Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_271023APB_FTO_257482
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-09-007-039-001/10
(DHAMANGAON) 		1809007000NRG24271020230243755 27/10/2023 Sunil Gorakh Ghumare 1809007WL038636 Sunil Gorakh Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718748 Mr. SUNIL GORAKH GHUMARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24271020230243759 27/10/2023 Prayaga Shahaji Ghumare 1809007WL038636 Prayaga Shahaji Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718750 GHUMARE PRAYAGA SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24271020230243758 27/10/2023 Shahaji Yashwant Ghumare 1809007WL038636 Shahaji Yashwant Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718751 GHUMARE SHAHAJI YSHAWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-039-001/129
(DHAMANGAON) 		1809007000NRG24271020230243761 27/10/2023 NIRMALA BHARAT RAUT 1809007WL038636 NIRMALA BHARAT RAUT 00051 MAHB0000914 1584 1584 Processed 12/11/2023 A314230718666 Mrs. NIRAMALA BHARAT RAUT BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-039-001/189
(DHAMANGAON) 		1809007000NRG24271020230243765 27/10/2023 Ganesh Maruti Halnawar 1809007WL038636 Ganesh Maruti Halnawar 00051 MAHB0000914 1584 1584 Processed 10/11/2023 A314230718728 GANESH MARUTI HALNAWAR CANARA BANK(508532)
6 JAMKHED MH-09-007-039-001/189
(DHAMANGAON) 		1809007000NRG24271020230243766 27/10/2023 SUNITA GANESH HALNAVAR 1809007WL038636 SUNITA GANESH HALNAVAR 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718727 Mr. GANESH MARUTI HALNAVAR BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-039-001/192
(DHAMANGAON) 		1809007000NRG24271020230243767 27/10/2023 Mohan Gaibinath Ghumare 1809007WL038636 Mohan Gaibinath Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718756 Mr. MOHAN GAIBINATH GHUMARE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-039-001/204
(DHAMANGAON) 		1809007000NRG24271020230243771 27/10/2023 Sidhheshwar Dagadu Ghumare 1809007WL038636 Sidhheshwar Dagadu Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718757 Mr. SIDDHESHWAR DAGADU GHUMARE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-039-001/250
(DHAMANGAON) 		1809007000NRG24271020230243777 27/10/2023 Mahadev Kisan Thorat 1809007WL038636 Mahadev Kisan Thorat 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718753 Mr. MAHADEV KISAN THORAT BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-039-001/250
(DHAMANGAON) 		1809007000NRG24271020230243778 27/10/2023 Shobha Mahadev Thorat 1809007WL038636 Shobha Mahadev Thorat 00051 MAHB0000914 1584 1584 Processed 10/11/2023 A314230718752 SHOBHA MAHADEV THORAT CANARA BANK(508532)
11 JAMKHED MH-09-007-039-001/259
(DHAMANGAON) 		1809007000NRG24271020230243779 27/10/2023 Tatya Vaijinath Talekar 1809007WL038636 Tatya Vaijinath Talekar 00051 MAHB0000914 1584 1584 Processed 10/11/2023 A314230718667 TATYASAHEB VAIJINATH TALEKAR CANARA BANK(508532)
12 JAMKHED MH-09-007-039-001/27
(DHAMANGAON) 		1809007000NRG24271020230243785 27/10/2023 Dnyandev Kisan Gaikwad 1809007WL038636 Dnyandev Kisan Gaikwad 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718747 GAIKWAD DNYANDEO KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-039-001/281
(DHAMANGAON) 		1809007000NRG24271020230243788 27/10/2023 Limbraj Gangaram Ghumare 1809007WL038636 Limbraj Gangaram Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718758 Mr. LIMBRAJ GANGARAM GHUMARE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-039-001/283
(DHAMANGAON) 		1809007000NRG24271020230243791 27/10/2023 Alka Laxman Ghumare 1809007WL038636 Alka Laxman Ghumare 00051 MAHB0000914 1584 1584 Processed 12/11/2023 A314230718665 Mr. LAKSHAMAN MARUTI GHUMARE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-039-001/283
(DHAMANGAON) 		1809007000NRG24271020230243790 27/10/2023 Laxman Maruti Ghumare 1809007WL038636 Laxman Maruti Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718749 Mr. LAKSHAMAN MARUTI GHUMARE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-039-001/290
(DHAMANGAON) 		1809007000NRG24271020230243794 27/10/2023 Dattuba Dnyanoba Ghumare 1809007WL038636 Dattuba Dnyanoba Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718754 Mr. DATTUBA DNYANDEV GHUMARE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-039-001/290
