Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_160723FTO_116843
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-09-007-002-001/801
(JAWALA)
1809007000NRG24160720230110679 16/07/2023 NANDABAI SHANKAR BORATE 1809007WL017877 NANDABAI SHANKAR BORATE 00051 MAHB0001865 1698 1698 Processed 25/07/2023 N072301C3AA58 NANDABAI SHANKAR BORATE ()
2 JAMKHED MH-09-007-011-001/174
(MATEWADI)
1809007000NRG24160720230110764 16/07/2023 GIRIJA MACHHINDRA KASRE 1809007WL017884 GIRIJA MACHHINDRA KASRE 00051 MAHB0001865 1722 1722 Processed 25/07/2023 N072301C3AA59 GIRIJA MACHHINDRA KASRE ()
SubTotal 3420 3420
3 JAMKHED MH-09-007-041-001/178
(NAHULI)
1809007000NRG24160720230110851 16/07/2023 Shahabai 1809007WL017891 Shahabai 00078 CNRB0001651 1638 1638 Processed 25/07/2023 N072301C3AA50 Shahabai ()
4 JAMKHED MH-09-007-041-001/201
(NAHULI)
1809007000NRG24160720230110802 16/07/2023 Hanuman Namdev Bahir 1809007WL017887 Hanuman Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 25/07/2023 N072301C3AA51 Hanuman Namdev Bahir ()
5 JAMKHED MH-09-007-041-001/210
(NAHULI)
1809007000NRG24160720230110844 16/07/2023 Indubai 1809007WL017890 Indubai 00078 CNRB0001651 1638 1638 Processed 25/07/2023 N072301C3AA7C Indubai ()
SubTotal 4914 4914
6 JAMKHED MH-09-007-041-001/85
(NAHULI)
1809007000NRG24160720230110864 16/07/2023 Satybhama Laxman Bahir 1809007WL017891 Satybhama Laxman Bahir 00078 CNRB0004508 1638 1638 Processed 25/07/2023 N072301C3AA52 Satybhama Laxman Bahir ()
SubTotal 1638 1638
7 JAMKHED MH-09-007-026-001/233
(MOHA)
1809007000NRG24150720230110304 16/07/2023 Sundhubai Balu Rede 1809007WL017822 Sundhubai Balu Rede 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA3F Sundhubai Balu Rede ()
8 JAMKHED MH-09-007-026-001/249
(MOHA)
1809007000NRG24150720230110308 16/07/2023 Maya Balu Rede 1809007WL017822 Maya Balu Rede 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA40 Maya Balu Rede ()
9 JAMKHED MH-09-007-026-001/249
(MOHA)
1809007000NRG24150720230110309 16/07/2023 SHRIKANT 1809007WL017822 SHRIKANT 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA45 SHRIKANT ()
10 JAMKHED MH-09-007-026-001/566
(MOHA)
1809007000NRG24150720230110312 16/07/2023 RAVIKUMAR SAHEBRAO DONGARE 1809007WL017822 RAVIKUMAR SAHEBRAO DONGARE 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA44 RAVIKUMAR SAHEBRAO DONGARE ()
11 JAMKHED MH-09-007-026-001/585
(MOHA)
1809007000NRG24150720230110415 16/07/2023 SUREKHA BABASAHEB BANGAR 1809007WL017832 SUREKHA BABASAHEB BANGAR 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA42 SUREKHA BABASAHEB BANGAR ()
12 JAMKHED MH-09-007-026-001/662
(MOHA)
1809007000NRG24150720230110313 16/07/2023 MANGAL MAHADEV GHUMARE 1809007WL017822 MANGAL MAHADEV GHUMARE 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA3E MANGAL MAHADEV GHUMARE ()
13 JAMKHED MH-09-007-026-001/666
(MOHA)
1809007000NRG24150720230110315 16/07/2023 URMILA ARJUN REDE 1809007WL017822 URMILA ARJUN REDE 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA43 URMILA ARJUN REDE ()
14 JAMKHED MH-09-007-026-001/82
(MOHA)
1809007000NRG24150720230110450 16/07/2023 Kavita Ashok Zende 1809007WL017835 Kavita Ashok Zende 00089 CBIN0281004 1650 1650 Processed 25/07/2023 N072301C3AA41 Kavita Ashok Zende ()
