Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_020423APB_FTO_1201
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-09-007-036-002/220
(DIGHOL) 		1809007000NRG23310320230293209 02/04/2023 Bhausaheb Kisan Gite 1809007WL055264 Bhausaheb Kisan Gite 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593262 Miss. LOCHANABAI BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG23310320230293210 02/04/2023 GORAKH VIKAS GITE 1809007WL055264 GORAKH VIKAS GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593197 Mr. GORAKHNATH BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG23310320230293211 02/04/2023 Vikash 1809007WL055264 Vikash 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593235 Mr. VIKAS BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG23310320230293213 02/04/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL055264 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593198 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG23310320230293212 02/04/2023 KALAVATI RAVSAHEB GITE 1809007WL055264 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593192 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG23310320230293214 02/04/2023 SHARADA RAVSAHEB GITE 1809007WL055264 SHARADA RAVSAHEB GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593199 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG23310320230293215 02/04/2023 KAILASH RAVSAGEB GITE 1809007WL055264 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593194 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG23310320230293217 02/04/2023 PRAVIN KAILAS GITE 1809007WL055264 PRAVIN KAILAS GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593242 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG23310320230293216 02/04/2023 SHUBHADA KAILASH GITE 1809007WL055264 SHUBHADA KAILASH GITE 00051 MAHB0000914 1326 1326 Processed 03/04/2023 0527593196 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG23310320230294994 02/04/2023 Nanasaheb Shivnath Maharnawar 1809007WL055490 Nanasaheb Shivnath Maharnawar 00051 MAHB0000914 1792 1792 Processed 03/04/2023 0527593191 Mr. NANASAHEB SHIVNATH MAHARANVAR BANK OF MAHARASHTRA(607387)
SubTotal 13726 13726
11 JAMKHED MH-09-007-007-001/6
(POTEWADI) 		1809007000NRG23310320230295605 02/04/2023 Lalita Ramdas Rode 1809007WL055572 Lalita Ramdas Rode 00051 MAHB0001865 1662 1662 Processed 03/04/2023 0527593244 LALITA RAMDAS RODE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG23310320230293858 02/04/2023 Ashok Hausrao Gambhire 1809007WL055326 Ashok Hausrao Gambhire 00051 MAHB0001865 1668 1668 Processed 03/04/2023 0527593236 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG23310320230293887 02/04/2023 Tushar Ashok Gambhire 1809007WL055328 Tushar Ashok Gambhire 00051 MAHB0001865 1650 1650 Processed 03/04/2023 0527593250 Mr. TUSHAR ASHOK GAMBHIRE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG23310320230295381 02/04/2023 Vijubai Surchand Khade 1809007WL055534 Vijubai Surchand Khade 00051 MAHB0001865 1536 1536 Processed 03/04/2023 0527593249 Mrs. VIJUBAI SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-058-001/328
(BANDKHADAK) 		1809007000NRG23310320230292602 02/04/2023 SHARAD 1809007WL055174 SHARAD 00051 MAHB0001865 1590 1590 Processed 03/04/2023 0527593254 MR SHARAD SHIVAJI CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 8106 8106
16 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG23310320230295533 02/04/2023 Aruna Sainath More 1809007WL055559 Aruna Sainath More 00078 CNRB0001651 1792 1792 Processed 03/04/2023 0527593176 ARUNA SAINATH MORE CANARA BANK(508532)
17 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG23310320230295532 02/04/2023 Sainath Vitthal More 1809007WL055559 Sainath Vitthal More 00078 CNRB0001651 1792 1792 Processed 03/04/2023 0527593175 SAINATH VITTHAL MORE CANARA BANK(508532)
