Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_091023APB_FTO_230439
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-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24091020230214609 09/10/2023 Hira Ravsaheb Jaibhay 1809007WL034528 Hira Ravsaheb Jaibhay 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410946924 HIRAMAN RAOSAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24091020230214610 09/10/2023 Mangal Hira Jaibhay 1809007WL034528 Mangal Hira Jaibhay 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410946925 MANGAL HIRAMAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-038-001/190
(JAIBHAIWADI) 		1809007000NRG24091020230214593 09/10/2023 MOHAN GAJABA GAIKWAD 1809007WL034527 MOHAN GAJABA GAIKWAD 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410946926 Mr. MOHAN GAJABA GAYAKWAD BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-038-001/36
(JAIBHAIWADI) 		1809007000NRG24091020230214604 09/10/2023 ASHRABAI SHAMRAO JAYBHAY 1809007WL034527 ASHRABAI SHAMRAO JAYBHAY 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410946921 Mrs. AASARABAI SHAMRAO JAYBHAY BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-038-001/36
(JAIBHAIWADI) 		1809007000NRG24091020230214603 09/10/2023 SHAMRAO NAMDEV JAYBHAY 1809007WL034527 SHAMRAO NAMDEV JAYBHAY 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410946922 SHAMRAO NAMADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24091020230214762 09/10/2023 Vikas Vishwanath Jagdale 1809007WL034540 Vikas Vishwanath Jagdale 00051 MAHB0001865 1668 1668 Processed 12/10/2023 6410946867 Mr. VIKAS VISHWANATH JAGDALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24091020230214761 09/10/2023 Vishavnath Pandurang Jagdale 1809007WL034540 Vishavnath Pandurang Jagdale 00051 MAHB0001865 1668 1668 Processed 12/10/2023 6410946879 Mr. VISHWANATH PANDURANG JAGDALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24091020230214742 09/10/2023 DAIVSHALA VITTHAL NALAWADE 1809007WL034539 DAIVSHALA VITTHAL NALAWADE 00051 MAHB0001865 1746 1746 Processed 12/10/2023 6410946883 MRS NALWADE DAIVASHALA VITTHAL STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24091020230214807 09/10/2023 MEENA KESHAV NALWADE 1809007WL034549 MEENA KESHAV NALWADE 00051 MAHB0001865 1746 1746 Processed 12/10/2023 6410946882 MRS MINA KESHAV NALVADE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24091020230214815 09/10/2023 MANJUSHRI NAVNATH NALAWADE 1809007WL034549 MANJUSHRI NAVNATH NALAWADE 00051 MAHB0001865 1746 1746 Processed 12/10/2023 6410946885 MANJUSHRI NAVNATH NALVADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24091020230214753 09/10/2023 RAM DEVRAM KADAM 1809007WL034539 RAM DEVRAM KADAM 00051 MAHB0001865 1746 1746 Processed 12/10/2023 6410946881 Mr. RAM DEVRAO KADAM BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24091020230214325 09/10/2023 ASHOK AJINATH MATRE 1809007WL034498 ASHOK AJINATH MATRE 00051 MAHB0001865 1638 1638 Processed 12/10/2023 6410946889 Mr. ASHOK AJINATH MATRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24091020230214326 09/10/2023 BHAIYA AJINATH MATRE 1809007WL034498 BHAIYA AJINATH MATRE 00051 MAHB0001865 1638 1638 Processed 12/10/2023 6410946888 Mr. BHAIYA AJINATH MATRE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24091020230214352 09/10/2023 Pushkar Murlidhar Dhage 1809007WL034500 Pushkar Murlidhar Dhage 00051 MAHB0001865 1626 1626 Processed 12/10/2023 6410946866 Mr. PUSHKAR MURLIDHAR DHAGE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24091020230214344 09/10/2023 BHAUSAHEB BABURAO GORE 1809007WL034499 BHAUSAHEB BABURAO GORE 00051 MAHB0001865 1626 1626 Processed 12/10/2023 6410946880 GORE BHAUSAHEB BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24091020230214317 09/10/2023 Ashok Sampat Gore 1809007WL034497 Ashok Sampat Gore 00051 MAHB0001865 1572 1572 Processed 12/10/2023 6410946887 Mr. ASHOK SAMPAT GORE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24091020230214424 09/10/2023 SOMANATH 1809007WL034507 SOMANATH 00051 MAHB0001865 1686 1686 Processed 12/10/2023 6410946865 SOMNATH BABA LATAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-053-001/17
