Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809001999_271023APB_FTO_259279
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 NAGAR MH-09-001-036-001/1289
(Jeur) 		1809001000NRG24271020230244656 27/10/2023 KAILAS JAGANNATH BARDE 1809001WL038784 KAILAS JAGANNATH BARDE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725322 BARDE KAILAS JAGNNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NAGAR MH-09-001-036-001/1339
(Jeur) 		1809001000NRG24271020230244658 27/10/2023 MAYUR VIJAY WAGHMARE 1809001WL038784 MAYUR VIJAY WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725323 Mr. MAYUR VIJAY WAGHMARE BANK OF MAHARASHTRA(607387)
3 NAGAR MH-09-001-036-001/1339
(Jeur) 		1809001000NRG24271020230244659 27/10/2023 Sapna Swapnil Waghmare 1809001WL038784 Sapna Swapnil Waghmare 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A314230726976 MISS SAPANA BABASAHEB PANDIT STATE BANK OF INDIA(508548)
4 NAGAR MH-09-001-036-001/1339
(Jeur) 		1809001000NRG24271020230244657 27/10/2023 VIJAY SITARAM WAGHMARE 1809001WL038784 VIJAY SITARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725282 VIJAY SITARAM WAGHMARE BANK OF MAHARASHTRA(607387)
5 NAGAR MH-09-001-036-001/1346
(Jeur) 		1809001000NRG24271020230244651 27/10/2023 ASHA BABASAHEB PATOLE 1809001WL038782 ASHA BABASAHEB PATOLE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230726972 Mrs. Asha Babasaheb Patole BANK OF MAHARASHTRA(607387)
6 NAGAR MH-09-001-036-001/1346
(Jeur) 		1809001000NRG24271020230244650 27/10/2023 BABASAHEB YADAV PATOLE 1809001WL038782 BABASAHEB YADAV PATOLE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725333 Mr. BABASAHEB YADAV PATOLE BANK OF MAHARASHTRA(607387)
7 NAGAR MH-09-001-036-001/1378
(Jeur) 		1809001000NRG24271020230244654 27/10/2023 JANABAI NIVRUTTI GADEKAR 1809001WL038783 JANABAI NIVRUTTI GADEKAR 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725294 GADEKAR JANABAI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NAGAR MH-09-001-036-001/1378
(Jeur) 		1809001000NRG24271020230244655 27/10/2023 SHIVTEJ NIVRUTTI GADEKAR 1809001WL038783 SHIVTEJ NIVRUTTI GADEKAR 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A314230725324 MR SHIVTEJ NIVRUTTI GADEKAR STATE BANK OF INDIA(508548)
9 NAGAR MH-09-001-036-001/34
(Jeur) 		1809001000NRG24271020230244653 27/10/2023 KANTABAI JOSHESH PATOLE 1809001WL038782 KANTABAI JOSHESH PATOLE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725281 Mrs. KANTABAI YOSEF PATOLE BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-036-001/34
(Jeur) 		1809001000NRG24271020230244652 27/10/2023 YOSOF YOVHAN PATOLE 1809001WL038782 YOSOF YOVHAN PATOLE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A314230725325 MR YOSOF YOVHAN PATOLE STATE BANK OF INDIA(508548)
11 NAGAR MH-09-001-036-001/95
(Jeur) 		1809001000NRG24271020230244648 27/10/2023 SACHIN KASHINATH PATOLE 1809001WL038781 SACHIN KASHINATH PATOLE 00051 MAHB0000360 1638 1638 Processed 11/11/2023 A314230725334 Mr. SACHIN KASHINATH PATOLE BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-036-001/95
(Jeur) 		1809001000NRG24271020230244647 27/10/2023 SHALINI KASHINATH PATOLE 1809001WL038781 SHALINI KASHINATH PATOLE 00051 MAHB0000360 1638 1638 Processed 10/11/2023 A314230726977 MRS SHALINI KASHINATH PATOLE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
13 NAGAR MH-09-001-037-001/137
(Khare Karjune) 		1809001000NRG24271020230244633 27/10/2023 KAMAL SHIVAJI BEKARSE 1809001WL038776 KAMAL SHIVAJI BEKARSE 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230725293 Mrs. KAMAL SHIVAJI BEKARSE BANK OF MAHARASHTRA(607387)
