Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_050623APB_FTO_54075
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-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24050620230043703 05/06/2023 TATYASAHEB BAPU GORE 1809007WL008016 TATYASAHEB BAPU GORE 00051 MAHB0001865 1782 1782 Processed 09/06/2023 A160230104388 TATYASAHEB BAPU GORE ICICI BANK LTD(508534)
2 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24050620230043660 05/06/2023 SANGITA MAHADU JAGTAP 1809007WL008013 SANGITA MAHADU JAGTAP 00051 MAHB0001865 1782 1782 Processed 09/06/2023 A160230104387 Mrs. SANGITA MAHADEV JAGTAP BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24050620230043663 05/06/2023 SAMBHAJI BHANUDAS JAGTAP 1809007WL008013 SAMBHAJI BHANUDAS JAGTAP 00051 MAHB0001865 1782 1782 Processed 09/06/2023 A160230104384 SAMBHAJI BHANUDAS JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24050620230043667 05/06/2023 Akash Kacharu Mhaske 1809007WL008013 Akash Kacharu Mhaske 00051 MAHB0001865 1782 1782 Processed 09/06/2023 A160230104389 MHASKE AKASH KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24050620230043665 05/06/2023 Kacharu Kondiba Mhaske 1809007WL008013 Kacharu Kondiba Mhaske 00051 MAHB0001865 1782 1782 Processed 09/06/2023 A160230104382 MHASKE KACHARU KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-008-001/86
(RAJEWADI) 		1809007000NRG24050620230043666 05/06/2023 Ratanmala Kacharu Mhaske 1809007WL008013 Ratanmala Kacharu Mhaske 00051 MAHB0001865 1782 1782 Processed 09/06/2023 A160230104383 MRS RATANBAI KACHARU MHASKE STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24040620230043254 05/06/2023 Mahavir Sambhu Kasare 1809007WL007958 Mahavir Sambhu Kasare 00051 MAHB0001865 1692 1692 Processed 09/06/2023 A160230104385 KASARE MAHAVIR SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24040620230043255 05/06/2023 Vandabai Mahavir Kasare 1809007WL007958 Vandabai Mahavir Kasare 00051 MAHB0001865 1692 1692 Processed 09/06/2023 A160230104386 VANDABAI MAHAVIR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14076 14076
9 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24050620230044781 05/06/2023 KAMAL ASHOK GORE 1809007WL008146 KAMAL ASHOK GORE 00078 CNRB0001651 1710 1710 Processed 09/06/2023 A160230104304 KAMALABAI ASHOK GORE CANARA BANK(508532)
10 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24050620230044783 05/06/2023 DHANANJAY ANKUSH RAUT 1809007WL008146 DHANANJAY ANKUSH RAUT 00078 CNRB0001651 1710 1710 Processed 09/06/2023 A160230104305 Mr. DHANANJAY ANKUSH RAUT BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24050620230044782 05/06/2023 VAISHALI ANKUSH RAUT 1809007WL008146 VAISHALI ANKUSH RAUT 00078 CNRB0001651 1710 1710 Processed 09/06/2023 A160230104303 VAISHALI ANKSUH RAUT CANARA BANK(508532)
SubTotal 5130 5130
12 JAMKHED MH-09-007-009-001/90
(CHOBHEWADI) 		1809007000NRG24050620230043718 05/06/2023 Sudhakar Bhausaheb Kumatkar 1809007WL008017 Sudhakar Bhausaheb Kumatkar 00078 CNRB0005760 1782 1782 Processed 09/06/2023 A160230104381 SUDHAKAR BHAUSAHEB KUMATKAR CANARA BANK(508532)
SubTotal 1782 1782
13 JAMKHED MH-09-007-008-001/104
(RAJEWADI) 		1809007000NRG24050620230043668 05/06/2023 Kalinda Gopinath Gore 1809007WL008014 Kalinda Gopinath Gore 00089 CBIN0281004 1782 1782 Processed 09/06/2023 A160230104306 MRS KALINDABAI GOPINATH GORE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24050620230043672 05/06/2023 Rani Ashok Kumatkar 1809007WL008014 Rani Ashok Kumatkar 00089 CBIN0281004 1782 1782 Processed 09/06/2023 A160230104322 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-008-001/142
(RAJEWADI) 		1809007000NRG24050620230043681 05/06/2023 APPASAHEB RAVSAHEB FHEPE 1809007WL008015 APPASAHEB RAVSAHEB FHEPE 00089 CBIN0281004 1764 1764 Processed 09/06/2023 A160230104332 DHEPE APPASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24050620230043683 05/06/2023 Ashabai Sanjay Desai 1809007WL008015 Ashabai Sanjay Desai 00089 CBIN0281004 1764 1764 Processed 09/06/2023 A160230104324 Mrs. ASHABAI SANJAY DESAI CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-008-001/143
(RAJEWADI) 		1809007000NRG24050620230043682 05/06/2023 Dattatray Kacharu Kumatkar 1809007WL008015 Dattatray Kacharu Kumatkar 00089 CBIN0281004 1764 1764 Processed 09/06/2023 A160230104367 DATTATRAY KACHARU KUMATKAR ICICI BANK LTD(508534)
