Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:22:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223APB_FTO_329165
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-09-007-001-001/1401
(NANNAJ) 		1809007000NRG24201220230299423 20/12/2023 Ramdas Devidas Dalvi 1809007WL047372 Ramdas Devidas Dalvi 00051 MAHB0001865 1740 1740 Processed 09/03/2024 A068240196689 DALAVI RAMDAS DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-001-001/1509
(NANNAJ) 		1809007000NRG24201220230299562 20/12/2023 ANKUSH 1809007WL047386 ANKUSH 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240196697 ANKUSH RAMA FAULMALI ICICI BANK LTD(508534)
3 JAMKHED MH-09-007-001-001/1809
(NANNAJ) 		1809007000NRG24201220230299634 20/12/2023 SHILAVATI KUNDLIK PADRE 1809007WL047392 SHILAVATI KUNDLIK PADRE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 A068240196687 Mrs. SHILAVATI KUNDLIK PADRE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24201220230299636 20/12/2023 NIKITA RAMESH PADRE 1809007WL047392 NIKITA RAMESH PADRE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 A068240196699 MISS NIKITA ASHOK VAIDH STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-001-001/93
(NANNAJ) 		1809007000NRG24201220230299581 20/12/2023 SHANKAR 1809007WL047387 SHANKAR 00051 MAHB0001865 1782 1782 Processed 09/03/2024 A068240196681 Mr. SHANKAR SAWATA MOHALKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24201220230299559 20/12/2023 ASHVINI NANDKUMAR THORAT 1809007WL047385 ASHVINI NANDKUMAR THORAT 00051 MAHB0001865 1734 1734 Processed 09/03/2024 A068240196686 Miss. ASHWINI NANDKUMAR THORAT BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-020-001/163
(KHANDAVI) 		1809007000NRG24201220230299494 20/12/2023 ASHABAI 1809007WL047379 ASHABAI 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196680 Mrs. ASHABAI ANANTA WAKALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-020-001/223
(KHANDAVI) 		1809007000NRG24201220230299524 20/12/2023 DATTATRAY KUNDAN TUPERE 1809007WL047381 DATTATRAY KUNDAN TUPERE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 A068240196685 DATTATREY KUNDAN TUPERE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24201220230299526 20/12/2023 AMOL KUNDAN TUPERE 1809007WL047381 AMOL KUNDAN TUPERE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 A068240196684 AMOL KUNDAN TUPERE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-020-001/92
(KHANDAVI) 		1809007000NRG24201220230299532 20/12/2023 Lakhan Bapu Bhutkar 1809007WL047381 Lakhan Bapu Bhutkar 00051 MAHB0001865 1590 1590 Processed 09/03/2024 A068240196672 Mr. LAKHAN BAPU BHUTKAR BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-020-002/107
(KHANDAVI) 		1809007000NRG24201220230299496 20/12/2023 Ajinath Dagadu Yeole 1809007WL047379 Ajinath Dagadu Yeole 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196674 AJIAINATH DAGADU YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-020-002/12
(KHANDAVI) 		1809007000NRG24201220230299533 20/12/2023 Sunil Bacchu Disale 1809007WL047382 Sunil Bacchu Disale 00051 MAHB0001865 1482 1482 Processed 09/03/2024 A068240196702 Mr. SUNIL BACCHU DISALE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24201220230299509 20/12/2023 ARJUN SUDAM DISALE 1809007WL047380 ARJUN SUDAM DISALE 00051 MAHB0001865 1650 1650 Processed 09/03/2024 A068240196678 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-002/240
(KHANDAVI) 		1809007000NRG24201220230299499 20/12/2023 Ramesh Baburao Disale 1809007WL047379 Ramesh Baburao Disale 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196688 Mr. RAMESH BABURAO DISALE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-020-002/275
