Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_120923APB_FTO_198272
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-09-007-036-002/125
(DIGHOL) 		1809007000NRG24120920230180932 12/09/2023 Pandurang Nandu Gite 1809007WL029537 Pandurang Nandu Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615657 PANDURANG NANDU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-036-002/130
(DIGHOL) 		1809007000NRG24120920230180933 12/09/2023 UMRAO 1809007WL029537 UMRAO 00051 MAHB0000914 1728 1728 Rejected 10/11/2023 A314230615701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAMKHED MH-09-007-036-002/133
(DIGHOL) 		1809007000NRG24120920230180934 12/09/2023 Bapurao Govindrao Gite 1809007WL029537 Bapurao Govindrao Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616131 Mr. BAPU GOVINDRAO GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/134
(DIGHOL) 		1809007000NRG24120920230180935 12/09/2023 Krushna Dattatray Gite 1809007WL029537 Krushna Dattatray Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616168 MR SHRIKRISHNA DATTATRAY GITE STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-036-002/137
(DIGHOL) 		1809007000NRG24120920230180937 12/09/2023 Asha navnath Gite 1809007WL029537 Asha navnath Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615666 ASHABAI NAVNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-036-002/137
(DIGHOL) 		1809007000NRG24120920230180936 12/09/2023 Navanath Dagadu Gite 1809007WL029537 Navanath Dagadu Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616169 Mr. NAVANATH DAGADU GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/138
(DIGHOL) 		1809007000NRG24120920230180642 12/09/2023 Shriram Uttam Gite 1809007WL029474 Shriram Uttam Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616163 Mr. SHRIRAM UTTAM GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/138
(DIGHOL) 		1809007000NRG24120920230180641 12/09/2023 Uttam Ganpati Gite 1809007WL029474 Uttam Ganpati Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616129 Mr. UTTAM GANPATI GITE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24120920230180938 12/09/2023 Chandrkala Shantilal Gite 1809007WL029537 Chandrkala Shantilal Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615713 CHANDRAKALA SHANTILAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24120920230180939 12/09/2023 Pradip Shantilal Gite 1809007WL029537 Pradip Shantilal Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615718 Mr. PRADIP SHANTILAL GITE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24120920230180940 12/09/2023 Parubai Bhaskar Nagargoje 1809007WL029537 Parubai Bhaskar Nagargoje 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615707 Mrs. PARUBAI BHASKAR NAGARGOJE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/154
(DIGHOL) 		1809007000NRG24120920230180941 12/09/2023 Kantilal Eknath Gite 1809007WL029537 Kantilal Eknath Gite 00051 MAHB0000914 1728 1728 Rejected 10/11/2023 A314230615719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAMKHED MH-09-007-036-002/155
(DIGHOL) 		1809007000NRG24120920230180942 12/09/2023 Rajendra Bhgavan Gite 1809007WL029537 Rajendra Bhgavan Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616160 Mr. RAJENDRA BHAGWAN GITE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/160
(DIGHOL) 		1809007000NRG24120920230180943 12/09/2023 Baliram Dainu Tagad 1809007WL029537 Baliram Dainu Tagad 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616184 Mr. BALIRAM DAINU TAGAD BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/160
(DIGHOL) 		1809007000NRG24120920230180944 12/09/2023 Sarswati Baliram Tagad 1809007WL029537 Sarswati Baliram Tagad 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616183 Mrs. SARASWATI BALIRAM TAGAD BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/162
(DIGHOL) 		1809007000NRG24120920230180945 12/09/2023 Bapu Dainu Tagad 1809007WL029537 Bapu Dainu Tagad 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615700 Mr. BAPU DAINU TAGAD BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/163
(DIGHOL) 		1809007000NRG24120920230180644 12/09/2023 Girija Vitthal Shelar 1809007WL029474 Girija Vitthal Shelar 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615665 Mr. VITHAL MAHIPATI SHELAR BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/163