18 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24050620230043684 05/06/2023 Sunil Uddhav Kumatkar 1809007WL008015 Sunil Uddhav Kumatkar 00089 CBIN0281004 1764 1764 Processed 09/06/2023 A160230104357 KUMATMKAR SUNIL UDDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24050620230043676 05/06/2023 Shriram Ashruba Kumatkar 1809007WL008014 Shriram Ashruba Kumatkar 00089 CBIN0281004 1782 1782 Processed 09/06/2023 A160230104362 Mr. SHRIRAM ASHRUBA KUMATKAR CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24040620230043251 05/06/2023 Ram Babasaheb Kumatkar 1809007WL007958 Ram Babasaheb Kumatkar 00089 CBIN0281004 1692 1692 Processed 09/06/2023 A160230104354 Mr. RAM BABASAHEB KUMATKAR CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG24050620230043619 05/06/2023 MANISHA 1809007WL008010 MANISHA 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104307 MANISHA PANDURANG SANAP UNION BANK OF INDIA(508500)
22 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG24050620230043618 05/06/2023 Pandurang 1809007WL008010 Pandurang 00089 CBIN0281004 1650 1650 Rejected 09/06/2023 A160230104319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAMKHED MH-09-007-025-001/1401
(SAKAT) 		1809007000NRG24050620230043620 05/06/2023 VANDANA 1809007WL008010 VANDANA 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104333 Mrs. VANDANA DILIP MURUMKAR CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-025-001/152
(SAKAT) 		1809007000NRG24050620230043621 05/06/2023 Mahadev Muralidhar Murumkar 1809007WL008010 Mahadev Muralidhar Murumkar 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104338 Mr. MAHADEV MURLIDHAR MURUMKAR CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-025-001/169
(SAKAT) 		1809007000NRG24050620230043622 05/06/2023 Bajirao Sukhdev Murumkar 1809007WL008010 Bajirao Sukhdev Murumkar 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104315 Mr. BAJIRAO SUKHADEV MURUMKAR CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24050620230043625 05/06/2023 Datta Vishnu Murumkar 1809007WL008010 Datta Vishnu Murumkar 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104320 Mr. DATTA VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24050620230043626 05/06/2023 Haridas Vishnu Murumkar 1809007WL008010 Haridas Vishnu Murumkar 00089 CBIN0281004 1650 1650 Rejected 09/06/2023 A160230104308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24050620230043624 05/06/2023 Kashibai Vishnu Murumkar 1809007WL008010 Kashibai Vishnu Murumkar 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104317 Mrs. KASHIBAI VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24050620230043623 05/06/2023 Vishnu Krushnaji Murumkar 1809007WL008010 Vishnu Krushnaji Murumkar 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104316 Mr. VISHNU KRUSHNAJI MURUMKAR CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24050620230043627 05/06/2023 Sandip 1809007WL008010 Sandip 00089 CBIN0281004 1650 1650 Processed 09/06/2023 A160230104313 Mr. SANDIP SHRIRAM MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 30594 30594
31 JAMKHED MH-09-007-050-001/1008
(WAKI) 		1809007000NRG24050620230044388 05/06/2023 TUKARAM RAJARAM DHAVDE 1809007WL008099 TUKARAM RAJARAM DHAVDE 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104309 Mr. TUKARAM RAJARAM DHAVADE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-050-001/1017
(WAKI) 		1809007000NRG24050620230044389 05/06/2023 ABHIMAN SITARAM UDMALE 1809007WL008099 ABHIMAN SITARAM UDMALE 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104311 ABHIMAN SITARAM UDMALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-050-001/1058
(WAKI) 		1809007000NRG24050620230044390 05/06/2023 ASHOK 1809007WL008099 ASHOK 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104366 Mr. ASHOK APPA GORE CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-050-001/1058
(WAKI) 		1809007000NRG24050620230044391 05/06/2023 ASHWINI 1809007WL008099 ASHWINI 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104365 Mr. ASHWINI ASHOK GORE CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-050-001/15
(WAKI) 		1809007000NRG24050620230044392 05/06/2023 BAYADABAI DHULAJI DHAVDE 1809007WL008099 BAYADABAI DHULAJI DHAVDE 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104312 DHAWADE BAYADABAI DHULAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-050-001/20
(WAKI) 		1809007000NRG24050620230044393 05/06/2023 Mahadev Gulab Dhavade 1809007WL008099 Mahadev Gulab Dhavade 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104374 Mr. MAHADEV GULAB DHAVADE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-050-001/222