(BALGAVHAN) 		1809007000NRG24091020230214378 09/10/2023 SATISH NAMDEV GOPALGHARE 1809007WL034504 SATISH NAMDEV GOPALGHARE 00051 MAHB0001865 1632 1632 Processed 12/10/2023 6410946886 Mr. SATISH NAMDEV GOPALGHARE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24091020230215266 09/10/2023 NILESH SARJERAO GHULE 1809007WL034644 NILESH SARJERAO GHULE 00051 MAHB0001865 1680 1680 Processed 12/10/2023 6410946884 Mr. NILESH SARJERAO GHULE BANK OF MAHARASHTRA(607387)
SubTotal 23418 23418
20 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24091020230214606 09/10/2023 BABURAO BHAGWAT JAYBHAY 1809007WL034527 BABURAO BHAGWAT JAYBHAY 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410946912 BABURAO BHAGWAT JAYBHAY ICICI BANK LTD(508534)
21 JAMKHED MH-09-007-049-001/142
(APTI) 		1809007000NRG24091020230214323 09/10/2023 MEENA ASSHRU JAGDALE 1809007WL034498 MEENA ASSHRU JAGDALE 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410946852 MINABAI ASHRU JAGDAL CANARA BANK(508532)
22 JAMKHED MH-09-007-049-001/178
(APTI) 		1809007000NRG24091020230214347 09/10/2023 Shayrabai Kadar Shaikh 1809007WL034500 Shayrabai Kadar Shaikh 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946873 MRS SHAYARABI KADAR SHAIKH STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24091020230214327 09/10/2023 ARCHANA ASHOK MATRE 1809007WL034498 ARCHANA ASHOK MATRE 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410946932 ARCHANA ASHOK MATRE CANARA BANK(508532)
24 JAMKHED MH-09-007-049-001/205
(APTI) 		1809007000NRG24091020230214349 09/10/2023 SAVITA VIKAS MISAL 1809007WL034500 SAVITA VIKAS MISAL 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946931 SAVITA VIKAS MISAL CANARA BANK(508532)
25 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24091020230214351 09/10/2023 Gangubai 1809007WL034500 Gangubai 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946875 GANGUBAI MURLIDHAR DHAGE CANARA BANK(508532)
26 JAMKHED MH-09-007-049-001/26
(APTI) 		1809007000NRG24091020230214331 09/10/2023 SAKHARCHAND BAPURAO KADU 1809007WL034498 SAKHARCHAND BAPURAO KADU 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410946933 SAKHARCHAND BAPURAO KADU CANARA BANK(508532)
27 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24091020230214341 09/10/2023 DADA DATTU RAUT 1809007WL034499 DADA DATTU RAUT 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946937 DADA DATTU RAUT CANARA BANK(508532)
28 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24091020230214342 09/10/2023 KAUSHLYA DADA RAUT 1809007WL034499 KAUSHLYA DADA RAUT 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946951 KAUSHALYABAI DADA RAUT CANARA BANK(508532)
29 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24091020230214343 09/10/2023 RAJASHRI REVANNATH RAUT 1809007WL034499 RAJASHRI REVANNATH RAUT 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946907 RAJESHRI REVNNATH RAUT CANARA BANK(508532)
30 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24091020230214345 09/10/2023 SANDESH BHAUSAHEB GORE 1809007WL034499 SANDESH BHAUSAHEB GORE 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946918 SANDESH BHAUSAHEB GORE CANARA BANK(508532)
31 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24091020230214316 09/10/2023 KALAVATI VASANT GORE 1809007WL034497 KALAVATI VASANT GORE 00078 CNRB0001651 1572 1572 Processed 12/10/2023 6410946947 KALAVATI VASANT GORE CANARA BANK(508532)
