Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_131223APB_FTO_317625
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-09-007-015-001/16
(RATNAPUR) 		1809007000NRG24131220230287875 13/12/2023 BALKRUSHNA ARJUN WARE 1809007WL045803 BALKRUSHNA ARJUN WARE 00051 MAHB0001865 1578 1578 Processed 01/03/2024 A061240031174 Mr. KRUSHNA ARJUN WARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/168
(RATNAPUR) 		1809007000NRG24131220230287877 13/12/2023 SHOBHA RAVINDRA WARE 1809007WL045803 SHOBHA RAVINDRA WARE 00051 MAHB0001865 1578 1578 Processed 01/03/2024 A061240031176 Mrs. SHOBHA RAVINDRA WARE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/169
(RATNAPUR) 		1809007000NRG24131220230287879 13/12/2023 Shashikant Ashok Kadam 1809007WL045803 Shashikant Ashok Kadam 00051 MAHB0001865 1578 1578 Processed 01/03/2024 A061240031178 Mr. SHASHIKANT ASHOK KADAM BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/301
(RATNAPUR) 		1809007000NRG24131220230287901 13/12/2023 Avinash Hanumant Kadam 1809007WL045803 Avinash Hanumant Kadam 00051 MAHB0001865 1800 1800 Processed 01/03/2024 A061240031179 Mr. AVINASH HANUMANT KADAM BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-015-001/329
(RATNAPUR) 		1809007000NRG24131220230287903 13/12/2023 Dilip Bharat Kadam 1809007WL045803 Dilip Bharat Kadam 00051 MAHB0001865 1800 1800 Processed 01/03/2024 A061240031181 Mr. DATTATRAY DILIP KADAM CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-015-001/635
(RATNAPUR) 		1809007000NRG24131220230287706 13/12/2023 ANNASAHEB ABASAHEB DHAWALE 1809007WL045795 ANNASAHEB ABASAHEB DHAWALE 00051 MAHB0001865 1482 1482 Processed 01/03/2024 A061240031177 Mr. ANNASAHEB ABASAHEB DHAVALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-015-001/665
(RATNAPUR) 		1809007000NRG24131220230287945 13/12/2023 Bansi Gulmuhamad Shaikh 1809007WL045805 Bansi Gulmuhamad Shaikh 00051 MAHB0001865 1782 1782 Processed 01/03/2024 A061240031180 Mr. BANSI GULMAHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-015-001/713
(RATNAPUR) 		1809007000NRG24131220230287973 13/12/2023 RAJENDRA RAGHUNATH GAIKWAD 1809007WL045807 RAJENDRA RAGHUNATH GAIKWAD 00051 MAHB0001865 1164 1164 Processed 01/03/2024 A061240031175 RAJENDRA RAGHUNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
9 JAMKHED MH-09-007-015-001/717
(RATNAPUR) 		1809007000NRG24131220230287708 13/12/2023 Dilip Rajendra Ware 1809007WL045795 Dilip Rajendra Ware 00051 MAHB0001865 1482 1482 Processed 01/03/2024 A061240031172 DILIP RAJENDRA WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-015-001/717
(RATNAPUR) 		1809007000NRG24131220230287709 13/12/2023 Manisha Dilip Ware 1809007WL045795 Manisha Dilip Ware 00051 MAHB0001865 1482 1482 Processed 01/03/2024 A061240031173 MANISHA DILIP WARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-026-001/609
(MOHA) 		1809007000NRG24131220230287487 13/12/2023 ASHABAI RAMDAS BANGAR 1809007WL045762 ASHABAI RAMDAS BANGAR 00051 MAHB0001865 1911 1911 Processed 01/03/2024 A061240031182 Mrs. ASHABAI RAMDAS BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 17637 17637
12 JAMKHED MH-09-007-057-001/137
(NAIGAON) 		1809007000NRG24131220230287659 13/12/2023 Padmawati Shridhar Tonde 1809007WL045792 Padmawati Shridhar Tonde 00078 CNRB0001651 1638 1638 Rejected 01/03/2024 A061240031081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAMKHED MH-09-007-057-001/164
(NAIGAON) 		1809007000NRG24131220230287620 13/12/2023 Shindubai Vikramt Tonde 1809007WL045788 Shindubai Vikramt Tonde 00078 CNRB0001651 273 273 Processed 01/03/2024 A061240031154 TONDE SINDUBAI VIKRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-057-001/182
