Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_131223APB_FTO_317642
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-09-007-021-001/37
(BAVI) 		1809007000NRG24131220230285948 13/12/2023 AUDUMBAR BALASAHEB KAWADE 1809007WL045491 AUDUMBAR BALASAHEB KAWADE 00051 MAHB0001571 1602 1602 Processed 15/12/2023 8659826467 AUDUMBAR BALASAHEB KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1602 1602
2 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24131220230285940 13/12/2023 Asha Bhaskar Nikam 1809007WL045491 Asha Bhaskar Nikam 00051 MAHB0001865 1602 1602 Processed 15/12/2023 8659826466 ASHABAI BHASKAR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24131220230285928 13/12/2023 Ashok Kalyan Birangal 1809007WL045490 Ashok Kalyan Birangal 00051 MAHB0001865 1344 1344 Processed 15/12/2023 8659826439 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24131220230285934 13/12/2023 AJIT 1809007WL045490 AJIT 00051 MAHB0001865 1344 1344 Processed 15/12/2023 8659826469 AJIT RAVINDRA BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24131220230285936 13/12/2023 Somnath Bajarang Birangal 1809007WL045490 Somnath Bajarang Birangal 00051 MAHB0001865 1344 1344 Processed 15/12/2023 8659826445 MR SOMNATH BAJRANG BIRANGAL STATE BANK OF INDIA(508548)
SubTotal 5634 5634
6 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24131220230287689 13/12/2023 URMILA 1809007WL045794 URMILA 00078 CNRB0001651 1638 1638 Processed 15/12/2023 8659826394 URMILA BABASAHEB KANGUDE CANARA BANK(508532)
SubTotal 1638 1638
7 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24131220230287607 13/12/2023 Gokul Nana Bahir 1809007WL045786 Gokul Nana Bahir 00078 CNRB0004508 1512 1512 Processed 15/12/2023 8659826470 BAHIR GOKUL NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24131220230287609 13/12/2023 Suvarna Vitthal Bahir 1809007WL045786 Suvarna Vitthal Bahir 00078 CNRB0004508 1512 1512 Processed 15/12/2023 8659826438 SUWARNA VITTHAL BAHIR CANARA BANK(508532)
9 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24131220230287608 13/12/2023 Vitthal Nana Bahir 1809007WL045786 Vitthal Nana Bahir 00078 CNRB0004508 1512 1512 Processed 15/12/2023 8659826437 VITTHAL NANA BAHIR CANARA BANK(508532)
10 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24131220230287690 13/12/2023 DNYANESHWAR BABASAHEB KANGUDE 1809007WL045794 DNYANESHWAR BABASAHEB KANGUDE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826455 DNYANESWAR BABASAHEB KANGUDE CANARA BANK(508532)
11 JAMKHED MH-09-007-057-001/308
(NAIGAON) 		1809007000NRG24131220230287692 13/12/2023 Daivshala Rajendra Ugale 1809007WL045794 Daivshala Rajendra Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826444 DAVASHALA RAJENDRA UGALE CANARA BANK(508532)
12 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24131220230287746 13/12/2023 Indrabai Trimbak Ugale 1809007WL045798 Indrabai Trimbak Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826458 INDRABAI TRIMBAK UGALE CANARA BANK(508532)
13 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24131220230287745 13/12/2023 Trimbak Ranu Ugale 1809007WL045798 Trimbak Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826457 TRIMBAK RANU UGALE CANARA BANK(508532)
14 JAMKHED MH-09-007-057-001/469
(NAIGAON) 		1809007000NRG24131220230287693 13/12/2023 SUSHILKUMAR POPAT KALE 1809007WL045794 SUSHILKUMAR POPAT KALE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826448 SUSHILKUMAR POPAT KALE CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/74
(NAIGAON) 		1809007000NRG24131220230287696 13/12/2023 Sulochana Khandu kale 1809007WL045794 Sulochana Khandu kale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826431 SULOCHNA KERABA KALE CANARA BANK(508532)
16 JAMKHED MH-09-007-057-001/90
(NAIGAON) 		1809007000NRG24131220230287697 13/12/2023 BIbhishan Shivdas Ugale 1809007WL045794 BIbhishan Shivdas Ugale 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826442 BIBHISHAN SHIVADAS UGALE CANARA BANK(508532)
17 JAMKHED MH-09-007-057-001/90
