Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:11:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_061023FTO_228051
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-09-007-015-001/371
(RATNAPUR) 		1809007000NRG24061020230212405 06/10/2023 SHAILENDRA RAOSAHEB MORE 1809007WL034230 SHAILENDRA RAOSAHEB MORE 00051 MAHB0001865 1482 1482 Rejected 10/11/2023 N102300539A3A No Such Account
2 JAMKHED MH-09-007-015-001/604
(RATNAPUR) 		1809007000NRG24061020230212408 06/10/2023 TARABAI JAGANNATH KADAM 1809007WL034230 TARABAI JAGANNATH KADAM 00051 MAHB0001865 1482 1482 Processed 10/11/2023 N102300539A3F TARABAI JAGANNATH KADAM ()
3 JAMKHED MH-09-007-015-001/621
(RATNAPUR) 		1809007000NRG24061020230212409 06/10/2023 DATTATRAY DHONDIBA MANE 1809007WL034230 DATTATRAY DHONDIBA MANE 00051 MAHB0001865 1482 1482 Processed 10/11/2023 N102300539A3B DATTATRAY DHONDIBA MANE ()
4 JAMKHED MH-09-007-015-001/662
(RATNAPUR) 		1809007000NRG24061020230212411 06/10/2023 CHANDA SHANKAR MANE 1809007WL034230 CHANDA SHANKAR MANE 00051 MAHB0001865 1482 1482 Processed 10/11/2023 N102300539A41 CHANDA SHANKAR MANE ()
5 JAMKHED MH-09-007-019-001/132
(KUSADGAON) 		1809007000NRG24061020230212830 06/10/2023 Jayshri Hanumant Tilekar 1809007WL034272 Jayshri Hanumant Tilekar 00051 MAHB0001865 1764 1764 Processed 10/11/2023 N102300539A64 Jayshri Hanumant Tilekar ()
6 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24061020230212782 06/10/2023 SONALI UTTAM LEKURWALE 1809007WL034268 SONALI UTTAM LEKURWALE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 N102300539A66 SONALI UTTAM LEKURWALE ()
7 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24061020230212879 06/10/2023 MAYUR SURESH SARNOBAT 1809007WL034275 MAYUR SURESH SARNOBAT 00051 MAHB0001865 1608 1608 Processed 10/11/2023 N102300539A40 MAYUR SURESH SARNOBAT ()
8 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24061020230212784 06/10/2023 SURESH 1809007WL034268 SURESH 00051 MAHB0001865 1710 1710 Processed 10/11/2023 N102300539A3C SURESH ()
9 JAMKHED MH-09-007-019-001/613
(KUSADGAON) 		1809007000NRG24061020230212790 06/10/2023 ASHABAI PRUTHVIPAL MORE 1809007WL034268 ASHABAI PRUTHVIPAL MORE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 N102300539A67 ASHABAI PRUTHVIPAL MORE ()
10 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24061020230212037 06/10/2023 Kondabai Shantilal Nikam 1809007WL034192 Kondabai Shantilal Nikam 00051 MAHB0001865 1716 1716 Processed 10/11/2023 N102300539A68 Kondabai Shantilal Nikam ()
11 JAMKHED MH-09-007-021-001/253
(BAVI) 		1809007000NRG24061020230212297 06/10/2023 Sugandhabai Yashwant Karande 1809007WL034215 Sugandhabai Yashwant Karande 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N102300539A3E Sugandhabai Yashwant Karande ()
12 JAMKHED MH-09-007-021-001/309
(BAVI) 		1809007000NRG24061020230212248 06/10/2023 PARMESHWAR KARANDE 1809007WL034211 PARMESHWAR KARANDE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 N102300539A43 PARMESHWAR KARANDE ()
13 JAMKHED MH-09-007-021-001/309
(BAVI) 		1809007000NRG24061020230212249 06/10/2023 SHITAL PARMESHWAR KARANDE 1809007WL034211 SHITAL PARMESHWAR KARANDE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 N102300539A42 SHITAL PARMESHWAR KARANDE ()
14 JAMKHED MH-09-007-021-001/95
(BAVI) 		1809007000NRG24061020230212528 06/10/2023 Bhausaheb Nana Pawar 1809007WL034240 Bhausaheb Nana Pawar 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N102300539A45 Bhausaheb Nana Pawar ()