(KHANDAVI) 		1809007000NRG24201220230299540 20/12/2023 ASHOK GOPALA DISALE 1809007WL047382 ASHOK GOPALA DISALE 00051 MAHB0001865 1482 1482 Processed 09/03/2024 A068240196675 ASHOK GOPALA DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24201220230299514 20/12/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL047380 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1650 1650 Processed 09/03/2024 A068240196673 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24201220230299516 20/12/2023 AMOL BHAUSAHEB DISALE 1809007WL047380 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1650 1650 Processed 09/03/2024 A068240196679 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24201220230299501 20/12/2023 TUSHAR 1809007WL047379 TUSHAR 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196683 SURVASE TUSHAR BALASAHEB APK SURVASE ANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-020-002/66
(KHANDAVI) 		1809007000NRG24201220230299505 20/12/2023 Ashok Lahanu Disale 1809007WL047379 Ashok Lahanu Disale 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196682 ASHOK LAHANU DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-020-002/91
(KHANDAVI) 		1809007000NRG24201220230299506 20/12/2023 SHRIRAM 1809007WL047379 SHRIRAM 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196676 SHRIRAM PANDHARINATH SURWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-020-002/94
(KHANDAVI) 		1809007000NRG24201220230299507 20/12/2023 Sugriv Aba Suravse 1809007WL047379 Sugriv Aba Suravse 00051 MAHB0001865 1494 1494 Processed 09/03/2024 A068240196669 SURVASE SUGRIV ABA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-048-001/118
(GHODEGAON) 		1809007000NRG24201220230299479 20/12/2023 Arjun Uddhavrav Bhondave 1809007WL047376 Arjun Uddhavrav Bhondave 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240196692 ARJUN UDDHAVRAV BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-048-001/120
(GHODEGAON) 		1809007000NRG24201220230299480 20/12/2023 NAVNATH SHIVAJI BHONDAVE 1809007WL047376 NAVNATH SHIVAJI BHONDAVE 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240196691 BHONDAVE NAVNATH SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-048-001/16
(GHODEGAON) 		1809007000NRG24201220230299442 20/12/2023 Mirabai Eknath Ghule 1809007WL047373 Mirabai Eknath Ghule 00051 MAHB0001865 1722 1722 Processed 09/03/2024 A068240196698 GHULE MIRABAI EKNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
25 JAMKHED MH-09-007-048-001/161
(GHODEGAON) 		1809007000NRG24201220230299468 20/12/2023 MAINABAI NANA BHONDVE 1809007WL047375 MAINABAI NANA BHONDVE 00051 MAHB0001865 1734 1734 Processed 09/03/2024 A068240196677 PRATIK NANASAHEB BHONDAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-048-001/275
(GHODEGAON) 		1809007000NRG24201220230299455 20/12/2023 NARAYAN SONA ADAL 1809007WL047374 NARAYAN SONA ADAL 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240196693 NARAYAN SONA ADAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-048-001/333
(GHODEGAON) 		1809007000NRG24201220230299470 20/12/2023 BHARAT SAMPAT BHONDAVE 1809007WL047375 BHARAT SAMPAT BHONDAVE 00051 MAHB0001865 1734 1734 Processed 09/03/2024 A068240196690 BHONDVE BHARAT SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-048-001/439
(GHODEGAON) 		1809007000NRG24201220230299474 20/12/2023 PRAVIN SAMPAT BHONDAVE 1809007WL047375 PRAVIN SAMPAT BHONDAVE 00051 MAHB0001865 1734 1734 Processed 09/03/2024 A068240196670 BHANDARE PRAVIN SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-048-001/542
(GHODEGAON) 		1809007000NRG24201220230299481 20/12/2023 JANMAHAMAD GAFUR SAYYAD 1809007WL047376 JANMAHAMAD GAFUR SAYYAD 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240196671 JANMAHAMD GAFUR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47568 47568
30 JAMKHED MH-09-007-048-001/15
