Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_040723APB_FTO_99051
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-09-007-057-001/364
(NAIGAON) 		1809007000NRG24040720230092470 04/07/2023 Akshay Bhaskar Ugale 1809007WL015250 Akshay Bhaskar Ugale 00051 MAHB0000576 1638 1638 Processed 04/07/2023 3037945198 AKSHAY BHASKAR UGALE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24040720230092255 04/07/2023 PRIYANKA POPAT BELEKAR 1809007WL015218 PRIYANKA POPAT BELEKAR 00051 MAHB0001865 1650 1650 Processed 04/07/2023 3037945200 PRIYANKA POPAT BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24040720230092252 04/07/2023 SUDAMATI BALU BELEKAR 1809007WL015218 SUDAMATI BALU BELEKAR 00051 MAHB0001865 1650 1650 Processed 04/07/2023 3037945199 Mrs. SUDAMATI BALU BELEKAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24030720230090672 04/07/2023 Sojar Nanasaheb Khaire 1809007WL015002 Sojar Nanasaheb Khaire 00051 MAHB0001865 1800 1800 Processed 04/07/2023 3037945197 Mrs. SOJAR NANASAHEB KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
5 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24040720230092559 04/07/2023 Sunil Bhagwat Tonde 1809007WL015258 Sunil Bhagwat Tonde 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945154 SUNIL BHAGWAT TONDE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24040720230092426 04/07/2023 Vidya Balasaheb Murkute 1809007WL015247 Vidya Balasaheb Murkute 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945152 VIDAYA BALASAHEB MURKUTE CANARA BANK(508532)
7 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24040720230092543 04/07/2023 Chandrakant Nandaram Kale 1809007WL015257 Chandrakant Nandaram Kale 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945223 CHANDRAKANT NANDARAM KALE CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24040720230092542 04/07/2023 Kasturba Nandaram Kale 1809007WL015257 Kasturba Nandaram Kale 00078 CNRB0001651 1638 1638 Rejected 04/07/2023 3037945150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24040720230092541 04/07/2023 Nandaram Genu Kale 1809007WL015257 Nandaram Genu Kale 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945234 KALE NANDRAM GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24040720230092544 04/07/2023 pushpa 1809007WL015257 pushpa 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945158 KALE PUSHPA CHANDRKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24040720230092545 04/07/2023 bhausaheb 1809007WL015257 bhausaheb 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945226 BHAUSAHEB HAUSARAO PAWAR CANARA BANK(508532)
12 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24040720230092480 04/07/2023 Balu Haridas Kale 1809007WL015251 Balu Haridas Kale 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945221 BALU HARIDAS KALE CANARA BANK(508532)
13 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24040720230092478 04/07/2023 HARIDHAS 1809007WL015251 HARIDHAS 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945222 KALE HARIDAS GENBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24040720230092479 04/07/2023 KALAVATI 1809007WL015251 KALAVATI 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945220 KALAVATI HARIDAS KALE CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24040720230092481 04/07/2023 Ankush 1809007WL015251 Ankush 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945155 ANKUSH VITTHAL DODAKE CANARA BANK(508532)
16 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24040720230092483 04/07/2023 Changdev Ankush Dodake 1809007WL015251 Changdev Ankush Dodake 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945160 CHANGDEV ANKUSH DHODKE CANARA BANK(508532)
17 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24040720230092482 04/07/2023 vijubai 1809007WL015251 vijubai 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945156 BIJUBAI ANKUSH DODAKE CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24040720230092491 04/07/2023 Dhanaji Mohan Pawar 1809007WL015252 Dhanaji Mohan Pawar 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945148 DHANAJI MOHAN PAWAR CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24040720230092492 04/07/2023 Savita Dhanaji Pawar 1809007WL015252 Savita Dhanaji Pawar 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945161 SAVITA DHANAJI PAWAR CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24040720230092496 04/07/2023 Gahininath Laxman Murkute 1809007WL015252 Gahininath Laxman Murkute 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945225 MURKAD GAHININATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24040720230092498 04/07/2023 Anil Balbhim Murkute 1809007WL015252 Anil Balbhim Murkute 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945149 MURKUTE ANIL BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24040720230092497 04/07/2023 Chandrabhaga Balbhim Murkute 1809007WL015252 Chandrabhaga Balbhim Murkute 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945147 CHANDRABHAGA BALBHIM MURKUTE CANARA BANK(508532)