(NAIGAON) 		1809007000NRG24131220230287749 13/12/2023 Dada Raosaheb Kale 1809007WL045799 Dada Raosaheb Kale 00078 CNRB0001651 1638 1638 Processed 01/03/2024 A061240031080 DADA RAOSAHEB KALE CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/182
(NAIGAON) 		1809007000NRG24131220230287750 13/12/2023 SHOBHA 1809007WL045799 SHOBHA 00078 CNRB0001651 1638 1638 Processed 01/03/2024 A061240031082 SHOBA DADA KALE CANARA BANK(508532)
16 JAMKHED MH-09-007-057-001/251
(NAIGAON) 		1809007000NRG24131220230287688 13/12/2023 Manisha Dipak Ugale 1809007WL045794 Manisha Dipak Ugale 00078 CNRB0001651 1638 1638 Processed 01/03/2024 A061240031155 UGALE DIPAK KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6825 6825
17 JAMKHED MH-09-007-057-001/116
(NAIGAON) 		1809007000NRG24131220230287736 13/12/2023 Mahadev Sahebrao Ugale 1809007WL045798 Mahadev Sahebrao Ugale 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031143 MAHADEV SAHEBRAO UGALE CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/21
(NAIGAON) 		1809007000NRG24131220230287687 13/12/2023 Dadahari Dashrath Ugale 1809007WL045794 Dadahari Dashrath Ugale 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031142 DADAHARI DASHARATH UGALE CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/212
(NAIGAON) 		1809007000NRG24131220230287676 13/12/2023 Ashok Kisan Mane 1809007WL045793 Ashok Kisan Mane 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031141 ASHOK KISAN MANE CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/214
(NAIGAON) 		1809007000NRG24131220230287677 13/12/2023 Akashay Kashinath Ugale 1809007WL045793 Akashay Kashinath Ugale 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031144 AKSHAY KASHINATH UGALE CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/338
(NAIGAON) 		1809007000NRG24131220230287761 13/12/2023 JANABAI HANUMAN SHINDE 1809007WL045799 JANABAI HANUMAN SHINDE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031139 JANABAI HANUMAN SHINDE CANARA BANK(508532)
22 JAMKHED MH-09-007-057-001/393
(NAIGAON) 		1809007000NRG24131220230287764 13/12/2023 HARIDAS 1809007WL045799 HARIDAS 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031130 SHINDE HARIDAS BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-057-001/410
(NAIGAON) 		1809007000NRG24131220230287651 13/12/2023 ASHABAI SHAMRAO SASANE 1809007WL045791 ASHABAI SHAMRAO SASANE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031161 ASHABAI SHAMRAV SASANE CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/410
(NAIGAON) 		1809007000NRG24131220230287650 13/12/2023 SHAMRAO LEHANA SASANE 1809007WL045791 SHAMRAO LEHANA SASANE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031131 SHAMRAO LAHANA SASNE CANARA BANK(508532)
25 JAMKHED MH-09-007-057-001/453
(NAIGAON) 		1809007000NRG24131220230287646 13/12/2023 BAI RAJESH KHAVLE 1809007WL045790 BAI RAJESH KHAVLE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031132 BAI RAJESH KHAWALE CANARA BANK(508532)
26 JAMKHED MH-09-007-057-001/544
(NAIGAON) 		1809007000NRG24131220230287667 13/12/2023 ASHOK 1809007WL045792 ASHOK 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031135 ASHOK GORAKH WARE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/544
(NAIGAON) 		1809007000NRG24131220230287668 13/12/2023 MANISHA 1809007WL045792 MANISHA 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031156 MANISHA GORAKH VARE CANARA BANK(508532)