32 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24091020230214354 09/10/2023 ANKUSH LAXMAN RAUT 1809007WL034500 ANKUSH LAXMAN RAUT 00078 CNRB0001651 1626 1626 Processed 12/10/2023 6410946853 ANKUS LAXMAN RAUT CANARA BANK(508532)
33 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24091020230214320 09/10/2023 DHANANJAY ANKUSH RAUT 1809007WL034497 DHANANJAY ANKUSH RAUT 00078 CNRB0001651 1572 1572 Processed 12/10/2023 6410946940 Mr. DHANANJAY ANKUSH RAUT BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24091020230214319 09/10/2023 VAISHALI ANKUSH RAUT 1809007WL034497 VAISHALI ANKUSH RAUT 00078 CNRB0001651 1572 1572 Processed 12/10/2023 6410946854 VAISHALI ANKSUH RAUT CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/174
(RAJURI) 		1809007000NRG24091020230214485 09/10/2023 Housabai 1809007WL034512 Housabai 00078 CNRB0001651 1620 1620 Processed 12/10/2023 6410946948 KOLHE HAUSABAI ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24091020230214504 09/10/2023 Anusaya Vilas Khole 1809007WL034514 Anusaya Vilas Khole 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946953 ANUSAYA VILAS KOLHE CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24091020230214506 09/10/2023 SARSWATI NANASAHEB KOLHE 1809007WL034514 SARSWATI NANASAHEB KOLHE 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946913 SARASWATI NANA KOLHE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24091020230214508 09/10/2023 RADHABAI YUVRAJ KOLHE 1809007WL034514 RADHABAI YUVRAJ KOLHE 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946938 RADHA YUVRAJ KOLHE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/259
(RAJURI) 		1809007000NRG24091020230215340 09/10/2023 Appasaheb Bhimrao More 1809007WL034655 Appasaheb Bhimrao More 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946904 APPA BHIMRAO MORE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/259
(RAJURI) 		1809007000NRG24091020230215341 09/10/2023 Kondabai Appasaheb More 1809007WL034655 Kondabai Appasaheb More 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946952 KONDABAI APPASAHEB MORE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/260
(RAJURI) 		1809007000NRG24091020230214539 09/10/2023 Siddhu Shivaji Ajabe 1809007WL034516 Siddhu Shivaji Ajabe 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946939 Mrs. SHINDHU SHIVAJI AJABE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24091020230215342 09/10/2023 Kamal Shamrao Kolhe 1809007WL034655 Kamal Shamrao Kolhe 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946860 KAMALBAI SHAMRAO KOLHE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24091020230215274 09/10/2023 Raghunath Gorakh Khade 1809007WL034645 Raghunath Gorakh Khade 00078 CNRB0001651 1662 1662 Rejected 12/10/2023 6410946936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24091020230215275 09/10/2023 Raghunath Gorakh Khade 1809007WL034645 Raghunath Gorakh Khade 00078 CNRB0001651 1662 1662 Processed 12/10/2023 6410946935 SUREKHA RAGUNATH KHADE CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24091020230215272 09/10/2023 Sampat Gorakh Khade 1809007WL034645 Sampat Gorakh Khade 00078 CNRB0001651 1662 1662 Processed 12/10/2023 6410946855 SAMPAN GORAKH KHADE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24091020230215273 09/10/2023 Sunita Sampat Khade 1809007WL034645 Sunita Sampat Khade 00078 CNRB0001651 1662 1662 Processed 12/10/2023 6410946916 SUNITA SAMPAT KHADE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24091020230215258 09/10/2023 MAHADEV 1809007WL034644 MAHADEV 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946950 MAHADEV RAMA UGALMUGLE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24091020230215259 09/10/2023 Malan Mahadev Ugalmugale 1809007WL034644 Malan Mahadev Ugalmugale 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946949 MALAN MAHADEV