18 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG23310320230295020 02/04/2023 Kavita Balu Raut 1809007WL055498 Kavita Balu Raut 00078 CNRB0001651 1536 1536 Processed 03/04/2023 0527593179 KAVITA BALU RAUT CANARA BANK(508532)
19 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG23310320230295022 02/04/2023 onkar 1809007WL055498 onkar 00078 CNRB0001651 1792 1792 Processed 03/04/2023 0527593195 OMKAR BALU RAUT CANARA BANK(508532)
20 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG23310320230295021 02/04/2023 sandip 1809007WL055498 sandip 00078 CNRB0001651 1792 1792 Processed 03/04/2023 0527593183 SANDIP BALU RAUT CANARA BANK(508532)
21 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG23310320230292763 02/04/2023 Anita Tatya Khade 1809007WL055195 Anita Tatya Khade 00078 CNRB0001651 1722 1722 Processed 03/04/2023 0527593180 ANITA TATYA KHADE CANARA BANK(508532)
22 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG23310320230292624 02/04/2023 Harshvardjhan Shankar Funde 1809007WL055176 Harshvardjhan Shankar Funde 00078 CNRB0001651 1590 1590 Processed 03/04/2023 0527593177 Master HARSHWARDHAN SHANKAR FUNDE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG23310320230292626 02/04/2023 Manisha 1809007WL055176 Manisha 00078 CNRB0001651 1590 1590 Processed 03/04/2023 0527593178 MANISHA TANAJI FUNDE CANARA BANK(508532)
24 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG23310320230292637 02/04/2023 Rangnath Daji Chavhan 1809007WL055177 Rangnath Daji Chavhan 00078 CNRB0001651 1608 1608 Processed 03/04/2023 0527593181 CHAVHAN RANGNATH DAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG23310320230292638 02/04/2023 Suman Rangnath Chavhan 1809007WL055177 Suman Rangnath Chavhan 00078 CNRB0001651 1608 1608 Processed 03/04/2023 0527593182 CHAVAN SUMANBAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16822 16822
26 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG23310320230294993 02/04/2023 Kusumbai Shivnath Maharnavar 1809007WL055490 Kusumbai Shivnath Maharnavar 00078 CNRB0004508 1792 1792 Processed 03/04/2023 0527593232 KUSUM SHIVNATH MAHARANAVAR CANARA BANK(508532)
27 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG23310320230292627 02/04/2023 Sanjya Tanhaji Funde 1809007WL055176 Sanjya Tanhaji Funde 00078 CNRB0004508 1590 1590 Processed 03/04/2023 0527593252 SANJAY TANHAJI FUNDE CANARA BANK(508532)
28 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG23310320230292642 02/04/2023 HARIDAS BABAN CHAVHAN 1809007WL055177 HARIDAS BABAN CHAVHAN 00078 CNRB0004508 1608 1608 Processed 03/04/2023 0527593261 HARIDAS BABAN CHAVHAN CANARA BANK(508532)
29 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG23310320230292643 02/04/2023 RANJANA HARIDAS CHAVHAN 1809007WL055177 RANJANA HARIDAS CHAVHAN 00078 CNRB0004508 1608 1608 Processed 03/04/2023 0527593260 RANJNA HARIDAS CHAVAN CANARA BANK(508532)
SubTotal 6598 6598
30 JAMKHED MH-09-007-007-001/6
(POTEWADI) 		1809007000NRG23310320230295604 02/04/2023 Ramdas Murlidhar Rode 1809007WL055572 Ramdas Murlidhar Rode 00078 CNRB0005760 1662 1662 Processed 03/04/2023 0527593243 MR RAMDAS MURLIDHAR RODE STATE BANK OF INDIA(508548)
SubTotal 1662 1662
31 JAMKHED MH-09-007-001-001/1504
(NANNAJ) 		1809007000NRG23310320230295612 02/04/2023 SHAHAJI SHRIPATI DEVARE 1809007WL055574 SHAHAJI SHRIPATI DEVARE 00089 CBIN0281004 1590 1590 Processed 03/04/2023 0527593213 DEVARE SHAHAJI SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1590 1590
32 JAMKHED MH-09-007-050-001/1004