28 JAMKHED MH-09-007-057-001/546
(NAIGAON) 		1809007000NRG24131220230287669 13/12/2023 SUSHILA BAPURAO SANAP 1809007WL045792 SUSHILA BAPURAO SANAP 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031136 SUSHILA BAPURAV SANAP CANARA BANK(508532)
29 JAMKHED MH-09-007-057-001/55
(NAIGAON) 		1809007000NRG24131220230287694 13/12/2023 ANITA 1809007WL045794 ANITA 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031158 ANITA TATYARAM UGALE CANARA BANK(508532)
30 JAMKHED MH-09-007-057-001/64
(NAIGAON) 		1809007000NRG24131220230287695 13/12/2023 Alka Hiralal Ugale 1809007WL045794 Alka Hiralal Ugale 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031137 ALAKA HIRALAL UGALE CANARA BANK(508532)
31 JAMKHED MH-09-007-057-001/722
(NAIGAON) 		1809007000NRG24131220230287747 13/12/2023 SACHIN BABAN SHINDE 1809007WL045798 SACHIN BABAN SHINDE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031140 SACHIN BABAN SHINDE CANARA BANK(508532)
32 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24131220230287671 13/12/2023 BAYJABAI SANJAY SANAP 1809007WL045792 BAYJABAI SANJAY SANAP 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031079 BAYJABAI SANJAY SANAP CANARA BANK(508532)
33 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24131220230287670 13/12/2023 SANJAY BAPU SANAP 1809007WL045792 SANJAY BAPU SANAP 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031138 SANJAY BAPU SANAP CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/739
(NAIGAON) 		1809007000NRG24131220230287672 13/12/2023 MUKTABAI RAJENDRA SANAP 1809007WL045792 MUKTABAI RAJENDRA SANAP 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031078 MUKJATABAI RAJENDRA SANAP CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/745
(NAIGAON) 		1809007000NRG24131220230287653 13/12/2023 CHANDU RAMBHAU KHAVLE 1809007WL045791 CHANDU RAMBHAU KHAVLE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031133 CHANDU RAMBHAU KHAVALE CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/745
(NAIGAON) 		1809007000NRG24131220230287654 13/12/2023 MAINA CHANDU KHAVLE 1809007WL045791 MAINA CHANDU KHAVLE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031134 Mrs. MAINA CHANDU KHAWLE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-057-001/81
(NAIGAON) 		1809007000NRG24131220230287655 13/12/2023 NILABAI SHRIPATI WAGHMARE 1809007WL045791 NILABAI SHRIPATI WAGHMARE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031159 NILABAI SHRIPATI WAGHMARE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/83
(NAIGAON) 		1809007000NRG24131220230287656 13/12/2023 Babasaheb Rajaram Sonavane 1809007WL045791 Babasaheb Rajaram Sonavane 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031129 BABASOEB RAJARAM SONAWANE CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/83
(NAIGAON) 		1809007000NRG24131220230287657 13/12/2023 Parubai Babasaheb Sonavane 1809007WL045791 Parubai Babasaheb Sonavane 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031160 PARUBAI BABASAHEB SONAVANE CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/9
(NAIGAON) 		1809007000NRG24131220230287748 13/12/2023 Mandubai Mohan Shinde 1809007WL045798 Mandubai Mohan Shinde 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031146 SHINDE MANDABAI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-057-001/96
(NAIGAON) 		1809007000NRG24131220230287658 13/12/2023 Damu Vitthal Sasane 1809007WL045791 Damu Vitthal Sasane 00078 CNRB0004508 1638 1638 Processed 01/03/2024 A061240031145 SASANE DAMU VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 40950 40950