23 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24040720230092499 04/07/2023 Jijabai Jaysingh Murkute 1809007WL015252 Jijabai Jaysingh Murkute 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945157 JIJABAI JAISINGH MURKUTE CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24040720230092365 04/07/2023 Sakubai Vikram Ugale 1809007WL015238 Sakubai Vikram Ugale 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945159 SAKHUBAI VIKRAM UGALE CANARA BANK(508532)
25 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24040720230092364 04/07/2023 Vikram Vitthal Ugale 1809007WL015238 Vikram Vitthal Ugale 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945224 VIKRAM VITTHAL UGALE CANARA BANK(508532)
26 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24040720230092514 04/07/2023 BALAJI 1809007WL015253 BALAJI 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945151 BALAJI CHANDU TONDE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24040720230092526 04/07/2023 SANDIP ARJUN KHEDKAR 1809007WL015254 SANDIP ARJUN KHEDKAR 00078 CNRB0001651 1638 1638 Processed 04/07/2023 3037945153 SANDIP ARJUN KHEDKAR CANARA BANK(508532)
SubTotal 37674 37674
28 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24040720230092560 04/07/2023 Aruna Sunil Tonde 1809007WL015258 Aruna Sunil Tonde 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945191 ARUNA SUNIL TONDE CANARA BANK(508532)
29 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24040720230092558 04/07/2023 Bhagwat Dada Tonde 1809007WL015258 Bhagwat Dada Tonde 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945207 TONDE BHAGWAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24040720230092340 04/07/2023 DASHRATH 1809007WL015236 DASHRATH 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945187 TONDE DASHRATHA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24040720230092339 04/07/2023 Gangubai Sitaram Tonde 1809007WL015236 Gangubai Sitaram Tonde 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945203 GANGUBAI SEETARAM TONDE CANARA BANK(508532)
32 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24040720230092341 04/07/2023 SAKUBAI 1809007WL015236 SAKUBAI 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945195 SAKUBAI DASHRATH TONDE CANARA BANK(508532)
33 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24040720230092425 04/07/2023 Balasaheb Kisan Murkute 1809007WL015247 Balasaheb Kisan Murkute 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945190 BALASAHEB KISAN MURKUTE CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24040720230092427 04/07/2023 Rohini Balasaheb Murkute 1809007WL015247 Rohini Balasaheb Murkute 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945175 ROHINI BALASAHEB MURKUTE CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24040720230092465 04/07/2023 PARVIN AKBAR MULANI 1809007WL015250 PARVIN AKBAR MULANI 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945196 PARVIN AKBAR MULANI CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/171
(NAIGAON) 		1809007000NRG24040720230092508 04/07/2023 ASHOK BABAN TONDE 1809007WL015253 ASHOK BABAN TONDE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945143 ASHOK BABAN TONDE CANARA BANK(508532)
37 JAMKHED MH-09-007-057-001/171
(NAIGAON) 		1809007000NRG24040720230092509 04/07/2023 AVIRAJ BABAN TONDE 1809007WL015253 AVIRAJ BABAN TONDE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945173 AVINASH BABAN TONDE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/171