(WAKI) 		1809007000NRG24050620230044394 05/06/2023 CHAMPA GANPAT UDMALE 1809007WL008099 CHAMPA GANPAT UDMALE 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104375 Mrs. CHAMPABAI GANPAT UDAMALE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-050-001/294
(WAKI) 		1809007000NRG24050620230044395 05/06/2023 APPA 1809007WL008099 APPA 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104310 Mr. APPA RAMA GORE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-050-001/598
(WAKI) 		1809007000NRG24050620230044396 05/06/2023 DADA 1809007WL008099 DADA 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104380 Mr. DADA PRAKASH DEVGIRE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-050-001/990
(WAKI) 		1809007000NRG24050620230044397 05/06/2023 GORAKH SITARAM UDMALE 1809007WL008099 GORAKH SITARAM UDMALE 00089 CBIN0282005 1638 1638 Processed 09/06/2023 A160230104314 UDAMALE GORKHA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16380 16380
41 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24050620230043656 05/06/2023 Sudhir Gangaram Jagtap 1809007WL008013 Sudhir Gangaram Jagtap 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104378 JAGTAP SUDHIR GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24050620230043673 05/06/2023 Adinath Kisan Gore 1809007WL008014 Adinath Kisan Gore 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104321 MASTER ADINATH KISAN GORE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24050620230043696 05/06/2023 Tanaji Kisan Gore 1809007WL008016 Tanaji Kisan Gore 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104405 MR TANAJI KISAN GORE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24050620230043686 05/06/2023 SHIVAJI NANA KUMATKAR 1809007WL008015 SHIVAJI NANA KUMATKAR 00415 SBIN0000537 1764 1764 Processed 09/06/2023 A160230104376 MR SHIVAJI NANA KUMATKAR STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24050620230043687 05/06/2023 Vikas Nana Kumatkar 1809007WL008015 Vikas Nana Kumatkar 00415 SBIN0000537 1764 1764 Processed 09/06/2023 A160230104377 MR VIKAS NANA KUMATKAR STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24050620230043698 05/06/2023 Jijabai Trimbak Gore 1809007WL008016 Jijabai Trimbak Gore 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104390 MRS JIJABAI TRIMBAK GORE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24050620230043700 05/06/2023 Chandrasen Sevak Gore 1809007WL008016 Chandrasen Sevak Gore 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104318 MR CHANDRASEN SEVAK GORE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24050620230043701 05/06/2023 Pingal Chandrasen Gore 1809007WL008016 Pingal Chandrasen Gore 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104402 PINGAL CHANDRASEN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-008-001/30
(RAJEWADI) 		1809007000NRG24050620230043702 05/06/2023 RAM CHANDRSEN GORE 1809007WL008016 RAM CHANDRSEN GORE 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104371 MR RAM CHANDRASEN GORE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-008-001/36
(RAJEWADI) 		1809007000NRG24050620230043678 05/06/2023 Mohan Rangnath Shingate 1809007WL008014 Mohan Rangnath Shingate 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104397 MR MOHAN RANGNATH SHINGATE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-008-001/40
(RAJEWADI) 		1809007000NRG24050620230043704 05/06/2023 Sima Tatyasaheb Gore 1809007WL008016 Sima Tatyasaheb Gore 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104369 MRS SIMA TATYASAHEB GORE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24050620230043692 05/06/2023 Sham Rajendra Dhepe 1809007WL008015 Sham Rajendra Dhepe 00415 SBIN0000537 1764 1764 Processed 09/06/2023 A160230104370 DHEPE SHAM RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24050620230043691 05/06/2023 Vijuabai Rajendra Dhepe 1809007WL008015 Vijuabai Rajendra Dhepe 00415 SBIN0000537 1764 1764 Processed 09/06/2023 A160230104334 MRS VIJUBAI RAJENDRA DHEPE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24050620230043706 05/06/2023 Gangubai Maruti Kumatkar 1809007WL008016 Gangubai Maruti Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104360 MRS GANGABAI MARUTI KUMATKAR STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24050620230043705 05/06/2023 Maruti Dattu Kumatkar 1809007WL008016 Maruti Dattu Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104361 MR MARUTI DATTU KUMATKAR STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-008-001/76
