Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_271223APB_FTO_337590
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-09-007-022-001/488
(DHANORA) 		1809007000NRG24271220230310210 27/12/2023 Kale Vishal Ishwar 1809007WL048759 Kale Vishal Ishwar 00045 BARB0SAVEDI 1494 1494 Processed 27/12/2023 8896290889 KALE VISHAL ISHWAR BANK OF BARODA(606985)
SubTotal 1494 1494
2 JAMKHED MH-09-007-036-002/129
(DIGHOL) 		1809007000NRG24271220230310133 27/12/2023 Ajinath Suman Gite 1809007WL048753 Ajinath Suman Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290899 Mr. AJINATH UMARAO GITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/129
(DIGHOL) 		1809007000NRG24271220230310134 27/12/2023 Suman Ajinath Gite 1809007WL048753 Suman Ajinath Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290900 Mrs. Suman Ajinath Gite BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24271220230310000 27/12/2023 Chandrkala Shantilal Gite 1809007WL048744 Chandrkala Shantilal Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290911 CHANDRAKALA SHANTILAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24271220230310001 27/12/2023 Pradip Shantilal Gite 1809007WL048744 Pradip Shantilal Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290919 Mr. PRADIP SHANTILAL GITE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24271220230310081 27/12/2023 Asha Vishnu Gite 1809007WL048749 Asha Vishnu Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290980 Mrs. ASHABAI VISHNU GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24271220230310080 27/12/2023 Shakuntala Mahadev Gite 1809007WL048749 Shakuntala Mahadev Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290913 Mr. MAHADEV KERU GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24271220230310153 27/12/2023 Babasaheb Digambar Kochale 1809007WL048754 Babasaheb Digambar Kochale 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290918 Mr. BABASAHEB DIGAMBAR KOCHALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24271220230310152 27/12/2023 Devai Digambar Kochale 1809007WL048754 Devai Digambar Kochale 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290978 Mr. DIGAMBAR GANGARAM KOCHALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24271220230310151 27/12/2023 Digambar Gangaram Kochale 1809007WL048754 Digambar Gangaram Kochale 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290979 DIGAMBAR GANGARAM KOCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24271220230310091 27/12/2023 Bhausaheb Kisan Gite 1809007WL048750 Bhausaheb Kisan Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290898 Miss. LOCHANABAI BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24271220230310093 27/12/2023 GORAKH VIKAS GITE 1809007WL048750 GORAKH VIKAS GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290859 Mr. GORAKHNATH BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24271220230310092 27/12/2023 Vijaya Vikas Gite 1809007WL048750 Vijaya Vikas Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290901 Mrs. Vijaya Vikas Gite BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24271220230310094 27/12/2023 Vikash 1809007WL048750 Vikash 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290902 Mr. VIKAS BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24271220230309970 27/12/2023 Bajirao Pandurang Nirmal 1809007WL048742 Bajirao Pandurang Nirmal 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290916 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24271220230309971 27/12/2023 Nilavati Bajirao Nirmal 1809007WL048742 Nilavati Bajirao Nirmal 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290917 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24271220230309973 27/12/2023 Vanita Vitthal Nirmal 1809007WL048742 Vanita Vitthal Nirmal 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290857 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24271220230309972 27/12/2023 Vitthal Bajirao Nirmal 1809007WL048742 Vitthal Bajirao Nirmal 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290974 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/243
(DIGHOL) 		1809007000NRG24271220230310006 27/12/2023 Ravindra Kisan Chagan 1809007WL048744 Ravindra Kisan Chagan 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290854 RATNAMALA RAVINDRA CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24271220230310007 27/12/2023 Bhimrao Bajirao Gite 1809007WL048744 Bhimrao Bajirao Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896291006 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24271220230310008 27/12/2023 Bhimrao Bajirao Gite 1809007WL048744 Bhimrao Bajirao Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290912 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24271220230310010 27/12/2023 PRANITA BHIMA GITE 1809007WL048744 PRANITA BHIMA GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290925 Miss. PRANITA BHIMA GITE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24271220230309975 27/12/2023 Dropadi Narayan Tagad 1809007WL048742 Dropadi Narayan Tagad 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290862 DROPADI NARAYAN TADGAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24271220230309974 27/12/2023 Narayan Bhikaji Tagad 1809007WL048742 Narayan Bhikaji Tagad 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290967 Mr. NARAYAN BHIKAJI TAGAD BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/272