(NAIGAON) 		1809007000NRG24040720230092507 04/07/2023 MEENABAI BABAN TONDE 1809007WL015253 MEENABAI BABAN TONDE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945144 MINABAI BABAN TONDE CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24040720230092546 04/07/2023 VINAYAK BHAUSAHEB PAWAR 1809007WL015257 VINAYAK BHAUSAHEB PAWAR 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945146 VINAYAK BHAUSAHEB PAWAR CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24040720230092493 04/07/2023 ASHOK DHANAJI PAWAR 1809007WL015252 ASHOK DHANAJI PAWAR 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945142 ASHOK DHANAJI PAWAR CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24040720230092487 04/07/2023 Balu Gahinath Murkute 1809007WL015251 Balu Gahinath Murkute 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945202 BALASAHEB GAHININATH MURKUTE CANARA BANK(508532)
42 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24040720230092488 04/07/2023 Rani Balu Murkute 1809007WL015251 Rani Balu Murkute 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945201 RANI B MURKUTE BALASAHEB MURKUTE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24040720230092431 04/07/2023 BHAGUBAI BALBHIM MURKUTE 1809007WL015247 BHAGUBAI BALBHIM MURKUTE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945181 BHAGUBAI ASHOK MURKUTE CANARA BANK(508532)
44 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24040720230092452 04/07/2023 BABAN VIKRAM UGALE 1809007WL015249 BABAN VIKRAM UGALE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945179 BABAN VIKRAM UGALE CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24040720230092366 04/07/2023 Putulabai Vitthal Ugale 1809007WL015238 Putulabai Vitthal Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945185 UGALE PUTALABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24040720230092456 04/07/2023 Chaya Rameshwar Ugale 1809007WL015249 Chaya Rameshwar Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945178 CHAYA RAMESHWAR UGALE CANARA BANK(508532)
47 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24040720230092455 04/07/2023 Rameshwar Muralidhar Ugale 1809007WL015249 Rameshwar Muralidhar Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945174 RAMESHWAR MURLIDHAR UGALE CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24040720230092396 04/07/2023 Gayabai Popat Kale 1809007WL015243 Gayabai Popat Kale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945193 GAYABAI POPAT KALE CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24040720230092333 04/07/2023 Haribhau Popat Kale 1809007WL015235 Haribhau Popat Kale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945184 HARIBHAU POPAT KALE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24040720230092334 04/07/2023 Lalita Sachin Kale 1809007WL015235 Lalita Sachin Kale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945230 LALITA SACHIN KALE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24040720230092331 04/07/2023 Popat Uttam Kale 1809007WL015235 Popat Uttam Kale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945208 POPAT UTTAM KALE CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24040720230092332 04/07/2023 Sachin Popat Kale 1809007WL015235 Sachin Popat Kale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945206 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24040720230092469 04/07/2023 Ajay Bhaskar Ugale 1809007WL015250 Ajay Bhaskar Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945183 UGALE AJAYKUMAR BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24040720230092471 04/07/2023 Jaya Ajay Ugale 1809007WL015250 Jaya Ajay Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945182 JAYA AJAY UGALE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24040720230092337 04/07/2023 PRIYANKA KISHOR TONDE 1809007WL015235 PRIYANKA KISHOR TONDE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945180 MISS PRIYANKA DNYANDEO FUNDE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24040720230092551 04/07/2023 Ashwini Balu Ugale 1809007WL015257 Ashwini Balu Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945177 ASHWINI GANESH UGALE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24040720230092550 04/07/2023 Balu Tukaram Ugale 1809007WL015257 Balu Tukaram Ugale 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945189 BALU TUKARAM UGALE CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24040720230092513 04/07/2023 BABASAHEB 1809007WL015253 BABASAHEB 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945192 BABASAHEB CHANDU TONDE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24040720230092511 04/07/2023 CHANDU 1809007WL015253 CHANDU 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945186 TONDE CHANDU DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24040720230092512 04/07/2023 SHAHABAI 1809007WL015253 SHAHABAI 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945209 SHAHABAI CHANDU TONDE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24040720230092518 04/07/2023 BAPU NIVRUTTI NAGARGOJE 1809007WL015254 BAPU NIVRUTTI NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945176 BAPU NAVARATHI NAGARGOJE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24040720230092519 04/07/2023 RAMNATH BAPURAO NAGARGOJE 1809007WL015254 RAMNATH BAPURAO NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945145 RAMNATH BAPURAV NAGARGOJE CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24040720230092520 04/07/2023 SARSWATI BAPU NAGARGOJE 1809007WL015254 SARSWATI BAPU NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945188 SARASWATI BAPU NAGARGOJE CANARA BANK(508532)
64 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24040720230092413 04/07/2023 Somnath Kundlik Yadav 1809007WL015245 Somnath Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945204 SOMNATH KUNDALK YADAV CANARA BANK(508532)
65 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24040720230092524 04/07/2023 ARJUN KONDIBA KHEDKAR 1809007WL015254 ARJUN KONDIBA KHEDKAR 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945205 ARJUN KONDIBA KHEDKAR CANARA BANK(508532)
66 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24040720230092525 04/07/2023 TRISHALA ARJUN KHEDKAR 1809007WL015254 TRISHALA ARJUN KHEDKAR 00078 CNRB0004508 1638 1638 Processed 04/07/2023 3037945194 TRISHALA ARJUN KHEDEKAR CANARA BANK(508532)
SubTotal 63882 63882
67 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24040720230092263 04/07/2023 KISAN NAMDEV GHUMARE 1809007WL015219 KISAN NAMDEV GHUMARE 00089 CBIN0281004 1650 1650 Rejected 04/07/2023 3037945168 Participant not mapped to the product
68 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24040720230092276 04/07/2023 Savita Chhagan Mandalake 1809007WL015220 Savita Chhagan Mandalake 00089 CBIN0281004 1650 1650 Processed 04/07/2023 3037945169 Mr. SAVITA CHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
69 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24030720230090921 04/07/2023 Ashok Suresh Shikare 1809007WL015033 Ashok Suresh Shikare 00089 CBIN0282005 1740 1740 Processed 04/07/2023 3037945210 Mr. ASHOK SURESH SHIKARE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24030720230090905 04/07/2023 Ashrabai Kashinath Datal 1809007WL015032 Ashrabai Kashinath Datal 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945216 Mrs. ASRABAI KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24030720230090906 04/07/2023 Dattu Kashinath Datal 1809007WL015032 Dattu Kashinath Datal 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945163 Mr. DATTATRY KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24030720230090904 04/07/2023 Kashinath Aba Datal 1809007WL015032 Kashinath Aba Datal 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945217 DATAL KASHINATH ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24030720230090908 04/07/2023 keshav 1809007WL015032 keshav 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945172 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24030720230090907 04/07/2023 nirmala 1809007WL015032 nirmala 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945171 Miss. NIRMALA DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24030720230090934 04/07/2023 Kailas Pandurang Shikare 1809007WL015033 Kailas Pandurang Shikare 00089 CBIN0282005 1740 1740 Processed 04/07/2023 3037945162 Mr. KAILASH PANDURANG SHIKARE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24030720230090912 04/07/2023 Arjun Rajaram Bade 1809007WL015032 Arjun Rajaram Bade 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945213 Mr. ARJUN RAJARAM BADE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24030720230090910 04/07/2023 Kamalabai Rajaram Bade 1809007WL015032 Kamalabai Rajaram Bade 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945218 Mrs. KAMALBAI RAJARAM BADE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24030720230090909 04/07/2023 Rajaram Bajirao Bade 1809007WL015032 Rajaram Bajirao Bade 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945170 BADE RAJARAM BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24030720230090911 04/07/2023 Santosh Rajaram Bade 1809007WL015032 Santosh Rajaram Bade 00089 CBIN0282005 1680 1680 Processed 04/07/2023 3037945219 Mr. SANTOSH RAJARAM BADE CENTRAL BANK OF INDIA(607115)