(DHAMANGAON) 		1809007000NRG24271020230243795 27/10/2023 Sunita Dattuba Ghumre 1809007WL038636 Sunita Dattuba Ghumre 00051 MAHB0000914 1584 1584 Processed 12/11/2023 A314230718664 Mr. DATTUBA DNYANDEV GHUMARE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-039-001/374
(DHAMANGAON) 		1809007000NRG24271020230243799 27/10/2023 DROPADI SURESH GHUMARE 1809007WL038636 DROPADI SURESH GHUMARE 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718662 GHUMARE DROPADI SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-039-001/374
(DHAMANGAON) 		1809007000NRG24271020230243798 27/10/2023 SURESH HANUMANT GHUMARE 1809007WL038636 SURESH HANUMANT GHUMARE 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718661 Mr. SURESH HANUMAN GHUMARE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-039-001/386
(DHAMANGAON) 		1809007000NRG24271020230243800 27/10/2023 Subhash Maruti Ghumare 1809007WL038636 Subhash Maruti Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718663 Mr. SUBHASH MARUTI GHUMARE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-039-001/417
(DHAMANGAON) 		1809007000NRG24271020230243813 27/10/2023 PAPPAJI 1809007WL038636 PAPPAJI 00051 MAHB0000914 1320 1320 Processed 10/11/2023 A314230718768 Mr. PAPPAJI MAHADEV THORAT CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-039-001/61
(DHAMANGAON) 		1809007000NRG24271020230243818 27/10/2023 Kantabai Dattatray Ghumare 1809007WL038636 Kantabai Dattatray Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718781 Mr. DATTATRAY BABURAV GHUMARE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-039-001/79
(DHAMANGAON) 		1809007000NRG24271020230243819 27/10/2023 Swaminath Dnuanoba Ghumare 1809007WL038636 Swaminath Dnuanoba Ghumare 00051 MAHB0000914 1584 1584 Processed 11/11/2023 A314230718782 GHUMRE SOMINATH DNYANOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 36168 36168
24 JAMKHED MH-09-007-027-001/117
(SHIVUR) 		1809007000NRG24271020230243949 27/10/2023 ASHOK VITTHAL TANPURE 1809007WL038652 ASHOK VITTHAL TANPURE 00051 MAHB0001865 1764 1764 Processed 11/11/2023 A314230718717 Mr. ASHOK VITTHAL TANPURE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24271020230243960 27/10/2023 POOJA 1809007WL038652 POOJA 00051 MAHB0001865 1470 1470 Processed 11/11/2023 A314230718718 Miss. POOJA NAGNATH TANPURE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-027-001/332
(SHIVUR) 		1809007000NRG24271020230243964 27/10/2023 AMOL SURESH WAGH 1809007WL038652 AMOL SURESH WAGH 00051 MAHB0001865 1470 1470 Processed 11/11/2023 A314230718726 Mr. AMOL SURESH WAGH BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-027-001/503
(SHIVUR) 		1809007000NRG24271020230243978 27/10/2023 MAHADEV UTTAM FALKE 1809007WL038652 MAHADEV UTTAM FALKE 00051 MAHB0001865 1470 1470 Processed 11/11/2023 A314230718688 Mr. MAHADEV UTTAM FALAKE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-027-001/707
(SHIVUR) 		1809007000NRG24271020230243984 27/10/2023 PAPPU DHAIRU DEVKATE 1809007WL038652 PAPPU DHAIRU DEVKATE 00051 MAHB0001865 1470 1470 Processed 12/11/2023 A314230718683 Mr. PAPPU DHAIRU DEVKATE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-027-001/87
(SHIVUR) 		1809007000NRG24271020230243989 27/10/2023 Rajendra Dagadu Gade 1809007WL038652 Rajendra Dagadu Gade 00051 MAHB0001865 1470 1470 Processed 11/11/2023 A314230718777 Mr. RAJENDRA DAGADU GADE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-027-001/87
(SHIVUR) 		1809007000NRG24271020230243990 27/10/2023 Varsha Rajendra Gade 1809007WL038652 Varsha Rajendra Gade 00051 MAHB0001865 1470 1470 Processed 10/11/2023 A314230718682 MRS VARSHA RAJENDRA GADE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24271020230243836 27/10/2023 Namdev Ashok Bahir 1809007WL038637 Namdev Ashok Bahir 00051 MAHB0001865 1512 1512 Processed 11/11/2023 A314230718738 Mr. NAMDEV ASHOK BAHIR BANK OF MAHARASHTRA(607387)
SubTotal 12096 12096
32 JAMKHED MH-09-007-041-001/103
(NAHULI) 		1809007000NRG24271020230243823 27/10/2023 Arunabai Trimbak Bahir 1809007WL038637 Arunabai Trimbak Bahir 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718763 ARUNABAI TRIMBAK BAHIR CANARA BANK(508532)
33 JAMKHED MH-09-007-041-001/171