(RAJEWADI) 		1809007000NRG24050620230043662 05/06/2023 Navnath Mahipati Jagtap 1809007WL008013 Navnath Mahipati Jagtap 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104340 Mr. Navnath Mahipati Jagtap BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-008-001/81
(RAJEWADI) 		1809007000NRG24050620230043664 05/06/2023 JAIBAI SAMBHAJI JAGTAP 1809007WL008013 JAIBAI SAMBHAJI JAGTAP 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104373 JAI SAMBHAI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24040620230043245 05/06/2023 Dilip Balanath Kumatkar 1809007WL007958 Dilip Balanath Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104336 MR DILIP BALANATH KUMATKAR STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24040620230043248 05/06/2023 Dipak Dilip Kumatkar 1809007WL007958 Dipak Dilip Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104337 DIPAK DILIP KUMATKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24040620230043246 05/06/2023 Vaijayanta Dilip Kumatkar 1809007WL007958 Vaijayanta Dilip Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104359 MRS VAIJAYANTA DILIP KUMATKAR STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24040620230043247 05/06/2023 Vikas Dilip Kumatkar 1809007WL007958 Vikas Dilip Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104335 MR VIKAS DILIP KUMATKAR STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-009-001/162
(CHOBHEWADI) 		1809007000NRG24050620230043709 05/06/2023 Khote Changunabai Sukhdev 1809007WL008017 Khote Changunabai Sukhdev 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104347 MRS CHANGUNA SUKHDEV KHOTE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-009-001/162
(CHOBHEWADI) 		1809007000NRG24050620230043708 05/06/2023 Sukhdev Narayan Khote 1809007WL008017 Sukhdev Narayan Khote 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104344 MR SUKHDEV NARAYAN KHOTE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24040620230043250 05/06/2023 DWARKABAI SUKHDEV KUMATKAR 1809007WL007958 DWARKABAI SUKHDEV KUMATKAR 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104356 MRS DWARKABAI SUKHADEV KUMATKAR STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24040620230043249 05/06/2023 Sukhdev Kisan Kumatkar 1809007WL007958 Sukhdev Kisan Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104355 KUMATAKAR SUKHDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24040620230043252 05/06/2023 Sumitra Rama Kumatkar 1809007WL007958 Sumitra Rama Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104358 MRS SUMITRA RAMA KUMATKAR STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-009-001/206
(CHOBHEWADI) 		1809007000NRG24050620230043710 05/06/2023 Chandabai Mahaveer Khote 1809007WL008017 Chandabai Mahaveer Khote 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104363 MRS CHANDABAI MAHAVEER KHOTE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24040620230043253 05/06/2023 Bhagwat Balnath Kumatkar 1809007WL007958 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104353 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-009-001/38
(CHOBHEWADI) 		1809007000NRG24050620230043711 05/06/2023 BABURAO TULSHIRAM KHOTE 1809007WL008017 BABURAO TULSHIRAM KHOTE 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104348 BABU TULASHIRAM KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-009-001/38
(CHOBHEWADI) 		1809007000NRG24050620230043712 05/06/2023 Surekha Baburao Khote 1809007WL008017 Surekha Baburao Khote 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104349 MRS SUREKHA BABU KHOTE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24040620230043256 05/06/2023 USHABAI MAHADEV KHOTE 1809007WL007958 USHABAI MAHADEV KHOTE 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104346 MRS USHABAI MAHADEV KHOTE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24050620230043713 05/06/2023 NAGESH SANTOSH KUMAKAR 1809007WL008017 NAGESH SANTOSH KUMAKAR 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104372 Mr. Nagesh Santosh Kumtkar BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-009-001/57
(CHOBHEWADI) 		1809007000NRG24050620230043714 05/06/2023 Datu Bhika Khote 1809007WL008017 Datu Bhika Khote 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104341 Mr. DATTU BHIKA KHOTE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-009-001/57