(DIGHOL) 		1809007000NRG24271220230310154 27/12/2023 Sandipan Narayan Lokhande 1809007WL048754 Sandipan Narayan Lokhande 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290897 LOKHANDE SANDIPAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24271220230310165 27/12/2023 SHARADA GORAKH TAGAD 1809007WL048755 SHARADA GORAKH TAGAD 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290852 SHARADA GORAKH TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24271220230310034 27/12/2023 Nalini Sadashiv Vitakar 1809007WL048746 Nalini Sadashiv Vitakar 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290927 Miss. NALINI SADASHIV VITAKAR BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24271220230310037 27/12/2023 Parmeswar Sadashiv Vitkar 1809007WL048746 Parmeswar Sadashiv Vitkar 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290945 MR PARMESHWAR SADASHIV VITKAR STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24271220230310035 27/12/2023 Shivshankar Sadashiv Vitkar 1809007WL048746 Shivshankar Sadashiv Vitkar 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290946 Mr. SHANKAR SADASHIV VITKAR BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24271220230310066 27/12/2023 Changuna Gorakhnath Gite 1809007WL048748 Changuna Gorakhnath Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290969 GITE CHANGUNA GORAKSHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24271220230310067 27/12/2023 DNYANESHWAR 1809007WL048748 DNYANESHWAR 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290934 Mr. DNYANESHWAR GORAKHNATH GITE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24271220230310065 27/12/2023 Gorakhnath Ajinath Gite 1809007WL048748 Gorakhnath Ajinath Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290970 Mr. GORAKHNATH AJINATH GITE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24271220230310167 27/12/2023 Mahadev Vishwanath Gite 1809007WL048755 Mahadev Vishwanath Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290988 Mr. MAHADEO VISHWANATH GITE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24271220230310168 27/12/2023 Mahadev Vishwanath Gite 1809007WL048755 Mahadev Vishwanath Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290987 Mrs. Parvatibai Mahadev Gite BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24271220230309976 27/12/2023 Sachin Hausrao Nirmal 1809007WL048742 Sachin Hausrao Nirmal 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896291005 Mr. SACHIN HAUSARAO NIRMAL BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24271220230310039 27/12/2023 Chandrkala Ramhari Bondre 1809007WL048746 Chandrkala Ramhari Bondre 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290906 CHANDRAKLA RAMHARI BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24271220230310040 27/12/2023 Mina Balu Bondre 1809007WL048746 Mina Balu Bondre 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290903 MINA BALU BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24271220230310038 27/12/2023 Ramhari Mahadev Bondre 1809007WL048746 Ramhari Mahadev Bondre 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290941 Mr. RAMHARI MAHADEV BONDRE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24271220230310115 27/12/2023 Bhagwan Sopan Bondre 1809007WL048751 Bhagwan Sopan Bondre 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290943 Mr. BHAGWAN SOPAN BONDRE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24271220230310114 27/12/2023 Sangita Tatya Bondre 1809007WL048751 Sangita Tatya Bondre 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290895 SANGITA TATYA BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24271220230310088 27/12/2023 Gayabai Shriram Tagad 1809007WL048749 Gayabai Shriram Tagad 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290940 Mr. SHRIRAM RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24271220230310089 27/12/2023 Kasabai Rakhamaji Tagad 1809007WL048749 Kasabai Rakhamaji Tagad 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290858 Mrs. KASHIBAI RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24271220230310087 27/12/2023 Shriram Rakhmaji Tagad 1809007WL048749 Shriram Rakhmaji Tagad 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290907 Mr. SHRIRAM RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24271220230310058 27/12/2023 RAMDAS HARIDAS TAGAD 1809007WL048747 RAMDAS HARIDAS TAGAD 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290937 Mr. RAMDAS HARIDAS TAGAD BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24271220230310057 27/12/2023 Sakhubai Haridas Tagad 1809007WL048747 Sakhubai Haridas Tagad 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290904 SAKHUBAI HARIDAS TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24271220230310135 27/12/2023 Sangita Gopinath Tagad 1809007WL048753 Sangita Gopinath Tagad 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290914 Miss. Sangita Sominath Tagad BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24271220230310136 27/12/2023 Sominath Ramkrushna Tadad 1809007WL048753 Sominath Ramkrushna Tadad 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290915 Mr. SOMINATH RAMKRUSHNA TAGAD BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-002/406