(WAKI) 		1809007000NRG23310320230295569 02/04/2023 manda 1809007WL055567 manda 00089 CBIN0282005 1734 1734 Processed 03/04/2023 0527593193 KUSEKAR MANDA HANUMANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG23310320230295547 02/04/2023 BHIMRAO 1809007WL055563 BHIMRAO 00089 CBIN0282005 1280 1280 Processed 03/04/2023 0527593210 Mr. BHIMRAO SITARAM DATAL CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG23310320230295548 02/04/2023 SHEKHAR SITARAM DATAL 1809007WL055563 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1280 1280 Processed 03/04/2023 0527593211 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG23310320230295386 02/04/2023 Hira Kera Gopalghare 1809007WL055536 Hira Kera Gopalghare 00089 CBIN0282005 1792 1792 Processed 03/04/2023 0527593257 Mr. HIRA KERU GOPALGHARE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG23310320230295384 02/04/2023 Keru Nivrutti Gopalghare 1809007WL055536 Keru Nivrutti Gopalghare 00089 CBIN0282005 1792 1792 Processed 03/04/2023 0527593200 Mr. KERU NIVRUTTI GOPALGHARE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG23310320230295387 02/04/2023 Mina Hira Gopalghare 1809007WL055536 Mina Hira Gopalghare 00089 CBIN0282005 1792 1792 Processed 03/04/2023 0527593251 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG23310320230295385 02/04/2023 Vaijintabai Keru Gopalghare 1809007WL055536 Vaijintabai Keru Gopalghare 00089 CBIN0282005 1792 1792 Processed 03/04/2023 0527593201 VAIJIYANTI KERABA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG23310320230292747 02/04/2023 datta 1809007WL055194 datta 00089 CBIN0282005 1740 1740 Processed 03/04/2023 0527593186 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG23310320230292746 02/04/2023 sakharbai 1809007WL055194 sakharbai 00089 CBIN0282005 1740 1740 Processed 03/04/2023 0527593185 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG23310320230293371 02/04/2023 Jaising Laxman Rakh 1809007WL055271 Jaising Laxman Rakh 00089 CBIN0282005 1638 1638 Processed 03/04/2023 0527593221 RAKH JAISINGH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG23310320230293372 02/04/2023 NITIN LAXMAN RAKH 1809007WL055271 NITIN LAXMAN RAKH 00089 CBIN0282005 1638 1638 Processed 03/04/2023 0527593222 RAKH NITIN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG23310320230293370 02/04/2023 Sojarbai Laxman Rakh 1809007WL055271 Sojarbai Laxman Rakh 00089 CBIN0282005 1638 1638 Processed 03/04/2023 0527593190 RAKH SOJARBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-058-001/115
(BANDKHADAK) 		1809007000NRG23310320230292633 02/04/2023 Aatisha Nandakumar Sanap 1809007WL055177 Aatisha Nandakumar Sanap 00089 CBIN0282005 1608 1608 Processed 03/04/2023 0527593231 Mr. AATISHA NANDAKUMAR SANAP CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG23310320230292597 02/04/2023 Bhima Dattu Kute 1809007WL055174 Bhima Dattu Kute 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593204 BHIMA DATTU KUTE CANARA BANK(508532)
46 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG23310320230292598 02/04/2023 Sanjay Bhima Kute 1809007WL055174 Sanjay Bhima Kute 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593259 Mr. Sanju Bhima Kute BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG23310320230292607 02/04/2023 Khandu Laxman Chavhan 1809007WL055175 Khandu Laxman Chavhan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593253 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
48 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG23310320230292612 02/04/2023 Ankush Bajirao Chavan 1809007WL055175 Ankush Bajirao Chavan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593225 Mr. ANKUSH BAJIRAO CHAVAN CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG23310320230292609 02/04/2023 Bajirao Bansi Chavan 1809007WL055175 Bajirao Bansi Chavan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593227 CHAVAN BAJIRAO BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG23310320230292610 02/04/2023 Girajabai Bajirao Chavan 1809007WL055175 Girajabai Bajirao Chavan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593228 GIRJABAI BAJIRAV CHAVAN CANARA BANK(508532)