(NAHULI) 		1809007000NRG24271020230243826 27/10/2023 Sandip Janardhan Bahir 1809007WL038637 Sandip Janardhan Bahir 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718783 Mr. SANDIP JANARDHAN BAHIR CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-041-001/182
(NAHULI) 		1809007000NRG24271020230243830 27/10/2023 PARDIP 1809007WL038637 PARDIP 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718766 PRADEEP JANARDAN BAHIR CANARA BANK(508532)
35 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24271020230243855 27/10/2023 Angad Namdev Bahir 1809007WL038637 Angad Namdev Bahir 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718760 ANGAD NAMDEV BAHIR CANARA BANK(508532)
36 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24271020230243856 27/10/2023 RUKUMINI 1809007WL038637 RUKUMINI 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718657 RUKMINI ANGAD BAHIR CANARA BANK(508532)
37 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24271020230243862 27/10/2023 RAJUBAI SUDHAKAR BAHIR 1809007WL038637 RAJUBAI SUDHAKAR BAHIR 00078 CNRB0001651 1260 1260 Processed 10/11/2023 A314230718658 RAJUBAI SUDHAKAR BAHIR CANARA BANK(508532)
38 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24271020230243861 27/10/2023 Sudhakar Namdev Bahir 1809007WL038637 Sudhakar Namdev Bahir 00078 CNRB0001651 1260 1260 Processed 10/11/2023 A314230718656 SUDHAKAR NAMDEO BAHIR CANARA BANK(508532)
39 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24271020230243864 27/10/2023 Baban Namdev Bahir 1809007WL038637 Baban Namdev Bahir 00078 CNRB0001651 1260 1260 Processed 10/11/2023 A314230718761 BABAN NAMDEV BAHIR CANARA BANK(508532)
40 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24271020230243865 27/10/2023 Mandabai Baban Bahir 1809007WL038637 Mandabai Baban Bahir 00078 CNRB0001651 1260 1260 Processed 10/11/2023 A314230718659 MANDABAI BABAN BAHIR CANARA BANK(508532)
41 JAMKHED MH-09-007-041-001/303
(NAHULI) 		1809007000NRG24271020230243868 27/10/2023 Rohini 1809007WL038637 Rohini 00078 CNRB0001651 1260 1260 Processed 10/11/2023 A314230718762 ROHINEE SOMINATH RAUT CANARA BANK(508532)
42 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24271020230243874 27/10/2023 RAMNATH 1809007WL038637 RAMNATH 00078 CNRB0001651 1260 1260 Processed 10/11/2023 A314230718660 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
43 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24271020230243889 27/10/2023 Baban 1809007WL038637 Baban 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718764 BABAN KANTILAL BAHIR CANARA BANK(508532)
44 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24271020230243890 27/10/2023 Shindu 1809007WL038637 Shindu 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718655 SINDHU BABAN BAHIR CANARA BANK(508532)
45 JAMKHED MH-09-007-041-001/85
(NAHULI) 		1809007000NRG24271020230243893 27/10/2023 Laxman Narhari Bahir 1809007WL038637 Laxman Narhari Bahir 00078 CNRB0001651 1512 1512 Processed 10/11/2023 A314230718765 LAXMAN NARHARI BAHIR CANARA BANK(508532)
SubTotal 19656 19656
46 JAMKHED MH-09-007-039-001/10
(DHAMANGAON) 		1809007000NRG24271020230243756 27/10/2023 Pushpa Sunil Ghumare 1809007WL038636 Pushpa Sunil Ghumare 00078 CNRB0004508 1584 1584 Processed 10/11/2023 A314230718735 PUSHPA SUNIL GHUMARE CANARA BANK(508532)
47 JAMKHED MH-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24271020230243760 27/10/2023 PRAKASH SHAHAJI GHUMARE 1809007WL038636 PRAKASH SHAHAJI GHUMARE 00078 CNRB0004508 1584 1584 Processed 11/11/2023 A314230718695 PRAKASH SHAHAJI GHUMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-039-001/129
(DHAMANGAON) 		1809007000NRG24271020230243762 27/10/2023 SHRIRAM BHARAT RAUT 1809007WL038636 SHRIRAM BHARAT RAUT 00078 CNRB0004508 1584 1584 Processed 10/11/2023 A314230718697 SHRIRAM BHARAT RAUT CANARA BANK(508532)
49 JAMKHED MH-09-007-039-001/195
(DHAMANGAON) 		1809007000NRG24271020230243770 27/10/2023 Alka Kalyan Raut 1809007WL038636 Alka Kalyan Raut 00078 CNRB0004508 1584 1584 Processed 11/11/2023 A314230718707 Mr. KALYAN ACHYUT RAUT BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-039-001/195
(DHAMANGAON) 		1809007000NRG24271020230243769 27/10/2023 Kalyan Achyut Raut 1809007WL038636 Kalyan Achyut Raut 00078 CNRB0004508 1584 1584 Processed 11/11/2023 A314230718706 Mr. KALYAN ACHYUT RAUT BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-039-001/27