15 JAMKHED MH-09-007-029-001/125
(SAROLA) 		1809007000NRG24061020230212473 06/10/2023 SHAHAJI NARHARI KASHID 1809007WL034236 SHAHAJI NARHARI KASHID 00051 MAHB0001865 1650 1650 Processed 10/11/2023 N102300539A69 SHAHAJI NARHARI KASHID ()
16 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24061020230212486 06/10/2023 Shilawati Abhimanyu Satpute 1809007WL034237 Shilawati Abhimanyu Satpute 00051 MAHB0001865 1656 1656 Processed 10/11/2023 N102300539A6A Shilawati Abhimanyu Satpute ()
17 JAMKHED MH-09-007-029-001/217
(SAROLA) 		1809007000NRG24061020230212498 06/10/2023 SUNITA 1809007WL034238 SUNITA 00051 MAHB0001865 1572 1572 Processed 10/11/2023 N102300539A44 SUNITA ()
18 JAMKHED MH-09-007-048-001/38
(GHODEGAON) 		1809007000NRG24061020230212390 06/10/2023 APPA ANKUSH TALEKAR 1809007WL034228 APPA ANKUSH TALEKAR 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300539A3D APPA ANKUSH TALEKAR ()
19 JAMKHED MH-09-007-050-001/493
(WAKI) 		1809007000NRG24061020230213213 06/10/2023 swati 1809007WL034309 swati 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300539A65 swati ()
SubTotal 31080 31080
20 JAMKHED MH-09-007-029-001/118
(SAROLA) 		1809007000NRG24061020230212490 06/10/2023 Bhagwan 1809007WL034238 Bhagwan 00078 CNRB0001651 1572 1572 Processed 10/11/2023 N102300539A2E Bhagwan ()
21 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24061020230212219 06/10/2023 DWARKA BAPU RAUT 1809007WL034209 DWARKA BAPU RAUT 00078 CNRB0001651 1668 1668 Processed 10/11/2023 N102300539A6C DWARKA BAPU RAUT ()
22 JAMKHED MH-09-007-054-001/105
(RAJURI) 		1809007000NRG24061020230213221 06/10/2023 Sagita Balu More 1809007WL034310 Sagita Balu More 00078 CNRB0001651 1680 1680 Processed 10/11/2023 N102300539A70 Sagita Balu More ()
23 JAMKHED MH-09-007-054-001/162
(RAJURI) 		1809007000NRG24061020230213224 06/10/2023 Bapu Sarjerao More 1809007WL034310 Bapu Sarjerao More 00078 CNRB0001651 1680 1680 Processed 10/11/2023 N102300539A6E Bapu Sarjerao More ()
24 JAMKHED MH-09-007-054-001/165
(RAJURI) 		1809007000NRG24061020230213178 06/10/2023 ganesh balasaheb kolhe 1809007WL034306 ganesh balasaheb kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A29 ganesh balasaheb kolhe ()
25 JAMKHED MH-09-007-054-001/165
(RAJURI) 		1809007000NRG24061020230213181 06/10/2023 nilesh balasaheb kolhe 1809007WL034306 nilesh balasaheb kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A2B nilesh balasaheb kolhe ()
26 JAMKHED MH-09-007-054-001/165
(RAJURI) 		1809007000NRG24061020230213179 06/10/2023 nitin balasaheb kolhe 1809007WL034306 nitin balasaheb kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A28 nitin balasaheb kolhe ()
27 JAMKHED MH-09-007-054-001/165
(RAJURI) 		1809007000NRG24061020230213180 06/10/2023 vikas balasaheb kolhe 1809007WL034306 vikas balasaheb kolhe 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A24 vikas balasaheb kolhe ()
28 JAMKHED MH-09-007-054-001/166
(RAJURI) 		1809007000NRG24061020230213151 06/10/2023 dilip dashrath kaldate 1809007WL034304 dilip dashrath kaldate 00078 CNRB0001651 1710 1710 Rejected 10/11/2023 N102300539A26 Account closed
29 JAMKHED MH-09-007-054-001/166
(RAJURI) 		1809007000NRG24061020230213152 06/10/2023 sagar dilip kaldate 1809007WL034304 sagar dilip kaldate 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A27 sagar dilip kaldate ()
30 JAMKHED MH-09-007-054-001/171