(CHOBHEWADI) 		1809007000NRG24050620230043715 05/06/2023 Suvarna Dattu Khote 1809007WL008017 Suvarna Dattu Khote 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104342 MRS SUVARNABAI DATTU KHOTE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-009-001/58
(CHOBHEWADI) 		1809007000NRG24050620230043716 05/06/2023 Nanda Balasaheb Khote 1809007WL008017 Nanda Balasaheb Khote 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104345 MRS NANDABAI BALASAHEB KHOTE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24040620230043257 05/06/2023 Kantilala Devidas Khote 1809007WL007958 Kantilala Devidas Khote 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104343 MR KANTILAL DEVIDAS KHOTE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24040620230043258 05/06/2023 Kesarbai Kantilal Khote 1809007WL007958 Kesarbai Kantilal Khote 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104368 MRS KESARBAI KANTILAL KHOTE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-009-001/90
(CHOBHEWADI) 		1809007000NRG24050620230043717 05/06/2023 Bhausaheb Manik Kumatkar 1809007WL008017 Bhausaheb Manik Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104352 MR BHAUSAHEB MANIK KUMATKAR STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-009-001/91
(CHOBHEWADI) 		1809007000NRG24050620230043719 05/06/2023 Rajesh Ajinath Kumatkar 1809007WL008017 Rajesh Ajinath Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104350 MR RAMESH AJINATH KUMATKAR STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-009-001/91
(CHOBHEWADI) 		1809007000NRG24050620230043720 05/06/2023 Suhasini Ramesh Kumatkar 1809007WL008017 Suhasini Ramesh Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/06/2023 A160230104351 MRS SUHASINI RAMESH KUMATKAR STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24040620230043259 05/06/2023 Raviraj Shivaji Thorat 1809007WL007958 Raviraj Shivaji Thorat 00415 SBIN0000537 1692 1692 Processed 09/06/2023 A160230104339 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 71910 71910
82 JAMKHED MH-09-007-008-001/114
(RAJEWADI) 		1809007000NRG24050620230043671 05/06/2023 Bhivarabai Laxman Kumatkar 1809007WL008014 Bhivarabai Laxman Kumatkar 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104330 Mr. ASHOK LAXMAN KUMATKAR CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24050620230043657 05/06/2023 CHANDRKANT GANGARAM JAGTAP 1809007WL008013 CHANDRKANT GANGARAM JAGTAP 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104364 CHANDRKANT GANGARAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-008-001/12
(RAJEWADI) 		1809007000NRG24050620230043655 05/06/2023 Gangaram Dagdu Jagtap 1809007WL008013 Gangaram Dagdu Jagtap 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104323 JAGTAP GANGARAM DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24050620230043658 05/06/2023 Balnath Dagadu Jagtap 1809007WL008013 Balnath Dagadu Jagtap 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104328 BALNATH DAGADU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-008-001/13
(RAJEWADI) 		1809007000NRG24050620230043659 05/06/2023 Bhagubai Balnath Jagtap 1809007WL008013 Bhagubai Balnath Jagtap 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104329 JAGTAP BHAGUBAI BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-008-001/168
(RAJEWADI) 		1809007000NRG24050620230043697 05/06/2023 Trimbak Kondiba Gore 1809007WL008016 Trimbak Kondiba Gore 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104325 MR TRIMBAK KONDIBA GORE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24050620230043680 05/06/2023 Akkabai Baban Gore 1809007WL008014 Akkabai Baban Gore 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104327 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-008-001/45
(RAJEWADI) 		1809007000NRG24050620230043679 05/06/2023 Baban Kondiba Gore 1809007WL008014 Baban Kondiba Gore 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104326 MR BABAN KONDIBA GORE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-008-001/48
(RAJEWADI) 		1809007000NRG24050620230043690 05/06/2023 Rajendra Bapu Dhepe 1809007WL008015 Rajendra Bapu Dhepe 00415 SBIN0007739 1764 1764 Processed 09/06/2023 A160230104331 MR RAJENDRA BAPU DHEPE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-008-001/62