(DIGHOL) 		1809007000NRG24271220230310012 27/12/2023 Rekha Udhav Gite 1809007WL048744 Rekha Udhav Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290944 Mr. UDDHAV LAXMAN GITE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24271220230310072 27/12/2023 Bhimrao Devrao Khade 1809007WL048748 Bhimrao Devrao Khade 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290908 Mr. BHIMRAO DEVRAO KHADE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24271220230310139 27/12/2023 Janabai Narayan Khade 1809007WL048753 Janabai Narayan Khade 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290972 JANA NARAYAN KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24271220230310070 27/12/2023 Kanta Bhimaro Khade 1809007WL048748 Kanta Bhimaro Khade 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290909 Mr. BHIMRAO DEVRAO KHADE BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24271220230310138 27/12/2023 Narayan Bhimaro Khade 1809007WL048753 Narayan Bhimaro Khade 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290973 Mr. NARAYAN BHIMRAO KHADE BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24271220230310071 27/12/2023 Shriram Bhimrao Khade 1809007WL048748 Shriram Bhimrao Khade 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290971 Mr. SHRIRAM BHIMRAO KHADE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24271220230310044 27/12/2023 Hirabai Surbhan Gite 1809007WL048746 Hirabai Surbhan Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290850 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24271220230310140 27/12/2023 Dnyandev Tukaram Nagargoje 1809007WL048753 Dnyandev Tukaram Nagargoje 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290894 Mr. DYNOBA TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24271220230310171 27/12/2023 Anil Sitaram Karadkar 1809007WL048755 Anil Sitaram Karadkar 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896291004 Mr. ANIL SITARAM KARADKAR BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24271220230310169 27/12/2023 Sitaram Bhau Karadkar 1809007WL048755 Sitaram Bhau Karadkar 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290991 Mr. SITARAM BHAU KARADKAR BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24271220230310170 27/12/2023 Sitaram Bhau Karadkar 1809007WL048755 Sitaram Bhau Karadkar 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290990 Mrs. MANDABAI SITARAM KARADKAR BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24271220230310096 27/12/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL048750 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290860 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24271220230310095 27/12/2023 KALAVATI RAVSAHEB GITE 1809007WL048750 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290968 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24271220230310097 27/12/2023 SHARADA RAVSAHEB GITE 1809007WL048750 SHARADA RAVSAHEB GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290861 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24271220230310098 27/12/2023 KAILASH RAVSAGEB GITE 1809007WL048750 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290851 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24271220230310100 27/12/2023 PRAVIN KAILAS GITE 1809007WL048750 PRAVIN KAILAS GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290931 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24271220230310099 27/12/2023 SHUBHADA KAILASH GITE 1809007WL048750 SHUBHADA KAILASH GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290986 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24271220230310124 27/12/2023 Ashok Raosaheb Gite 1809007WL048752 Ashok Raosaheb Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290892 ASHOK RAVSAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24271220230310125 27/12/2023 Swati Ashok Gite 1809007WL048752 Swati Ashok Gite 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290893 Miss. Swati Ashok Gite BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24271220230310146 27/12/2023 KRUSHNA AJINATH GITE 1809007WL048753 KRUSHNA AJINATH GITE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290935 Mr. KRUSNNA AJINATH GITE BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24271220230310147 27/12/2023 POOJA 1809007WL048753 POOJA 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290936 Mrs. Puja Krushna Gite BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24271220230309983 27/12/2023 Anil Vishnu Gite 1809007WL048742 Anil Vishnu Gite 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290932 ANIL VISHNU GITE HDFC BANK LTD(607152)