(RAJURI) 		1809007000NRG24061020230213228 06/10/2023 Tayaar 1809007WL034310 Tayaar 00078 CNRB0001651 1680 1680 Rejected 10/11/2023 N102300539A6F Account closed
31 JAMKHED MH-09-007-054-001/473
(RAJURI) 		1809007000NRG24061020230213184 06/10/2023 jayshree sopan jaybhay 1809007WL034306 jayshree sopan jaybhay 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A25 jayshree sopan jaybhay ()
32 JAMKHED MH-09-007-054-001/473
(RAJURI) 		1809007000NRG24061020230213183 06/10/2023 sopan dnyadev jaybhay 1809007WL034306 sopan dnyadev jaybhay 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A2A sopan dnyadev jaybhay ()
33 JAMKHED MH-09-007-054-001/603
(RAJURI) 		1809007000NRG24061020230213234 06/10/2023 MUDRIKA JITENDRA SADAFULE 1809007WL034310 MUDRIKA JITENDRA SADAFULE 00078 CNRB0001651 1680 1680 Processed 10/11/2023 N102300539A6D MUDRIKA JITENDRA SADAFULE ()
34 JAMKHED MH-09-007-054-001/739
(RAJURI) 		1809007000NRG24061020230213163 06/10/2023 kanta dipchand khade 1809007WL034304 kanta dipchand khade 00078 CNRB0001651 1710 1710 Processed 10/11/2023 N102300539A23 kanta dipchand khade ()
35 JAMKHED MH-09-007-054-001/85
(RAJURI) 		1809007000NRG24061020230213196 06/10/2023 Chaya Nitin Kaldate 1809007WL034307 Chaya Nitin Kaldate 00078 CNRB0001651 1680 1680 Processed 10/11/2023 N102300539A2D Chaya Nitin Kaldate ()
36 JAMKHED MH-09-007-054-001/85
(RAJURI) 		1809007000NRG24061020230213195 06/10/2023 Nitin AnkushKaldate 1809007WL034307 Nitin AnkushKaldate 00078 CNRB0001651 1680 1680 Processed 10/11/2023 N102300539A2C Nitin AnkushKaldate ()
SubTotal 28710 28710
37 JAMKHED MH-09-007-015-001/371
(RATNAPUR) 		1809007000NRG24061020230212406 06/10/2023 MEGHA SHAILENDRA MORE 1809007WL034230 MEGHA SHAILENDRA MORE 00078 CNRB0005760 1482 1482 Rejected 10/11/2023 N102300539A2F Account closed
SubTotal 1482 1482
38 JAMKHED MH-09-007-033-001/86
(KHARDA) 		1809007000NRG24061020230213287 06/10/2023 SUNTOSH SURYABHAN KAMBALE 1809007WL034316 SUNTOSH SURYABHAN KAMBALE 00089 CBIN0282005 1638 1638 Processed 10/11/2023 N102300539A11 SUNTOSH SURYABHAN KAMBALE ()
SubTotal 1638 1638
39 JAMKHED MH-09-007-004-001/488
(CHONDI) 		1809007000NRG24061020230211973 06/10/2023 Sonali Mahendra Bhandwalkar 1809007WL034181 Sonali Mahendra Bhandwalkar 00089 CBIN0282286 1758 1758 Processed 10/11/2023 N102300539A7D Sonali Mahendra Bhandwalkar ()
SubTotal 1758 1758
40 JAMKHED MH-09-007-013-001/1015
(ARANGAON) 		1809007000NRG24061020230211997 06/10/2023 SOJAR RAVSAHEB THORE 1809007WL034189 SOJAR RAVSAHEB THORE 00089 CBIN0282292 1584 1584 Processed 10/11/2023 N102300539A1D SOJAR RAVSAHEB THORE ()
41 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24061020230211994 06/10/2023 Nitin Namdev Dalvi 1809007WL034188 Nitin Namdev Dalvi 00089 CBIN0282292 1482 1482 Processed 10/11/2023 N102300539A72 Nitin Namdev Dalvi ()
42 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24061020230211996 06/10/2023 RANI ARVIND DALAVI 1809007WL034188 RANI ARVIND DALAVI 00089 CBIN0282292 1482 1482 Processed 10/11/2023 N102300539A82 RANI ARVIND DALAVI ()
43 JAMKHED MH-09-007-013-001/844
(ARANGAON) 		1809007000NRG24061020230212010 06/10/2023 SONALI PRASAD NANNAVARE 1809007WL034189 SONALI PRASAD NANNAVARE 00089 CBIN0282292 1584 1584 Processed 10/11/2023 N102300539A74 SONALI PRASAD NANNAVARE ()
44 JAMKHED MH-09-007-015-001/478
(RATNAPUR) 		1809007000NRG24061020230213011 06/10/2023 SHOBHA BAPU MAHARNAVAR 1809007WL034290 SHOBHA BAPU MAHARNAVAR 00089 CBIN0282292 1338 1338 Processed 10/11/2023 N102300539A76 SHOBHA BAPU MAHARNAVAR ()