42 JAMKHED MH-09-007-015-001/168
(RATNAPUR) 		1809007000NRG24131220230287876 13/12/2023 RAVINDRA PANDIT WARE 1809007WL045803 RAVINDRA PANDIT WARE 00078 CNRB0005760 1578 1578 Processed 01/03/2024 A061240031168 MR RAVINDRA PANDIT WARE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-015-001/178
(RATNAPUR) 		1809007000NRG24131220230287884 13/12/2023 Shilavti Ambaads Ware 1809007WL045803 Shilavti Ambaads Ware 00078 CNRB0005760 1578 1578 Processed 01/03/2024 A061240031171 SHILAVATI AMBADAS WARE CANARA BANK(508532)
44 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24131220230287906 13/12/2023 Sagar Ramdas Pawar 1809007WL045803 Sagar Ramdas Pawar 00078 CNRB0005760 1800 1800 Processed 01/03/2024 A061240031163 Master SAGAR RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24131220230287905 13/12/2023 Vishal Ramdas Pawar 1809007WL045803 Vishal Ramdas Pawar 00078 CNRB0005760 1800 1800 Processed 01/03/2024 A061240031162 VISHAL RAMDAS PAWAR CANARA BANK(508532)
46 JAMKHED MH-09-007-015-001/50
(RATNAPUR) 		1809007000NRG24131220230287914 13/12/2023 Amol Shamrav Ware 1809007WL045803 Amol Shamrav Ware 00078 CNRB0005760 1668 1668 Processed 01/03/2024 A061240031165 AMOL SHAMARAV WARE CANARA BANK(508532)
47 JAMKHED MH-09-007-015-001/635
(RATNAPUR) 		1809007000NRG24131220230287707 13/12/2023 SWATI ANNASAHEB DHAWALE 1809007WL045795 SWATI ANNASAHEB DHAWALE 00078 CNRB0005760 1482 1482 Processed 01/03/2024 A061240031166 SWATI ANNASAHEB DHAWALE CANARA BANK(508532)
48 JAMKHED MH-09-007-015-001/870
(RATNAPUR) 		1809007000NRG24131220230287924 13/12/2023 GOPAL BALASAHEB KADAM 1809007WL045803 GOPAL BALASAHEB KADAM 00078 CNRB0005760 1668 1668 Processed 01/03/2024 A061240031164 GOPAL BALASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-015-001/870
(RATNAPUR) 		1809007000NRG24131220230287925 13/12/2023 MADHAVI GOPAL KADAM 1809007WL045803 MADHAVI GOPAL KADAM 00078 CNRB0005760 1668 1668 Processed 01/03/2024 A061240031170 MADHAVI GOPAL KADAM CANARA BANK(508532)
50 JAMKHED MH-09-007-015-001/99
(RATNAPUR) 		1809007000NRG24131220230287926 13/12/2023 GANESH SHANTARAM PAWAR 1809007WL045803 GANESH SHANTARAM PAWAR 00078 CNRB0005760 1668 1668 Processed 01/03/2024 A061240031167 Mr. GANESH SHANTARAM PAWAR BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-015-001/99
(RATNAPUR) 		1809007000NRG24131220230287927 13/12/2023 Rahul Shantaram Pawar 1809007WL045803 Rahul Shantaram Pawar 00078 CNRB0005760 1800 1800 Processed 01/03/2024 A061240031169 RAHUL SHANTARAM PAWAR IDBI BANK(607095)
SubTotal 16710 16710
52 JAMKHED MH-09-007-026-001/113
(MOHA) 		1809007000NRG24131220230287531 13/12/2023 Usha Somnath Dongre 1809007WL045776 Usha Somnath Dongre 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031147 Mr. SOMNATH BHAGUJI DONGARE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-026-001/118
(MOHA) 		1809007000NRG24131220230287499 13/12/2023 Maruti 1809007WL045766 Maruti 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031099 Mr. MARUTI DAULAT BANGAR CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-026-001/123
(MOHA) 		1809007000NRG24131220230287503 13/12/2023 Nsir Shaikhlal Shaikh 1809007WL045767 Nsir Shaikhlal Shaikh 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031100 Mr. NASIR SHIKHLAL SHAIKH CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-026-001/130
(MOHA) 		1809007000NRG24131220230287520 13/12/2023 Bhaskar Bapu Bangar 1809007WL045773 Bhaskar Bapu Bangar 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031083 Mr. BHASKAR BAPU BANGAR CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-026-001/143