(DIGHOL) 		1809007000NRG24120920230180643 12/09/2023 Vitthal Mahipati Shelar 1809007WL029474 Vitthal Mahipati Shelar 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616170 Mr. VITHAL MAHIPATI SHELAR BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/174
(DIGHOL) 		1809007000NRG24120920230180645 12/09/2023 Ashok Babasaheb Nagargoje 1809007WL029474 Ashok Babasaheb Nagargoje 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616135 Mr. ASHOK BABASAHEB NAGARGOJE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/179
(DIGHOL) 		1809007000NRG24120920230180946 12/09/2023 Indubai Chagan Gite 1809007WL029537 Indubai Chagan Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616157 Miss. Indubai Chagan Gite BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/216
(DIGHOL) 		1809007000NRG24120920230180646 12/09/2023 Keshav Mahadev Tagad 1809007WL029474 Keshav Mahadev Tagad 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616171 Mr. Keshav Mahadev Tagad BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/217
(DIGHOL) 		1809007000NRG24120920230180648 12/09/2023 Bakubai Jalindar Vaidya 1809007WL029474 Bakubai Jalindar Vaidya 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616152 MRS BAKUBAI JALINDAR VAIDYA STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-036-002/217
(DIGHOL) 		1809007000NRG24120920230180647 12/09/2023 Jalindar Rama Vaidya 1809007WL029474 Jalindar Rama Vaidya 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616151 Mr. JALINDER RAMA VAIDYA BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24120920230180947 12/09/2023 Vijaya Vikas Gite 1809007WL029537 Vijaya Vikas Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615706 Mrs. Vijaya Vikas Gite BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/222
(DIGHOL) 		1809007000NRG24120920230180650 12/09/2023 Gangubai Nandu Gite 1809007WL029474 Gangubai Nandu Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615694 Mrs. Indubai Nandu Gite BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/222
(DIGHOL) 		1809007000NRG24120920230180649 12/09/2023 Nandu Digambar Gite 1809007WL029474 Nandu Digambar Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615693 GITE NANDU DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-036-002/223
(DIGHOL) 		1809007000NRG24120920230180651 12/09/2023 Dharma Digambar Gite 1809007WL029474 Dharma Digambar Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615663 Mr. DHARMARAJ DIGAMBAR GITE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/227
(DIGHOL) 		1809007000NRG24120920230180653 12/09/2023 Sindhu Uttam Jadhav 1809007WL029474 Sindhu Uttam Jadhav 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615717 SINDHU UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-036-002/227
(DIGHOL) 		1809007000NRG24120920230180652 12/09/2023 Uttam Jagannath Jadhav 1809007WL029474 Uttam Jagannath Jadhav 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616158 Mr. UTTAM JAGNNATH JADHAV BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/234
(DIGHOL) 		1809007000NRG24120920230180950 12/09/2023 SANTOSH MANOHAR GITE 1809007WL029537 SANTOSH MANOHAR GITE 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616139 MR SANTOSH MANOHAR GITE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-036-002/243
(DIGHOL) 		1809007000NRG24120920230180957 12/09/2023 Ravindra Kisan Chagan 1809007WL029537 Ravindra Kisan Chagan 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616176 RATNAMALA RAVINDRA CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24120920230180958 12/09/2023 Bhimrao Bajirao Gite 1809007WL029537 Bhimrao Bajirao Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616189 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24120920230180959 12/09/2023 Bhimrao Bajirao Gite 1809007WL029537 Bhimrao Bajirao Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615714 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/257
(DIGHOL) 		1809007000NRG24120920230180960 12/09/2023 Pandurang Dagadu Tagad 1809007WL029537 Pandurang Dagadu Tagad 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616134 Mr. PANDURANG DAGADU TAGAD BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24120920230180654 12/09/2023 Kanchan Shivaji Nirmal 1809007WL029474 Kanchan Shivaji Nirmal 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615697 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24120920230180961 12/09/2023 Shivaji Mahadeo Nirmal 1809007WL029537 Shivaji Mahadeo Nirmal 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616161 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-002/275