(NAIGAON) 		1809007000NRG24131220230287698 13/12/2023 SHITAL BIBISHAN UGALE 1809007WL045794 SHITAL BIBISHAN UGALE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826454 SHITAL BIBHISHAN UGALE CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131220230287702 13/12/2023 Arun Ashruba Shinde 1809007WL045794 Arun Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826433 ARUN ASHRINATH SHINDE CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131220230287699 13/12/2023 Ashru Shahurav Shinde 1809007WL045794 Ashru Shahurav Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826432 ASHRU SHAHURAV SHINDE CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131220230287701 13/12/2023 CHANDRKANT ASHRUBA SHINDE 1809007WL045794 CHANDRKANT ASHRUBA SHINDE 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826378 CHANDRAKANT ASHRUJI SHINDE CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24131220230287700 13/12/2023 Gangu Ashruba Shinde 1809007WL045794 Gangu Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 15/12/2023 8659826441 GANGUBAI ASHRU SHINDE CANARA BANK(508532)
SubTotal 24192 24192
22 JAMKHED MH-09-007-006-001/243
(BORLE) 		1809007000NRG24131220230287446 13/12/2023 ASHA GANESH CHAVAN 1809007WL045755 ASHA GANESH CHAVAN 00078 CNRB0005760 1638 1638 Processed 15/12/2023 8659826461 CHAVAN ASHA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-006-001/243
(BORLE) 		1809007000NRG24131220230287445 13/12/2023 GANESH ATMARAM CHAVAN 1809007WL045755 GANESH ATMARAM CHAVAN 00078 CNRB0005760 1638 1638 Processed 15/12/2023 8659826464 MR GANESH ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 JAMKHED MH-09-007-023-001/377
(FAKRABAD) 		1809007000NRG24111220230284403 13/12/2023 Parmeshwar Fakira Popale 1809007WL045260 Parmeshwar Fakira Popale 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659826383 PARMESHWAR FAKIRA POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMKHED MH-09-007-026-001/136
(MOHA) 		1809007000NRG24131220230287547 13/12/2023 Ajinath Pandurang garje 1809007WL045780 Ajinath Pandurang garje 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826402 Mr. AJIANTH PANDURANG GARJE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-026-001/136
(MOHA) 		1809007000NRG24131220230287548 13/12/2023 Vithabai Ajinath Garje 1809007WL045780 Vithabai Ajinath Garje 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826403 Mrs. VITHABAI AJINATH GARJE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-026-001/188
(MOHA) 		1809007000NRG24131220230287549 13/12/2023 INDUBAI ASHOK SANGALE 1809007WL045780 INDUBAI ASHOK SANGALE 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826453 INDUBAI ASHOK SANGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24131220230287550 13/12/2023 Dilip Dattu Belekar 1809007WL045780 Dilip Dattu Belekar 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826406 Mr. DILIP DATTATRAY BELEKAR CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24131220230287551 13/12/2023 Yenubai 1809007WL045780 Yenubai 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826407 Mr. SUGDEV BHIMRAO KHARAT CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-026-001/246
(MOHA) 		1809007000NRG24131220230287543 13/12/2023 Kavita Suresh Ghumare 1809007WL045779 Kavita Suresh Ghumare 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826396 Mr. SURESH PANDHARINATH GHUMARE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-026-001/246
(MOHA) 		1809007000NRG24131220230287542 13/12/2023 Suresh Pandarinath Ghumare 1809007WL045779 Suresh Pandarinath Ghumare 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826395 Mr. SURESH PANDHARINATH GHUMARE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-026-001/252
(MOHA) 		1809007000NRG24131220230287544 13/12/2023 Bibishan Shriram Rede 1809007WL045779 Bibishan Shriram Rede 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826419 Mr. BIBISHAN SHRIRAM REDE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-026-001/252
(MOHA) 		1809007000NRG24131220230287545 13/12/2023 Jyoti Bibishan Rede 1809007WL045779 Jyoti Bibishan Rede 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826420 JYOTI BIBHISEN REDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-026-001/281
(MOHA) 		1809007000NRG24131220230287559 13/12/2023 Prakash Bhika Navgire 1809007WL045781 Prakash Bhika Navgire 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826387 Mr. PRAKASH BHIKAJI NAVGIRE CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-026-001/281