(MOHA) 		1809007000NRG24131220230287522 13/12/2023 Dinkar Bapu Bangar 1809007WL045773 Dinkar Bapu Bangar 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031157 Mr. DINKAR BAPU BANGAR CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-026-001/173
(MOHA) 		1809007000NRG24131220230287480 13/12/2023 Rajendra Maruti Zende 1809007WL045761 Rajendra Maruti Zende 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031148 MR RAJENDRA MARUTI ZENDE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-026-001/178
(MOHA) 		1809007000NRG24131220230287481 13/12/2023 Vilas Nana Gaikwad 1809007WL045761 Vilas Nana Gaikwad 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031104 Mr. VILAS NANA GAIKWAD CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-026-001/533
(MOHA) 		1809007000NRG24131220230287484 13/12/2023 LAXMAN MURLIDHAR BANGAR 1809007WL045762 LAXMAN MURLIDHAR BANGAR 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031092 LAKSHMAN MURLIDHAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMKHED MH-09-007-026-001/533
(MOHA) 		1809007000NRG24131220230287485 13/12/2023 ROHINI LAXMAN BANGAR 1809007WL045762 ROHINI LAXMAN BANGAR 00089 CBIN0281004 1911 1911 Processed 01/03/2024 A061240031091 Mrs. ROHINI LAXMAN BANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
61 JAMKHED MH-09-007-014-001/119
(PATODA) 		1809007000NRG24131220230287712 13/12/2023 Laxman Digambar Shinde 1809007WL045796 Laxman Digambar Shinde 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031105 Mrs. URMILA LAXMAN JONGAHU CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-014-001/119
(PATODA) 		1809007000NRG24131220230287713 13/12/2023 Urmila Laxman Jongahu 1809007WL045796 Urmila Laxman Jongahu 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031149 Mrs. URMILA LAXMAN JONGAHU CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-014-001/263
(PATODA) 		1809007000NRG24131220230287938 13/12/2023 ALKA Navale 1809007WL045805 ALKA Navale 00089 CBIN0282292 1782 1782 Processed 01/03/2024 A061240031152 Mrs. ALKA SHAHAJI NAVALE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-014-001/263
(PATODA) 		1809007000NRG24131220230287937 13/12/2023 Shaji Vinayak Navle 1809007WL045805 Shaji Vinayak Navle 00089 CBIN0282292 1782 1782 Processed 01/03/2024 A061240031153 SHAHAJI VINAYAK NAWALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-014-001/288
(PATODA) 		1809007000NRG24131220230287715 13/12/2023 Jijabai Mahadev Kadam 1809007WL045796 Jijabai Mahadev Kadam 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031120 Mrs. JIJABAI MAHADEV GAVHANE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-014-001/288
(PATODA) 		1809007000NRG24131220230287714 13/12/2023 Mahadev 1809007WL045796 Mahadev 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031084 Mr. MAHADEO SAHADU GAVHANE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-014-001/394
(PATODA) 		1809007000NRG24131220230287963 13/12/2023 SHIVAJI DAMU SURAVSE 1809007WL045807 SHIVAJI DAMU SURAVSE 00089 CBIN0282292 1164 1164 Processed 01/03/2024 A061240031085 Mr. SURAVASHE SHIVAJI DAMU CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-014-001/513
(PATODA) 		1809007000NRG24131220230287716 13/12/2023 Sohel Jamir Sayyad 1809007WL045796 Sohel Jamir Sayyad 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031119 Mr. SOHEL JAMIR SAYYAD CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-015-001/141