(DIGHOL) 		1809007000NRG24120920230180962 12/09/2023 Indubai Shriram Gite 1809007WL029537 Indubai Shriram Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615691 Mrs. INDUBAI SHREERAM GITE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-002/275
(DIGHOL) 		1809007000NRG24120920230180655 12/09/2023 Parubai Shriram Gite 1809007WL029474 Parubai Shriram Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616132 Mrs. PARUBAI SHRIRAM GITE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/293
(DIGHOL) 		1809007000NRG24120920230180963 12/09/2023 Anita Namdev Gadade 1809007WL029537 Anita Namdev Gadade 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616137 Mrs. MRUDUKA NAMDEO DAGADE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-002/304
(DIGHOL) 		1809007000NRG24120920230180656 12/09/2023 Vitthal Rukmini Aadmuthe 1809007WL029474 Vitthal Rukmini Aadmuthe 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615705 ADMUTHE VITTAL KHILA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-036-002/305
(DIGHOL) 		1809007000NRG24120920230180965 12/09/2023 Kalinda Sunil Nalwade 1809007WL029537 Kalinda Sunil Nalwade 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616172 KALINDA SUNIL NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-036-002/305
(DIGHOL) 		1809007000NRG24120920230180964 12/09/2023 Sunil Maruti Nalwade 1809007WL029537 Sunil Maruti Nalwade 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616173 Mr. SUNIL MARUTI NALAWADE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-002/320
(DIGHOL) 		1809007000NRG24120920230180966 12/09/2023 DIPAK KAMALAKAR TEPALE 1809007WL029537 DIPAK KAMALAKAR TEPALE 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616182 MR DEEPAK KAMLAKAR TEPALE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-036-002/320
(DIGHOL) 		1809007000NRG24120920230180967 12/09/2023 SWATI DIPAK TEPALE 1809007WL029537 SWATI DIPAK TEPALE 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615655 SWATI DEEPAK TEPALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-036-002/323
(DIGHOL) 		1809007000NRG24120920230180657 12/09/2023 Bhimrao Dagadu Gite 1809007WL029474 Bhimrao Dagadu Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616174 Mr. BHIMRAO DAGADU GITE BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-002/323
(DIGHOL) 		1809007000NRG24120920230180658 12/09/2023 Sharada Bhimrao Gite 1809007WL029474 Sharada Bhimrao Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615662 GITE SHARADABAI BHIMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-036-002/324
(DIGHOL) 		1809007000NRG24120920230180659 12/09/2023 Puspa Gokul Nionakar 1809007WL029474 Puspa Gokul Nionakar 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615656 PUSHPA GOKUL NIMONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMKHED MH-09-007-036-002/327
(DIGHOL) 		1809007000NRG24120920230180971 12/09/2023 VIJAY RAMCHNDRA GITE 1809007WL029537 VIJAY RAMCHNDRA GITE 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616133 Mr. VIJAY RAMCHANDRA GITE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/328
(DIGHOL) 		1809007000NRG24120920230180972 12/09/2023 Anurudra Mahadev Raut 1809007WL029537 Anurudra Mahadev Raut 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615664 Mr. ANURATH MAHADEV RAUT BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-036-002/339
(DIGHOL) 		1809007000NRG24120920230180660 12/09/2023 Sudam Namdev Sontakke 1809007WL029474 Sudam Namdev Sontakke 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615653 Mr. SUDAM NAMDEO SONTAKKE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-036-002/343
(DIGHOL) 		1809007000NRG24120920230180973 12/09/2023 Bhimrao Dagadu Borate 1809007WL029537 Bhimrao Dagadu Borate 00051 MAHB0000914 1728 1728 Rejected 10/11/2023 A314230615661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JAMKHED MH-09-007-036-002/343
(DIGHOL) 		1809007000NRG24120920230180974 12/09/2023 SAGAR BHIMRAO BORATE 1809007WL029537 SAGAR BHIMRAO BORATE 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616130 Mr. SAGAR BHIMRAO BORATE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-036-002/348