(GHODEGAON) 		1809007000NRG24201220230299441 20/12/2023 Hirabai Balu Ghule 1809007WL047373 Hirabai Balu Ghule 00078 CNRB0001651 1722 1722 Processed 09/03/2024 A068240196714 HIRABAI BALASAHEB GHULE CANARA BANK(508532)
31 JAMKHED MH-09-007-048-001/324
(GHODEGAON) 		1809007000NRG24201220230299469 20/12/2023 Dnyandev Balbhim Bhondave 1809007WL047375 Dnyandev Balbhim Bhondave 00078 CNRB0001651 1734 1734 Processed 09/03/2024 A068240196617 DNANADEV BALBHIM BHONDAVE CANARA BANK(508532)
SubTotal 3456 3456
32 JAMKHED MH-09-007-001-001/1111
(NANNAJ) 		1809007000NRG24201220230299608 20/12/2023 NAVNATH EKNATH MOHALKAR 1809007WL047390 NAVNATH EKNATH MOHALKAR 00078 CNRB0005760 1770 1770 Processed 09/03/2024 A068240196667 Mr. Navnath Eknath Mohalkar BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-006-001/153
(BORLE) 		1809007000NRG24201220230299426 20/12/2023 FAKKAD WAMAN CHAVAN 1809007WL047372 FAKKAD WAMAN CHAVAN 00078 CNRB0005760 1740 1740 Processed 09/03/2024 A068240196668 FAKKAD VAMAN CHAVAN CANARA BANK(508532)
34 JAMKHED MH-09-007-015-001/723
(RATNAPUR) 		1809007000NRG24201220230299676 20/12/2023 SAGAR CHANDRSHEKHAR MORE 1809007WL047396 SAGAR CHANDRSHEKHAR MORE 00078 CNRB0005760 1698 1698 Processed 09/03/2024 A068240196616 SAGAR CHANDRASHEKHAR MORE CANARA BANK(508532)
SubTotal 5208 5208
35 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24201220230299629 20/12/2023 Balu Kisan Dhage 1809007WL047391 Balu Kisan Dhage 00089 CBIN0281004 1740 1740 Processed 09/03/2024 A068240196618 Mr. BALU KISAN DHAGE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-001-001/470
(NANNAJ) 		1809007000NRG24201220230299631 20/12/2023 Raju Kalu Fulmali 1809007WL047391 Raju Kalu Fulmali 00089 CBIN0281004 1740 1740 Processed 09/03/2024 A068240196641 RAJENDRA KALU FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-001-001/73
(NANNAJ) 		1809007000NRG24201220230299574 20/12/2023 SAMEER 1809007WL047387 SAMEER 00089 CBIN0281004 1782 1782 Processed 09/03/2024 A068240196626 MR SAMIR AJMODDIN SHAIKH STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-001-001/868
(NANNAJ) 		1809007000NRG24201220230299615 20/12/2023 BASHIR 1809007WL047390 BASHIR 00089 CBIN0281004 1770 1770 Processed 09/03/2024 A068240196625 MR BASIR ISUF SHAIKH STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-006-001/46
(BORLE) 		1809007000NRG24201220230299431 20/12/2023 Govardhan Vitthal Pawar 1809007WL047372 Govardhan Vitthal Pawar 00089 CBIN0281004 1740 1740 Processed 09/03/2024 A068240196629 Ms. GOWARDHAN VITTHAL PAWAR CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-006-001/95
(BORLE) 		1809007000NRG24201220230299435 20/12/2023 BAPURAO AJINATH KAKADE 1809007WL047372 BAPURAO AJINATH KAKADE 00089 CBIN0281004 1740 1740 Processed 09/03/2024 A068240196713 Mr. BAPURAO AJINATH KAKADE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-006-001/95
(BORLE) 		1809007000NRG24201220230299436 20/12/2023 USHA BAPURAO KAKADE 1809007WL047372 USHA BAPURAO KAKADE 00089 CBIN0281004 1740 1740 Processed 09/03/2024 A068240196712 USHABAI BAPURAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-007-001/64
(POTEWADI) 		1809007000NRG24201220230299666 20/12/2023 Kalyan Daula Pote 1809007WL047395 Kalyan Daula Pote 00089 CBIN0281004 1740 1740 Processed 09/03/2024 A068240196649 KALYAN DAULA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-020-002/132
(KHANDAVI) 		1809007000NRG24201220230299534 20/12/2023 SHAHAJI NANA DISALE 1809007WL047382 SHAHAJI NANA DISALE 00089 CBIN0281004 1482 1482 Processed 09/03/2024 A068240196656 Mr. SHAHAJI NANA DISALE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24201220230299502 20/12/2023 ROHIT 1809007WL047379 ROHIT 00089 CBIN0281004 1494 1494 Processed 09/03/2024 A068240196704 Mr. ROHIT BALASAHEB SURVASE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-048-001/89