(RATNAPUR) 		1809007000NRG24131220230287870 13/12/2023 SAnjivan Abasaheb Ware 1809007WL045803 SAnjivan Abasaheb Ware 00089 CBIN0282292 1578 1578 Processed 01/03/2024 A061240031151 SANJAY ABASAHEB VARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-015-001/141
(RATNAPUR) 		1809007000NRG24131220230287871 13/12/2023 Sharada Sanjivan Ware 1809007WL045803 Sharada Sanjivan Ware 00089 CBIN0282292 1578 1578 Processed 01/03/2024 A061240031150 Mr. SANJAY ABASAHEB VARE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-015-001/142
(RATNAPUR) 		1809007000NRG24131220230287872 13/12/2023 Ankush 1809007WL045803 Ankush 00089 CBIN0282292 1578 1578 Processed 01/03/2024 A061240031102 Mr. ANKUSH RAMBHAU BHOSALE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-015-001/142
(RATNAPUR) 		1809007000NRG24131220230287873 13/12/2023 vaishali 1809007WL045803 vaishali 00089 CBIN0282292 1578 1578 Processed 01/03/2024 A061240031103 Mr. ANKUSH RAMBHAU BHOSALE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-015-001/172
(RATNAPUR) 		1809007000NRG24131220230287881 13/12/2023 WARE BHARAT SHANKAR 1809007WL045803 WARE BHARAT SHANKAR 00089 CBIN0282292 1578 1578 Processed 01/03/2024 A061240031093 BHARAT SHANKAR WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-015-001/178
(RATNAPUR) 		1809007000NRG24131220230287885 13/12/2023 Ashok Ambadas Ware 1809007WL045803 Ashok Ambadas Ware 00089 CBIN0282292 1315 1315 Processed 01/03/2024 A061240031118 Mr. ASHOK AMBADAS WARE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-015-001/223
(RATNAPUR) 		1809007000NRG24131220230287894 13/12/2023 Kadam Dattatray Bharat 1809007WL045803 Kadam Dattatray Bharat 00089 CBIN0282292 1800 1800 Processed 01/03/2024 A061240031087 DATTATRAY BHARAT KADAM CANARA BANK(508532)
76 JAMKHED MH-09-007-015-001/255
(RATNAPUR) 		1809007000NRG24131220230287897 13/12/2023 Chandrakala Dattatray Ware 1809007WL045803 Chandrakala Dattatray Ware 00089 CBIN0282292 1800 1800 Processed 01/03/2024 A061240031098 Mr. DATTATRAY ASHRU WARE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-015-001/275
(RATNAPUR) 		1809007000NRG24131220230287717 13/12/2023 VINAYAK SHRIPATI MAHARANAVAR 1809007WL045796 VINAYAK SHRIPATI MAHARANAVAR 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031088 MAHARNAWAR VINAYAK SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-015-001/372
(RATNAPUR) 		1809007000NRG24131220230287907 13/12/2023 Dilavar Kalindar Pathan 1809007WL045803 Dilavar Kalindar Pathan 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031113 Mr. DILAVAR KALINDAR PATHAN CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-015-001/393
(RATNAPUR) 		1809007000NRG24131220230287909 13/12/2023 SHABBIR NAWAJ PATHAN 1809007WL045803 SHABBIR NAWAJ PATHAN 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031097 Mr. SHABBIR NAWAJ PATHAN CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-015-001/445
(RATNAPUR) 		1809007000NRG24131220230287913 13/12/2023 SATYABHAMA BALASAHEB KADAM 1809007WL045803 SATYABHAMA BALASAHEB KADAM 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031112 SATYABHAMA BALASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-015-001/487
(RATNAPUR) 		1809007000NRG24131220230287969 13/12/2023 Sojar Dattatray Maharnvar 1809007WL045807 Sojar Dattatray Maharnvar 00089 CBIN0282292 1164 1164 Processed 01/03/2024 A061240031114 Mrs. SOJAR DATTATRAY MAHARANVAR CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24131220230287970 13/12/2023 Maharnavar Ramesh Dattatray 1809007WL045807 Maharnavar Ramesh Dattatray 00089 CBIN0282292 1164 1164 Processed 01/03/2024 A061240031089 Mr. RAMESH DATTATRAY MAHARANAVAR CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24131220230287971 13/12/2023 Ranjana Ramesh Maharnavar 1809007WL045807 Ranjana Ramesh Maharnavar 00089 CBIN0282292 1164 1164 Processed 01/03/2024 A061240031090 Ranjana Ramesh Maharnavar INDUSIND BANK(607189)