(DIGHOL) 		1809007000NRG24120920230180662 12/09/2023 Mukta Shriram Bondre 1809007WL029474 Mukta Shriram Bondre 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615652 MUKTABAI SHRIRAM BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMKHED MH-09-007-036-002/348
(DIGHOL) 		1809007000NRG24120920230180661 12/09/2023 Shriram Arjun Bondre 1809007WL029474 Shriram Arjun Bondre 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615651 Mr. SHRIRAM ARJUN BONDRE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-002/349
(DIGHOL) 		1809007000NRG24120920230180975 12/09/2023 Dattatray Rambhau Changan 1809007WL029537 Dattatray Rambhau Changan 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615698 Mr. DATTATRAY RAMBHAU CHANGAN BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-002/349
(DIGHOL) 		1809007000NRG24120920230180976 12/09/2023 Jaibai Dattatray Changan 1809007WL029537 Jaibai Dattatray Changan 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615699 JAI DATTATRAY CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-036-002/349
(DIGHOL) 		1809007000NRG24120920230180977 12/09/2023 Sojar Vaman Chhangan 1809007WL029537 Sojar Vaman Chhangan 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616185 Mrs. SOJAR WAMAN GHOLAP BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24120920230180663 12/09/2023 Mahadev Vishwanath Gite 1809007WL029474 Mahadev Vishwanath Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616180 Mr. MAHADEO VISHWANATH GITE BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24120920230180664 12/09/2023 Mahadev Vishwanath Gite 1809007WL029474 Mahadev Vishwanath Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616179 Mrs. Parvatibai Mahadev Gite BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-036-002/356
(DIGHOL) 		1809007000NRG24120920230180978 12/09/2023 Babasaheb Vimal Tagad 1809007WL029537 Babasaheb Vimal Tagad 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615660 Mr. BABASAHEB BADIJA TAGAD BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-002/363
(DIGHOL) 		1809007000NRG24120920230180979 12/09/2023 Baban Umaji Tagad 1809007WL029537 Baban Umaji Tagad 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615658 BABAN UMAJI TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-036-002/39
(DIGHOL) 		1809007000NRG24120920230180666 12/09/2023 Kantilal Laxman Gite 1809007WL029474 Kantilal Laxman Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615703 Mr. KANTILAL LAXMAN GITE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-036-002/390
(DIGHOL) 		1809007000NRG24120920230180980 12/09/2023 AMOL MARUTI GITE 1809007WL029537 AMOL MARUTI GITE 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616145 MR AMOL MARUTI GITE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-036-002/390
(DIGHOL) 		1809007000NRG24120920230180667 12/09/2023 Maruti Chama Gite 1809007WL029474 Maruti Chama Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615715 Mr. MARUTI CHHANA GITE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-036-002/390
(DIGHOL) 		1809007000NRG24120920230180668 12/09/2023 Sunita Maruti Gite 1809007WL029474 Sunita Maruti Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615716 Mrs. SUNITA MARUTI GITE BANK OF MAHARASHTRA(607387)
66 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24120920230180981 12/09/2023 Kasabai Rakhamaji Tagad 1809007WL029537 Kasabai Rakhamaji Tagad 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615667 Mrs. KASHIBAI RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-036-002/398
(DIGHOL) 		1809007000NRG24120920230180671 12/09/2023 Vishnu Namdev Gite 1809007WL029474 Vishnu Namdev Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615689 Ms. VAISHNAV NAMDEV GITE CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-036-002/401
(DIGHOL) 		1809007000NRG24120920230180672 12/09/2023 Narayan Nivrutti Koyle 1809007WL029474 Narayan Nivrutti Koyle 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615659 NARAYAN NIVRUTTI KOYLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMKHED MH-09-007-036-002/402
(DIGHOL) 		1809007000NRG24120920230180674 12/09/2023 Gita Parmeshwar Bansode 1809007WL029474 Gita Parmeshwar Bansode 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615712 GITA PARMESHWAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMKHED MH-09-007-036-002/402