(GHODEGAON) 		1809007000NRG24201220230299484 20/12/2023 GORAKH BAPU ADAL 1809007WL047376 GORAKH BAPU ADAL 00089 CBIN0281004 1770 1770 Processed 09/03/2024 A068240196637 Mr. GORAKH BAPU ADAL CENTRAL BANK OF INDIA(607115)
SubTotal 18738 18738
46 JAMKHED MH-09-007-014-001/128
(PATODA) 		1809007000NRG24201220230299490 20/12/2023 Baban Yashwant Katrajkar 1809007WL047378 Baban Yashwant Katrajkar 00089 CBIN0282292 1365 1365 Processed 09/03/2024 A068240196622 Mr. BABAN YASHWANT KATRAJKAR CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-014-001/128
(PATODA) 		1809007000NRG24201220230299493 20/12/2023 Jyoti Dnyaneshwar Katrajkar 1809007WL047378 Jyoti Dnyaneshwar Katrajkar 00089 CBIN0282292 1365 1365 Processed 09/03/2024 A068240196619 Mrs. JYOTI DNYANESHWAR KATRAJKAR CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-014-001/128
(PATODA) 		1809007000NRG24201220230299491 20/12/2023 Laxmi Baban Katrajkar 1809007WL047378 Laxmi Baban Katrajkar 00089 CBIN0282292 1365 1365 Processed 09/03/2024 A068240196623 KATRAJKAR LAXIMIBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4095 4095
49 JAMKHED MH-09-007-001-001/90
(NANNAJ) 		1809007000NRG24201220230299617 20/12/2023 Ahamad Gafur Pathan 1809007WL047390 Ahamad Gafur Pathan 00168 ICIC0006489 1770 1770 Processed 09/03/2024 A068240196696 AYMAD GAFUR PATHAN ICICI BANK LTD(508534)
50 JAMKHED MH-09-007-006-001/40
(BORLE) 		1809007000NRG24201220230299430 20/12/2023 ABASAHEB 1809007WL047372 ABASAHEB 00168 ICIC0006489 1740 1740 Processed 09/03/2024 A068240196695 ABASAHEB NANASAHEB KAKADE ICICI BANK LTD(508534)
SubTotal 3510 3510
51 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24201220230299596 20/12/2023 AHILYABAI RAMDAS FULMALI 1809007WL047389 AHILYABAI RAMDAS FULMALI 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196645 MRS AHILYABAI RAMA FULMALI STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG24201220230299595 20/12/2023 RAMDAS APPARAO FULMALI 1809007WL047389 RAMDAS APPARAO FULMALI 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196634 MR RAMBHAU APPA FULMALI STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24201220230299598 20/12/2023 AHILYABAI LACHA FULMALI 1809007WL047389 AHILYABAI LACHA FULMALI 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196648 MRS AHILYA LACCYA PHULMALE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-001-001/1053
(NANNAJ) 		1809007000NRG24201220230299597 20/12/2023 LACHA LAXMAN FULMALI 1809007WL047389 LACHA LAXMAN FULMALI 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196639 SHRI LACHCHHA LAXMAN FULMALI STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-001-001/1111
(NANNAJ) 		1809007000NRG24201220230299607 20/12/2023 MALAN EKNATH MOHALKAR 1809007WL047390 MALAN EKNATH MOHALKAR 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196662 MALAN EKANATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24201220230299618 20/12/2023 GANGARAM YALAPPA FULMALI 1809007WL047391 GANGARAM YALAPPA FULMALI 00415 SBIN0000537 1740 1740 Processed 09/03/2024 A068240196651 MR GANGARAM YALLAPPA FULMALI STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24201220230299619 20/12/2023 SANGITA GANGARAM FULMALI 1809007WL047391 SANGITA GANGARAM FULMALI 00415 SBIN0000537 1740 1740 Processed 09/03/2024 A068240196650 MRS SANGITA GANGARAM FULMALI STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24201220230299610 20/12/2023 NURNISYA 1809007WL047390 NURNISYA 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196657 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-001-001/1382
(NANNAJ) 		1809007000NRG24201220230299642 20/12/2023 GAUTAM BAPU SONAVANE 1809007WL047393 GAUTAM BAPU SONAVANE 00415 SBIN0000537 1740 1740 Processed 09/03/2024 A068240196635 SHRI GAUTAM BAPU SONAWANE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-001-001/1401