SubTotal 13200 13200
15 JAMKHED MH-09-007-045-001/116
(DHANEGAON)
1809007000NRG24150720230110206 16/07/2023 Navnath Ganpat Kale 1809007WL017806 Navnath Ganpat Kale 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA8B Navnath Ganpat Kale ()
16 JAMKHED MH-09-007-045-001/116
(DHANEGAON)
1809007000NRG24150720230110207 16/07/2023 Shobha Navnath Kale 1809007WL017806 Shobha Navnath Kale 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA8A Shobha Navnath Kale ()
17 JAMKHED MH-09-007-045-001/130
(DHANEGAON)
1809007000NRG24150720230110230 16/07/2023 Balu Baba Tipare 1809007WL017813 Balu Baba Tipare 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA46 Balu Baba Tipare ()
18 JAMKHED MH-09-007-045-001/132
(DHANEGAON)
1809007000NRG24150720230110203 16/07/2023 SANGITA UTTAM BHOSALE 1809007WL017805 SANGITA UTTAM BHOSALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA81 SANGITA UTTAM BHOSALE ()
19 JAMKHED MH-09-007-045-001/132
(DHANEGAON)
1809007000NRG24150720230110202 16/07/2023 UTTAM FAKIRA BHOSALE 1809007WL017805 UTTAM FAKIRA BHOSALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA82 UTTAM FAKIRA BHOSALE ()
20 JAMKHED MH-09-007-045-001/133
(DHANEGAON)
1809007000NRG24150720230110172 16/07/2023 Rama Dattatray Jadhav 1809007WL017794 Rama Dattatray Jadhav 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA4B Rama Dattatray Jadhav ()
21 JAMKHED MH-09-007-045-001/150
(DHANEGAON)
1809007000NRG24150720230110215 16/07/2023 Sunita Ajinath Tipare 1809007WL017809 Sunita Ajinath Tipare 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA85 Sunita Ajinath Tipare ()
22 JAMKHED MH-09-007-045-001/165
(DHANEGAON)
1809007000NRG24150720230110234 16/07/2023 Yashoda Arjun Humbe 1809007WL017814 Yashoda Arjun Humbe 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA49 Yashoda Arjun Humbe ()
23 JAMKHED MH-09-007-045-001/184
(DHANEGAON)
1809007000NRG24150720230110157 16/07/2023 SONALI TATYA TIPARE 1809007WL017788 SONALI TATYA TIPARE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA86 SONALI TATYA TIPARE ()
24 JAMKHED MH-09-007-045-001/198
(DHANEGAON)
1809007000NRG24150720230110219 16/07/2023 Rekha Vitthal Lavhale 1809007WL017810 Rekha Vitthal Lavhale 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA88 Rekha Vitthal Lavhale ()
25 JAMKHED MH-09-007-045-001/223
(DHANEGAON)
1809007000NRG24150720230110199 16/07/2023 GULAB BHIVA BHOSALE 1809007WL017804 GULAB BHIVA BHOSALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA4F GULAB BHIVA BHOSALE ()
26 JAMKHED MH-09-007-045-001/223
(DHANEGAON)
1809007000NRG24150720230110200 16/07/2023 MANDABAI GULAB BHOSALE 1809007WL017804 MANDABAI GULAB BHOSALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA80 MANDABAI GULAB BHOSALE ()
27 JAMKHED MH-09-007-045-001/228
(DHANEGAON)
1809007000NRG24150720230110210 16/07/2023 HANUMANT KISAN KALE 1809007WL017807 HANUMANT KISAN KALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA7F HANUMANT KISAN KALE ()
28 JAMKHED MH-09-007-045-001/269
(DHANEGAON)