45 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24061020230212927 06/10/2023 Seema Shahaji Maharnavar 1809007WL034279 Seema Shahaji Maharnavar 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N102300539A1E Seema Shahaji Maharnavar ()
46 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24061020230212917 06/10/2023 VIDYA GOVIND GAIKWAD 1809007WL034278 VIDYA GOVIND GAIKWAD 00089 CBIN0282292 1146 1146 Processed 10/11/2023 N102300539A7A VIDYA GOVIND GAIKWAD ()
47 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24061020230212395 06/10/2023 VIDYA GOVIND GAIKWAD 1809007WL034229 VIDYA GOVIND GAIKWAD 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N102300539A7B VIDYA GOVIND GAIKWAD ()
48 JAMKHED MH-09-007-015-001/764
(RATNAPUR) 		1809007000NRG24061020230213025 06/10/2023 VISHAL MACHHINDRA MAAHRNAVAR 1809007WL034292 VISHAL MACHHINDRA MAAHRNAVAR 00089 CBIN0282292 1212 1212 Processed 10/11/2023 N102300539A1B VISHAL MACHHINDRA MAAHRNAVAR ()
49 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24061020230212846 06/10/2023 Jalindher Narayan Wagha 1809007WL034273 Jalindher Narayan Wagha 00089 CBIN0282292 1800 1800 Processed 10/11/2023 N102300539A16 Jalindher Narayan Wagha ()
50 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24061020230212781 06/10/2023 Baburao Mahadev Lekurvale 1809007WL034268 Baburao Mahadev Lekurvale 00089 CBIN0282292 1710 1710 Processed 10/11/2023 N102300539A18 Baburao Mahadev Lekurvale ()
51 JAMKHED MH-09-007-019-001/46
(KUSADGAON) 		1809007000NRG24061020230212869 06/10/2023 Angad Bhanudas Tilekar 1809007WL034274 Angad Bhanudas Tilekar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 N102300539A17 Angad Bhanudas Tilekar ()
52 JAMKHED MH-09-007-019-001/70
(KUSADGAON) 		1809007000NRG24061020230212850 06/10/2023 Ajinath Vaman Vatane 1809007WL034273 Ajinath Vaman Vatane 00089 CBIN0282292 1800 1800 Processed 10/11/2023 N102300539A14 Ajinath Vaman Vatane ()
53 JAMKHED MH-09-007-019-001/70
(KUSADGAON) 		1809007000NRG24061020230212851 06/10/2023 NANDA AJINATH VATANE 1809007WL034273 NANDA AJINATH VATANE 00089 CBIN0282292 1800 1800 Processed 10/11/2023 N102300539A15 NANDA AJINATH VATANE ()
54 JAMKHED MH-09-007-022-001/108
(DHANORA) 		1809007000NRG24061020230212696 06/10/2023 RAJANI SACHIN ADHAV 1809007WL034259 RAJANI SACHIN ADHAV 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A1F RAJANI SACHIN ADHAV ()
55 JAMKHED MH-09-007-022-001/108
(DHANORA) 		1809007000NRG24061020230212693 06/10/2023 RAJENDRA DYANDEV ADHAV 1809007WL034259 RAJENDRA DYANDEV ADHAV 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A19 RAJENDRA DYANDEV ADHAV ()
56 JAMKHED MH-09-007-022-001/108
(DHANORA) 		1809007000NRG24061020230212694 06/10/2023 SAVITA RAJENDRA ADHAV 1809007WL034259 SAVITA RAJENDRA ADHAV 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A13 SAVITA RAJENDRA ADHAV ()
57 JAMKHED MH-09-007-022-001/121
(DHANORA) 		1809007000NRG24061020230212123 06/10/2023 SANGITA BHAGWAN JAYBHAY 1809007WL034201 SANGITA BHAGWAN JAYBHAY 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A75 SANGITA BHAGWAN JAYBHAY ()
58 JAMKHED MH-09-007-022-001/201
(DHANORA) 		1809007000NRG24061020230212754 06/10/2023 Ashabi Fakir Shaikh 1809007WL034266 Ashabi Fakir Shaikh 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N102300539A73 Ashabi Fakir Shaikh ()
59 JAMKHED MH-09-007-022-001/205