(DHAMANGAON) 		1809007000NRG24271020230243787 27/10/2023 Mahadev Dnyandev Gaikwad 1809007WL038636 Mahadev Dnyandev Gaikwad 00078 CNRB0004508 1584 1584 Processed 10/11/2023 A314230718736 MAHADEV DNYANDEV GAIKWAD CANARA BANK(508532)
52 JAMKHED MH-09-007-039-001/285
(DHAMANGAON) 		1809007000NRG24271020230243792 27/10/2023 GANESH RAJENDRA THORAT 1809007WL038636 GANESH RAJENDRA THORAT 00078 CNRB0004508 1584 1584 Processed 11/11/2023 A314230718773 GANESH THORAT BANK OF BARODA(606985)
53 JAMKHED MH-09-007-039-001/387
(DHAMANGAON) 		1809007000NRG24271020230243801 27/10/2023 Ravindra Maruti Ghumare 1809007WL038636 Ravindra Maruti Ghumare 00078 CNRB0004508 1584 1584 Processed 11/11/2023 A314230718696 Mr. RAVINDRA MARUTI GHUMARE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-039-001/391
(DHAMANGAON) 		1809007000NRG24271020230243805 27/10/2023 SANJAY ANANDRAO RAUT 1809007WL038636 SANJAY ANANDRAO RAUT 00078 CNRB0004508 1320 1320 Processed 10/11/2023 A314230718705 SANJAY ANANDRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-039-001/417
(DHAMANGAON) 		1809007000NRG24271020230243814 27/10/2023 SONALI 1809007WL038636 SONALI 00078 CNRB0004508 1320 1320 Processed 10/11/2023 A314230718681 SONALI PAPAJI THORAT CANARA BANK(508532)
56 JAMKHED MH-09-007-039-001/431
(DHAMANGAON) 		1809007000NRG24271020230243817 27/10/2023 ANIL HAUSRAO MAHARNAVAR 1809007WL038636 ANIL HAUSRAO MAHARNAVAR 00078 CNRB0004508 1584 1584 Processed 10/11/2023 A314230718684 ANIL HAUSRAO MAHARANWAR CANARA BANK(508532)
57 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24271020230243824 27/10/2023 Ajinath Vaijinath Bahir 1809007WL038637 Ajinath Vaijinath Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718731 AJINATH VAIJINATH BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24271020230243825 27/10/2023 Alka Vaijinath Bahir 1809007WL038637 Alka Vaijinath Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718722 ALAKA AJINATH BAHIR CANARA BANK(508532)
59 JAMKHED MH-09-007-041-001/230
(NAHULI) 		1809007000NRG24271020230243840 27/10/2023 Balu Eknath Bahir 1809007WL038637 Balu Eknath Bahir 00078 CNRB0004508 1512 1512 Processed 11/11/2023 A314230718700 BAHIR BALU EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-041-001/230
(NAHULI) 		1809007000NRG24271020230243841 27/10/2023 Sunita Balu Bahir 1809007WL038637 Sunita Balu Bahir 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718702 SUNITA BALU BAHIR CANARA BANK(508532)
61 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24271020230243845 27/10/2023 Balu Nandu Bhilre 1809007WL038637 Balu Nandu Bhilre 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718739 BALU NANDU BHILARE CANARA BANK(508532)
62 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24271020230243844 27/10/2023 Nadu Dharu Bhilare 1809007WL038637 Nadu Dharu Bhilare 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718698 NANDU DHARU BHILARE CANARA BANK(508532)
63 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24271020230243843 27/10/2023 Savita Nandu Bhilare 1809007WL038637 Savita Nandu Bhilare 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718703 SAVITA NANDU BHILARE CANARA BANK(508532)
64 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24271020230243846 27/10/2023 Mahadev Uddhav Jadhav 1809007WL038637 Mahadev Uddhav Jadhav 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718689 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
65 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24271020230243847 27/10/2023 Pushpa Mahadev Jadhav 1809007WL038637 Pushpa Mahadev Jadhav 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718690 PUSHPA MAHADEV JADHAV CANARA BANK(508532)
66 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24271020230243850 27/10/2023 Bharat Laxman Bahir 1809007WL038637 Bharat Laxman Bahir 00078 CNRB0004508 1260 1260 Processed 10/11/2023 A314230718694 BHARAT LAXMAN BAHIR CANARA BANK(508532)
67 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24271020230243851 27/10/2023 SHITAL BHARAT BAHIR 1809007WL038637 SHITAL BHARAT BAHIR 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718693 SHITAL BHARAT BAHIR CANARA BANK(508532)
68 JAMKHED MH-09-007-041-001/270