1809007000NRG24150720230110216 16/07/2023 Mandabai Nagnath Kale 1809007WL017809 Mandabai Nagnath Kale 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA4C Mandabai Nagnath Kale ()
29 JAMKHED MH-09-007-045-001/339
(DHANEGAON)
1809007000NRG24150720230110171 16/07/2023 shabnam ansar shaikh 1809007WL017793 shabnam ansar shaikh 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA87 shabnam ansar shaikh ()
30 JAMKHED MH-09-007-045-001/352
(DHANEGAON)
1809007000NRG24150720230110236 16/07/2023 SUNANDA BHARAT UMBARE 1809007WL017814 SUNANDA BHARAT UMBARE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA4A SUNANDA BHARAT UMBARE ()
31 JAMKHED MH-09-007-045-001/36
(DHANEGAON)
1809007000NRG24150720230110151 16/07/2023 Jarina Gani Shaikh 1809007WL017786 Jarina Gani Shaikh 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA83 Jarina Gani Shaikh ()
32 JAMKHED MH-09-007-045-001/405
(DHANEGAON)
1809007000NRG24150720230110204 16/07/2023 SHIVAJI UTTAM BHOSALE 1809007WL017805 SHIVAJI UTTAM BHOSALE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA4E SHIVAJI UTTAM BHOSALE ()
33 JAMKHED MH-09-007-045-001/408
(DHANEGAON)
1809007000NRG24150720230110193 16/07/2023 SHAHANUR 1809007WL017800 SHAHANUR 00089 CBIN0282005 1092 1092 Processed 25/07/2023 N072301C3AA84 SHAHANUR ()
34 JAMKHED MH-09-007-045-001/416
(DHANEGAON)
1809007000NRG24150720230110153 16/07/2023 Daivshala Rajendra Kale 1809007WL017787 Daivshala Rajendra Kale 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA48 Daivshala Rajendra Kale ()
35 JAMKHED MH-09-007-045-001/469
(DHANEGAON)
1809007000NRG24150720230110166 16/07/2023 RUBINA 1809007WL017791 RUBINA 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA7D RUBINA ()
36 JAMKHED MH-09-007-045-001/59
(DHANEGAON)
1809007000NRG24150720230110213 16/07/2023 Sanchita Santosh Kale 1809007WL017808 Sanchita Santosh Kale 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA4D Sanchita Santosh Kale ()
37 JAMKHED MH-09-007-045-001/74
(DHANEGAON)
1809007000NRG24150720230110163 16/07/2023 Mahadev Ganpat Umbare 1809007WL017790 Mahadev Ganpat Umbare 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA47 Mahadev Ganpat Umbare ()
38 JAMKHED MH-09-007-045-001/74
(DHANEGAON)
1809007000NRG24150720230110164 16/07/2023 NILAM NANA UMBARE 1809007WL017790 NILAM NANA UMBARE 00089 CBIN0282005 1911 1911 Processed 25/07/2023 N072301C3AA7E NILAM NANA UMBARE ()
SubTotal 45045 45045
39 JAMKHED MH-09-007-011-001/164
(MATEWADI)
1809007000NRG24160720230110775 16/07/2023 PRADIP RAJENDRA KASRE 1809007WL017885 PRADIP RAJENDRA KASRE 00168 ICIC0002010 1782 1782 Processed 25/07/2023 N072301C3AA53 PRADIP RAJENDRA KASRE ()
SubTotal 1782 1782
40 JAMKHED MH-09-007-005-001/503
(AGHI)
1809007000NRG24160720230110689 16/07/2023 BABAN IBRAHIM SHAIKH 1809007WL017878 BABAN IBRAHIM SHAIKH 00415 SBIN0000537 1644 1644 Processed 25/07/2023 N072301C3AA5A MR BABAN IBRAHIM SHAIKH ()
41 JAMKHED MH-09-007-010-001/93
(GUREWADI)
1809007000NRG24150720230110125 16/07/2023 Ashabai Bhuasaheb Korade 1809007WL017781 Ashabai Bhuasaheb Korade 00415 SBIN0000537 1782 1782 Processed 25/07/2023 N072301C3AA78 MRS ASHABAI BHAUSAHEB KORADE ()
42 JAMKHED MH-09-007-010-001/93
(GUREWADI)