51 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG23310320230292611 02/04/2023 Mahadev Bajirao Chavan 1809007WL055175 Mahadev Bajirao Chavan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593226 MR MAHADEV BAJIRAW CHAVHAN STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-058-001/6
(BANDKHADAK) 		1809007000NRG23310320230292632 02/04/2023 Bijal Dhanaji Funde 1809007WL055176 Bijal Dhanaji Funde 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593241 BIJAL DHANAJI FUNDE CANARA BANK(508532)
53 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG23310320230292639 02/04/2023 Ramchandra Rangnath Chavhan 1809007WL055177 Ramchandra Rangnath Chavhan 00089 CBIN0282005 1608 1608 Processed 03/04/2023 0527593187 Mr. RAMCHANDRA RANGNATH CHAVAN CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG23310320230292646 02/04/2023 Archana baba Chavhan 1809007WL055177 Archana baba Chavhan 00089 CBIN0282005 1608 1608 Processed 03/04/2023 0527593189 Mr. ARCHANA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG23310320230292603 02/04/2023 Dattu Daji Chavhan 1809007WL055174 Dattu Daji Chavhan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593206 Mr. DATTU DAJI CHAVAN CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-058-001/87
(BANDKHADAK) 		1809007000NRG23310320230292604 02/04/2023 HIrabai Dattu Chavhan 1809007WL055174 HIrabai Dattu Chavhan 00089 CBIN0282005 1590 1590 Processed 03/04/2023 0527593207 Mrs. HIRABAI DATTU CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 40580 40580
57 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG23310320230293007 02/04/2023 GANESH 1809007WL055237 GANESH 00089 CBIN0282292 1168 1168 Processed 03/04/2023 0527593224 MR GANESH BHIMRAO WARE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-019-001/209
(KUSADGAON) 		1809007000NRG23310320230293883 02/04/2023 Baba Manik Katrajkar 1809007WL055328 Baba Manik Katrajkar 00089 CBIN0282292 1650 1650 Processed 03/04/2023 0527593188 Mr. KATRAJKAR BABA MANIL CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-019-001/439
(KUSADGAON) 		1809007000NRG23310320230293891 02/04/2023 Ashabai Shivaji Jagtap 1809007WL055328 Ashabai Shivaji Jagtap 00089 CBIN0282292 1650 1650 Processed 03/04/2023 0527593205 Mrs. ASHABAI SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG23310320230292745 02/04/2023 Parmeshwar Devrao Khade 1809007WL055194 Parmeshwar Devrao Khade 00089 CBIN0282292 1740 1740 Processed 03/04/2023 0527593184 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6208 6208
61 JAMKHED MH-09-007-001-001/1235
(NANNAJ) 		1809007000NRG23310320230294265 02/04/2023 KRUSHNA 1809007WL055373 KRUSHNA 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593216 MR KRUSHNA SUNIL MOHALKAR STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/1235
(NANNAJ) 		1809007000NRG23310320230294264 02/04/2023 Meena Sunil Mohalkar 1809007WL055373 Meena Sunil Mohalkar 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593217 MRS MEENA SUNIL MOHALKAR STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-001-001/1275
(NANNAJ) 		1809007000NRG23310320230294268 02/04/2023 MARUTI MACCHINDRA HAJARE 1809007WL055373 MARUTI MACCHINDRA HAJARE 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593247 MR MARUTI MACHINDRA HAJARE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-001-001/1275
(NANNAJ) 		1809007000NRG23310320230294267 02/04/2023 SANTOSH MACHHINDRA HAJARE 1809007WL055373 SANTOSH MACHHINDRA HAJARE 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593218 MR SANTOSH MACHHINDRA HAJARE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23310320230294271 02/04/2023 DHANANJAY 1809007WL055373 DHANANJAY 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593248 DHANJAY MARUTI MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23310320230294272 02/04/2023 MANJULA 1809007WL055373 MANJULA 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593220 MOHALKAR MANJULA DHANANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-001-001/1400