(DHANORA) 		1809007000NRG24061020230212371 06/10/2023 SUREKHA SANTOSH KARANDE 1809007WL034226 SUREKHA SANTOSH KARANDE 00089 CBIN0282292 1482 1482 Processed 10/11/2023 N102300539A78 SUREKHA SANTOSH KARANDE ()
60 JAMKHED MH-09-007-022-001/23
(DHANORA) 		1809007000NRG24061020230212119 06/10/2023 Baban Shripati Pimpale 1809007WL034200 Baban Shripati Pimpale 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A12 Baban Shripati Pimpale ()
61 JAMKHED MH-09-007-022-001/249
(DHANORA) 		1809007000NRG24061020230212354 06/10/2023 Pallawi Walmik Shinde 1809007WL034220 Pallawi Walmik Shinde 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A1C Pallawi Walmik Shinde ()
62 JAMKHED MH-09-007-022-001/29
(DHANORA) 		1809007000NRG24061020230212724 06/10/2023 SANTOSH DINKAR THOMBRE 1809007WL034263 SANTOSH DINKAR THOMBRE 00089 CBIN0282292 1428 1428 Processed 10/11/2023 N102300539A77 SANTOSH DINKAR THOMBRE ()
63 JAMKHED MH-09-007-022-001/301
(DHANORA) 		1809007000NRG24061020230212530 06/10/2023 Mahadev Narayan Darade 1809007WL034241 Mahadev Narayan Darade 00089 CBIN0282292 1746 1746 Processed 10/11/2023 N102300539A1A Mahadev Narayan Darade ()
64 JAMKHED MH-09-007-022-001/380
(DHANORA) 		1809007000NRG24061020230212930 06/10/2023 Sumit Dnyandev Misal 1809007WL034280 Sumit Dnyandev Misal 00089 CBIN0282292 1740 1740 Processed 10/11/2023 N102300539A71 Sumit Dnyandev Misal ()
65 JAMKHED MH-09-007-022-001/40
(DHANORA) 		1809007000NRG24061020230212541 06/10/2023 DNYANESHWAR GANPAT CHORMALE 1809007WL034241 DNYANESHWAR GANPAT CHORMALE 00089 CBIN0282292 1746 1746 Processed 10/11/2023 N102300539A7C DNYANESHWAR GANPAT CHORMALE ()
66 JAMKHED MH-09-007-022-001/588
(DHANORA) 		1809007000NRG24061020230212734 06/10/2023 MACHINDRA SHRIPATI SHINDE 1809007WL034264 MACHINDRA SHRIPATI SHINDE 00089 CBIN0282292 1530 1530 Processed 10/11/2023 N102300539A79 MACHINDRA SHRIPATI SHINDE ()
67 JAMKHED MH-09-007-022-001/588
(DHANORA) 		1809007000NRG24061020230212735 06/10/2023 TARAMATI MACHHINDRA SHINDE 1809007WL034264 TARAMATI MACHHINDRA SHINDE 00089 CBIN0282292 1530 1530 Processed 10/11/2023 N102300539A21 TARAMATI MACHHINDRA SHINDE ()
68 JAMKHED MH-09-007-022-002/569
(DHANORA) 		1809007000NRG24061020230212778 06/10/2023 SUVARNA AMOL GIRI 1809007WL034267 SUVARNA AMOL GIRI 00089 CBIN0282292 1608 1608 Processed 10/11/2023 N102300539A20 SUVARNA AMOL GIRI ()
69 JAMKHED MH-09-007-022-002/655
(DHANORA) 		1809007000NRG24061020230212322 06/10/2023 SATISH 1809007WL034217 SATISH 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N102300539A22 SATISH ()
SubTotal 47730 47730
70 JAMKHED MH-09-007-009-001/205
(CHOBHEWADI) 		1809007000NRG24061020230212682 06/10/2023 SUNITA RAMESH KUMATKAR 1809007WL034257 SUNITA RAMESH KUMATKAR 00415 SBIN0000537 1752 1752 Processed 10/11/2023 N102300539A4A MRS SUNITA SUBHASH BALE ()
71 JAMKHED MH-09-007-014-002/19
(PATODA) 		1809007000NRG24061020230212101 06/10/2023 SUSHILA SHRIDHAR PARVE 1809007WL034197 SUSHILA SHRIDHAR PARVE 00415 SBIN0000537 1608 1608 Processed 10/11/2023 N102300539A48 MR SHRIKANT SHRIDHAR PARVE ()
72 JAMKHED MH-09-007-015-001/752
(RATNAPUR) 		1809007000NRG24061020230213020 06/10/2023 SHAHANUR TAJODDIN SHAIKH 1809007WL034291 SHAHANUR TAJODDIN SHAIKH 00415 SBIN0000537 1800 1800 Processed 10/11/2023 N102300539A63 MR TAJIDDIN IBRAHIM SHAIKH ()
73 JAMKHED MH-09-007-022-001/628
(DHANORA) 		1809007000NRG24061020230212126 06/10/2023 VILAS 1809007WL034202 VILAS 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N102300539A47 MR VILAS ANKUSH PAWAR ()
74 JAMKHED MH-09-007-029-001/13