14 NAGAR MH-09-001-037-001/137
(Khare Karjune) 		1809001000NRG24271020230244631 27/10/2023 MARUTI KHANDU BEKARSE 1809001WL038776 MARUTI KHANDU BEKARSE 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230726975 Mr. MARUTI KHANDU BEKARSE BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-037-001/137
(Khare Karjune) 		1809001000NRG24271020230244632 27/10/2023 PUSHPA MARUTI BEKARSE 1809001WL038776 PUSHPA MARUTI BEKARSE 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230726974 Mrs. PUSHPA MARUTI BEKARSE BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-037-001/443
(Khare Karjune) 		1809001000NRG24271020230244628 27/10/2023 manda 1809001WL038775 manda 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230725328 Mrs. MANDA RABHAJI NIMASE BANK OF MAHARASHTRA(607387)
17 NAGAR MH-09-001-037-001/582
(Khare Karjune) 		1809001000NRG24271020230244629 27/10/2023 HARIBHAU DEVRAM PAWAR 1809001WL038775 HARIBHAU DEVRAM PAWAR 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230725327 Mr. HARIBHAU DEVRAM PAWAR BANK OF MAHARASHTRA(607387)
18 NAGAR MH-09-001-037-001/582
(Khare Karjune) 		1809001000NRG24271020230244630 27/10/2023 HARIBHAU DEVRAM PAWAR 1809001WL038775 HARIBHAU DEVRAM PAWAR 00051 MAHB0000543 1638 1638 Processed 10/11/2023 A314230725326 Mrs. Suman Haribhau Pawar INDIAN BANK(607105)
19 NAGAR MH-09-001-037-001/616
(Khare Karjune) 		1809001000NRG24271020230244634 27/10/2023 NIRMALA BHAUSAHEB DARANDALE 1809001WL038776 NIRMALA BHAUSAHEB DARANDALE 00051 MAHB0000543 1638 1638 Processed 11/11/2023 A314230725292 DARANDALE NIRMALA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
20 NAGAR MH-09-001-058-001/275
(Nimgaon Wagha) 		1809001000NRG24271020230244643 27/10/2023 BHAGAT CHAGAN HIRAJI 1809001WL038780 BHAGAT CHAGAN HIRAJI 00051 MAHB0001555 1638 1638 Processed 11/11/2023 A314230725331 Mr. CHHAGAN HIRAJI BHAGAT BANK OF MAHARASHTRA(607387)
21 NAGAR MH-09-001-058-001/275
(Nimgaon Wagha) 		1809001000NRG24271020230244644 27/10/2023 BHAGAT CHAGAN HIRAJI 1809001WL038780 BHAGAT CHAGAN HIRAJI 00051 MAHB0001555 1638 1638 Processed 10/11/2023 A314230725332 Mrs. Sunanda Chhagan Bhagat INDIAN BANK(607105)
22 NAGAR MH-09-001-058-001/353
(Nimgaon Wagha) 		1809001000NRG24271020230244645 27/10/2023 BALASAHEB MALHARI SHINDE 1809001WL038780 BALASAHEB MALHARI SHINDE 00051 MAHB0001555 1638 1638 Processed 10/11/2023 A314230725330 Mr. BALU MALHARI SHIDE MAHARASHTRA GRAMIN BANK(607000)
23 NAGAR MH-09-001-058-001/45
(Nimgaon Wagha) 		1809001000NRG24271020230244646 27/10/2023 SHAKILA SATTAR SHAIKH 1809001WL038780 SHAKILA SATTAR SHAIKH 00051 MAHB0001555 1638 1638 Processed 10/11/2023 A314230726979 MRS SHAKILA SATTAR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 NAGAR MH-09-001-003-001/265
(Agadgaon) 		1809001000NRG24271020230244638 27/10/2023 NAMDEO MARUTI WAMAN 1809001WL038778 NAMDEO MARUTI WAMAN 00051 MAHB0001867 1638 1638 Processed 11/11/2023 A314230726971 DINESH NAMDEV WAMAN . . INDIAN OVERSEAS BANK(508541)
25 NAGAR MH-09-001-003-001/265
(Agadgaon) 		1809001000NRG24271020230244637 27/10/2023 SARASWATI MARUTI WAMAN 1809001WL038778 SARASWATI MARUTI WAMAN 00051 MAHB0001867 1638 1638 Processed 11/11/2023 A314230726978 Mrs. SARASWATI MARUTI WAMAN BANK OF MAHARASHTRA(607387)
26 NAGAR MH-09-001-003-001/328
(Agadgaon) 		1809001000NRG24271020230244636 27/10/2023 CHAYA ASHOK KARALE 1809001WL038777 CHAYA ASHOK KARALE 00051 MAHB0001867 1638 1638 Processed 11/11/2023 A314230726973 Miss. CHAYA ASHOK KARALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
27 NAGAR MH-09-001-036-001/95