1809007000NRG24150720230110127 16/07/2023 Sarika Appa Korade 1809007WL017781 Sarika Appa Korade 00415 SBIN0000537 1782 1782 Processed 25/07/2023 N072301C3AA79 MRS SARIKA APPA KORADE ()
43 JAMKHED MH-09-007-011-001/101
(MATEWADI)
1809007000NRG24160720230110758 16/07/2023 Dipali Ganesh Mate 1809007WL017884 Dipali Ganesh Mate 00415 SBIN0000537 1722 1722 Processed 25/07/2023 N072301C3AA7A MRS DIPALI GANESH MATE ()
44 JAMKHED MH-09-007-045-001/376
(DHANEGAON)
1809007000NRG24150720230110224 16/07/2023 MAHENDRA RAJENDRA KALE 1809007WL017811 MAHENDRA RAJENDRA KALE 00415 SBIN0000537 1911 1911 Processed 25/07/2023 N072301C3AA7B MR MAHENDRA RAJENDRA KALE ()
SubTotal 8841 8841
45 JAMKHED MH-09-007-002-001/2126
(JAWALA)
1809007000NRG24160720230110674 16/07/2023 SHABANA KHALIL SHAIKH 1809007WL017877 SHABANA KHALIL SHAIKH 00415 SBIN0007739 1698 1698 Processed 25/07/2023 N072301C3AA68 MS SHABANA KHALIL SHAIKH ()
46 JAMKHED MH-09-007-005-001/1
(AGHI)
1809007000NRG24160720230110697 16/07/2023 Malan Vishnu Nimbalkar 1809007WL017879 Malan Vishnu Nimbalkar 00415 SBIN0007739 1764 1764 Processed 25/07/2023 N072301C3AA5D MR VISHNU PANDHARINATH NIMBALKAR ()
47 JAMKHED MH-09-007-005-001/181
(AGHI)
1809007000NRG24160720230110687 16/07/2023 Jamabi Karim Shaikh 1809007WL017878 Jamabi Karim Shaikh 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA72 MRS JAMLBE KRIM SHEIKH ()
48 JAMKHED MH-09-007-005-001/181
(AGHI)
1809007000NRG24160720230110686 16/07/2023 Rajubi Habib Shaikh 1809007WL017878 Rajubi Habib Shaikh 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA66 MRS RAJIYABI HABIB SHAIKH ()
49 JAMKHED MH-09-007-005-001/503
(AGHI)
1809007000NRG24160720230110690 16/07/2023 SUMAYA BABAN SHAIKH 1809007WL017878 SUMAYA BABAN SHAIKH 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA6C MRS SUMAYYA BABAN SHAIKH ()
50 JAMKHED MH-09-007-005-001/504
(AGHI)
1809007000NRG24160720230110691 16/07/2023 SUMAYA FAKIR SHAIKH 1809007WL017878 SUMAYA FAKIR SHAIKH 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA69 MRS SUMYYA FAKIR SHAIKH ()
51 JAMKHED MH-09-007-005-001/52
(AGHI)
1809007000NRG24160720230110705 16/07/2023 Bhausaheb Shivmurti Markad 1809007WL017879 Bhausaheb Shivmurti Markad 00415 SBIN0007739 1764 1764 Processed 25/07/2023 N072301C3AA77 KAMINA BHAUSAHEB MARKAD ()
52 JAMKHED MH-09-007-005-001/52
(AGHI)
1809007000NRG24160720230110706 16/07/2023 NIRMAL 1809007WL017879 NIRMAL 00415 SBIN0007739 1764 1764 Processed 25/07/2023 N072301C3AA5E MRS NIRMALA BHAUSAHEB MARKAD ()
53 JAMKHED MH-09-007-005-001/85
(AGHI)
1809007000NRG24160720230110693 16/07/2023 RESHMA NAJIR SHAIKH 1809007WL017878 RESHMA NAJIR SHAIKH 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA65 MRS RESHMA NAJIR SHAIKH ()
54 JAMKHED MH-09-007-005-001/99
(AGHI)
1809007000NRG24160720230110695 16/07/2023 LATA BHANUDAS KAMATE 1809007WL017878 LATA BHANUDAS KAMATE 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA5F MRS LATABAI BHANUDAS KAMATE ()
55 JAMKHED MH-09-007-005-001/99
(AGHI)
1809007000NRG24160720230110696 16/07/2023 YOGESH BHANUDAS KAMATE 1809007WL017878 YOGESH BHANUDAS KAMATE 00415 SBIN0007739 1644 1644 Processed 25/07/2023 N072301C3AA64 MR YOGESH BHANUDAS KAMTHE ()