84 JAMKHED MH-09-007-015-001/525
(RATNAPUR) 		1809007000NRG24131220230287720 13/12/2023 Hassan Fakir Pathan 1809007WL045796 Hassan Fakir Pathan 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031116 Mr. HASSAN FAKIR PATHAN CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-015-001/525
(RATNAPUR) 		1809007000NRG24131220230287721 13/12/2023 ZINAT HASAN PATHAN 1809007WL045796 ZINAT HASAN PATHAN 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031117 Mr. HASSAN FAKIR PATHAN CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-015-001/530
(RATNAPUR) 		1809007000NRG24131220230287939 13/12/2023 Jaibunabi Shekhnur Shaikh 1809007WL045805 Jaibunabi Shekhnur Shaikh 00089 CBIN0282292 1782 1782 Processed 01/03/2024 A061240031109 Mrs. JAIBUNABI SHEKHNUR SHAIKH CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-015-001/531
(RATNAPUR) 		1809007000NRG24131220230287940 13/12/2023 KALIM SHEKHNUR SHAIKH 1809007WL045805 KALIM SHEKHNUR SHAIKH 00089 CBIN0282292 1782 1782 Processed 01/03/2024 A061240031110 Mrs. SAKHAWAT KALIM SHAIKH CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-015-001/531
(RATNAPUR) 		1809007000NRG24131220230287941 13/12/2023 SARSAVAT KALIM SHAIKH 1809007WL045805 SARSAVAT KALIM SHAIKH 00089 CBIN0282292 1782 1782 Processed 01/03/2024 A061240031111 MRS SAKHAWATBI KALIM SHAIKH STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-015-001/54
(RATNAPUR) 		1809007000NRG24131220230287916 13/12/2023 CHAYA SANTOSH BARAVKAR 1809007WL045803 CHAYA SANTOSH BARAVKAR 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031122 Mr. SANTOSH DEVRAV BARAWKAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-015-001/54
(RATNAPUR) 		1809007000NRG24131220230287915 13/12/2023 SANTOSH DEVRAO BARAVKAR 1809007WL045803 SANTOSH DEVRAO BARAVKAR 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031121 Mr. SANTOSH DEVRAV BARAWKAR CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-015-001/573
(RATNAPUR) 		1809007000NRG24131220230287944 13/12/2023 Jarina Riyaj Pathan 1809007WL045805 Jarina Riyaj Pathan 00089 CBIN0282292 1782 1782 Processed 01/03/2024 A061240031086 Mrs. JARINA RIYAJ PATHAN CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-015-001/584
(RATNAPUR) 		1809007000NRG24131220230287723 13/12/2023 RESHMA ANSAR PATHAN 1809007WL045796 RESHMA ANSAR PATHAN 00089 CBIN0282292 1404 1404 Processed 01/03/2024 A061240031115 MS RIZWAN ANSAR PATHAN STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-015-001/631
(RATNAPUR) 		1809007000NRG24131220230287919 13/12/2023 Krushna Mahadev Salunke 1809007WL045803 Krushna Mahadev Salunke 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031128 MR KRUSHNA MAHADEV SALUNKE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-015-001/631
(RATNAPUR) 		1809007000NRG24131220230287917 13/12/2023 Mahadev Shrirang Salunke 1809007WL045803 Mahadev Shrirang Salunke 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031107 Mr. MAHADEV SHRIRANG SALUNKE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-015-001/631
(RATNAPUR) 		1809007000NRG24131220230287918 13/12/2023 Sitabai Mahadev Salunke 1809007WL045803 Sitabai Mahadev Salunke 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031108 SALUNKE SITABAI MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-015-001/66