(SAROLA) 		1809007000NRG24061020230212492 06/10/2023 KARTIK BALASAHEB MULE 1809007WL034238 KARTIK BALASAHEB MULE 00415 SBIN0000537 1572 1572 Processed 10/11/2023 N102300539A49 MR KARTIK BALASAHEB MULE ()
75 JAMKHED MH-09-007-029-001/474
(SAROLA) 		1809007000NRG24061020230212500 06/10/2023 SAVITA MADHUKAR KASHID 1809007WL034238 SAVITA MADHUKAR KASHID 00415 SBIN0000537 1572 1572 Processed 10/11/2023 N102300539A46 MR SAVITA MADHUKAR KASHID ()
SubTotal 9942 9942
76 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24061020230212914 06/10/2023 Arvind Gahininath Waghmode 1809007WL034277 Arvind Gahininath Waghmode 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A80 MR ARVIND GAHININATH WAGHMODE ()
77 JAMKHED MH-09-007-004-001/386
(CHONDI) 		1809007000NRG24061020230211928 06/10/2023 Alka Satish Deokar 1809007WL034178 Alka Satish Deokar 00415 SBIN0007739 1782 1782 Processed 10/11/2023 N102300539A5F MRS ALKA SATISH DEOKAR ()
78 JAMKHED MH-09-007-004-001/398
(CHONDI) 		1809007000NRG24061020230211946 06/10/2023 Ravindra Suresh Ingale 1809007WL034179 Ravindra Suresh Ingale 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300539A5A MR RAVINDRA SURESH INGALE ()
79 JAMKHED MH-09-007-004-001/419
(CHONDI) 		1809007000NRG24061020230211954 06/10/2023 Laxmi Kisan Sonavne 1809007WL034180 Laxmi Kisan Sonavne 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A5B MRS LAXMIBAI KISAN KISAN SONAWANE ()
80 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24061020230211956 06/10/2023 Nilesh Subhash Yadav 1809007WL034180 Nilesh Subhash Yadav 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A5E MR NILESH SUBHASH YADAV ()
81 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24061020230211957 06/10/2023 Sharda Subhash Yadav 1809007WL034180 Sharda Subhash Yadav 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A57 MR SUBHASH HARI YADAV ()
82 JAMKHED MH-09-007-004-001/72
(CHONDI) 		1809007000NRG24061020230211960 06/10/2023 Shakuntala Sundardas Bhandwalkar 1809007WL034180 Shakuntala Sundardas Bhandwalkar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A54 MR BABASAHEB KALYAN BHANDWALKAR ()
83 JAMKHED MH-09-007-009-001/205
(CHOBHEWADI) 		1809007000NRG24061020230212681 06/10/2023 Ramesh Madhukar Kumatkar 1809007WL034257 Ramesh Madhukar Kumatkar 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300539A52 MR RAMESH MADHUKAR KUMATKAR ()
84 JAMKHED MH-09-007-011-001/213
(MATEWADI) 		1809007000NRG24061020230211983 06/10/2023 Meena Suryabhan Pagire 1809007WL034187 Meena Suryabhan Pagire 00415 SBIN0007739 1911 1911 Processed 10/11/2023 N102300539A55 MISS MINABAI SURYBHAN PAGIRE ()
85 JAMKHED MH-09-007-021-001/105
(BAVI) 		1809007000NRG24061020230212253 06/10/2023 Asha Shripati Mandlik 1809007WL034212 Asha Shripati Mandlik 00415 SBIN0007739 1710 1710 Processed 10/11/2023 N102300539A53 MRS ASHA SHRIPATI MANDALIK ()
86 JAMKHED MH-09-007-021-001/141
(BAVI) 		1809007000NRG24061020230212283 06/10/2023 Chhatrabhuj Shrirang Murumkar 1809007WL034214 Chhatrabhuj Shrirang Murumkar 00415 SBIN0007739 1632 1632 Processed 10/11/2023 N102300539A4D CHATURBHUJ SRIRANG MURUMKAR ()
87 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24061020230212239 06/10/2023 Kamal Narayan Karande 1809007WL034211 Kamal Narayan Karande 00415 SBIN0007739 1710 1710 Processed 10/11/2023 N102300539A5D MRS KAMAL NARAYAN KARANDE ()