(NANNAJ) 		1809007000NRG23310320230294270 02/04/2023 SHOBHA SAMPAT MOHALKAR 1809007WL055373 SHOBHA SAMPAT MOHALKAR 00415 SBIN0000537 1554 1554 Processed 03/04/2023 0527593219 MOHALKAR SHOBHA SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-001-001/1504
(NANNAJ) 		1809007000NRG23310320230295613 02/04/2023 MAINA SHAHAJI DEVARE 1809007WL055574 MAINA SHAHAJI DEVARE 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593212 MRS MAINA SHAHAJI DEWARE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-001-001/1583
(NANNAJ) 		1809007000NRG23310320230295614 02/04/2023 SHIVAJI GANGARAM FADANDE 1809007WL055574 SHIVAJI GANGARAM FADANDE 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593230 FANDADE SHIVAJI GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-001-001/1583
(NANNAJ) 		1809007000NRG23310320230295615 02/04/2023 SWATI SHIVAJI FADANDE 1809007WL055574 SWATI SHIVAJI FADANDE 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593256 FANDADE SWATI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-001-001/1584
(NANNAJ) 		1809007000NRG23310320230295617 02/04/2023 SUREKHA SHAHAJI FADANDE 1809007WL055574 SUREKHA SHAHAJI FADANDE 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593255 FANDADE SUREKHA SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-001-001/701
(NANNAJ) 		1809007000NRG23310320230295620 02/04/2023 Vinod bapu Fadande 1809007WL055574 Vinod bapu Fadande 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593214 VINOD BAPU FANDADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-007-001/105
(POTEWADI) 		1809007000NRG23310320230295591 02/04/2023 Pandurang Shivaji Kate 1809007WL055571 Pandurang Shivaji Kate 00415 SBIN0000537 1614 1614 Processed 03/04/2023 0527593245 PANDURANG SHIVAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMKHED MH-09-007-007-001/105
(POTEWADI) 		1809007000NRG23310320230295592 02/04/2023 Vrushali Pandurang Kate 1809007WL055571 Vrushali Pandurang Kate 00415 SBIN0000537 1614 1614 Processed 03/04/2023 0527593209 MRS VRUSHALI PANDURANG KATE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23310320230295596 02/04/2023 Dadasaheb Madhukar More 1809007WL055571 Dadasaheb Madhukar More 00415 SBIN0000537 1614 1614 Processed 03/04/2023 0527593202 MR DADASAHEB MADHUKAR MORE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23310320230295595 02/04/2023 Kantabai Madhukar More 1809007WL055571 Kantabai Madhukar More 00415 SBIN0000537 1614 1614 Processed 03/04/2023 0527593208 KANTABAI MADHUKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-007-001/77
(POTEWADI) 		1809007000NRG23310320230294112 02/04/2023 JIJABAI CHANGDEV POTE 1809007WL055353 JIJABAI CHANGDEV POTE 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593258 Jijabai Changdev Pote FINO PAYMENTS BANK LTD(608001)
78 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG23310320230294115 02/04/2023 SATISH ANKUSH SAGLE 1809007WL055353 SATISH ANKUSH SAGLE 00415 SBIN0000537 1590 1590 Processed 03/04/2023 0527593246 MR SATISH ANKUSH SAGALE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG23310320230293015 02/04/2023 Tukaram Dinanath Ware 1809007WL055237 Tukaram Dinanath Ware 00415 SBIN0000537 1168 1168 Processed 03/04/2023 0527593223 MR TUKARAM DINANATH WARE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-027-001/497
(SHIVUR) 		1809007000NRG23310320230294035 02/04/2023 Haribhau Bhagvan Potfode 1809007WL055338 Haribhau Bhagvan Potfode 00415 SBIN0000537 1792 1792 Processed 03/04/2023 0527593229 MR HARIBHAU BHAGWAN POTPHODE STATE BANK OF INDIA(508548)
SubTotal 31424 31424
81 JAMKHED MH-09-007-001-001/716
(NANNAJ) 		1809007000NRG23310320230294512 02/04/2023 Taramati Laxman Pawar 1809007WL055396 Taramati Laxman Pawar 00415 SBIN0007739 1674 1674 Processed 03/04/2023 0527593203 TARAMATI LAXMAN PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-001-001/849