(MOHA) 		1809007000NRG24131220230287560 13/12/2023 Suman Prakash Navgire 1809007WL045781 Suman Prakash Navgire 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826408 Mrs. SUMAN PRAKASH NAVGIRE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24131220230287539 13/12/2023 MAYURESH RAMESH GAIKWAD 1809007WL045778 MAYURESH RAMESH GAIKWAD 00089 CBIN0281004 1626 1626 Processed 15/12/2023 8659826465 Mr. MAYURESH RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24131220230287538 13/12/2023 Rohit Ramesh Gaikawad 1809007WL045778 Rohit Ramesh Gaikawad 00089 CBIN0281004 1626 1626 Processed 15/12/2023 8659826451 Mr. ROHIT RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24131220230287537 13/12/2023 Surekha Ramesh Gaikawad 1809007WL045778 Surekha Ramesh Gaikawad 00089 CBIN0281004 1626 1626 Processed 15/12/2023 8659826450 Mrs. SUREKHA RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-026-001/440
(MOHA) 		1809007000NRG24131220230287553 13/12/2023 Mahadev Lahanu Dhekale 1809007WL045780 Mahadev Lahanu Dhekale 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826426 MAHADEO LAHANU DHEKALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-026-001/440
(MOHA) 		1809007000NRG24131220230287554 13/12/2023 Yamuna Mahadev Dhekale 1809007WL045780 Yamuna Mahadev Dhekale 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826384 MRS YAMUNABAI MAHADEV DHEKALE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-026-001/555
(MOHA) 		1809007000NRG24131220230287564 13/12/2023 VISHNU 1809007WL045781 VISHNU 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659826460 Mr. VISHNU VAMAN DEVKAR CENTRAL BANK OF INDIA(607115)
SubTotal 29721 29721
42 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG24131220230285955 13/12/2023 Jaibhai Sudam Dattu 1809007WL045492 Jaibhai Sudam Dattu 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826385 Mr. SUDAM DATTU JAYBHAY CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG24131220230285956 13/12/2023 Muktabai Sudam Jaybhay 1809007WL045492 Muktabai Sudam Jaybhay 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826436 Mrs. MUKTABAI SUDAM JAYBHAY CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24131220230285957 13/12/2023 ARJUN 1809007WL045492 ARJUN 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826423 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24131220230285959 13/12/2023 DATTA 1809007WL045492 DATTA 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826398 Mr. DATTA ARJUN JAYBHAY CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-022-001/321
(DHANORA) 		1809007000NRG24131220230285958 13/12/2023 GAYABAI 1809007WL045492 GAYABAI 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826449 Mr. ARJUN MUKTAJI JAYBHAY CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24131220230285989 13/12/2023 Arjun Bajirao Funde 1809007WL045497 Arjun Bajirao Funde 00089 CBIN0282292 1614 1614 Processed 15/12/2023 8659826413 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-022-001/322
(DHANORA) 		1809007000NRG24131220230285990 13/12/2023 Fulabai Arjun Funde 1809007WL045497 Fulabai Arjun Funde 00089 CBIN0282292 1614 1614 Processed 15/12/2023 8659826425 Mr. ARJUN BAJIRAO FUNDE CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24131220230285969 13/12/2023 Bharat Shripati Bhise 1809007WL045493 Bharat Shripati Bhise 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826391 Mr. BHARAT SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24131220230285972 13/12/2023 Dnyaneshwar Bharat Bhise 1809007WL045493 Dnyaneshwar Bharat Bhise 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826416 Mr. DYANESWAR BHARAT BHISE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24131220230285973 13/12/2023 Kavita Suresh Bhise 1809007WL045493 Kavita Suresh Bhise 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826421 KAVITA SURESH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24131220230285970 13/12/2023 Sindhu Bharat Bhise 1809007WL045493 Sindhu Bharat Bhise 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826386 Mr. BHARAT SHRIPATI BHISE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24131220230285971 13/12/2023 Suresh Bharat Bhise 1809007WL045493 Suresh Bharat Bhise 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826417 Mr. SURESH BHARAT BHISE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-022-001/389