(RAJEWADI) 		1809007000NRG24050620230043661 05/06/2023 BHAGWAN MAHADEV JAGTAP 1809007WL008013 BHAGWAN MAHADEV JAGTAP 00415 SBIN0007739 1782 1782 Processed 09/06/2023 A160230104379 Mr. Bhagwan Mahadev Jagtap BANK OF MAHARASHTRA(607387)
SubTotal 17802 17802
92 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24050620230043669 05/06/2023 Dadasaheb Shivaling Lohar 1809007WL008014 Dadasaheb Shivaling Lohar 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104399 LOHAR DADASAHEB SHIVLING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-008-001/106
(RAJEWADI) 		1809007000NRG24050620230043670 05/06/2023 Sitabai Dadasaheb Lohar 1809007WL008014 Sitabai Dadasaheb Lohar 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104398 MRS SITABAI DADASAHEB LOHAR STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-008-001/138
(RAJEWADI) 		1809007000NRG24050620230043695 05/06/2023 Indubai Kisanrao Gore 1809007WL008016 Indubai Kisanrao Gore 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104403 MRS INDUBAI KISANRAO KISANRAO GORE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-008-001/163
(RAJEWADI) 		1809007000NRG24050620230043685 05/06/2023 Nana Baba Kumatkar 1809007WL008015 Nana Baba Kumatkar 00415 SBIN0021767 1764 1764 Processed 09/06/2023 A160230104401 MR NANA BABA KUMATKAR STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24050620230043688 05/06/2023 Ashruba Bapu Nimbalkar 1809007WL008015 Ashruba Bapu Nimbalkar 00415 SBIN0021767 1764 1764 Processed 09/06/2023 A160230104400 MR ASHRUBA BAPU NIMBALKAR STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24050620230043675 05/06/2023 Chandrabhaga Laxman Shikare 1809007WL008014 Chandrabhaga Laxman Shikare 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104394 MRS CHANDRABHAGA LAXMAN SHIKARE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-008-001/191
(RAJEWADI) 		1809007000NRG24050620230043674 05/06/2023 Laxman Kisan Shikare 1809007WL008014 Laxman Kisan Shikare 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104393 MR LAXMAN KISAN SHIKARE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24050620230043699 05/06/2023 Rajendra Sadashiv Gore 1809007WL008016 Rajendra Sadashiv Gore 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104395 MR RAJENDRA SADASHIV GORE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-008-001/37
(RAJEWADI) 		1809007000NRG24050620230043689 05/06/2023 Maruti Hariba Kumatkar 1809007WL008015 Maruti Hariba Kumatkar 00415 SBIN0021767 1764 1764 Processed 09/06/2023 A160230104396 KUMATKAR MARUTI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24050620230043693 05/06/2023 Khandu Shivaji Kumatkar 1809007WL008015 Khandu Shivaji Kumatkar 00415 SBIN0021767 1764 1764 Processed 09/06/2023 A160230104392 MR KHANDU SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24050620230043694 05/06/2023 Sunita Khandu Kumatkar 1809007WL008015 Sunita Khandu Kumatkar 00415 SBIN0021767 1764 1764 Processed 09/06/2023 A160230104391 MRS SUNITA KHANDU KUMATKAR STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-008-001/68
(RAJEWADI) 		1809007000NRG24050620230043707 05/06/2023 Dadasaheb Maruti Kumatkar 1809007WL008016 Dadasaheb Maruti Kumatkar 00415 SBIN0021767 1782 1782 Processed 09/06/2023 A160230104404 KUMATKAR DADASAHEAB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21294 21294
104 JAMKHED MH-09-007-008-001/202
(RAJEWADI) 		1809007000NRG24050620230043677 05/06/2023 Tai Shriram Kumatkar 1809007WL008014 Tai Shriram Kumatkar 00691 IPOS0000001 1782 1782 Processed 09/06/2023 A160230104302 TAI SHRIRAM KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
Total 180750 180750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_050623APB_FTO_54075 Bank of Maharastra MAHB0001865 JAMKHED 14076
2 JAMKHED MH1809007999_050623APB_FTO_54075 Canara Bank CNRB0001651 RAJURI 5130
3 JAMKHED MH1809007999_050623APB_FTO_54075 Canara Bank CNRB0005760 JAMKHED 1782
4 JAMKHED MH1809007999_050623APB_FTO_54075 Central Bank Of India CBIN0281004 JAMKHED 30594
5 JAMKHED MH1809007999_050623APB_FTO_54075 Central Bank Of India CBIN0282005 KHARDA 16380
6 JAMKHED MH1809007999_050623APB_FTO_54075 State Bank of India SBIN0000537 JAMKHED 71910
7 JAMKHED MH1809007999_050623APB_FTO_54075 State Bank of India SBIN0007739 HALGAON 17802
8 JAMKHED MH1809007999_050623APB_FTO_54075 State Bank of India SBIN0021767 JAMKHED 21294
9 JAMKHED MH1809007999_050623APB_FTO_54075 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1782

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