70 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24271220230309984 27/12/2023 MANISHA 1809007WL048742 MANISHA 00051 MAHB0000914 1332 1332 Processed 27/12/2023 8896290933 Miss. MANISHA ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24271220230310132 27/12/2023 ASHOK EKNATH LOKHANDE 1809007WL048752 ASHOK EKNATH LOKHANDE 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290926 Mr. ASHOK EKNATH LOKHANDE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24271220230310130 27/12/2023 Eaknath Pandurang Lokhande 1809007WL048752 Eaknath Pandurang Lokhande 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290942 Mr. EKNATH PANDURANG LOKHANDE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24271220230310105 27/12/2023 Asha Shivshankar Honmane 1809007WL048750 Asha Shivshankar Honmane 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290985 M/s. Asha Shivshankar Honmane BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-036-003/103
(DIGHOL) 		1809007000NRG24271220230309986 27/12/2023 Dnyaneswar Ganpati Vidhate 1809007WL048743 Dnyaneswar Ganpati Vidhate 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290976 Mr. DNYANESHWAR GANPATI VIDHATE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-036-003/103
(DIGHOL) 		1809007000NRG24271220230309985 27/12/2023 Ganpati Vithoba Vidhate 1809007WL048743 Ganpati Vithoba Vidhate 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290977 Mr. GANPATI VITHOBA VIDHATE BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-036-003/110
(DIGHOL) 		1809007000NRG24271220230309988 27/12/2023 Madhukar Sopan Raut 1809007WL048743 Madhukar Sopan Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290920 Mr. MADHUKAR SOPAN RAUT BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-036-003/110
(DIGHOL) 		1809007000NRG24271220230309990 27/12/2023 Sadu Sopan Raut 1809007WL048743 Sadu Sopan Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290923 Mr. Raut Sadhu Sopan BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-036-003/110
(DIGHOL) 		1809007000NRG24271220230309987 27/12/2023 Sopan Mahipati Raut 1809007WL048743 Sopan Mahipati Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290910 Mr. SOPAN MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-036-003/110
(DIGHOL) 		1809007000NRG24271220230309991 27/12/2023 Swati Sadhu Raut 1809007WL048743 Swati Sadhu Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290924 Mrs. SWATI SADHU RAUT BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-036-003/49
(DIGHOL) 		1809007000NRG24271220230310017 27/12/2023 Arjun Sahebrao Raut 1809007WL048745 Arjun Sahebrao Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290853 ARJUN SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-036-003/49
(DIGHOL) 		1809007000NRG24271220230310019 27/12/2023 Atmaram Sahebrav Raut 1809007WL048745 Atmaram Sahebrav Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290928 MR ATMARAM SAHEBRAO RAUT STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-036-003/538
(DIGHOL) 		1809007000NRG24271220230310020 27/12/2023 Sagar Madhav Gavali 1809007WL048745 Sagar Madhav Gavali 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290905 SHREE GANESH S KRUSHI B GAT MALEWADI BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-036-003/539
(DIGHOL) 		1809007000NRG24271220230309998 27/12/2023 Ashvini Ankush Vidhate 1809007WL048743 Ashvini Ankush Vidhate 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290856 MRS ASHWINI ANKUSH VIDHATE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-036-003/539
(DIGHOL) 		1809007000NRG24271220230309995 27/12/2023 Manohar Dattu Vidhate 1809007WL048743 Manohar Dattu Vidhate 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290975 Mr. MANOHAR DATTU VIDHATE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24271220230310024 27/12/2023 Ashabai Udhav Raut 1809007WL048745 Ashabai Udhav Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290849 MRS ASHABAI UDDHAV RAUT STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24271220230310025 27/12/2023 Dhanaji Udhav Raut 1809007WL048745 Dhanaji Udhav Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290896 RAUT DHANAJI UDDAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24271220230310023 27/12/2023 Udhav Laxman Raut 1809007WL048745 Udhav Laxman Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290989 UDHHAV LAXMAN RAUT BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-036-003/79
(DIGHOL) 		1809007000NRG24271220230310029 27/12/2023 Dipak Navnath Gavali 1809007WL048745 Dipak Navnath Gavali 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290922 Mr. DIPAK NAVNATH GAVALI BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-036-003/79