88 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24061020230212044 06/10/2023 Kisan Dhondiba Pawar 1809007WL034192 Kisan Dhondiba Pawar 00415 SBIN0007739 1716 1716 Processed 10/11/2023 N102300539A60 MR KISAN DHONDIBA PAWAR ()
89 JAMKHED MH-09-007-021-001/173
(BAVI) 		1809007000NRG24061020230212046 06/10/2023 Baliram Tukaram Nikam 1809007WL034192 Baliram Tukaram Nikam 00415 SBIN0007739 1716 1716 Processed 10/11/2023 N102300539A4B MR BALIRAM TUKARAM NIKAM ()
90 JAMKHED MH-09-007-021-001/182
(BAVI) 		1809007000NRG24061020230212600 06/10/2023 Vaishali Mahendra Pawar 1809007WL034250 Vaishali Mahendra Pawar 00415 SBIN0007739 1794 1794 Processed 10/11/2023 N102300539A50 MRS VAISHALI MAHENDRA PAWAR ()
91 JAMKHED MH-09-007-021-001/182
(BAVI) 		1809007000NRG24061020230212602 06/10/2023 Vaishali Mahendra Pawar 1809007WL034250 Vaishali Mahendra Pawar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 N102300539A51 MRS VAISHALI MAHENDRA PAWAR ()
92 JAMKHED MH-09-007-021-001/199
(BAVI) 		1809007000NRG24061020230212053 06/10/2023 Ashok 1809007WL034193 Ashok 00415 SBIN0007739 1638 1638 Processed 10/11/2023 N102300539A61 MR ASHOK BAPU CHIKANE ()
93 JAMKHED MH-09-007-021-001/22
(BAVI) 		1809007000NRG24061020230212606 06/10/2023 Manisha Sanjay Pawar 1809007WL034250 Manisha Sanjay Pawar 00415 SBIN0007739 1794 1794 Processed 10/11/2023 N102300539A58 MRS MANISHA SANJAY PAWAR ()
94 JAMKHED MH-09-007-021-001/22
(BAVI) 		1809007000NRG24061020230212607 06/10/2023 Manisha Sanjay Pawar 1809007WL034250 Manisha Sanjay Pawar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 N102300539A59 MRS MANISHA SANJAY PAWAR ()
95 JAMKHED MH-09-007-021-001/239
(BAVI) 		1809007000NRG24061020230212054 06/10/2023 Shankar Sarjerao Pawar 1809007WL034193 Shankar Sarjerao Pawar 00415 SBIN0007739 1638 1638 Processed 10/11/2023 N102300539A62 SHANKAR SARJERAO PAWAR ()
96 JAMKHED MH-09-007-021-001/279
(BAVI) 		1809007000NRG24061020230212299 06/10/2023 VARSHA NITIN JAGTAP 1809007WL034215 VARSHA NITIN JAGTAP 00415 SBIN0007739 1680 1680 Processed 10/11/2023 N102300539A7F MRS JAGTAP VARSHA NITIN ()
97 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24061020230212084 06/10/2023 Mangal Ramesh Pawar 1809007WL034195 Mangal Ramesh Pawar 00415 SBIN0007739 1668 1668 Processed 10/11/2023 N102300539A4F MR RAMESH KUNDLIK PAWAR ()
98 JAMKHED MH-09-007-021-001/48
(BAVI) 		1809007000NRG24061020230212284 06/10/2023 Kalinda Babasaheb Pawar 1809007WL034214 Kalinda Babasaheb Pawar 00415 SBIN0007739 1632 1632 Processed 10/11/2023 N102300539A4C MRS KALINDA BABASAHEB PAWAR ()
99 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24061020230212065 06/10/2023 SUNANDA NAVNATH BIRANGAL 1809007WL034194 SUNANDA NAVNATH BIRANGAL 00415 SBIN0007739 1584 1584 Processed 10/11/2023 N102300539A7E MISS SUNANDA NAVNATH BIRANGAL ()
100 JAMKHED MH-09-007-022-001/108
(DHANORA) 		1809007000NRG24061020230212695 06/10/2023 SACHIN RAJENDRA ADHAV 1809007WL034259 SACHIN RAJENDRA ADHAV 00415 SBIN0007739 1638 1638 Processed 10/11/2023 N102300539A4E MR SACHIN RAJENDRA ADHAV ()
101 JAMKHED MH-09-007-023-001/149
(FAKRABAD) 		1809007000NRG24061020230212737 06/10/2023 Keshar Sunil Raut 1809007WL034264 Keshar Sunil Raut 00415 SBIN0007739 1530 1530 Processed 10/11/2023 N102300539A56 MR SUNIL NAMDEO RAUT ()
102 JAMKHED MH-09-007-023-001/9
(FAKRABAD) 		1809007000NRG24061020230212765 06/10/2023 Sakhubai 1809007WL034266 Sakhubai 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A81 MRS SAKHUBAI DINAKAR VANAVE ()
103 JAMKHED MH-09-007-023-001/924
