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217236 MR BABURAO DADASAHEB SHINDE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-017-001/278
(PIMPERKHED) 		1809007000NRG24260920230197607 26/09/2023 USHA DHANANJAY ROHI 1809007WL032128 USHA DHANANJAY ROHI 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217195 ROHI USHA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24260920230197619 26/09/2023 LALASAHEB BHAUSAHEB BHAPKAR 1809007WL032129 LALASAHEB BHAUSAHEB BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217169 MR LALASAHEB BHAUSAHEB BHAPKA STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24260920230197621 26/09/2023 RENUKA VINOD BHAPKAR 1809007WL032129 RENUKA VINOD BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217167 MRS RENUKA VINOD VINOD BHAPKAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24260920230197620 26/09/2023 Vinod Lalasaheb Bhapkar 1809007WL032129 Vinod Lalasaheb Bhapkar 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217147 MR VINOD LALASAHEB BHAPKAR STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-017-001/500
(PIMPERKHED) 		1809007000NRG24260920230197599 26/09/2023 Dadaram Janaji Dhawale 1809007WL032127 Dadaram Janaji Dhawale 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217245 MR DADARAM JANAJI DHAWALE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-017-001/532
(PIMPERKHED) 		1809007000NRG24260920230197611 26/09/2023 Dattatray Sahebrao Dhawale 1809007WL032128 Dattatray Sahebrao Dhawale 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217148 MR DATTU SAHEBRAO DHAWALE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-017-001/537
(PIMPERKHED) 		1809007000NRG24260920230197612 26/09/2023 Eknath Anna Dhawale 1809007WL032128 Eknath Anna Dhawale 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217140 EKNATH ANNA DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-017-001/537
(PIMPERKHED) 		1809007000NRG24260920230197613 26/09/2023 SHOBHA EKNATH DHAWALE 1809007WL032128 SHOBHA EKNATH DHAWALE 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217159 MRS SHOBHA EKANATH DHAWALE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24260920230197614 26/09/2023 Ankush Baba Gadekar 1809007WL032128 Ankush Baba Gadekar 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217146 MR ANKUSH BABA GADEKAR STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-017-001/601
(PIMPERKHED) 		1809007000NRG24260920230197600 26/09/2023 prutuviraj 1809007WL032127 prutuviraj 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217242 PRUTHVIRAJ MANYASAHEB BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-017-001/602
(PIMPERKHED) 		1809007000NRG24260920230197601 26/09/2023 Kalyani Dhanaraj Bhosale 1809007WL032127 Kalyani Dhanaraj Bhosale 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217192 KALYANI DHANARAJ BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24260920230197623 26/09/2023 SUNITA VIJAY BHAPKAR 1809007WL032129 SUNITA VIJAY BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217244 MR SUNITA VIJAY BHAPAKAR STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24260920230197622 26/09/2023 VIJAY LALASAHEB BHAPKAR 1809007WL032129 VIJAY LALASAHEB BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217138 VIJAYKUMAR LALASAHEB BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24260920230197603 26/09/2023 Vinod Baban Labade 1809007WL032127 Vinod Baban Labade 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217233 MR VINOD BABAN LABADE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-017-001/683
(PIMPERKHED) 		1809007000NRG24260920230197602 26/09/2023 VIVEK BABAN LABADE 1809007WL032127 VIVEK BABAN LABADE 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217234 MR VIVEK BABAN LABADE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-017-001/719
(PIMPERKHED) 		1809007000NRG24260920230197604 26/09/2023 DHANANJAY SHIVRAM LABADE 1809007WL032127 DHANANJAY SHIVRAM LABADE 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217139 LABADE DHANANJAY SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-017-001/757
(PIMPERKHED) 		1809007000NRG24260920230197616 26/09/2023 Dhananjay Pandurang Rohi 1809007WL032128 Dhananjay Pandurang Rohi 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217145 MR DHANANJAY PANDURANG ROHI STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24260920230197605 26/09/2023 KESHARBAI ZUMBAR KAMBLE 1809007WL032127 KESHARBAI ZUMBAR KAMBLE 00415 SBIN0007739 1692 1692 Processed 10/11/2023 A313230217144 KAMBALE KESHARBAI ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24260920230197617 26/09/2023 ASHOK LAXMAN GADEKAR 1809007WL032128 ASHOK LAXMAN GADEKAR 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217196 MR ASHOK LAXMAN GADEKAR STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24260920230197618 26/09/2023 SUNITA ASHOK GADEKAR 1809007WL032128 SUNITA ASHOK GADEKAR 00415 SBIN0007739 1446 1446 Processed 10/11/2023 A313230217197 MRS SUNITA ASHOK GADEKAR STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-017-001/88
(PIMPERKHED) 		1809007000NRG24260920230197624 26/09/2023 Suvarnamala 1809007WL032129 Suvarnamala 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217149 NIMBALAKAR SUVARNAMALA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24260920230197625 26/09/2023 SHAHAJI DNYANOBA BHAPKAR 1809007WL032129 SHAHAJI DNYANOBA BHAPKAR 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217165 MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24260920230197626 26/09/2023 Gahinath Bhiku Romade 1809007WL032129 Gahinath Bhiku Romade 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230217171 ROMADE GAHINATH BHIKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-020-001/124