(RATNAPUR) 		1809007000NRG24131220230287920 13/12/2023 BALASAHEB 1809007WL045803 BALASAHEB 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031096 Mr. BALASAHEB BHAUSAHEB WARE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-015-001/716
(RATNAPUR) 		1809007000NRG24131220230287922 13/12/2023 Somnath Rajaram Ware 1809007WL045803 Somnath Rajaram Ware 00089 CBIN0282292 1668 1668 Processed 01/03/2024 A061240031101 Mr. SOMNATH RAJARAM WARE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-015-001/719
(RATNAPUR) 		1809007000NRG24131220230287711 13/12/2023 Godawari Rajaram Ware 1809007WL045795 Godawari Rajaram Ware 00089 CBIN0282292 1482 1482 Processed 01/03/2024 A061240031095 WARE PUSHPA RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-015-001/719
(RATNAPUR) 		1809007000NRG24131220230287710 13/12/2023 Rajaram Jagannath Ware 1809007WL045795 Rajaram Jagannath Ware 00089 CBIN0282292 1482 1482 Processed 01/03/2024 A061240031094 MR WARE RAJARAM JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 60433 60433
100 JAMKHED MH-09-007-015-001/16
(RATNAPUR) 		1809007000NRG24131220230287874 13/12/2023 Sulochana Arjun Vare 1809007WL045803 Sulochana Arjun Vare 00415 SBIN0000537 1578 1578 Processed 01/03/2024 A061240031127 Mrs. SULOCHANA ARJUN WARE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-015-001/275
(RATNAPUR) 		1809007000NRG24131220230287719 13/12/2023 KIRAN VINAYAK MAHARNAVAR 1809007WL045796 KIRAN VINAYAK MAHARNAVAR 00415 SBIN0000537 1404 1404 Processed 01/03/2024 A061240031125 Mr. KIRAN VINAYAK MAHARNAVAR CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-015-001/275
(RATNAPUR) 		1809007000NRG24131220230287718 13/12/2023 SAVITA VINAYAK MAHARNAVAR 1809007WL045796 SAVITA VINAYAK MAHARNAVAR 00415 SBIN0000537 1404 1404 Processed 01/03/2024 A061240031124 MS SAVITA VINAYAK MAHARNAVAR STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-015-001/531
(RATNAPUR) 		1809007000NRG24131220230287942 13/12/2023 IRFAN KALIM SHAIKH 1809007WL045805 IRFAN KALIM SHAIKH 00415 SBIN0000537 1782 1782 Processed 01/03/2024 A061240031106 MR IRFAN KALIM SHAIKH STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-015-001/665
(RATNAPUR) 		1809007000NRG24131220230287946 13/12/2023 Sugrabi Bansi Shaikh 1809007WL045805 Sugrabi Bansi Shaikh 00415 SBIN0000537 1782 1782 Processed 01/03/2024 A061240031123 MS SUGRABI BANSI SHAIKH STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-026-001/604
(MOHA) 		1809007000NRG24131220230287532 13/12/2023 Prashant Sominath Dongre 1809007WL045776 Prashant Sominath Dongre 00415 SBIN0000537 1911 1911 Processed 01/03/2024 A061240031126 MR PRASHANT SOMINATH DONGARE STATE BANK OF INDIA(508548)
SubTotal 9861 9861
Total 169615 169615

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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_317625 Bank of Maharastra MAHB0001865 JAMKHED 17637
2 JAMKHED MH1809007999_131223APB_FTO_317625 Canara Bank CNRB0001651 RAJURI 6825
3 JAMKHED MH1809007999_131223APB_FTO_317625 Canara Bank CNRB0004508 NAIGAON 40950
4 JAMKHED MH1809007999_131223APB_FTO_317625 Canara Bank CNRB0005760 JAMKHED 16710
5 JAMKHED MH1809007999_131223APB_FTO_317625 Central Bank Of India CBIN0281004 JAMKHED 17199
6 JAMKHED MH1809007999_131223APB_FTO_317625 Central Bank Of India CBIN0282292 PATODA 60433
7 JAMKHED MH1809007999_131223APB_FTO_317625 State Bank of India SBIN0000537 JAMKHED 9861

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