(NAHULI) 		1809007000NRG24271020230243852 27/10/2023 Balasaheb Uttam Bahir 1809007WL038637 Balasaheb Uttam Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718701 BALASAHEB UTTAM BAHIR HDFC BANK LTD(607152)
69 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24271020230243853 27/10/2023 Baburao Ankush Bahir 1809007WL038637 Baburao Ankush Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718733 BABURAO ANKUSH BAHIR CANARA BANK(508532)
70 JAMKHED MH-09-007-041-001/281
(NAHULI) 		1809007000NRG24271020230243857 27/10/2023 Shamrao Nana Bahir 1809007WL038637 Shamrao Nana Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718699 SHAMRAO NANA BAHIR CANARA BANK(508532)
71 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24271020230243875 27/10/2023 Rohini Ramnath Jadhav 1809007WL038637 Rohini Ramnath Jadhav 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718704 ROHINI RAMNATH JADHAV CANARA BANK(508532)
72 JAMKHED MH-09-007-041-001/315
(NAHULI) 		1809007000NRG24271020230243876 27/10/2023 JAYRAM SAMBHAJI JADHAV 1809007WL038637 JAYRAM SAMBHAJI JADHAV 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718692 JAYARAM SAMBHAJI JADHAV CANARA BANK(508532)
73 JAMKHED MH-09-007-041-001/340
(NAHULI) 		1809007000NRG24271020230243877 27/10/2023 BALU MAHADEV BAHIR 1809007WL038637 BALU MAHADEV BAHIR 00078 CNRB0004508 1512 1512 Processed 11/11/2023 A314230718719 BAHIR BALASAHEB MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-041-001/42
(NAHULI) 		1809007000NRG24271020230243878 27/10/2023 Uttam Narhari Bahir 1809007WL038637 Uttam Narhari Bahir 00078 CNRB0004508 1512 1512 Processed 11/11/2023 A314230718770 BAHIR UTTAM NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24271020230243884 27/10/2023 Kalyan Vishwanath Jadhav 1809007WL038637 Kalyan Vishwanath Jadhav 00078 CNRB0004508 1512 1512 Processed 11/11/2023 A314230718725 JADAV KALYAN VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-041-001/5
(NAHULI) 		1809007000NRG24271020230243886 27/10/2023 PANDURANG UTTAM BAHIR 1809007WL038637 PANDURANG UTTAM BAHIR 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718691 PANDURANG UTTAM BAHIR CANARA BANK(508532)
77 JAMKHED MH-09-007-041-001/52
(NAHULI) 		1809007000NRG24271020230243887 27/10/2023 Dnyaneshwar Rajendra Jadhav 1809007WL038637 Dnyaneshwar Rajendra Jadhav 00078 CNRB0004508 1512 1512 Processed 11/11/2023 A314230718677 JADAV DNYNESHWAR RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-041-001/52
(NAHULI) 		1809007000NRG24271020230243888 27/10/2023 Minabai Dnyaneshwar Jadhav 1809007WL038637 Minabai Dnyaneshwar Jadhav 00078 CNRB0004508 1512 1512 Processed 10/11/2023 A314230718678 MINA DNYANESHWAR JADHAV CANARA BANK(508532)
SubTotal 48396 48396
79 JAMKHED MH-09-007-027-001/136
(SHIVUR) 		1809007000NRG24271020230243953 27/10/2023 CHANDRKANT 1809007WL038652 CHANDRKANT 00078 CNRB0005760 1764 1764 Processed 10/11/2023 A314230718730 CHANDRAKANT LAXMAN KADU CANARA BANK(508532)
SubTotal 1764 1764
80 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24271020230243904 27/10/2023 Maruti Goving Belekar 1809007WL038641 Maruti Goving Belekar 00089 CBIN0281004 1911 1911 Processed 11/11/2023 A314230718776 BELEKAR MARUTI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24271020230243905 27/10/2023 Muktabai Maruti Belekar 1809007WL038641 Muktabai Maruti Belekar 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230718775 Mrs. MUKTABAI MARUTI BELEKAR CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-026-001/349
(MOHA) 		1809007000NRG24271020230243913 27/10/2023 Ganesh Mahdev Dongare 1809007WL038644 Ganesh Mahdev Dongare 00089 CBIN0281004 1911 1911 Processed 11/11/2023 A314230718671 GANESH MAHADEV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-026-001/349
(MOHA) 		1809007000NRG24271020230243912 27/10/2023 Mahadev Muktaji Dongare 1809007WL038644 Mahadev Muktaji Dongare 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230718746 Mr. MAHADEO MUKTAJI DONGARE CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-026-001/349
(MOHA) 		1809007000NRG24271020230243914 27/10/2023 Swapnil Mahadeo Dongare 1809007WL038644 Swapnil Mahadeo Dongare 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230718712 Mr. SWAPNIL MAHADEO DONGARE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-026-001/475