(DIGHOL) 		1809007000NRG24120920230180673 12/09/2023 Parmeshwar Rambhau Bansode 1809007WL029474 Parmeshwar Rambhau Bansode 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615711 Mr. PARMESHWAR RAMBHAU BANSODE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-036-002/406
(DIGHOL) 		1809007000NRG24120920230180675 12/09/2023 Rekha Udhav Gite 1809007WL029474 Rekha Udhav Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615692 Mr. UDDHAV LAXMAN GITE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-036-002/407
(DIGHOL) 		1809007000NRG24120920230180676 12/09/2023 Bapu Khila Admuthe 1809007WL029474 Bapu Khila Admuthe 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615650 Mr. BAPU(SADASHIV) KHILA ADMUTHE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-036-002/408
(DIGHOL) 		1809007000NRG24120920230180677 12/09/2023 Dilip Nivrutti Honmane 1809007WL029474 Dilip Nivrutti Honmane 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616156 Mr. DILIP NIVRUTTI HONMANE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-036-002/43
(DIGHOL) 		1809007000NRG24120920230180982 12/09/2023 Ramdas Sahebrao Gite 1809007WL029537 Ramdas Sahebrao Gite 00051 MAHB0000914 1728 1728 Rejected 10/11/2023 A314230616177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JAMKHED MH-09-007-036-002/457
(DIGHOL) 		1809007000NRG24120920230180678 12/09/2023 BHUJANG MACHHINDRA GITE 1809007WL029474 BHUJANG MACHHINDRA GITE 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616155 Mr. BHUJANG MACHHINDRA GITE BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-036-002/470
(DIGHOL) 		1809007000NRG24120920230180681 12/09/2023 BALASAHEB 1809007WL029474 BALASAHEB 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615709 JADHAVBALASAHEB JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-036-002/470
(DIGHOL) 		1809007000NRG24120920230180682 12/09/2023 Mirabai Balasaheb Jadhav 1809007WL029474 Mirabai Balasaheb Jadhav 00051 MAHB0000914 1728 1728 Rejected 10/11/2023 A314230616159 Participant not mapped to the product
78 JAMKHED MH-09-007-036-002/479
(DIGHOL) 		1809007000NRG24120920230180988 12/09/2023 Abhiman Arjun Gite 1809007WL029537 Abhiman Arjun Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616162 Mr. ABHIMAN ARJUN AND APRUGABAI GITE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24120920230180989 12/09/2023 Dnyandev Tukaram Nagargoje 1809007WL029537 Dnyandev Tukaram Nagargoje 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615690 Mr. DYNOBA TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24120920230180683 12/09/2023 Tanhabai Tukaram Nagargoje 1809007WL029474 Tanhabai Tukaram Nagargoje 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615708 Mrs. TANABAI TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-036-002/501
(DIGHOL) 		1809007000NRG24120920230180990 12/09/2023 Nirmala Shivaji Tagad 1809007WL029537 Nirmala Shivaji Tagad 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616181 Mrs. NIRMALA SHIVAJI TAGAD BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-036-002/514
(DIGHOL) 		1809007000NRG24120920230180991 12/09/2023 Ajij Sopan Gite 1809007WL029537 Ajij Sopan Gite 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615704 Mr. AJIT SOPAN GITE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-036-002/564
(DIGHOL) 		1809007000NRG24120920230180684 12/09/2023 Shivaji Maruti Atakare 1809007WL029474 Shivaji Maruti Atakare 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615710 Mr. SHIVAJI MARUTI ATAKARE BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-036-002/569
(DIGHOL) 		1809007000NRG24120920230180995 12/09/2023 Dattatray Sitaram Gite 1809007WL029537 Dattatray Sitaram Gite 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616178 Mr. DATTATRYA SITARAM GITE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-036-002/57
(DIGHOL) 		1809007000NRG24120920230180685 12/09/2023 balu jadhav 1809007WL029474 balu jadhav 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230615702 Mr. BALASAHEB SHAHURAO JADHAV BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-036-002/571
(DIGHOL) 		1809007000NRG24120920230180997 12/09/2023 PUSHPA SANDIP GITE 1809007WL029537 PUSHPA SANDIP GITE 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230615696 GITE PUSHPA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMKHED MH-09-007-036-002/571