UGALMUGALE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24091020230215344 09/10/2023 Krushna Shahaji More 1809007WL034655 Krushna Shahaji More 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946946 KRUSHNA SHAHAJI MORE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24091020230215343 09/10/2023 Pritam Shahaji More 1809007WL034655 Pritam Shahaji More 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946920 PRITAM SHAHAJI MORE CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24091020230214522 09/10/2023 Archana Ramdas Kolhe 1809007WL034515 Archana Ramdas Kolhe 00078 CNRB0001651 1656 1656 Processed 12/10/2023 6410946874 ARCHANA RAMDAS KOLHE CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24091020230214500 09/10/2023 Manda Ranjit Khade 1809007WL034513 Manda Ranjit Khade 00078 CNRB0001651 1614 1614 Processed 12/10/2023 6410946877 MANDA RANJIT KHADE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24091020230214499 09/10/2023 Ranjit Baburao Khade 1809007WL034513 Ranjit Baburao Khade 00078 CNRB0001651 1614 1614 Processed 12/10/2023 6410946857 RANJIT BABURAO KHADE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24091020230215263 09/10/2023 Mangal Sarjerao Ghule 1809007WL034644 Mangal Sarjerao Ghule 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946876 MANGAL SARJERAO GHULE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24091020230215262 09/10/2023 Sarjerao 1809007WL034644 Sarjerao 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946858 SARJERAO NIVRUTTI GHULE CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24091020230215240 09/10/2023 rajesh balu pawar 1809007WL034642 rajesh balu pawar 00078 CNRB0001651 1698 1698 Processed 12/10/2023 6410946942 RAJESH BALASAHEB PWAR CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24091020230215238 09/10/2023 Shindubai 1809007WL034642 Shindubai 00078 CNRB0001651 1698 1698 Processed 12/10/2023 6410946859 SINDHU BALASAHEB PAWAR CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24091020230215239 09/10/2023 yogiraj balu pawar 1809007WL034642 yogiraj balu pawar 00078 CNRB0001651 1698 1698 Processed 12/10/2023 6410946915 YOGIRAJ BALU PAWAR CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24091020230215241 09/10/2023 Mahadev Keshav Khade 1809007WL034642 Mahadev Keshav Khade 00078 CNRB0001651 1698 1698 Processed 12/10/2023 6410946917 MAHADEV KESHAV KHADE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/529
(RAJURI) 		1809007000NRG24091020230214491 09/10/2023 Sarika Nana Kolhe 1809007WL034512 Sarika Nana Kolhe 00078 CNRB0001651 1620 1620 Processed 12/10/2023 6410946944 SARIKA NANA KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24091020230215265 09/10/2023 SARUBAI NIVRUTTI GHULE 1809007WL034644 SARUBAI NIVRUTTI GHULE 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946919 SARUBAI NIVRUTTI GHULE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24091020230215267 09/10/2023 VISHAL SARJERAO GHULE 1809007WL034644 VISHAL SARJERAO GHULE 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946911 VISHAL SARJERAO GHULE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24091020230214514 09/10/2023 Avidha Dharmaraj More 1809007WL034514 Avidha Dharmaraj More 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946908 AVIDHA DHARMARAJ MORE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24091020230214517 09/10/2023 shital 1809007WL034514 shital 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410946903 SHITAL SACHIN NANNAVARE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24091020230215256 09/10/2023 Dattu Shivaji Dongare 1809007WL034643 Dattu Shivaji Dongare 00078 CNRB0001651 1704 1704 Processed 12/10/2023 6410946856 DATTATRAYA SHIVAJI DONGARE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24091020230215257 09/10/2023 Sanjivani Dattatray Dongare 1809007WL034643 