(DHANORA) 		1809007000NRG24131220230285994 13/12/2023 Jayshri Shahji Misal 1809007WL045498 Jayshri Shahji Misal 00089 CBIN0282292 1638 1638 Processed 15/12/2023 8659826388 Mr. SHAHAJI GIRAM MISAL CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-022-001/411
(DHANORA) 		1809007000NRG24131220230285974 13/12/2023 BHAGWAN MARUTI SHINDE 1809007WL045494 BHAGWAN MARUTI SHINDE 00089 CBIN0282292 1632 1632 Processed 15/12/2023 8659826424 BHAGWAN MARUTI SHINDE CANARA BANK(508532)
56 JAMKHED MH-09-007-022-001/411
(DHANORA) 		1809007000NRG24131220230285977 13/12/2023 Shital Ganesh Shinde 1809007WL045494 Shital Ganesh Shinde 00089 CBIN0282292 1632 1632 Processed 15/12/2023 8659826446 MRS SHITAL GANESH SHINDE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131220230285980 13/12/2023 Ashok Vishwanath Londhe 1809007WL045494 Ashok Vishwanath Londhe 00089 CBIN0282292 1632 1632 Processed 15/12/2023 8659826389 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131220230285979 13/12/2023 BAPU 1809007WL045494 BAPU 00089 CBIN0282292 1632 1632 Processed 15/12/2023 8659826399 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131220230285981 13/12/2023 Chandrbhaga Bapu Londe 1809007WL045494 Chandrbhaga Bapu Londe 00089 CBIN0282292 1632 1632 Processed 15/12/2023 8659826428 Mr. BAPU VISHVANATH LONDHE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24131220230285982 13/12/2023 Chaya Ashok Londe 1809007WL045494 Chaya Ashok Londe 00089 CBIN0282292 1632 1632 Processed 15/12/2023 8659826414 Mrs. CHHAYA ASHOK LONDHE CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24131220230285987 13/12/2023 Ganesh Kisan Jaybhay 1809007WL045496 Ganesh Kisan Jaybhay 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659826401 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24131220230285988 13/12/2023 Reshma Ganesh Jaybhay 1809007WL045496 Reshma Ganesh Jaybhay 00089 CBIN0282292 1692 1692 Processed 15/12/2023 8659826409 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-022-001/47
(DHANORA) 		1809007000NRG24131220230285991 13/12/2023 Ramdas Keshav Jaybhay 1809007WL045497 Ramdas Keshav Jaybhay 00089 CBIN0282292 1614 1614 Processed 15/12/2023 8659826390 Mr. RAMDAS KESU JAYBHAY CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-022-001/51
(DHANORA) 		1809007000NRG24131220230285984 13/12/2023 Sopan Eknath Jaybhay 1809007WL045495 Sopan Eknath Jaybhay 00089 CBIN0282292 1614 1614 Processed 15/12/2023 8659826405 Mr. SOPAN EKNATH JAYBHAY BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-022-001/52
(DHANORA) 		1809007000NRG24131220230285985 13/12/2023 Ramesh Sopan Jaybhay 1809007WL045495 Ramesh Sopan Jaybhay 00089 CBIN0282292 1614 1614 Processed 15/12/2023 8659826404 Mr. RAMESH SOPAN JAYBHAYE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-022-001/53
(DHANORA) 		1809007000NRG24131220230285986 13/12/2023 SANTOSH SURESH JAYBHAY 1809007WL045495 SANTOSH SURESH JAYBHAY 00089 CBIN0282292 1614 1614 Processed 15/12/2023 8659826447 Master SANTOSH SURESH JAYBHAY CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-022-001/7
(DHANORA) 		1809007000NRG24131220230285961 13/12/2023 Anita Shahadev Ombase 1809007WL045492 Anita Shahadev Ombase 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826392 Mr. SHAHADEV GORAKH OMASE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-022-001/7
(DHANORA) 		1809007000NRG24131220230285960 13/12/2023 Shahadev Gorakh Ombase 1809007WL045492 Shahadev Gorakh Ombase 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826393 Mr. SHAHADEV GORAKH OMASE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-022-002/516
(DHANORA) 		1809007000NRG24131220230285962 13/12/2023 Ganesh Sudam Jaybhay 1809007WL045492 Ganesh Sudam Jaybhay 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826418 GANESH SUDAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-022-002/516