(MOHA) 		1809007000NRG24271020230243906 27/10/2023 MAchindra Maruti Belekar 1809007WL038641 MAchindra Maruti Belekar 00089 CBIN0281004 1911 1911 Processed 11/11/2023 A314230718679 Mr. MACHCHINDRA MARUTI BELEKAR BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-026-001/479
(MOHA) 		1809007000NRG24271020230243900 27/10/2023 RASUL KHUDBUDDIN SHAIKH 1809007WL038640 RASUL KHUDBUDDIN SHAIKH 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230718672 Mr. RASUL KHUDABUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-026-001/479
(MOHA) 		1809007000NRG24271020230243901 27/10/2023 TASLIM RASUL SHAIKH 1809007WL038640 TASLIM RASUL SHAIKH 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230718673 Mrs. TASLIM RASUL SHAIKH CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-026-001/663
(MOHA) 		1809007000NRG24271020230243899 27/10/2023 SUNITA PRAVIN BELEKAR 1809007WL038639 SUNITA PRAVIN BELEKAR 00089 CBIN0281004 1365 1365 Processed 10/11/2023 A314230718723 Mrs. SUNITA PRAVIN BELEKAR CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-026-001/70
(MOHA) 		1809007000NRG24271020230243903 27/10/2023 banu 1809007WL038640 banu 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230718779 Mrs. BANU KHUDBUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-026-001/787
(MOHA) 		1809007000NRG24271020230243910 27/10/2023 CHANGDEV 1809007WL038643 CHANGDEV 00089 CBIN0281004 1365 1365 Processed 10/11/2023 A314230718680 Mr. CHANGDEO KHANDU DONGARE CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-027-001/392
(SHIVUR) 		1809007000NRG24271020230243974 27/10/2023 NARSU GAHININATH PIMPARE 1809007WL038652 NARSU GAHININATH PIMPARE 00089 CBIN0281004 1470 1470 Processed 10/11/2023 A314230718759 NARASU GAHININATH PIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21399 21399
92 JAMKHED MH-09-007-014-001/205
(PATODA) 		1809007000NRG24271020230243931 27/10/2023 Viddya Sunil Survase 1809007WL038650 Viddya Sunil Survase 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718771 Mrs. VIDDYA SUNIL SURVASE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-014-001/217
(PATODA) 		1809007000NRG24271020230243933 27/10/2023 Madhukar Gorakh Datir 1809007WL038650 Madhukar Gorakh Datir 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718743 Mr. MADHUKAR GORAKH DATIR CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-014-001/219
(PATODA) 		1809007000NRG24271020230243934 27/10/2023 Dattatray Dadasaheb Amae 1809007WL038650 Dattatray Dadasaheb Amae 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718769 MR DATTATRAY DADASAHEB AMATE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-014-001/248
(PATODA) 		1809007000NRG24271020230243935 27/10/2023 Vishnu Bhagwan Kadam 1809007WL038650 Vishnu Bhagwan Kadam 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718755 Mr. KADAM VISHNU BHAGWAN CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-014-001/321
(PATODA) 		1809007000NRG24271020230243939 27/10/2023 Khandu Rama Katrajkar 1809007WL038650 Khandu Rama Katrajkar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718742 Mr. KHANDU RAMA KATRAJKAR CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-014-001/321
(PATODA) 		1809007000NRG24271020230243940 27/10/2023 Vaishali Khandu Katrajkar 1809007WL038650 Vaishali Khandu Katrajkar 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718778 Mr. KHANDU RAMA KATRAJKAR CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-014-002/42
(PATODA) 		1809007000NRG24271020230243941 27/10/2023 Nilabai Ankush Jadhav 1809007WL038650 Nilabai Ankush Jadhav 00089 CBIN0282292 1620 1620 Processed 10/11/2023 A314230718744 Mrs. NILABAI ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 11340 11340
99 JAMKHED MH-09-007-014-004/42
(PATODA) 		1809007000NRG24271020230243944 27/10/2023 ASHOK NANA AMATE 1809007WL038650 ASHOK NANA AMATE 00415 SBIN0000537 1620 1620 Processed 10/11/2023 A314230718732 MR ASHOK NANA AMTE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-027-001/117
(SHIVUR) 		1809007000NRG24271020230243948 27/10/2023 KISAN VITTHAL TANPURE 1809007WL038652 KISAN VITTHAL TANPURE 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230718709 KISAN VITTHAL TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-027-001/117