(NANNAJ) 		1809007000NRG24201220230299424 20/12/2023 Pallavi Ramdas Dalavi 1809007WL047372 Pallavi Ramdas Dalavi 00415 SBIN0000537 1740 1740 Processed 09/03/2024 A068240196663 DALVI PALLAVI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24201220230299600 20/12/2023 CHANDRKANT 1809007WL047389 CHANDRKANT 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196653 MRS CHANDRAKALA SANJAY FULMALI STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24201220230299599 20/12/2023 SANJAY 1809007WL047389 SANJAY 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196647 MR SANJAY LACHHAA FULMALI STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG24201220230299602 20/12/2023 GANGUBAI SANTOSH FULMALI 1809007WL047389 GANGUBAI SANTOSH FULMALI 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196652 MRS GANGUBAI SANTOSH FULMALI STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24201220230299624 20/12/2023 RAMDAS GANGARAM FULMALI 1809007WL047391 RAMDAS GANGARAM FULMALI 00415 SBIN0000537 1740 1740 Processed 09/03/2024 A068240196654 MR RAMDAS GANGARAM FULMALI STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24201220230299605 20/12/2023 GANESH LACHA FULMALI 1809007WL047389 GANESH LACHA FULMALI 00415 SBIN0000537 1716 1716 Processed 09/03/2024 A068240196646 MR GANESH LACHCHHA FULMALI STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24201220230299612 20/12/2023 LAILABI 1809007WL047390 LAILABI 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196703 MRS LAILABI MUNNA SHAIKH STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-001-001/1529
(NANNAJ) 		1809007000NRG24201220230299611 20/12/2023 MUNNA 1809007WL047390 MUNNA 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196631 MR MUNNA MUSABHAI SHAIKH STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-001-001/1582
(NANNAJ) 		1809007000NRG24201220230299582 20/12/2023 NAVNATH 1809007WL047388 NAVNATH 00415 SBIN0000537 1758 1758 Processed 09/03/2024 A068240196706 MR NAVANATH PANDURANG MOHALKAR STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-001-001/1718
(NANNAJ) 		1809007000NRG24201220230299565 20/12/2023 SURESH 1809007WL047386 SURESH 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196666 MR SURESHA RAMA FULMALI STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-001-001/1790
(NANNAJ) 		1809007000NRG24201220230299566 20/12/2023 RAMA 1809007WL047386 RAMA 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196636 SHRI RAMA LAXMAN FULMALI STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-001-001/1817
(NANNAJ) 		1809007000NRG24201220230299635 20/12/2023 RAMESH KUNDLIK PADRE 1809007WL047392 RAMESH KUNDLIK PADRE 00415 SBIN0000537 1698 1698 Processed 09/03/2024 A068240196621 RAMESH KUNDLIK PADARE CANARA BANK(508532)
72 JAMKHED MH-09-007-001-001/1835
(NANNAJ) 		1809007000NRG24201220230299613 20/12/2023 NUTAN SHANKAR AARADE 1809007WL047390 NUTAN SHANKAR AARADE 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196655 MISS NUTAN SHANKAR ARDE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-001-001/318
(NANNAJ) 		1809007000NRG24201220230299614 20/12/2023 Balu Bhimrao Kshirasagar 1809007WL047390 Balu Bhimrao Kshirasagar 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196665 MR BALU BHIMRAO KSHIRASAGR STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-007-001/134
(POTEWADI) 		1809007000NRG24201220230299656 20/12/2023 Ramdas Dhondiram Pote 1809007WL047395 Ramdas Dhondiram Pote 00415 SBIN0000537 1740 1740 Processed 09/03/2024 A068240196628 RAMDAS DHONDIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-009-001/75