(DIGHOL) 		1809007000NRG24271220230310028 27/12/2023 Shobha Navnath Gavali 1809007WL048745 Shobha Navnath Gavali 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290921 Mrs. SHOBHA NAVNATH GAVALI BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24271220230310030 27/12/2023 Mohan Vithoba Raut 1809007WL048745 Mohan Vithoba Raut 00051 MAHB0000914 1212 1212 Processed 27/12/2023 8896290855 Mrs. USHA MOHAN RAUT BANK OF MAHARASHTRA(607387)
SubTotal 109188 109188
91 JAMKHED MH-09-007-032-001/146
(KHURDAITHAN) 		1809007000NRG24271220230309868 27/12/2023 Tukaram Keshav Ingale 1809007WL048734 Tukaram Keshav Ingale 00051 MAHB0001865 1770 1770 Processed 27/12/2023 8896290938 Mrs. TUKARAM KESHAV INGALE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-032-001/161
(KHURDAITHAN) 		1809007000NRG24271220230309900 27/12/2023 KRUSHNA PRAKASH DUCHE 1809007WL048736 KRUSHNA PRAKASH DUCHE 00051 MAHB0001865 1782 1782 Processed 27/12/2023 8896290939 MR KRUSHNA PRAKASH DUCHE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-032-001/161
(KHURDAITHAN) 		1809007000NRG24271220230309901 27/12/2023 SWAPNALI KRUSHNA DUCHE 1809007WL048736 SWAPNALI KRUSHNA DUCHE 00051 MAHB0001865 1782 1782 Rejected 27/12/2023 8896290929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JAMKHED MH-09-007-032-001/226
(KHURDAITHAN) 		1809007000NRG24271220230309890 27/12/2023 Ram Rajendra Ghogardare 1809007WL048735 Ram Rajendra Ghogardare 00051 MAHB0001865 1746 1746 Processed 27/12/2023 8896290930 RAMDAS RAJENDRA GHOGARDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
95 JAMKHED MH-09-007-029-001/13
(SAROLA) 		1809007000NRG24261220230309838 27/12/2023 BALASAHEB 1809007WL048731 BALASAHEB 00078 CNRB0001651 1548 1548 Rejected 27/12/2023 8896290994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24261220230309841 27/12/2023 Sunanada 1809007WL048731 Sunanada 00078 CNRB0001651 1548 1548 Processed 27/12/2023 8896290993 SUNANDA DATTATRAY PAWAR CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/494
(RAJURI) 		1809007000NRG24261220230309822 27/12/2023 Jalindar 1809007WL048729 Jalindar 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8896291000 JALINDAR SITARAM KHADE CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/494
(RAJURI) 		1809007000NRG24261220230309820 27/12/2023 Kantabai Jalindar Khade 1809007WL048729 Kantabai Jalindar Khade 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8896290999 KANTABAI JALINDAR KHADE CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/494
(RAJURI) 		1809007000NRG24261220230309821 27/12/2023 Rahul Jalindar Khade 1809007WL048729 Rahul Jalindar Khade 00078 CNRB0001651 1680 1680 Processed 27/12/2023 8896290998 MR RAHUL JALINDAR KHADE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24261220230309807 27/12/2023 Salubai Bhagavat Rakh 1809007WL048728 Salubai Bhagavat Rakh 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290847 Mrs. SAKUBAI BHAGAVAT RAKH CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-056-001/192
(ANANDWADI) 		1809007000NRG24261220230309799 27/12/2023 surekha 1809007WL048727 surekha 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290995 SUREKHA RAMHARI KHADE CANARA BANK(508532)
102 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24261220230309813 27/12/2023 Balu 1809007WL048728 Balu 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290845 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24261220230309811 27/12/2023 kalyan 1809007WL048728 kalyan 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290996 KALYANARAW GAHININATH JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24261220230309812 27/12/2023 shantabai kalyan jaybhay 1809007WL048728 shantabai kalyan jaybhay 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290846 SHANTABAI KALYAN JAYBHAY CANARA BANK(508532)
105 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24261220230309815 27/12/2023 anita 1809007WL048728 anita 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290992 ANITA ASHOK JAYBHAY CANARA BANK(508532)
106 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24261220230309814 27/12/2023 ashok 1809007WL048728 ashok 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8896290997 JAIBHAY ASHOK GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19476 19476
107 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24271220230310236 27/12/2023 Rajendra Kisan Bandal 1809007WL048762 Rajendra Kisan Bandal 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8896290890 Mr. RAJENDRA KISAN BANDAL BANK OF MAHARASHTRA(607387)
108 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24271220230310237 27/12/2023 Ravindra Kisan Bandal 1809007WL048762 Ravindra Kisan Bandal 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8896290891 RAVINDRA KISAN BANDAL CANARA BANK(508532)
SubTotal 3276 3276
109 JAMKHED MH-09-007-032-001/151
(KHURDAITHAN) 		1809007000NRG24271220230309860 27/12/2023 Ramling Sahebrao Duche 1809007WL048733 Ramling Sahebrao Duche 00089 CBIN0281004 1608 1608 Processed 27/12/2023 8896290848 Mr. RAMLING SAHEBRAO UCHE BANK OF MAHARASHTRA(607387)
110 JAMKHED MH-09-007-032-001/151