(DHANORA) 		1809007000NRG24131220230285963 13/12/2023 Shital Ganesh Jaybhay 1809007WL045492 Shital Ganesh Jaybhay 00089 CBIN0282292 1650 1650 Processed 15/12/2023 8659826422 Ms. SHITAL GANESH JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 47598 47598
71 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24131220230287443 13/12/2023 Atmaram Bhagwan Chavan 1809007WL045755 Atmaram Bhagwan Chavan 00415 SBIN0000537 1638 1638 Processed 15/12/2023 8659826435 CHAWAN ATMARAM BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24131220230287444 13/12/2023 Latabai Atmaram Chavan 1809007WL045755 Latabai Atmaram Chavan 00415 SBIN0000537 1638 1638 Processed 15/12/2023 8659826440 MRS LATABAI ATAMARAM CHAVHAN STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24131220230285945 13/12/2023 Yogesh Shrimant Pawar 1809007WL045491 Yogesh Shrimant Pawar 00415 SBIN0000537 1602 1602 Processed 15/12/2023 8659826452 Mr. YOGESH SHRIMANT PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4878 4878
74 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24131220230286019 13/12/2023 Mahadev Vishwanath Dhavale 1809007WL045500 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1626 1626 Processed 15/12/2023 8659826410 MAHADEV VISHVNATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24131220230286020 13/12/2023 Shalan Mahadev Dhavale 1809007WL045500 Shalan Mahadev Dhavale 00415 SBIN0007739 1626 1626 Rejected 15/12/2023 8659826415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24131220230286023 13/12/2023 Mohini Sharad Dhawale 1809007WL045500 Mohini Sharad Dhawale 00415 SBIN0007739 1626 1626 Processed 15/12/2023 8659826412 MRS MOHINI SHARAD DHAWALE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-003-001/553
(HALGAON) 		1809007000NRG24131220230286022 13/12/2023 Sharad Dhananjay Dhavle 1809007WL045500 Sharad Dhananjay Dhavle 00415 SBIN0007739 1626 1626 Processed 15/12/2023 8659826411 MR SHARAD DHANANJAY DHAVLE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-021-001/193
(BAVI) 		1809007000NRG24131220230285925 13/12/2023 Bhaskar Shripati Nikam 1809007WL045490 Bhaskar Shripati Nikam 00415 SBIN0007739 1344 1344 Processed 15/12/2023 8659826376 BHASKAR SRIPATI NIKAM STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-021-001/208
(BAVI) 		1809007000NRG24131220230285941 13/12/2023 Bhagwat Vinayak Karande 1809007WL045491 Bhagwat Vinayak Karande 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826429 MR BHAGWAT VINAYAK KARANDE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24131220230285942 13/12/2023 ANIKET DADA RANDHAVE 1809007WL045491 ANIKET DADA RANDHAVE 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826463 MR ANIKET DADA RANDHAVE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24131220230285930 13/12/2023 Dada Ajinath Randhave 1809007WL045490 Dada Ajinath Randhave 00415 SBIN0007739 1344 1344 Processed 15/12/2023 8659826427 MR DADA AJINATH RANDHAVE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24131220230285931 13/12/2023 REKHA 1809007WL045490 REKHA 00415 SBIN0007739 1344 1344 Processed 15/12/2023 8659826430 MRS REKHA DADA RANDHAVE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24131220230285932 13/12/2023 Kalyan Baburao Virangal 1809007WL045490 Kalyan Baburao Virangal 00415 SBIN0007739 1344 1344 Processed 15/12/2023 8659826377 MR KALYAN BABU BIRANGAL STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24131220230285946 13/12/2023 Balasaheb Harishchandra Kawade 1809007WL045491 Balasaheb Harishchandra Kawade 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826375 MR BALASAHEB HARISCHANDRA KAWADE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-021-001/37