(DIGHOL) 		1809007000NRG24120920230180996 12/09/2023 SANDIP SHANTILAL GITE 1809007WL029537 SANDIP SHANTILAL GITE 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615695 Mr. SANDEEP SHANTILAL GITE BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-036-002/583
(DIGHOL) 		1809007000NRG24120920230180998 12/09/2023 SHIVAJI AJINATH GITE 1809007WL029537 SHIVAJI AJINATH GITE 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616142 SHIVAJI AJINATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMKHED MH-09-007-036-002/583
(DIGHOL) 		1809007000NRG24120920230180999 12/09/2023 SWATI SHIVAJI GITE 1809007WL029537 SWATI SHIVAJI GITE 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616143 Mrs. SANGITA SHIVAJI GITE BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-036-002/587
(DIGHOL) 		1809007000NRG24120920230180686 12/09/2023 NARAYAN 1809007WL029474 NARAYAN 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615668 Mr. NARAYAN GORAKH TAGAD BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-036-002/589
(DIGHOL) 		1809007000NRG24120920230181001 12/09/2023 MUKTA 1809007WL029537 MUKTA 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616141 Mrs. Mukta Srikant Gite BANK OF MAHARASHTRA(607387)
92 JAMKHED MH-09-007-036-002/589
(DIGHOL) 		1809007000NRG24120920230181000 12/09/2023 SHRIKANT 1809007WL029537 SHRIKANT 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230616140 Mr. SHRIKANT NAVNATH GITE BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-036-002/59
(DIGHOL) 		1809007000NRG24120920230181002 12/09/2023 Kamal Raghunath Gaikwad 1809007WL029537 Kamal Raghunath Gaikwad 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616175 Mrs. KAMAL RAGHUNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24120920230180687 12/09/2023 Anil Vishnu Gite 1809007WL029474 Anil Vishnu Gite 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616147 ANIL VISHNU GITE HDFC BANK LTD(607152)
95 JAMKHED MH-09-007-036-002/60
(DIGHOL) 		1809007000NRG24120920230181003 12/09/2023 Lahu Kalyan Gaikwad 1809007WL029537 Lahu Kalyan Gaikwad 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616149 Mr. LAHU KALYAN GAIKWAD BANK OF MAHARASHTRA(607387)
96 JAMKHED MH-09-007-036-002/60
(DIGHOL) 		1809007000NRG24120920230181004 12/09/2023 Rajendra Kalyan Gaikwad 1809007WL029537 Rajendra Kalyan Gaikwad 00051 MAHB0000914 1728 1728 Processed 12/11/2023 A314230616150 Mr. RAJENDRA KALYAN GAIKWAD BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-036-002/624
(DIGHOL) 		1809007000NRG24120920230180688 12/09/2023 BALKRUSHNA 1809007WL029474 BALKRUSHNA 00051 MAHB0000914 1728 1728 Processed 10/11/2023 A314230616146 BALKRUSHNN BHIMRAV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-036-002/70
(DIGHOL) 		1809007000NRG24120920230181005 12/09/2023 Sanjay Digambar Honmane 1809007WL029537 Sanjay Digambar Honmane 00051 MAHB0000914 1728 1728 Processed 11/11/2023 A314230615654 HOJMANE SANJAY DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 169344 169344
99 JAMKHED MH-09-007-026-001/807
(MOHA) 		1809007000NRG24120920230180635 12/09/2023 VINOD KAILAS GAIKWAD 1809007WL029472 VINOD KAILAS GAIKWAD 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A314230616138 VINOD KAILAS GAYAKAWAD ICICI BANK LTD(508534)
100 JAMKHED MH-09-007-030-001/242
(DHONDPARGAON) 		1809007000NRG24120920230180878 12/09/2023 BABAN 1809007WL029523 BABAN 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230616136 Mr. BABAN TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
101 JAMKHED MH-09-007-044-001/521
(JAWALKE) 		1809007000NRG24120920230180900 12/09/2023 GANESH PANDURANG SATHE 1809007WL029532 GANESH PANDURANG SATHE 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230616144 Mr. GANESH PANDURANG SATHE BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-044-001/521
(JAWALKE) 		1809007000NRG24120920230180901 12/09/2023 SUGANDHA GANESH SATHE 1809007WL029532 SUGANDHA GANESH SATHE 00051 MAHB0001865 1911 1911 Processed 10/11/2023 A314230616148 SUGANDHA GANESH SATHE INDUSIND BANK(607189)
SubTotal 7371 7371
103 JAMKHED MH-09-007-026-001/534
(MOHA) 		1809007000NRG24120920230180711 12/09/2023 Ashok Kantilal Bangar 1809007WL029480 Ashok Kantilal Bangar 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230615688 MR ASHOK KANTILAL BANGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 JAMKHED MH-09-007-026-001/113