56 JAMKHED MH-09-007-010-001/175
(GUREWADI)
1809007000NRG24160720230110714 16/07/2023 Vijubai Vikram Jagdale 1809007WL017880 Vijubai Vikram Jagdale 00415 SBIN0007739 1788 1788 Processed 25/07/2023 N072301C3AA89 MR VIKRAM SHRIPATI JAGDALE ()
57 JAMKHED MH-09-007-010-001/278
(GUREWADI)
1809007000NRG24150720230110111 16/07/2023 Savita Babasaheb Khaire 1809007WL017780 Savita Babasaheb Khaire 00415 SBIN0007739 1782 1782 Processed 25/07/2023 N072301C3AA63 MR BABASAHEB KASHINATH KHAIRE ()
58 JAMKHED MH-09-007-011-001/125
(MATEWADI)
1809007000NRG24160720230110782 16/07/2023 DHANANJAY DAGDU MATE 1809007WL017886 DHANANJAY DAGDU MATE 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA6A MR DHANANJAY DAGDU MATE ()
59 JAMKHED MH-09-007-011-001/125
(MATEWADI)
1809007000NRG24160720230110784 16/07/2023 RUPALI DHANANJAY MATE 1809007WL017886 RUPALI DHANANJAY MATE 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA6F MS RUPALI DHANANJAY MATE ()
60 JAMKHED MH-09-007-011-001/130
(MATEWADI)
1809007000NRG24160720230110721 16/07/2023 Shalan Tatyaram Pagire 1809007WL017881 Shalan Tatyaram Pagire 00415 SBIN0007739 1764 1764 Processed 25/07/2023 N072301C3AA62 MR TATYARAM VITTAL PAGIRE ()
61 JAMKHED MH-09-007-011-001/130
(MATEWADI)
1809007000NRG24160720230110720 16/07/2023 Tatyaram Vitthal Pagire 1809007WL017881 Tatyaram Vitthal Pagire 00415 SBIN0007739 1764 1764 Processed 25/07/2023 N072301C3AA61 MR TATYARAM VITTAL PAGIRE ()
62 JAMKHED MH-09-007-011-001/164
(MATEWADI)
1809007000NRG24160720230110773 16/07/2023 ASHABAI RAJENDRA KASRE 1809007WL017885 ASHABAI RAJENDRA KASRE 00415 SBIN0007739 1782 1782 Processed 25/07/2023 N072301C3AA6E MS ASHABAI RAJENDRA KASRE ()
63 JAMKHED MH-09-007-011-001/164
(MATEWADI)
1809007000NRG24160720230110772 16/07/2023 Rajendra Ramchandra Kasare 1809007WL017885 Rajendra Ramchandra Kasare 00415 SBIN0007739 1782 1782 Processed 25/07/2023 N072301C3AA70 MR RAJENDRA RAMCHANDRA KASARE ()
64 JAMKHED MH-09-007-011-001/170
(MATEWADI)
1809007000NRG24160720230110749 16/07/2023 bibishan 1809007WL017883 bibishan 00415 SBIN0007739 1698 1698 Processed 25/07/2023 N072301C3AA73 MR BIBHISHAN DAJIBHAU KASARE ()
65 JAMKHED MH-09-007-011-001/175
(MATEWADI)
1809007000NRG24160720230110788 16/07/2023 Shivaji Raosaheb Kasare 1809007WL017886 Shivaji Raosaheb Kasare 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA74 MR SHIVAJI RAOSAHEB KASARE ()
66 JAMKHED MH-09-007-011-001/247
(MATEWADI)
1809007000NRG24160720230110791 16/07/2023 Lata Rambhau Pagire 1809007WL017886 Lata Rambhau Pagire 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA75 MR RAMBHAU BHAGWAN PAGIRE ()
67 JAMKHED MH-09-007-011-001/247
(MATEWADI)
1809007000NRG24160720230110790 16/07/2023 Rambhau Bhagwan Pagire 1809007WL017886 Rambhau Bhagwan Pagire 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA76 MR RAMBHAU BHAGWAN PAGIRE ()
68 JAMKHED MH-09-007-011-001/294
(MATEWADI)
1809007000NRG24160720230110727 16/07/2023 Subhdra 1809007WL017881 Subhdra 00415 SBIN0007739 1764 1764 Processed 25/07/2023 N072301C3AA5C MRS SUBHADRA BABASAHEB MATE ()
69 JAMKHED MH-09-007-011-001/299
(MATEWADI)