Sanjivani Dattatray Dongare 00078 CNRB0001651 1704 1704 Processed 12/10/2023 6410946934 SANJIVANI DATTATRAYA DONGARE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24091020230215269 09/10/2023 Dadasaheb Bhaskar Ghule 1809007WL034644 Dadasaheb Bhaskar Ghule 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946943 DADASAHEB BHASKAR GHULE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24091020230214480 09/10/2023 Vijubai Bhaskar Ghule 1809007WL034511 Vijubai Bhaskar Ghule 00078 CNRB0001651 1680 1680 Processed 12/10/2023 6410946941 VIJUBAI BHASKAR GHULE CANARA BANK(508532)
69 JAMKHED MH-09-007-055-001/198
(PIMPALGAONUNDA) 		1809007000NRG24091020230214400 09/10/2023 Vijubai Govind Gavhane 1809007WL034506 Vijubai Govind Gavhane 00078 CNRB0001651 1716 1716 Processed 12/10/2023 6410946914 VIJUBAI GOVIND GAHAVANE CANARA BANK(508532)
70 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24091020230214408 09/10/2023 Savita Subhash Bajgude 1809007WL034506 Savita Subhash Bajgude 00078 CNRB0001651 1716 1716 Processed 12/10/2023 6410946910 BAJGUDE SAVITA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24091020230214407 09/10/2023 Subhash Bapu Bajgude 1809007WL034506 Subhash Bapu Bajgude 00078 CNRB0001651 1716 1716 Processed 12/10/2023 6410946945 SUBHASH BAPU BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24091020230214776 09/10/2023 Vijay Mahadev Hodshil 1809007WL034543 Vijay Mahadev Hodshil 00078 CNRB0001651 1638 1638 Processed 12/10/2023 6410946929 VIAJY MAHADEV HODSHIL CANARA BANK(508532)
73 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24091020230214785 09/10/2023 SANIKA BHARAT HODSHIL 1809007WL034543 SANIKA BHARAT HODSHIL 00078 CNRB0001651 1092 1092 Processed 12/10/2023 6410946930 SANIKA BHARAT HODSHIL CANARA BANK(508532)
74 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24091020230214790 09/10/2023 DHANANJAY ASHOK KHADE 1809007WL034543 DHANANJAY ASHOK KHADE 00078 CNRB0001651 1365 1365 Processed 12/10/2023 6410946909 DHANANJAY ASHOK SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90111 90111
75 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24091020230214696 09/10/2023 VISHAL 1809007WL034535 VISHAL 00078 CNRB0005760 1728 1728 Processed 12/10/2023 6410946850 MR VISHAL BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24091020230214738 09/10/2023 Ashok Ranjit Kakade 1809007WL034538 Ashok Ranjit Kakade 00078 CNRB0005760 1488 1488 Processed 12/10/2023 6410946849 ASHOK RANJIT KAKADE CANARA BANK(508532)
77 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24091020230214739 09/10/2023 Ushabai Ashok Kakade 1809007WL034538 Ushabai Ashok Kakade 00078 CNRB0005760 1488 1488 Processed 12/10/2023 6410946851 USHABAI ASHOK KAKADE CANARA BANK(508532)
SubTotal 4704 4704
78 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24091020230214806 09/10/2023 KESHAV BABASAHEB NALWADE 1809007WL034549 KESHAV BABASAHEB NALWADE 00089 CBIN0281004 1746 1746 Processed 12/10/2023 6410946869 Mr. KESHAV BABASAHEB NALWADE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-048-001/95
(GHODEGAON) 		1809007000NRG24091020230214755 09/10/2023 VAIBHAV RAM KADAM 1809007WL034539 VAIBHAV RAM KADAM 00089 CBIN0281004 1746 1746 Processed 12/10/2023 6410946843 KADAM VAIBHAV RAM MG RAM DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24091020230215264 09/10/2023 Akshay Sarjerao Ghule 1809007WL034644 Akshay Sarjerao Ghule 00089 CBIN0281004 1680 1680 Processed 12/10/2023 6410946830 MR AKSHAY SARJERAO GHULE STATE BANK OF INDIA(508548)
SubTotal 5172 5172
81 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24091020230214612 09/10/2023 ABHISHEK 1809007WL034528 ABHISHEK 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946846 Master ABHISHEK HIRAMAN JAYBHAY CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24091020230214611 09/10/2023 ASHOK HIRAMAN JAYBHAY 1809007WL034528 ASHOK HIRAMAN JAYBHAY 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946844 ASHOK HIRAMAN JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-052-001/130