(MOHA) 		1809007000NRG24120920230180626 12/09/2023 Usha Somnath Dongre 1809007WL029472 Usha Somnath Dongre 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615673 Mr. SOMNATH BHAGUJI DONGARE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-026-001/117
(MOHA) 		1809007000NRG24120920230180627 12/09/2023 Vishnu Bhaguji Dongare 1809007WL029472 Vishnu Bhaguji Dongare 00089 CBIN0281004 1638 1638 Processed 12/11/2023 A314230615669 Mr. VISHNU BHAGOJI DONGARE BANK OF MAHARASHTRA(607387)
106 JAMKHED MH-09-007-026-001/14
(MOHA) 		1809007000NRG24120920230180628 12/09/2023 MANISHA MAHADEV GAIKWAD 1809007WL029472 MANISHA MAHADEV GAIKWAD 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615681 Mrs. MANISHA MAHADEV GAIKWAD CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/178
(MOHA) 		1809007000NRG24120920230180629 12/09/2023 Vilas Nana Gaikwad 1809007WL029472 Vilas Nana Gaikwad 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230616167 Mr. VILAS NANA GAIKWAD CENTRAL BANK OF INDIA(607115)
108 JAMKHED MH-09-007-026-001/59
(MOHA) 		1809007000NRG24120920230180713 12/09/2023 VIMAL SARJERAO SANGALE 1809007WL029480 VIMAL SARJERAO SANGALE 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230616186 SANGALE VIMAL SARJERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 JAMKHED MH-09-007-026-001/606
(MOHA) 		1809007000NRG24120920230180633 12/09/2023 ASHOK VISHNU DONGARE 1809007WL029472 ASHOK VISHNU DONGARE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615672 Mr. ASHOK VISHNU DONGARE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-026-001/608
(MOHA) 		1809007000NRG24120920230180634 12/09/2023 SHAHADEV ASHRUBA DONGARE 1809007WL029472 SHAHADEV ASHRUBA DONGARE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615686 Mr. SHAHADEO ASHRU DONGARE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-026-001/807
(MOHA) 		1809007000NRG24120920230180636 12/09/2023 SONALI VINOD GAIKWAD 1809007WL029472 SONALI VINOD GAIKWAD 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615682 Sonali Vinod Gaykwad FINO PAYMENTS BANK LTD(608001)
112 JAMKHED MH-09-007-026-001/82
(MOHA) 		1809007000NRG24120920230180714 12/09/2023 Ashok Sadashiv Zende 1809007WL029480 Ashok Sadashiv Zende 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615685 Mr. ASHOK SADASHIV ZENDE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-026-001/83
(MOHA) 		1809007000NRG24120920230180715 12/09/2023 AJINATH 1809007WL029480 AJINATH 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230615671 Mr. AJINATH RAMBHAU ZENDE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-044-001/215
(JAWALKE) 		1809007000NRG24120920230180897 12/09/2023 Dattatray babu Dalavi 1809007WL029531 Dattatray babu Dalavi 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230616166 Mr. DATTATRAYA BABURAO DALVI CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-044-001/215
(JAWALKE) 		1809007000NRG24120920230180898 12/09/2023 SANGITA DATTATRAY DALVI 1809007WL029531 SANGITA DATTATRAY DALVI 00089 CBIN0281004 1911 1911 Processed 10/11/2023 A314230615670 Mr. DATTATRAYA BABURAO DALVI CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
116 JAMKHED MH-09-007-010-001/27
(GUREWADI) 		1809007000NRG24120920230180892 12/09/2023 Dadasaheb Sopan Kale 1809007WL029529 Dadasaheb Sopan Kale 00415 SBIN0000537 1911 1911 Processed 11/11/2023 A314230615680 KALE DADASAHEB SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-010-001/34
(GUREWADI) 		1809007000NRG24120920230180894 12/09/2023 SHAMRAO RAMA SATPUTE 1809007WL029530 SHAMRAO RAMA SATPUTE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615677 MR SHAMRAO RAMA SATPUTE STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-010-001/94
(GUREWADI) 		1809007000NRG24120920230180895 12/09/2023 sadhu janu khawle 1809007WL029530 sadhu janu khawle 00415 SBIN0000537 1911 1911 Processed 11/11/2023 A314230615676 KHAWALE SADHU JANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 JAMKHED MH-09-007-010-001/94
(GUREWADI) 		1809007000NRG24120920230180896 12/09/2023 SUNITA SADHU KHAVLE 1809007WL029530 SUNITA SADHU KHAVLE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615675 MRS SUNITA SADHU KHAVALE STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-030-001/13