(BAVI) 		1809007000NRG24131220230285947 13/12/2023 Vaishali Balasaheb Kawade 1809007WL045491 Vaishali Balasaheb Kawade 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826434 Mrs. VAISHALI BALASAHEB KAVADE BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24131220230285937 13/12/2023 MAHNANDA 1809007WL045490 MAHNANDA 00415 SBIN0007739 1344 1344 Processed 15/12/2023 8659826456 MRS MAHANANDA SOMNATH BIRANGAL STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24131220230285950 13/12/2023 DNYNESHWAR 1809007WL045491 DNYNESHWAR 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826468 BIRANGAL DNYANESHWAR NAVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24131220230285951 13/12/2023 NAGESH 1809007WL045491 NAGESH 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826459 MR BIRANGAL NAGESH NAVNATH STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24131220230285952 13/12/2023 BIBHISHAN 1809007WL045491 BIBHISHAN 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826380 BIBHISHAN JANARDHAN PAWAR STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24131220230285953 13/12/2023 NANDA 1809007WL045491 NANDA 00415 SBIN0007739 1602 1602 Processed 15/12/2023 8659826462 MRS NANDA BIBHISHAN PAWAR STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-023-001/236
(FAKRABAD) 		1809007000NRG24111220230284401 13/12/2023 Shantabai Arjun Rode 1809007WL045260 Shantabai Arjun Rode 00415 SBIN0007739 1911 1911 Processed 15/12/2023 8659826400 SHANTABAI ARJUN RODE INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMKHED MH-09-007-023-001/377
(FAKRABAD) 		1809007000NRG24111220230284404 13/12/2023 Sindhubai Parmeshwar Popale 1809007WL045260 Sindhubai Parmeshwar Popale 00415 SBIN0007739 1911 1911 Processed 15/12/2023 8659826443 SINDHUBAI PARMESHWAR POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
93 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24131220230285954 13/12/2023 AJIT 1809007WL045491 AJIT 00462 UCBA0001759 1602 1602 Processed 15/12/2023 8659826397 AJIT BIBHISHAN PAWAR UCO BANK(607066)
SubTotal 1602 1602
94 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24131220230285933 13/12/2023 JIJABAI 1809007WL045490 JIJABAI 00691 IPOS0000001 1344 1344 Processed 15/12/2023 8659826373 BIRANGAL JIJABAI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24131220230285935 13/12/2023 ONKAR 1809007WL045490 ONKAR 00691 IPOS0000001 1344 1344 Processed 15/12/2023 8659826382 ONKAR RAVINDRA BARANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24131220230285938 13/12/2023 SUNITA 1809007WL045490 SUNITA 00691 IPOS0000001 1344 1344 Processed 15/12/2023 8659826381 SUNITA SOMNATH BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMKHED MH-09-007-023-001/236
(FAKRABAD) 		1809007000NRG24111220230284402 13/12/2023 ASHOK PARMESHWAR POPALE 1809007WL045260 ASHOK PARMESHWAR POPALE 00691 IPOS0000001 1911 1911 Processed 15/12/2023 8659826371 ASHOK PARAMESHWAR POPALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-026-001/208
(MOHA) 		1809007000NRG24131220230287552 13/12/2023 Ashok Dilip Belekar 1809007WL045780 Ashok Dilip Belekar 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8659826372 ASHOK DILIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-026-001/780
(MOHA) 		1809007000NRG24131220230287568 13/12/2023 ASHOK BABASAHEB ZENDE 1809007WL045781 ASHOK BABASAHEB ZENDE 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8659826374 ASHOK BABASAHEB ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-026-001/780
(MOHA) 		1809007000NRG24131220230287569 13/12/2023 LAHU BABASAHEB ZENDE 1809007WL045781 LAHU BABASAHEB ZENDE 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8659826379 LAHU BABASAHEB ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10857 10857
Total 160860 160860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131223APB_FTO_317642 Bank of Maharastra MAHB0001571 KARJAT 1602
2 JAMKHED MH1809007999_131223APB_FTO_317642 Bank of Maharastra MAHB0001865 JAMKHED 5634
3 JAMKHED MH1809007999_131223APB_FTO_317642 Canara Bank CNRB0001651 RAJURI 1638
4 JAMKHED MH1809007999_131223APB_FTO_317642 Canara Bank CNRB0004508 NAIGAON 24192
5 JAMKHED MH1809007999_131223APB_FTO_317642 Canara Bank CNRB0005760 JAMKHED 3276
6 JAMKHED MH1809007999_131223APB_FTO_317642 Central Bank Of India CBIN0281004 JAMKHED 29721
7 JAMKHED MH1809007999_131223APB_FTO_317642 Central Bank Of India CBIN0282292 PATODA 47598
8 JAMKHED MH1809007999_131223APB_FTO_317642 State Bank of India SBIN0000537 JAMKHED 4878
9 JAMKHED MH1809007999_131223APB_FTO_317642 State Bank of India SBIN0007739 HALGAON 29862
10 JAMKHED MH1809007999_131223APB_FTO_317642 Uco Bank UCBA0001759 KONDHWA PUNE 1602
11 JAMKHED MH1809007999_131223APB_FTO_317642 India Post Payments Bank IPOS0000001 AHMEDNAGAR 10857

Download In Excel