(KHURDAITHAN) 		1809007000NRG24271220230309861 27/12/2023 Suman Ramling Duche 1809007WL048733 Suman Ramling Duche 00089 CBIN0281004 1608 1608 Processed 27/12/2023 8896290884 Mrs. SUMAN RAMLING DUCHE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-032-001/161
(KHURDAITHAN) 		1809007000NRG24271220230309899 27/12/2023 Sojarbai Prakash Duche 1809007WL048736 Sojarbai Prakash Duche 00089 CBIN0281004 1782 1782 Processed 27/12/2023 8896290957 MRS SOJARBAI PRAKASH DUCHE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-032-001/171
(KHURDAITHAN) 		1809007000NRG24271220230309864 27/12/2023 KAVERI SHRIHARI DUCHE 1809007WL048733 KAVERI SHRIHARI DUCHE 00089 CBIN0281004 1608 1608 Processed 27/12/2023 8896290871 Mr. SHRIHARI JAYVANTA DUCHE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-032-001/171
(KHURDAITHAN) 		1809007000NRG24271220230309863 27/12/2023 SHRIHARI JAYVANTA DUCHE 1809007WL048733 SHRIHARI JAYVANTA DUCHE 00089 CBIN0281004 1608 1608 Processed 27/12/2023 8896290870 DUCHE SHRIHARI JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-032-001/204
(KHURDAITHAN) 		1809007000NRG24271220230309904 27/12/2023 Amoal 1809007WL048736 Amoal 00089 CBIN0281004 1782 1782 Processed 27/12/2023 8896290865 AMOL RAMDAS DUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-032-001/381
(KHURDAITHAN) 		1809007000NRG24271220230309908 27/12/2023 Ashwini Mahadev Duche 1809007WL048736 Ashwini Mahadev Duche 00089 CBIN0281004 1782 1782 Processed 27/12/2023 8896290886 MRS ASHWINI MAHADEV DUCHE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-032-001/381
(KHURDAITHAN) 		1809007000NRG24271220230309907 27/12/2023 Ravsaheb Kondiba Duche 1809007WL048736 Ravsaheb Kondiba Duche 00089 CBIN0281004 1782 1782 Processed 27/12/2023 8896290876 Mr. RAOSAHEB KONDIBA DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 13560 13560
117 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24261220230309794 27/12/2023 Rajendra Babu Vanve 1809007WL048727 Rajendra Babu Vanve 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290955 VANAVE RAJENDRA BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-056-001/100
(ANANDWADI) 		1809007000NRG24261220230309795 27/12/2023 Ramkavar Rajendra Vanave 1809007WL048727 Ramkavar Rajendra Vanave 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290875 Mrs. RAMKANVAR RAJENDRA VANVE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-056-001/111
(ANANDWADI) 		1809007000NRG24261220230309796 27/12/2023 Janabai Mahadev Gite 1809007WL048727 Janabai Mahadev Gite 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290960 GITE JANABAI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-056-001/111
(ANANDWADI) 		1809007000NRG24261220230309797 27/12/2023 Mahananda Balasaheb Gite 1809007WL048727 Mahananda Balasaheb Gite 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290961 Mrs. MAHANANDA BALU GITE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24261220230309786 27/12/2023 Rani Bapu Sanap 1809007WL048726 Rani Bapu Sanap 00089 CBIN0282005 1638 1638 Processed 27/12/2023 8896290888 RANIBAI AMBADAS KHADE CANARA BANK(508532)
122 JAMKHED MH-09-007-056-001/189
(ANANDWADI) 		1809007000NRG24261220230309808 27/12/2023 mahadeo 1809007WL048728 mahadeo 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290950 Mr. MAHADEV DHONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-056-001/4
(ANANDWADI) 		1809007000NRG24261220230309800 27/12/2023 Chagan 1809007WL048727 Chagan 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290863 KHADE CHAGAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-056-001/4
(ANANDWADI) 		1809007000NRG24261220230309801 27/12/2023 Kesarbai Chagan Khade 1809007WL048727 Kesarbai Chagan Khade 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290962 Mrs. KESHARBAI CHHAGAN KHADE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-056-001/78
(ANANDWADI) 		1809007000NRG24261220230309803 27/12/2023 Aapruga 1809007WL048727 Aapruga 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290964 Mrs. APRUGABAI SUGREEV KHADE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-056-001/78
(ANANDWADI) 		1809007000NRG24261220230309802 27/12/2023 Sugriv 1809007WL048727 Sugriv 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290963 KHADE SUGRIVE CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-056-001/81
(ANANDWADI) 		1809007000NRG24261220230309805 27/12/2023 Shantilal Raghunath Sangale 1809007WL048727 Shantilal Raghunath Sangale 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896290951 SHANTILAL RAGHUNATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMKHED MH-09-007-056-001/81
(ANANDWADI) 		1809007000NRG24261220230309806 27/12/2023 Sunanda Shantilal Sangale 1809007WL048727 Sunanda Shantilal Sangale 00089 CBIN0282005 1620 1620 Processed 27/12/2023 8896291007 SUNANDABAI SHANTILAL SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
129 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24271220230309924 27/12/2023 Keshav Namdev Maharnavar 1809007WL048738 Keshav Namdev Maharnavar 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290880 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-015-001/437