(CHOBHEWADI) 		1809007000NRG24201220230299555 20/12/2023 Ashok Jagannath Kumatkar 1809007WL047385 Ashok Jagannath Kumatkar 00415 SBIN0000537 1734 1734 Processed 09/03/2024 A068240196624 MR ASHOK JAGANNATH KUMATKAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-009-001/75
(CHOBHEWADI) 		1809007000NRG24201220230299556 20/12/2023 Gangu Ashok Kumatkar 1809007WL047385 Gangu Ashok Kumatkar 00415 SBIN0000537 1734 1734 Processed 09/03/2024 A068240196638 MRS GANGU ASHOK KUMATKAR STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24201220230299558 20/12/2023 Nandkumar Bhausaheb Thorat 1809007WL047385 Nandkumar Bhausaheb Thorat 00415 SBIN0000537 1734 1734 Processed 09/03/2024 A068240196707 MR NANDAKUMAR BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-020-002/56
(KHANDAVI) 		1809007000NRG24201220230299504 20/12/2023 Sangita Parmeshavar Ware 1809007WL047379 Sangita Parmeshavar Ware 00415 SBIN0000537 1494 1494 Processed 09/03/2024 A068240196644 WARE SANGITA PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-048-001/108
(GHODEGAON) 		1809007000NRG24201220230299475 20/12/2023 Vajir Hasan Sayyad 1809007WL047376 Vajir Hasan Sayyad 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196710 MR VAJIR HASAN SAYYAD STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-048-001/113
(GHODEGAON) 		1809007000NRG24201220230299478 20/12/2023 Nandabai Mahadev Bhondave 1809007WL047376 Nandabai Mahadev Bhondave 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196643 MRS NANDABAI MAHEDEV BHONDAVE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-048-001/117
(GHODEGAON) 		1809007000NRG24201220230299466 20/12/2023 NITIN LAXMAN BHONDVE 1809007WL047375 NITIN LAXMAN BHONDVE 00415 SBIN0000537 1734 1734 Processed 09/03/2024 A068240196659 MR NITIN LAXMAN BHONDAVE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-048-001/161
(GHODEGAON) 		1809007000NRG24201220230299467 20/12/2023 Nana Tatyaba Bhondave 1809007WL047375 Nana Tatyaba Bhondave 00415 SBIN0000537 1734 1734 Processed 09/03/2024 A068240196630 NANASAHEB TATYABA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-048-001/209
(GHODEGAON) 		1809007000NRG24201220230299443 20/12/2023 SHANKAR MURLIDHAR BHONDAVE 1809007WL047373 SHANKAR MURLIDHAR BHONDAVE 00415 SBIN0000537 1722 1722 Processed 09/03/2024 A068240196620 MR BHONDAVE SHANKAR MURLIDHAR STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-048-001/323
(GHODEGAON) 		1809007000NRG24201220230299456 20/12/2023 ASHOK 1809007WL047374 ASHOK 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196664 NALWADE ASHOK PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-048-001/460
(GHODEGAON) 		1809007000NRG24201220230299444 20/12/2023 Bhusaheb Mahadev Talekar 1809007WL047373 Bhusaheb Mahadev Talekar 00415 SBIN0000537 1722 1722 Processed 09/03/2024 A068240196660 TALEKAR BHAUSAHEB MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-048-001/460
(GHODEGAON) 		1809007000NRG24201220230299445 20/12/2023 Sunita Bhausaheb Talekar 1809007WL047373 Sunita Bhausaheb Talekar 00415 SBIN0000537 1722 1722 Processed 09/03/2024 A068240196661 TALEKAR SUNITA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-048-001/86
(GHODEGAON) 		1809007000NRG24201220230299461 20/12/2023 POPAT RAGHUNATH AJABE 1809007WL047374 POPAT RAGHUNATH AJABE 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196640 AJABE POPAT RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMKHED MH-09-007-048-001/87
(GHODEGAON) 		1809007000NRG24201220230299483 20/12/2023 MACHHINDRA BAPU ADALE 1809007WL047376 MACHHINDRA BAPU ADALE 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196642 ADAL MACHINDRA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-048-001/94
(GHODEGAON) 		1809007000NRG24201220230299462 20/12/2023 LAHU 1809007WL047374 LAHU 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240196658 MR LAHU MAHADEV NALWADE STATE BANK OF INDIA(508548)