(SATEPHAL) 		1809007000NRG24091020230214426 09/10/2023 ANGAD 1809007WL034508 ANGAD 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946838 Mr. ANGAD YUVRAJ LATAKE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-052-001/130
(SATEPHAL) 		1809007000NRG24091020230214427 09/10/2023 JANABAI 1809007WL034508 JANABAI 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946836 Mrs. JANABAI ANGAD LATAKE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24091020230214433 09/10/2023 DASHRATH 1809007WL034508 DASHRATH 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946835 MR DASHRATH YUVRAJ LATAKE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24091020230214432 09/10/2023 PADMINI 1809007WL034508 PADMINI 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946893 Mrs. PADMINI YUVRAJ LATAKE CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24091020230214431 09/10/2023 YUVRAJ 1809007WL034508 YUVRAJ 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946837 Mr. YUVRAJ BAPU LATAKE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24091020230214417 09/10/2023 BHIMRAO 1809007WL034507 BHIMRAO 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946896 Mr. BHIMRAO SITARAM DATAL CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24091020230214418 09/10/2023 SHEKHAR SITARAM DATAL 1809007WL034507 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946833 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24091020230214420 09/10/2023 MOHARABAI RAM ZAMBARE 1809007WL034507 MOHARABAI RAM ZAMBARE 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946845 Mrs. MOHAR RAM ZAMBARE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24091020230214419 09/10/2023 RAM DADA ZAMBARE 1809007WL034507 RAM DADA ZAMBARE 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946831 Mr. RAM DADARAO ZAMBARE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24091020230214421 09/10/2023 APPA 1809007WL034507 APPA 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946923 LATAKE APPASAHEB BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24091020230214422 09/10/2023 HANUMANT 1809007WL034507 HANUMANT 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946897 HANUMANT APPA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-052-001/247
(SATEPHAL) 		1809007000NRG24091020230214435 09/10/2023 malik 1809007WL034508 malik 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946902 MR MALIK RASHID SAYYAD STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-052-001/247
(SATEPHAL) 		1809007000NRG24091020230214436 09/10/2023 sahenaj 1809007WL034508 sahenaj 00089 CBIN0282005 1656 1656 Processed 12/10/2023 6410946927 Mrs. SHEHNAZ MALIK SAYYAD CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24091020230214425 09/10/2023 Rajubai 1809007WL034507 Rajubai 00089 CBIN0282005 1686 1686 Processed 12/10/2023 6410946872 Mrs. RAJUBAI SOMINATH LATKE CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-053-001/116
(BALGAVHAN) 		1809007000NRG24091020230214358 09/10/2023 RANJANA ROHIDAS KHARATE 1809007WL034501 RANJANA ROHIDAS KHARATE 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946847 Mrs. RANJANABAI ROHIDAS KHARATE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24091020230214359 09/10/2023 Vijay Rangnath Datal 1809007WL034501 Vijay Rangnath Datal 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946895 VIJAY RANGANATH DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24091020230214367 09/10/2023 ganesh 1809007WL034502 ganesh 00089 CBIN0282005 1542 1542 Processed 12/10/2023 6410946841 Mr. GANESH BABAN KHADE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24091020230214366 