(DHONDPARGAON) 		1809007000NRG24120920230180882 12/09/2023 WASANT RAJU SHINDE 1809007WL029525 WASANT RAJU SHINDE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230616164 MR VASANT RANU SHINDE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-030-001/266
(DHONDPARGAON) 		1809007000NRG24120920230180879 12/09/2023 ANGATRAO 1809007WL029523 ANGATRAO 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615684 AAGATRAV RAMCHANDRA SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMKHED MH-09-007-030-001/36
(DHONDPARGAON) 		1809007000NRG24120920230180885 12/09/2023 ALAKA ASHOK SALAVE 1809007WL029526 ALAKA ASHOK SALAVE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230615683 MRS KAVITA ASHOK SALAVE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-030-001/36
(DHONDPARGAON) 		1809007000NRG24120920230180886 12/09/2023 BHAISA SUBHASH SALAVE 1809007WL029526 BHAISA SUBHASH SALAVE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230615687 BAISA SUBHASH SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMKHED MH-09-007-030-001/37
(DHONDPARGAON) 		1809007000NRG24120920230180889 12/09/2023 Sunita Vinayak Salave 1809007WL029528 Sunita Vinayak Salave 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615674 MRS SUNITA VINAYAK SALVE STATE BANK OF INDIA(508548)
125 JAMKHED MH-09-007-030-001/81
(DHONDPARGAON) 		1809007000NRG24120920230180881 12/09/2023 NIRMALA BIBISHAN DEVKAR 1809007WL029524 NIRMALA BIBISHAN DEVKAR 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A314230616165 MRS NIRMALA BIBHISHAN DEVKAR STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-030-001/97
(DHONDPARGAON) 		1809007000NRG24120920230180891 12/09/2023 Changuna Shivaji Salve 1809007WL029528 Changuna Shivaji Salve 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615649 MRS CHANGUNA SHIVAJI SALVE STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-030-001/97
(DHONDPARGAON) 		1809007000NRG24120920230180890 12/09/2023 shivaji 1809007WL029528 shivaji 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230616187 SHIVAJI WAMAN SALVE STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-032-001/210
(KHURDAITHAN) 		1809007000NRG24120920230180903 12/09/2023 DIGAMBAR TUKARAM DUCHE 1809007WL029533 DIGAMBAR TUKARAM DUCHE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615678 MR DIGAMBAR TUKARAM DUCHE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-032-001/378
(KHURDAITHAN) 		1809007000NRG24120920230180905 12/09/2023 Irfan Abbas Sayyed 1809007WL029533 Irfan Abbas Sayyed 00415 SBIN0000537 1911 1911 Processed 11/11/2023 A314230615679 Mr. Irfan Abbas Sayyed BANK OF MAHARASHTRA(607387)
130 JAMKHED MH-09-007-032-001/378
(KHURDAITHAN) 		1809007000NRG24120920230180904 12/09/2023 Sharu Abbas Sayyad 1809007WL029533 Sharu Abbas Sayyad 00415 SBIN0000537 1911 1911 Processed 10/11/2023 A314230615648 MRS SHARUBI ABBAS SAYYAD STATE BANK OF INDIA(508548)
SubTotal 27573 27573
131 JAMKHED MH-09-007-030-001/216
(DHONDPARGAON) 		1809007000NRG24120920230180877 12/09/2023 Dadahari Ajinath Salave 1809007WL029522 Dadahari Ajinath Salave 400001 1638 1638 Processed 10/11/2023 A314230616154 MR DADAHARI AJINATH SALAVE STATE BANK OF INDIA(508548)
132 JAMKHED MH-09-007-030-001/36
(DHONDPARGAON) 		1809007000NRG24120920230180884 12/09/2023 Ashok Shankar Salve 1809007WL029526 Ashok Shankar Salve 400001 1638 1638 Processed 10/11/2023 A314230616188 MR ASHOK SHANKAR SALAVE STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-030-001/81
(DHONDPARGAON) 		1809007000NRG24120920230180880 12/09/2023 Bibishan Kisan Devkar 1809007WL029524 Bibishan Kisan Devkar 400001 1365 1365 Processed 10/11/2023 A314230616153 MR BIBHISHAN KISAN DEVKAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 230769 230769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_120923APB_FTO_198272 41320501 4641
2 JAMKHED MH1809007999_120923APB_FTO_198272 Bank of Maharastra MAHB0000914 JATEGAON 169344
3 JAMKHED MH1809007999_120923APB_FTO_198272 Bank of Maharastra MAHB0001865 JAMKHED 7371
4 JAMKHED MH1809007999_120923APB_FTO_198272 Canara Bank CNRB0005760 JAMKHED 1638
5 JAMKHED MH1809007999_120923APB_FTO_198272 Central Bank Of India CBIN0281004 JAMKHED 20202
6 JAMKHED MH1809007999_120923APB_FTO_198272 State Bank of India SBIN0000537 JAMKHED 27573

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