SubTotal 67734 67734
90 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24201220230299609 20/12/2023 FARUK BADSHAH QURESHI 1809007WL047390 FARUK BADSHAH QURESHI 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A068240196632 KURESHI FARUKH BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-002-001/1548
(JAWALA) 		1809007000NRG24201220230299425 20/12/2023 Jyoti Ramchnadra Rode 1809007WL047372 Jyoti Ramchnadra Rode 00415 SBIN0007739 1740 1740 Processed 09/03/2024 A068240196705 MR JYOTI RAMCHANDRA RODE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-020-001/124
(KHANDAVI) 		1809007000NRG24201220230299518 20/12/2023 Somnath Rameshwar Jathar 1809007WL047381 Somnath Rameshwar Jathar 00415 SBIN0007739 1590 1590 Processed 09/03/2024 A068240196711 SOMNATH RAMSHRWAR JATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24201220230299522 20/12/2023 KUNDAN VAMAN TUPERE 1809007WL047381 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1590 1590 Processed 09/03/2024 A068240196709 KUNDAN VAMAN TUPERE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-020-002/17
(KHANDAVI) 		1809007000NRG24201220230299542 20/12/2023 SHIVAJI GORAKH DISALE 1809007WL047383 SHIVAJI GORAKH DISALE 00415 SBIN0007739 1482 1482 Processed 09/03/2024 A068240196627 MR SHIVAJI GORAKH DISALE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24201220230299517 20/12/2023 Shridhar Ambhu Ayakar 1809007WL047380 Shridhar Ambhu Ayakar 00415 SBIN0007739 1650 1650 Processed 09/03/2024 A068240196708 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-020-002/56
(KHANDAVI) 		1809007000NRG24201220230299503 20/12/2023 Parmeshwar Bhagwan Ware 1809007WL047379 Parmeshwar Bhagwan Ware 00415 SBIN0007739 1494 1494 Processed 09/03/2024 A068240196633 SHRI PARMESHWAR BHAGAVAN WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11316 11316
97 JAMKHED MH-09-007-007-001/144
(POTEWADI) 		1809007000NRG24201220230299658 20/12/2023 Nana Laxman More 1809007WL047395 Nana Laxman More 00415 SBIN0021767 1740 1740 Processed 09/03/2024 A068240196694 NANASAHEB LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
98 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24201220230299625 20/12/2023 SUREKHA RAMDAS FULMALI 1809007WL047391 SUREKHA RAMDAS FULMALI 00691 IPOS0000001 1740 1740 Processed 09/03/2024 A068240196614 SUREKHA RAMDAS FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24201220230299604 20/12/2023 CHANDRKALA MARUTI FULMALI 1809007WL047389 CHANDRKALA MARUTI FULMALI 00691 IPOS0000001 1716 1716 Processed 09/03/2024 A068240196612 CHANDRAKALA MARUTI FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24201220230299603 20/12/2023 MARUTI LALASAHEB FULMALI 1809007WL047389 MARUTI LALASAHEB FULMALI 00691 IPOS0000001 1716 1716 Processed 09/03/2024 A068240196603 MARUTI LACHHA FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24201220230299606 20/12/2023 POOJA GANESH FULAMALI 1809007WL047389 POOJA GANESH FULAMALI 00691 IPOS0000001 1716 1716 Processed 09/03/2024 A068240196604 POOJA GANESH FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-001-001/1795
(NANNAJ) 		1809007000NRG24201220230299649 20/12/2023 POONAM AJINATH SHINDE 1809007WL047393 POONAM AJINATH SHINDE 00691 IPOS0000001 1740 1740 Processed 09/03/2024 A068240196607 PUNAM AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-001-001/1806
(NANNAJ) 		1809007000NRG24201220230299567 20/12/2023 ANKUSH 1809007WL047386 ANKUSH 00691 IPOS0000001 1770 1770 Processed 09/03/2024 A068240196608 GADEKAR ANKUSH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-001-001/363
(NANNAJ) 		1809007000NRG24201220230299630 20/12/2023 Mina Balu Dhage 1809007WL047391 Mina Balu Dhage 00691 IPOS0000001 1740 1740 Processed 09/03/2024 A068240196606 MRS MINA BALU DHAGE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-001-001/633