(KHANDAVI) 		1809007000NRG24260920230197553 26/09/2023 Somnath Rameshwar Jathar 1809007WL032121 Somnath Rameshwar Jathar 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230217225 MR SOMNATH RAMESHWAR JATHAR STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24260920230197556 26/09/2023 KUNDAN VAMAN TUPERE 1809007WL032121 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230217220 MR KUNDAN VAMAN TUPERE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-020-001/337
(KHANDAVI) 		1809007000NRG24260920230197561 26/09/2023 PRIYANKA 1809007WL032121 PRIYANKA 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230217194 MRS PRIYANKA PRAVIN WALUNJKAR STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24260920230197382 26/09/2023 SADHANA 1809007WL032108 SADHANA 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A313230217200 PAWAR SADHANA SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24260920230197385 26/09/2023 Anand Kisan Pawar 1809007WL032108 Anand Kisan Pawar 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A313230217143 ANAND KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-021-001/219
(BAVI) 		1809007000NRG24260920230197386 26/09/2023 Chhaya Lalasaheb Pawar 1809007WL032108 Chhaya Lalasaheb Pawar 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A313230217226 PAWAR CHAYABAI LALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24260920230197374 26/09/2023 MALA 1809007WL032107 MALA 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217186 MALA RUSHIKESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-021-001/246
(BAVI) 		1809007000NRG24260920230197373 26/09/2023 Rushikesh Basveshwar Jadhav 1809007WL032107 Rushikesh Basveshwar Jadhav 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217170 MR RUSHIKESH BASVESHVAR JADHAV STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-021-001/270
(BAVI) 		1809007000NRG24260920230197375 26/09/2023 VIJAYA NANA JADHAV 1809007WL032107 VIJAYA NANA JADHAV 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217207 VIJAYA NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-021-001/28
(BAVI) 		1809007000NRG24260920230197388 26/09/2023 Satish Bhausaheb Pawar 1809007WL032108 Satish Bhausaheb Pawar 00415 SBIN0007739 1704 1704 Processed 10/11/2023 A313230217154 PAWAR SATISH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMKHED MH-09-007-021-001/319
(BAVI) 		1809007000NRG24260920230197376 26/09/2023 SHARADA 1809007WL032107 SHARADA 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217181 SHARADA KANHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMKHED MH-09-007-021-001/320
(BAVI) 		1809007000NRG24260920230197377 26/09/2023 UMA 1809007WL032107 UMA 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217180 UMA KANHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24260920230197378 26/09/2023 Manik Nana Jadhav 1809007WL032107 Manik Nana Jadhav 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217246 MANIK NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24260920230197380 26/09/2023 Milind Manik Jadhav 1809007WL032107 Milind Manik Jadhav 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217137 MILIND MANIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-021-001/56
(BAVI) 		1809007000NRG24260920230197379 26/09/2023 Vidhya Manik Jadhav 1809007WL032107 Vidhya Manik Jadhav 00415 SBIN0007739 1482 1482 Processed 10/11/2023 A313230217185 MRS VIDHYA MANIK JADHAV STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-023-001/930
(FAKRABAD) 		1809007000NRG24260920230197407 26/09/2023 Parshuram Kondiba Jagtap 1809007WL032109 Parshuram Kondiba Jagtap 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230217222 Mr. PARSHURAM KONDIBA JAGTAP CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-023-001/930
(FAKRABAD) 		1809007000NRG24260920230197408 26/09/2023 Parshuram Kondiba Jagtap 1809007WL032109 Parshuram Kondiba Jagtap 00415 SBIN0007739 1782 1782 Processed 10/11/2023 A313230217221 MR PARSHURAM KONDIBA JAGTAP STATE BANK OF INDIA(508548)
SubTotal 123534 123534
113 JAMKHED MH-09-007-017-001/582
(PIMPERKHED) 		1809007000NRG24260920230197615 26/09/2023 Sandip Ankush Gadekar 1809007WL032128 Sandip Ankush Gadekar 00691 IPOS0000001 1446 1446 Processed 10/11/2023 A313230217249 MR SANDIP ANKUSH GADEKAR STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24260920230197628 26/09/2023 RAHUL JAYSING BHAPKAR 1809007WL032129 RAHUL JAYSING BHAPKAR 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230217136 MR RAHUL JAISHING JAISHING BHAPKAR STATE BANK OF INDIA(508548)
115 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24260920230197627 26/09/2023 SHOBA JAYSING BHAPKAR 1809007WL032129 SHOBA JAYSING BHAPKAR 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230217135 BHAPKAR SHOBHA JAISING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-048-001/125
(GHODEGAON) 		1809007000NRG24260920230196989 26/09/2023 Sawata Tulsiram Raskar 1809007WL032019 Sawata Tulsiram Raskar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230217248 SAVATA TULSHIRAM RASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6621 6621
Total 199704 199704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260923APB_FTO_215327 Bank of Maharastra MAHB0001669 Karmala 1911
2 JAMKHED MH1809007999_260923APB_FTO_215327 Bank of Maharastra MAHB0001865 JAMKHED 8700
3 JAMKHED MH1809007999_260923APB_FTO_215327 Canara Bank CNRB0001651 RAJURI 1911
4 JAMKHED MH1809007999_260923APB_FTO_215327 Canara Bank CNRB0005760 JAMKHED 1911
5 JAMKHED MH1809007999_260923APB_FTO_215327 Central Bank Of India CBIN0282292 PATODA 14256
6 JAMKHED MH1809007999_260923APB_FTO_215327 State Bank of India SBIN0000537 JAMKHED 39495
7 JAMKHED MH1809007999_260923APB_FTO_215327 State Bank of India SBIN0000569 DEHU ROAD 1365
8 JAMKHED MH1809007999_260923APB_FTO_215327 State Bank of India SBIN0007739 HALGAON 123534
9 JAMKHED MH1809007999_260923APB_FTO_215327 India Post Payments Bank IPOS0000001 AHMEDNAGAR 6621

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