(RATNAPUR) 		1809007000NRG24271220230309925 27/12/2023 Sadhana Keshav Maharnavar 1809007WL048738 Sadhana Keshav Maharnavar 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290881 Mr. KESHAV NAMDEV MAHARNAVAR CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24271220230309926 27/12/2023 Rajendra Dada Maharnawar 1809007WL048738 Rajendra Dada Maharnawar 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290877 Mr. RAJENDRA DADASAHEB MAHARANAVAR CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24271220230309927 27/12/2023 SANGITA RAJENDRA MAHANAVAR 1809007WL048738 SANGITA RAJENDRA MAHANAVAR 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290878 MS SANGITA RAJENDRA MAHARNAVAR STATE BANK OF INDIA(508548)
133 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24271220230309930 27/12/2023 KOMAL NIVRUTTI MAHARANAVAAR 1809007WL048738 KOMAL NIVRUTTI MAHARANAVAAR 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290869 Miss. KOMAL NIVRUTTI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24271220230309931 27/12/2023 RUTIKA NIVRUTTI MAHARANAVAR 1809007WL048738 RUTIKA NIVRUTTI MAHARANAVAR 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290954 Mr. RUTIK NIVRUTTI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24271220230309936 27/12/2023 Maharnavar Popat Namdev 1809007WL048738 Maharnavar Popat Namdev 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8896290956 Mr. POPAT NAMDEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG24271220230310191 27/12/2023 Jijabai Machhindra Wagh 1809007WL048758 Jijabai Machhindra Wagh 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8896290873 Mrs. JIJABAI MACHHINDRA WAGH CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG24271220230310190 27/12/2023 Machhindra Gena Wagh 1809007WL048758 Machhindra Gena Wagh 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8896290958 Mr. MACHINDRA GENA WAGH CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24271220230310205 27/12/2023 Lailabi Mahebub Shaikh 1809007WL048759 Lailabi Mahebub Shaikh 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8896290879 Mrs. LAYALABI MAHEBUB SHAIKH CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-022-001/204
(DHANORA) 		1809007000NRG24271220230310204 27/12/2023 Mahebub Mustafa Shaikh 1809007WL048759 Mahebub Mustafa Shaikh 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8896290874 Mr. MEHABUB MUSTAFFA SAHIKH CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24271220230310206 27/12/2023 Hidayath Laldasaheb Shaikh 1809007WL048759 Hidayath Laldasaheb Shaikh 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8896290965 Mr. HIDAYATH LALDASAHEB SHIKASH CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24271220230310207 27/12/2023 Kushidabi Hidayat Shaikh 1809007WL048759 Kushidabi Hidayat Shaikh 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8896290966 Mrs. KHUSHIDABI HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-022-001/389
(DHANORA) 		1809007000NRG24271220230310226 27/12/2023 Jayshri Shahji Misal 1809007WL048761 Jayshri Shahji Misal 00089 CBIN0282292 1482 1482 Processed 27/12/2023 8896290982 Mr. SHAHAJI GIRAM MISAL CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-022-001/389
(DHANORA) 		1809007000NRG24271220230310225 27/12/2023 Misal Shahaji Giraman 1809007WL048761 Misal Shahaji Giraman 00089 CBIN0282292 1482 1482 Processed 27/12/2023 8896290983 Mr. SHAHAJI GIRAM MISAL BANK OF MAHARASHTRA(607387)
144 JAMKHED MH-09-007-022-001/411
(DHANORA) 		1809007000NRG24271220230310213 27/12/2023 BHAGWAN MARUTI SHINDE 1809007WL048760 BHAGWAN MARUTI SHINDE 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290953 BHAGWAN MARUTI SHINDE CANARA BANK(508532)
145 JAMKHED MH-09-007-022-001/411
(DHANORA) 		1809007000NRG24271220230310216 27/12/2023 Shital Ganesh Shinde 1809007WL048760 Shital Ganesh Shinde 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290947 MRS SHITAL GANESH SHINDE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24271220230310220 27/12/2023 Ashok Vishwanath Londhe 1809007WL048760 Ashok Vishwanath Londhe 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290981 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24271220230310219 27/12/2023 BAPU 1809007WL048760 BAPU 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290959 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24271220230310221 27/12/2023 Chandrbhaga Bapu Londe 1809007WL048760 Chandrbhaga Bapu Londe 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290867 Mr. BAPU VISHVANATH LONDHE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24271220230310222 27/12/2023 Chaya Ashok Londe 1809007WL048760 Chaya Ashok Londe 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290868 Mrs. CHHAYA ASHOK LONDHE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24271220230310218 27/12/2023 Jijabai Vishwanath Londhe 1809007WL048760 Jijabai Vishwanath Londhe 00089 CBIN0282292 1620 1620 Processed 27/12/2023 8896290866 Mrs. JIJABAI VIASWANATH LONDHE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG24271220230310196 27/12/2023 BHIMRAO MACHHINDRA WAGH 1809007WL048758 BHIMRAO MACHHINDRA WAGH 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8896290949 Mr. BHIMRAO MACHINDRA WAGH CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-022-001/488