(SHIVUR) 		1809007000NRG24271020230243947 27/10/2023 Mirabai Vitthal Tanpure 1809007WL038652 Mirabai Vitthal Tanpure 00415 SBIN0000537 1764 1764 Processed 11/11/2023 A314230718729 TANPURE MIRABAI VITTAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-027-001/117
(SHIVUR) 		1809007000NRG24271020230243946 27/10/2023 Vitthal Anna Tanpure 1809007WL038652 Vitthal Anna Tanpure 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230718740 MR VITTHAL ANNA TANPURE STATE BANK OF INDIA(508548)
103 JAMKHED MH-09-007-027-001/123
(SHIVUR) 		1809007000NRG24271020230243951 27/10/2023 Raghunath Bayaji Tanpure 1809007WL038652 Raghunath Bayaji Tanpure 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230718734 RAGHUNATH BAYAJI TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-027-001/130
(SHIVUR) 		1809007000NRG24271020230243952 27/10/2023 PRASHANT 1809007WL038652 PRASHANT 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230718716 MR PRASHANT DINKAR KALE STATE BANK OF INDIA(508548)
105 JAMKHED MH-09-007-027-001/155
(SHIVUR) 		1809007000NRG24271020230243954 27/10/2023 Tanpure Pandunrag Narhari 1809007WL038652 Tanpure Pandunrag Narhari 00415 SBIN0000537 1764 1764 Processed 11/11/2023 A314230718767 TANPURE PANDURANG NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-027-001/161
(SHIVUR) 		1809007000NRG24271020230243955 27/10/2023 KRUSHNA AJINATH RAUT 1809007WL038652 KRUSHNA AJINATH RAUT 00415 SBIN0000537 1764 1764 Processed 10/11/2023 A314230718714 MR KRUSHNA AJINATH RAUT STATE BANK OF INDIA(508548)
107 JAMKHED MH-09-007-027-001/213
(SHIVUR) 		1809007000NRG24271020230243956 27/10/2023 Dada Abhiman Nikam 1809007WL038652 Dada Abhiman Nikam 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718780 DADA ABHIMAN NIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24271020230243957 27/10/2023 NAGNATH LAXMAN TANPURE 1809007WL038652 NAGNATH LAXMAN TANPURE 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718654 Mr. NAGNATH LAKSHMAN TANPURE BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24271020230243959 27/10/2023 VIKAS 1809007WL038652 VIKAS 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718710 VIKAS NAGNATH TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMKHED MH-09-007-027-001/303
(SHIVUR) 		1809007000NRG24271020230243962 27/10/2023 SATISH BHIKU ANBHULE 1809007WL038652 SATISH BHIKU ANBHULE 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718687 MR SATISH BHIKU ANBHULE STATE BANK OF INDIA(508548)
111 JAMKHED MH-09-007-027-001/304
(SHIVUR) 		1809007000NRG24271020230243963 27/10/2023 Dada Kacharu Latke 1809007WL038652 Dada Kacharu Latke 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718724 MR DADA KACHARU LATAKE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-027-001/348
(SHIVUR) 		1809007000NRG24271020230243965 27/10/2023 Jayvant Shahaji Pimpare 1809007WL038652 Jayvant Shahaji Pimpare 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718711 MR JAYAWANT SHAHAJI PIMPARE STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-027-001/367
(SHIVUR) 		1809007000NRG24271020230243966 27/10/2023 Laxman Rohidas Kshirsagar 1809007WL038652 Laxman Rohidas Kshirsagar 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718685 LAXMAN ROHIDAS KSHIRSAGAR ICICI BANK LTD(508534)
114 JAMKHED MH-09-007-027-001/367
(SHIVUR) 		1809007000NRG24271020230243967 27/10/2023 Swati Laxman Kshirsagar 1809007WL038652 Swati Laxman Kshirsagar 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718686 Swati Laxman Kshirsagar INDUSIND BANK(607189)
115 JAMKHED MH-09-007-027-001/368
(SHIVUR) 		1809007000NRG24271020230243968 27/10/2023 Baba Vishwanath Kale 1809007WL038652 Baba Vishwanath Kale 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718737 BABASAHEB VISHVNATH KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-027-001/368
(SHIVUR) 		1809007000NRG24271020230243970 27/10/2023 Jayashri Raghunath Kale 1809007WL038652 Jayashri Raghunath Kale 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718721 MR RAGHUNATH BABASAHEB KALE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-027-001/368