(NANNAJ) 		1809007000NRG23310320230294514 02/04/2023 Arun Vishwanath Kolapkar 1809007WL055396 Arun Vishwanath Kolapkar 00415 SBIN0007739 1674 1674 Processed 03/04/2023 0527593215 KOLAPKAR ARUN VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-004-001/271
(CHONDI) 		1809007000NRG23310320230294134 02/04/2023 Ganesh Manaji Udmale 1809007WL055356 Ganesh Manaji Udmale 00415 SBIN0007739 1644 1644 Processed 03/04/2023 0527593174 GANESH MANAJI UDAMALE STATE BANK OF INDIA(508548)
SubTotal 4992 4992
84 JAMKHED MH-09-007-007-001/3
(POTEWADI) 		1809007000NRG23310320230295599 02/04/2023 Pushpa Shahaji More 1809007WL055571 Pushpa Shahaji More 00415 SBIN0021767 1614 1614 Processed 03/04/2023 0527593234 MRS PUSHPA SHAHAJI MORE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-007-001/3
(POTEWADI) 		1809007000NRG23310320230295598 02/04/2023 Shahaji Baliram More 1809007WL055571 Shahaji Baliram More 00415 SBIN0021767 1614 1614 Processed 03/04/2023 0527593233 MR MORE SHAHJI BALIRAM STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-007-001/76
(POTEWADI) 		1809007000NRG23310320230295606 02/04/2023 Laxman Babu Rode 1809007WL055572 Laxman Babu Rode 00415 SBIN0021767 1662 1662 Processed 03/04/2023 0527593239 MR LAXMAN BABURAO R0DE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-007-001/76
(POTEWADI) 		1809007000NRG23310320230295607 02/04/2023 Surekha Laxman Rode 1809007WL055572 Surekha Laxman Rode 00415 SBIN0021767 1662 1662 Processed 03/04/2023 0527593240 MRS SUREKHA LAXMAN RODE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
88 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23310320230295594 02/04/2023 Madhukar Kisan Gore 1809007WL055571 Madhukar Kisan Gore 00691 IPOS0000001 1614 1614 Processed 03/04/2023 0527593173 MADHUKAR KISAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMKHED MH-09-007-007-001/15
(POTEWADI) 		1809007000NRG23310320230295597 02/04/2023 Mudrika Dadasaheb More 1809007WL055571 Mudrika Dadasaheb More 00691 IPOS0000001 1614 1614 Processed 03/04/2023 0527593172 MORE MUDRUKA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3228 3228
90 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG23310320230292605 02/04/2023 Laxman Vinayak Chavhan 1809007WL055175 Laxman Vinayak Chavhan 400001 1590 1590 Processed 03/04/2023 0527593237 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG23310320230292606 02/04/2023 Savita Laxman Chavhan 1809007WL055175 Savita Laxman Chavhan 400001 1590 1590 Processed 03/04/2023 0527593238 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 3180 3180
Total 144668 144668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_020423APB_FTO_1201 41320101 3180
2 JAMKHED MH1809007999_020423APB_FTO_1201 Bank of Maharastra MAHB0000914 JATEGAON 13726
3 JAMKHED MH1809007999_020423APB_FTO_1201 Bank of Maharastra MAHB0001865 JAMKHED 8106
4 JAMKHED MH1809007999_020423APB_FTO_1201 Canara Bank CNRB0001651 RAJURI 16822
5 JAMKHED MH1809007999_020423APB_FTO_1201 Canara Bank CNRB0004508 NAIGAON 6598
6 JAMKHED MH1809007999_020423APB_FTO_1201 Canara Bank CNRB0005760 JAMKHED 1662
7 JAMKHED MH1809007999_020423APB_FTO_1201 Central Bank Of India CBIN0281004 JAMKHED 1590
8 JAMKHED MH1809007999_020423APB_FTO_1201 Central Bank Of India CBIN0282005 KHARDA 40580
9 JAMKHED MH1809007999_020423APB_FTO_1201 Central Bank Of India CBIN0282292 PATODA 6208
10 JAMKHED MH1809007999_020423APB_FTO_1201 State Bank of India SBIN0000537 JAMKHED 31424
11 JAMKHED MH1809007999_020423APB_FTO_1201 State Bank of India SBIN0007739 HALGAON 4992
12 JAMKHED MH1809007999_020423APB_FTO_1201 State Bank of India SBIN0021767 JAMKHED 6552
13 JAMKHED MH1809007999_020423APB_FTO_1201 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3228

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