(FAKRABAD) 		1809007000NRG24061020230212766 06/10/2023 MADAN NANA POPALE 1809007WL034266 MADAN NANA POPALE 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N102300539A5C MS MANISHA MADAN POPALE ()
SubTotal 47523 47523
104 JAMKHED MH-09-007-009-001/110
(CHOBHEWADI) 		1809007000NRG24061020230212675 06/10/2023 SUNITA SUBHASH BALE 1809007WL034257 SUNITA SUBHASH BALE 00691 IPOS0000001 1752 1752 Processed 10/11/2023 N102300539A36 SUNITA SUBHASH BALE ()
105 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24061020230212630 06/10/2023 POOJA 1809007WL034251 POOJA 00691 IPOS0000001 1668 1668 Processed 10/11/2023 N102300539A30 POOJA ()
106 JAMKHED MH-09-007-021-001/322
(BAVI) 		1809007000NRG24061020230212052 06/10/2023 ANURADHA AKASH PAWAR 1809007WL034192 ANURADHA AKASH PAWAR 00691 IPOS0000001 1716 1716 Processed 10/11/2023 N102300539A6B ANURADHA AKASH PAWAR ()
107 JAMKHED MH-09-007-021-001/339
(BAVI) 		1809007000NRG24061020230212317 06/10/2023 NAUSHAD 1809007WL034216 NAUSHAD 00691 IPOS0000001 1764 1764 Processed 10/11/2023 N102300539A35 NAUSHAD ()
108 JAMKHED MH-09-007-021-001/340
(BAVI) 		1809007000NRG24061020230212318 06/10/2023 MUSTAK 1809007WL034216 MUSTAK 00691 IPOS0000001 1764 1764 Processed 10/11/2023 N102300539A33 MUSTAK ()
109 JAMKHED MH-09-007-021-001/354
(BAVI) 		1809007000NRG24061020230212032 06/10/2023 PRAMILA 1809007WL034191 PRAMILA 00691 IPOS0000001 1620 1620 Processed 10/11/2023 N102300539A34 PRAMILA ()
110 JAMKHED MH-09-007-021-001/48
(BAVI) 		1809007000NRG24061020230212285 06/10/2023 MIRA MUKINDA PAWAR 1809007WL034214 MIRA MUKINDA PAWAR 00691 IPOS0000001 1632 1632 Processed 10/11/2023 N102300539A32 MIRA MUKINDA PAWAR ()
111 JAMKHED MH-09-007-021-001/95
(BAVI) 		1809007000NRG24061020230212529 06/10/2023 ASHOK BHAUSAHEB PAWAR 1809007WL034240 ASHOK BHAUSAHEB PAWAR 00691 IPOS0000001 1680 1680 Processed 10/11/2023 N102300539A31 ASHOK BHAUSAHEB PAWAR ()
112 JAMKHED MH-09-007-029-001/462
(SAROLA) 		1809007000NRG24061020230212460 06/10/2023 balu yuvraj mule 1809007WL034234 balu yuvraj mule 00691 IPOS0000001 1572 1572 Processed 10/11/2023 N102300539A38 balu yuvraj mule ()
113 JAMKHED MH-09-007-029-001/463
(SAROLA) 		1809007000NRG24061020230212422 06/10/2023 dipali mangesh ajabe 1809007WL034231 dipali mangesh ajabe 00691 IPOS0000001 1650 1650 Processed 10/11/2023 N102300539A39 dipali mangesh ajabe ()
114 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24061020230212388 06/10/2023 GITANJALI SHANKAR BHONDAVE 1809007WL034228 GITANJALI SHANKAR BHONDAVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300539A37 GITANJALI SHANKAR BHONDAVE ()
SubTotal 18456 18456
Total 188319 188319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_061023FTO_228051 Bank of Maharastra MAHB0001865 JAMKHED 31080
2 JAMKHED MH1809007999_061023FTO_228051 Canara Bank CNRB0001651 RAJURI 28710
3 JAMKHED MH1809007999_061023FTO_228051 Canara Bank CNRB0005760 JAMKHED 1482
4 JAMKHED MH1809007999_061023FTO_228051 Central Bank Of India CBIN0282005 KHARDA 1638
5 JAMKHED MH1809007999_061023FTO_228051 Central Bank Of India CBIN0282286 CHAPEDGAON 1758
6 JAMKHED MH1809007999_061023FTO_228051 Central Bank Of India CBIN0282292 PATODA 47730
7 JAMKHED MH1809007999_061023FTO_228051 State Bank of India SBIN0000537 JAMKHED 9942
8 JAMKHED MH1809007999_061023FTO_228051 State Bank of India SBIN0007739 HALGAON 47523
9 JAMKHED MH1809007999_061023FTO_228051 India Post Payments Bank IPOS0000001 AHMEDNAGAR 18456

Download In Excel