1809007000NRG24160720230110739 16/07/2023 RANI SANDIP POKALE 1809007WL017882 RANI SANDIP POKALE 00415 SBIN0007739 1752 1752 Processed 25/07/2023 N072301C3AA60 MRS RANI SANDEEP POKALE ()
70 JAMKHED MH-09-007-011-001/299
(MATEWADI)
1809007000NRG24160720230110742 16/07/2023 SANDIP GORAKH POKALE 1809007WL017882 SANDIP GORAKH POKALE 00415 SBIN0007739 1752 1752 Processed 25/07/2023 N072301C3AA5B MR SANDIP GORAKHNATH POPALE ()
71 JAMKHED MH-09-007-011-001/311
(MATEWADI)
1809007000NRG24160720230110793 16/07/2023 CHANDRKALA DIPAK SAKUNDE 1809007WL017886 CHANDRKALA DIPAK SAKUNDE 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA6B MS CHANDRAKALA DIPAK SAKUNDE ()
72 JAMKHED MH-09-007-011-001/311
(MATEWADI)
1809007000NRG24160720230110792 16/07/2023 DIPAK ABASAHEB SAKUNDE 1809007WL017886 DIPAK ABASAHEB SAKUNDE 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA67 MR DIPAK ABASO SAKUNDE ()
73 JAMKHED MH-09-007-011-001/338
(MATEWADI)
1809007000NRG24160720230110794 16/07/2023 NITIN TATYARAM KASRE 1809007WL017886 NITIN TATYARAM KASRE 00415 SBIN0007739 1722 1722 Processed 25/07/2023 N072301C3AA6D MR NITIN TATYARAM KASARE ()
74 JAMKHED MH-09-007-047-001/37
(WAGHA)
1809007000NRG24160720230110890 16/07/2023 Sarika 1809007WL017893 Sarika 00415 SBIN0007739 1740 1740 Processed 25/07/2023 N072301C3AA71 MR VIJAY DADAHARI JAGDALE ()
SubTotal 51642 51642
75 JAMKHED MH-09-007-010-001/25
(GUREWADI)
1809007000NRG24150720230110109 16/07/2023 DADASAHEB MANSUKH JADHAV 1809007WL017780 DADASAHEB MANSUKH JADHAV 00691 IPOS0000001 1782 1782 Processed 25/07/2023 N072301C3AA57 DADASAHEB MANSUKH JADHAV ()
76 JAMKHED MH-09-007-010-001/352
(GUREWADI)
1809007000NRG24160720230110718 16/07/2023 LANKABAI SUKHDEV DHEPE 1809007WL017880 LANKABAI SUKHDEV DHEPE 00691 IPOS0000001 1788 1788 Processed 25/07/2023 N072301C3AA54 LANKABAI SUKHDEV DHEPE ()
77 JAMKHED MH-09-007-010-001/352
(GUREWADI)
1809007000NRG24160720230110717 16/07/2023 SUKHDEV SHIVRAM DHEPE 1809007WL017880 SUKHDEV SHIVRAM DHEPE 00691 IPOS0000001 1788 1788 Processed 25/07/2023 N072301C3AA55 SUKHDEV SHIVRAM DHEPE ()
78 JAMKHED MH-09-007-011-001/164
(MATEWADI)
1809007000NRG24160720230110774 16/07/2023 TATYARAM RAJENDRA KASARE 1809007WL017885 TATYARAM RAJENDRA KASARE 00691 IPOS0000001 1782 1782 Processed 25/07/2023 N072301C3AA56 TATYARAM RAJENDRA KASARE ()
SubTotal 7140 7140
Total 137622 137622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_160723FTO_116843 Bank of Maharastra MAHB0001865 JAMKHED 3420
2 JAMKHED MH1809007999_160723FTO_116843 Canara Bank CNRB0001651 RAJURI 4914
3 JAMKHED MH1809007999_160723FTO_116843 Canara Bank CNRB0004508 NAIGAON 1638
4 JAMKHED MH1809007999_160723FTO_116843 Central Bank Of India CBIN0281004 JAMKHED 13200
5 JAMKHED MH1809007999_160723FTO_116843 Central Bank Of India CBIN0282005 KHARDA 45045
6 JAMKHED MH1809007999_160723FTO_116843 ICICI BANK ICIC0002010 JAMKHED 1782
7 JAMKHED MH1809007999_160723FTO_116843 State Bank of India SBIN0000537 JAMKHED 8841
8 JAMKHED MH1809007999_160723FTO_116843 State Bank of India SBIN0007739 HALGAON 51642
9 JAMKHED MH1809007999_160723FTO_116843 India Post Payments Bank IPOS0000001 AHMEDNAGAR 7140

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