(DHANORA) 		1809007000NRG24271220230310208 27/12/2023 Ishvar Govind Kale 1809007WL048759 Ishvar Govind Kale 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8896290952 ISHVAR GOVIND KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-022-001/488
(DHANORA) 		1809007000NRG24271220230310209 27/12/2023 Vaibhav Ishvar Kale 1809007WL048759 Vaibhav Ishvar Kale 00089 CBIN0282292 1494 1494 Processed 27/12/2023 8896290885 Master VAIBHAV ISHVAR KALE CENTRAL BANK OF INDIA(607115)
SubTotal 39924 39924
154 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24271220230310235 27/12/2023 Kisan Punjaba Bandal 1809007WL048762 Kisan Punjaba Bandal 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8896290864 MR KISAN PUNJABA BANDAL STATE BANK OF INDIA(508548)
155 JAMKHED MH-09-007-029-001/156
(SAROLA) 		1809007000NRG24261220230309840 27/12/2023 dattatray 1809007WL048731 dattatray 00415 SBIN0000537 1548 1548 Processed 27/12/2023 8896290883 MR PAWAR DATTATRAY DNYANDEV STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24271220230310163 27/12/2023 Shankar Vishwanath Gite 1809007WL048755 Shankar Vishwanath Gite 00415 SBIN0000537 1212 1212 Processed 27/12/2023 8896290887 Mrs. SANJIVANI SHANKAR GITE BANK OF MAHARASHTRA(607387)
157 JAMKHED MH-09-007-054-001/38
(RAJURI) 		1809007000NRG24261220230309828 27/12/2023 Suraj Pandurang kaldate 1809007WL048730 Suraj Pandurang kaldate 00415 SBIN0000537 1656 1656 Processed 27/12/2023 8896290984 SURAJ PADURANG KALDATE CANARA BANK(508532)
SubTotal 6054 6054
158 JAMKHED MH-09-007-022-001/463
(DHANORA) 		1809007000NRG24271220230310198 27/12/2023 Ramchandra Somnath Jagtap 1809007WL048758 Ramchandra Somnath Jagtap 00415 SBIN0007739 1590 1590 Processed 27/12/2023 8896290948 MR RAMACHANDRA SOMNATH JAGTAP STATE BANK OF INDIA(508548)
159 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24271220230310246 27/12/2023 Mahadev Rambhau Raut 1809007WL048763 Mahadev Rambhau Raut 00415 SBIN0007739 1626 1626 Processed 27/12/2023 8896290872 MAHADEV RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
160 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24271220230310068 27/12/2023 RAJNANDINI 1809007WL048748 RAJNANDINI 00415 SBIN0011509 1212 1212 Processed 27/12/2023 8896290882 MISS RAJNANDINI RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1212 1212
161 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG24271220230310197 27/12/2023 JAYSHRI BHIMRAO WAGH 1809007WL048758 JAYSHRI BHIMRAO WAGH 00691 IPOS0000001 1590 1590 Processed 27/12/2023 8896290843 JAYASHRI ASHOK KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24271220230310247 27/12/2023 ANJALI MAHADEV RAUT 1809007WL048763 ANJALI MAHADEV RAUT 00691 IPOS0000001 1626 1626 Processed 27/12/2023 8896291002 ANJALI MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24271220230310245 27/12/2023 BADAMBAI RAMBHAU RAUT 1809007WL048763 BADAMBAI RAMBHAU RAUT 00691 IPOS0000001 1626 1626 Processed 27/12/2023 8896291001 BADAMBAI RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMKHED MH-09-007-050-001/366
(WAKI) 		1809007000NRG24261220230309854 27/12/2023 devrath nagnath jagdale 1809007WL048732 devrath nagnath jagdale 00691 IPOS0000001 1626 1626 Processed 27/12/2023 8896290844 DEVRATH NAGNATH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMKHED MH-09-007-050-001/366
(WAKI) 		1809007000NRG24261220230309855 27/12/2023 nikita devrath jagdale 1809007WL048732 nikita devrath jagdale 00691 IPOS0000001 1626 1626 Processed 27/12/2023 8896291003 NIKITA DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
Total 232032 232032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271223APB_FTO_337590 Bank of Baroda BARB0SAVEDI SAVEDI,AHMEDNAGAR ,MAHARASHTRA 1494
2 JAMKHED MH1809007999_271223APB_FTO_337590 Bank of Maharastra MAHB0000914 JATEGAON 109188
3 JAMKHED MH1809007999_271223APB_FTO_337590 Bank of Maharastra MAHB0001865 JAMKHED 7080
4 JAMKHED MH1809007999_271223APB_FTO_337590 Canara Bank CNRB0001651 RAJURI 19476
5 JAMKHED MH1809007999_271223APB_FTO_337590 Canara Bank CNRB0005760 JAMKHED 3276
6 JAMKHED MH1809007999_271223APB_FTO_337590 Central Bank Of India CBIN0281004 JAMKHED 13560
7 JAMKHED MH1809007999_271223APB_FTO_337590 Central Bank Of India CBIN0282005 KHARDA 19458
8 JAMKHED MH1809007999_271223APB_FTO_337590 Central Bank Of India CBIN0282292 PATODA 39924
9 JAMKHED MH1809007999_271223APB_FTO_337590 State Bank of India SBIN0000537 JAMKHED 6054
10 JAMKHED MH1809007999_271223APB_FTO_337590 State Bank of India SBIN0007739 HALGAON 3216
11 JAMKHED MH1809007999_271223APB_FTO_337590 State Bank of India SBIN0011509 PATODA 1212
12 JAMKHED MH1809007999_271223APB_FTO_337590 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8094

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