09/10/2023 GULBASHABAI 1809007WL034502 GULBASHABAI 00089 CBIN0282005 1542 1542 Processed 12/10/2023 6410946848 Mrs. GULABASABAI BABAN KHADE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24091020230214371 09/10/2023 Laxman Raghunath Bade 1809007WL034503 Laxman Raghunath Bade 00089 CBIN0282005 1386 1386 Processed 12/10/2023 6410946871 Mr. LAXMAN RAGHUNATH BADE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24091020230214775 09/10/2023 Lankabai Mahadev Hodshil 1809007WL034543 Lankabai Mahadev Hodshil 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946827 Mrs. LANKABAI MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24091020230214774 09/10/2023 mahadev 1809007WL034543 mahadev 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946901 Mr. MAHADEO UMAJI HODSHIL CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24091020230214773 09/10/2023 Sakharbai Umaji Hodshil 1809007WL034543 Sakharbai Umaji Hodshil 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946870 Mrs. SAKHARABAI UMAJI HODSHIL CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24091020230214778 09/10/2023 ISHWAR PARMESHWAR GITE 1809007WL034543 ISHWAR PARMESHWAR GITE 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946900 Mr. ISHWAR PARMESHWAR GITE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24091020230214779 09/10/2023 Mira Ishwar Gite 1809007WL034543 Mira Ishwar Gite 00089 CBIN0282005 1365 1365 Processed 12/10/2023 6410946868 Mrs. MIRA ISHWAR GITE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24091020230214780 09/10/2023 NITIN PARMESHWAR GITE 1809007WL034543 NITIN PARMESHWAR GITE 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946826 NITIN PARAMESHWR GITE CANARA BANK(508532)
108 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24091020230214777 09/10/2023 Permeshwar Namdev Gite 1809007WL034543 Permeshwar Namdev Gite 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410946828 GITE PARMESHWAR NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24091020230214784 09/10/2023 BHARAT MAHADEV HODSHIL 1809007WL034543 BHARAT MAHADEV HODSHIL 00089 CBIN0282005 1365 1365 Processed 12/10/2023 6410946898 Mr. BHARAT MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24091020230214788 09/10/2023 SEEMA SOPAN KHADE 1809007WL034543 SEEMA SOPAN KHADE 00089 CBIN0282005 1092 1092 Processed 12/10/2023 6410946928 Mr. SIMABAI SOPAN KHADE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24091020230214787 09/10/2023 SOPAN HARIBHAU KHADE 1809007WL034543 SOPAN HARIBHAU KHADE 00089 CBIN0282005 1092 1092 Processed 12/10/2023 6410946834 Mr. SOPAN HARIBHAU KHADE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24091020230214789 09/10/2023 SUNIL ASHOK SANGLE 1809007WL034543 SUNIL ASHOK SANGLE 00089 CBIN0282005 1365 1365 Processed 12/10/2023 6410946832 SUNIL ASHOK SANGLE CANARA BANK(508532)
SubTotal 50523 50523
113 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24091020230214822 09/10/2023 Sakharbai Khandu Dhepe 1809007WL034550 Sakharbai Khandu Dhepe 00415 SBIN0000537 1764 1764 Processed 12/10/2023 6410946892 MRS SAKHARBAI KHANDU DHEPE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24091020230214757 09/10/2023 Dilip Ganpat Mule 1809007WL034540 Dilip Ganpat Mule 00415 SBIN0000537 1668 1668 Processed 12/10/2023 6410946840 DILIP GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24091020230214760 09/10/2023 Sahebrao Malhari Dhepe 1809007WL034540 Sahebrao Malhari Dhepe 00415 SBIN0000537 1668 1668 Processed 12/10/2023 6410946839 DHEPE SAHEBRAV MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24091020230214763 09/10/2023 gokul gangaram mule 1809007WL034540 gokul gangaram mule 00415 SBIN0000537 1668 1668 Processed 12/10/2023 6410946842 MR GOKUL GANGARAM MULE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24091020230214741 