SubTotal 18600 18600
80 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24040720230092251 04/07/2023 Balu Dattu Belekar 1809007WL015218 Balu Dattu Belekar 00415 SBIN0000537 1650 1650 Processed 04/07/2023 3037945214 MR BALU DATTU BELEKAR STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24040720230092254 04/07/2023 Popat Balu Belekar 1809007WL015218 Popat Balu Belekar 00415 SBIN0000537 1650 1650 Processed 04/07/2023 3037945232 MR POPAT BALU BELEKAR STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24040720230092253 04/07/2023 Pradip Balu Belekar 1809007WL015218 Pradip Balu Belekar 00415 SBIN0000537 1650 1650 Processed 04/07/2023 3037945233 PRADIP BALU BELEKAR CANARA BANK(508532)
83 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24040720230092264 04/07/2023 Bhimabai Kisan Ghumare 1809007WL015219 Bhimabai Kisan Ghumare 00415 SBIN0000537 1650 1650 Processed 04/07/2023 3037945211 BHIMABAI KISAN GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24040720230092262 04/07/2023 Sitaram Namdev Ghumare 1809007WL015219 Sitaram Namdev Ghumare 00415 SBIN0000537 1650 1650 Processed 04/07/2023 3037945164 GHUMARE SITARAM NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8250 8250
85 JAMKHED MH-09-007-004-001/378
(CHONDI) 		1809007000NRG24040720230091897 04/07/2023 Gajrabi 1809007WL015188 Gajrabi 00415 SBIN0007739 1734 1734 Processed 04/07/2023 3037945166 MRS GAJARABAI BHIMRAO INGALE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-004-001/378
(CHONDI) 		1809007000NRG24040720230091898 04/07/2023 Satish 1809007WL015188 Satish 00415 SBIN0007739 1734 1734 Processed 04/07/2023 3037945212 Mr. SATISH BHIMRAO INGALE CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-004-001/378
(CHONDI) 		1809007000NRG24040720230091899 04/07/2023 Suvarna 1809007WL015188 Suvarna 00415 SBIN0007739 1734 1734 Processed 04/07/2023 3037945165 MRS SUVARNA SATISH INGALE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-005-001/149
(AGHI) 		1809007000NRG24040720230091914 04/07/2023 Kalidas Tukaram Shinde 1809007WL015189 Kalidas Tukaram Shinde 00415 SBIN0007739 1674 1674 Processed 04/07/2023 3037945231 SHINDE KALIDAS TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-005-001/149
(AGHI) 		1809007000NRG24040720230091913 04/07/2023 Kanta Tukaram Shinde 1809007WL015189 Kanta Tukaram Shinde 00415 SBIN0007739 1674 1674 Processed 04/07/2023 3037945215 MR TUKARAM SHAMRAO SHINDE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-005-001/149
(AGHI) 		1809007000NRG24040720230091915 04/07/2023 Sharad Tukaram Shinde 1809007WL015189 Sharad Tukaram Shinde 00415 SBIN0007739 1674 1674 Processed 04/07/2023 3037945167 MR SHARAD TUKARAM SHINDE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24030720230090658 04/07/2023 Kalyan Baburao Virangal 1809007WL015000 Kalyan Baburao Virangal 00415 SBIN0007739 1716 1716 Processed 04/07/2023 3037945227 MR KALYAN BABU BIRANGAL STATE BANK OF INDIA(508548)
SubTotal 11940 11940
92 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24040720230092256 04/07/2023 PRATIKSHA PRADIP BELEKAR 1809007WL015218 PRATIKSHA PRADIP BELEKAR 00691 IPOS0000001 1650 1650 Processed 04/07/2023 3037945229 PRATIKSHA PRADIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24040720230092430 04/07/2023 ASHOK BALBHIM MURKUTE 1809007WL015247 ASHOK BALBHIM MURKUTE 00691 IPOS0000001 1638 1638 Processed 04/07/2023 3037945228 ASHOK BALBHIM MURKUTE CANARA BANK(508532)
SubTotal 3288 3288
Total 153672 153672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_040723APB_FTO_99051 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1638
2 JAMKHED MH1809007999_040723APB_FTO_99051 Bank of Maharastra MAHB0001865 JAMKHED 5100
3 JAMKHED MH1809007999_040723APB_FTO_99051 Canara Bank CNRB0001651 RAJURI 37674
4 JAMKHED MH1809007999_040723APB_FTO_99051 Canara Bank CNRB0004508 NAIGAON 63882
5 JAMKHED MH1809007999_040723APB_FTO_99051 Central Bank Of India CBIN0281004 JAMKHED 3300
6 JAMKHED MH1809007999_040723APB_FTO_99051 Central Bank Of India CBIN0282005 KHARDA 18600
7 JAMKHED MH1809007999_040723APB_FTO_99051 State Bank of India SBIN0000537 JAMKHED 8250
8 JAMKHED MH1809007999_040723APB_FTO_99051 State Bank of India SBIN0007739 HALGAON 11940
9 JAMKHED MH1809007999_040723APB_FTO_99051 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3288

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