(NANNAJ) 		1809007000NRG24201220230299568 20/12/2023 ANITA ANIL KAITAKE 1809007WL047386 ANITA ANIL KAITAKE 00691 IPOS0000001 1770 1770 Processed 09/03/2024 A068240196610 ANITA ANIL KAIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMKHED MH-09-007-001-001/868
(NANNAJ) 		1809007000NRG24201220230299616 20/12/2023 SURAYYA 1809007WL047390 SURAYYA 00691 IPOS0000001 1770 1770 Processed 09/03/2024 A068240196605 SHAIKH SURAYYA BASIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 JAMKHED MH-09-007-007-001/214
(POTEWADI) 		1809007000NRG24201220230299663 20/12/2023 VAISHALI 1809007WL047395 VAISHALI 00691 IPOS0000001 1740 1740 Processed 09/03/2024 A068240196609 VAISHALI SURESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMKHED MH-09-007-007-001/80
(POTEWADI) 		1809007000NRG24201220230299669 20/12/2023 MANJULA MITHU POTE 1809007WL047395 MANJULA MITHU POTE 00691 IPOS0000001 1740 1740 Processed 09/03/2024 A068240196613 MANJULA ASHRUBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-015-001/723
(RATNAPUR) 		1809007000NRG24201220230299674 20/12/2023 CHANDRSHEKHAR GAUTAM MORE 1809007WL047396 CHANDRSHEKHAR GAUTAM MORE 00691 IPOS0000001 1698 1698 Processed 09/03/2024 A068240196615 CHANDRASHEKHER GAUTAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-048-001/383
(GHODEGAON) 		1809007000NRG24201220230299473 20/12/2023 SANTOSH RAMESH NALWADE 1809007WL047375 SANTOSH RAMESH NALWADE 00691 IPOS0000001 1734 1734 Processed 09/03/2024 A068240196611 SANTOSH RAMESH NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22590 22590
111 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24201220230299633 20/12/2023 Padre Sangita Somnath 1809007WL047392 Padre Sangita Somnath 400001 1698 1698 Processed 09/03/2024 A068240196716 SANGITA SOMNATH PADRE INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMKHED MH-09-007-001-001/1103
(NANNAJ) 		1809007000NRG24201220230299632 20/12/2023 Padre Somanath Rangnath 1809007WL047392 Padre Somanath Rangnath 400001 1698 1698 Processed 09/03/2024 A068240196715 SOMNATH RANGNATH PADARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMKHED MH-09-007-001-001/649
(NANNAJ) 		1809007000NRG24201220230299569 20/12/2023 Malhari Dattu Gadekar 1809007WL047386 Malhari Dattu Gadekar 400001 1770 1770 Processed 09/03/2024 A068240196701 GADEKAR MALHARI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 JAMKHED MH-09-007-007-001/65
(POTEWADI) 		1809007000NRG24201220230299668 20/12/2023 Sindhubai Ashruba Pote 1809007WL047395 Sindhubai Ashruba Pote 400001 1740 1740 Processed 09/03/2024 A068240196700 POTE SINDHUBAI ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6906 6906
Total 192861 192861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223APB_FTO_329165 41320501 6906
2 JAMKHED MH1809007999_201223APB_FTO_329165 Bank of Maharastra MAHB0001865 JAMKHED 47568
3 JAMKHED MH1809007999_201223APB_FTO_329165 Canara Bank CNRB0001651 RAJURI 3456
4 JAMKHED MH1809007999_201223APB_FTO_329165 Canara Bank CNRB0005760 JAMKHED 5208
5 JAMKHED MH1809007999_201223APB_FTO_329165 Central Bank Of India CBIN0281004 JAMKHED 18738
6 JAMKHED MH1809007999_201223APB_FTO_329165 Central Bank Of India CBIN0282292 PATODA 4095
7 JAMKHED MH1809007999_201223APB_FTO_329165 ICICI BANK ICIC0006489 JAWALA 3510
8 JAMKHED MH1809007999_201223APB_FTO_329165 State Bank of India SBIN0000537 JAMKHED 67734
9 JAMKHED MH1809007999_201223APB_FTO_329165 State Bank of India SBIN0007739 HALGAON 11316
10 JAMKHED MH1809007999_201223APB_FTO_329165 State Bank of India SBIN0021767 JAMKHED 1740
11 JAMKHED MH1809007999_201223APB_FTO_329165 India Post Payments Bank IPOS0000001 AHMEDNAGAR 22590

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