09/10/2023 VITTHAL BABASAHEB NALAWADE 1809007WL034539 VITTHAL BABASAHEB NALAWADE 00415 SBIN0000537 1746 1746 Processed 12/10/2023 6410946899 MR VITTHAL BABASAHEB NALWADE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24091020230214817 09/10/2023 Shahabai Sheshrao Bhondve 1809007WL034549 Shahabai Sheshrao Bhondve 00415 SBIN0000537 1746 1746 Processed 12/10/2023 6410946890 MRS SHAHABAI SHESHRAO BHONDVE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24091020230214350 09/10/2023 Murlidhar Narayan Dhage 1809007WL034500 Murlidhar Narayan Dhage 00415 SBIN0000537 1626 1626 Processed 12/10/2023 6410946861 DHAGE MURLIDHAR NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24091020230214783 09/10/2023 AKASH VIKRAM SANAP 1809007WL034543 AKASH VIKRAM SANAP 00415 SBIN0000537 1365 1365 Processed 12/10/2023 6410946891 MR AKASH VIKRAM SANAP STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24091020230214782 09/10/2023 VIKRAM VITTHAL SANAP 1809007WL034543 VIKRAM VITTHAL SANAP 00415 SBIN0000537 1638 1638 Processed 12/10/2023 6410946829 MR VIKRAM VITTHAL SANAP STATE BANK OF INDIA(508548)
SubTotal 14889 14889
122 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24091020230214740 09/10/2023 Ajit Ashok Kakade 1809007WL034538 Ajit Ashok Kakade 00415 SBIN0000541 1488 1488 Processed 12/10/2023 6410946894 MR AJIT ASHOK KAKADE STATE BANK OF INDIA(508548)
SubTotal 1488 1488
123 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24091020230214828 09/10/2023 SHAHAJI VISHWANATH JAGDALE 1809007WL034550 SHAHAJI VISHWANATH JAGDALE 00468 UBIN0558303 1764 1764 Processed 12/10/2023 6410946878 SHAHAJI VISHWANATH JAGDALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1764 1764
124 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24091020230214821 09/10/2023 SWATI BHARAT MOHALKAR 1809007WL034550 SWATI BHARAT MOHALKAR 00691 IPOS0000001 1764 1764 Processed 12/10/2023 6410946862 SWATI BHARAT MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24091020230214759 09/10/2023 BHAUSAHEB 1809007WL034540 BHAUSAHEB 00691 IPOS0000001 1668 1668 Processed 12/10/2023 6410946863 BHAUSAHEB DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24091020230214758 09/10/2023 KALINDA 1809007WL034540 KALINDA 00691 IPOS0000001 1668 1668 Processed 12/10/2023 6410946905 KALINDA DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-038-001/137
(JAIBHAIWADI) 		1809007000NRG24091020230214608 09/10/2023 Laxman 1809007WL034528 Laxman 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410946864 LAXMAN VITTHAL JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-038-001/190
(JAIBHAIWADI) 		1809007000NRG24091020230214595 09/10/2023 ARCHAAN VISHNU GAIKWAD 1809007WL034527 ARCHAAN VISHNU GAIKWAD 00691 IPOS0000001 1638 1638 Rejected 12/10/2023 6410946906 Participant not mapped to the product
SubTotal 8376 8376
Total 208635 208635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_091023APB_FTO_230439 Bank of Maharastra MAHB0000914 JATEGAON 8190
2 JAMKHED MH1809007999_091023APB_FTO_230439 Bank of Maharastra MAHB0001865 JAMKHED 23418
3 JAMKHED MH1809007999_091023APB_FTO_230439 Canara Bank CNRB0001651 RAJURI 90111
4 JAMKHED MH1809007999_091023APB_FTO_230439 Canara Bank CNRB0005760 JAMKHED 4704
5 JAMKHED MH1809007999_091023APB_FTO_230439 Central Bank Of India CBIN0281004 JAMKHED 5172
6 JAMKHED MH1809007999_091023APB_FTO_230439 Central Bank Of India CBIN0282005 KHARDA 50523
7 JAMKHED MH1809007999_091023APB_FTO_230439 State Bank of India SBIN0000537 JAMKHED 14889
8 JAMKHED MH1809007999_091023APB_FTO_230439 State Bank of India SBIN0000541 KARMALA 1488
9 JAMKHED MH1809007999_091023APB_FTO_230439 Union Bank of India UBIN0558303 LONI KALBHOR 1764
10 JAMKHED MH1809007999_091023APB_FTO_230439 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8376

Download In Excel