(SHIVUR) 		1809007000NRG24271020230243969 27/10/2023 Raghunath 1809007WL038652 Raghunath 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718676 RAGHUNATH BABA KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24271020230243971 27/10/2023 Madhukar Vilas Kale 1809007WL038652 Madhukar Vilas Kale 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718741 MR MADHUKAR VILAS KALE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG24271020230243972 27/10/2023 Sushila Madhukar Kale 1809007WL038652 Sushila Madhukar Kale 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718675 SUSHALA MADHUKAR KALE CANARA BANK(508532)
120 JAMKHED MH-09-007-027-001/45
(SHIVUR) 		1809007000NRG24271020230243976 27/10/2023 Laxman Dagadu Gade 1809007WL038652 Laxman Dagadu Gade 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718784 MR LAXMAN DAGDU GADE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-027-001/496
(SHIVUR) 		1809007000NRG24271020230243977 27/10/2023 Bhausaheb Tulshiram Nikam 1809007WL038652 Bhausaheb Tulshiram Nikam 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718745 MR BHAUSAHEB TULSHIRAM NIKAM STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-027-001/580
(SHIVUR) 		1809007000NRG24271020230243980 27/10/2023 Dattatray Ashru Bhavar 1809007WL038652 Dattatray Ashru Bhavar 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718774 DATTATRAYA ASHRU BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMKHED MH-09-007-027-001/583
(SHIVUR) 		1809007000NRG24271020230243981 27/10/2023 Navnath Sopan Kshirsagar 1809007WL038652 Navnath Sopan Kshirsagar 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718720 MR NAVNATH SOPAN KSHIRSAGAR STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-027-001/583
(SHIVUR) 		1809007000NRG24271020230243983 27/10/2023 TEJAS 1809007WL038652 TEJAS 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718715 Mr. TEJAS NAVNATH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
125 JAMKHED MH-09-007-027-001/723
(SHIVUR) 		1809007000NRG24271020230243985 27/10/2023 SAVITAA BABURAO GAIKWAD 1809007WL038652 SAVITAA BABURAO GAIKWAD 00415 SBIN0000537 1470 1470 Processed 11/11/2023 A314230718713 SAVITA BABURAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMKHED MH-09-007-027-001/75
(SHIVUR) 		1809007000NRG24271020230243986 27/10/2023 RATAN RAMBHAU GADE 1809007WL038652 RATAN RAMBHAU GADE 00415 SBIN0000537 1470 1470 Processed 10/11/2023 A314230718708 RATAN RAMCHANDRA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMKHED MH-09-007-028-001/105
(SAVARGAON) 		1809007000NRG24271020230243918 27/10/2023 Yetala Maruti Sapkal 1809007WL038646 Yetala Maruti Sapkal 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230718772 MR YETALA MARUTI SAPKAL STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-028-001/181
(SAVARGAON) 		1809007000NRG24271020230243921 27/10/2023 Shankar Narayan Thorat 1809007WL038647 Shankar Narayan Thorat 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230718674 MR SHANKAR NARAYAN THORAT STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24271020230243821 27/10/2023 Aabasaheb 1809007WL038637 Aabasaheb 00415 SBIN0000537 1512 1512 Processed 10/11/2023 A314230718668 MR ABASAHEB TRIMBAK BAHIR STATE BANK OF INDIA(508548)
130 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24271020230243848 27/10/2023 Rajesh Bhausaheb Bahir 1809007WL038637 Rajesh Bhausaheb Bahir 00415 SBIN0000537 1260 1260 Processed 11/11/2023 A314230718670 BAHIR RAJESH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMKHED MH-09-007-041-001/78
(NAHULI) 		1809007000NRG24271020230243891 27/10/2023 Dhanraj Mahadev Bahir 1809007WL038637 Dhanraj Mahadev Bahir 00415 SBIN0000537 1512 1512 Processed 10/11/2023 A314230718669 MR DHANRAJ MAHADEO BAHIR STATE BANK OF INDIA(508548)
SubTotal 51474 51474
Total 202293 202293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271023APB_FTO_257482 Bank of Maharastra MAHB0000914 JATEGAON 36168
2 JAMKHED MH1809007999_271023APB_FTO_257482 Bank of Maharastra MAHB0001865 JAMKHED 12096
3 JAMKHED MH1809007999_271023APB_FTO_257482 Canara Bank CNRB0001651 RAJURI 19656
4 JAMKHED MH1809007999_271023APB_FTO_257482 Canara Bank CNRB0004508 NAIGAON 48396
5 JAMKHED MH1809007999_271023APB_FTO_257482 Canara Bank CNRB0005760 JAMKHED 1764
6 JAMKHED MH1809007999_271023APB_FTO_257482 Central Bank Of India CBIN0281004 JAMKHED 21399
7 JAMKHED MH1809007999_271023APB_FTO_257482 Central Bank Of India CBIN0282292 PATODA 11340
8 JAMKHED MH1809007999_271023APB_FTO_257482 State Bank of India SBIN0000537 JAMKHED 51474

Download In Excel