(Jeur) 		1809001000NRG24271020230244649 27/10/2023 KIRAN KASHINATH PATOLE 1809001WL038781 KIRAN KASHINATH PATOLE 00089 CBIN0280670 1638 1638 Processed 10/11/2023 A314230725306 Mr. KIRAN KASHINATH PATOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
28 NAGAR MH-09-001-071-001/342
(Ralegan) 		1809001000NRG24271020230244417 27/10/2023 RAGHU DAGADU HARAL 1809001WL038742 RAGHU DAGADU HARAL 00089 CBIN0281855 2401 2401 Processed 10/11/2023 A314230725288 Mr. RAGHU DAGADU HARAL CENTRAL BANK OF INDIA(607115)
29 NAGAR MH-09-001-071-001/566
(Ralegan) 		1809001000NRG24271020230244428 27/10/2023 PIMPALE ASHOK BABAN 1809001WL038743 PIMPALE ASHOK BABAN 00089 CBIN0281855 1530 1530 Processed 10/11/2023 A314230725286 ASHOK BABAN PIMPALE BANK OF INDIA(508505)
30 NAGAR MH-09-001-094-001/1602
(Walki) 		1809001000NRG24271020230244145 27/10/2023 SANTOSH RAMBHAU SABLE 1809001WL038695 SANTOSH RAMBHAU SABLE 00089 CBIN0281855 1782 1782 Processed 11/11/2023 A314230725285 SABLE SANTOSH RAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 NAGAR MH-09-001-094-001/1702
(Walki) 		1809001000NRG24271020230244146 27/10/2023 ASHOK BABURAO GHORPADE 1809001WL038695 ASHOK BABURAO GHORPADE 00089 CBIN0281855 1782 1782 Processed 10/11/2023 A314230725295 Mr. ASHOK BABURAO GHORPADE CENTRAL BANK OF INDIA(607115)
32 NAGAR MH-09-001-094-001/1754
(Walki) 		1809001000NRG24271020230244147 27/10/2023 NAIK SHARAD ARUN 1809001WL038695 NAIK SHARAD ARUN 00089 CBIN0281855 1782 1782 Processed 10/11/2023 A314230725289 Mr. Sharad Arun Naik INDIAN BANK(607105)
33 NAGAR MH-09-001-094-001/216
(Walki) 		1809001000NRG24271020230244148 27/10/2023 KESHAV NATHA NAIK 1809001WL038695 KESHAV NATHA NAIK 00089 CBIN0281855 1782 1782 Processed 10/11/2023 A314230725296 Mr. KESHAV NATHA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 11059 11059
34 NAGAR MH-09-001-018-001/151
(Dahigaon) 		1809001000NRG24271020230244153 27/10/2023 NILESH BALASAHEB POTARE 1809001WL038696 NILESH BALASAHEB POTARE 00089 CBIN0282899 1854 1854 Processed 10/11/2023 A314230725304 Mr. NILESH BALASAHEB POTARE CENTRAL BANK OF INDIA(607115)
35 NAGAR MH-09-001-018-001/155
(Dahigaon) 		1809001000NRG24271020230244154 27/10/2023 SAMBHAJI JAYWANT SHINDE 1809001WL038696 SAMBHAJI JAYWANT SHINDE 00089 CBIN0282899 1854 1854 Processed 11/11/2023 A314230725313 SHINDE SAMBHAJI JAYAWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 NAGAR MH-09-001-018-001/198
(Dahigaon) 		1809001000NRG24271020230244157 27/10/2023 MAHESH 1809001WL038696 MAHESH 00089 CBIN0282899 1854 1854 Processed 10/11/2023 A314230725305 Mr. MAHESH MACHHINDRA MHASKE CENTRAL BANK OF INDIA(607115)
37 NAGAR MH-09-001-018-001/216
(Dahigaon) 		1809001000NRG24271020230244158 27/10/2023 VITTHAL GANGARAM MHASKE 1809001WL038696 VITTHAL GANGARAM MHASKE 00089 CBIN0282899 1854 1854 Processed 10/11/2023 A314230725302 Mr. VITHHAL GANGADHAR MHASKE CENTRAL BANK OF INDIA(607115)
38 NAGAR MH-09-001-018-001/30
(Dahigaon) 		1809001000NRG24271020230244161 27/10/2023 AMIR SARDAR SHAIKH 1809001WL038696 AMIR SARDAR SHAIKH 00089 CBIN0282899 1854 1854 Processed 10/11/2023 A314230725303 MR AMIR SARDAR SHAIKH STATE BANK OF INDIA(508548)
39 NAGAR MH-09-001-018-001/79
(Dahigaon) 		1809001000NRG24271020230244162 27/10/2023 SUDAM MACHHINDRA BANKAR 1809001WL038696 SUDAM MACHHINDRA BANKAR 00089 CBIN0282899 1854 1854 Processed 10/11/2023 A314230725291 Mr. SUDAM MACCHHINDRA BANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11124 11124
40 NAGAR MH-09-001-019-001/503
(Devualgaon Siddthi) 		1809001000NRG24271020230244423 27/10/2023 CHANDANE BABURAO VISHWANATH 1809001WL038743 CHANDANE BABURAO VISHWANATH 00089 CBIN0284322 1530 1530 Processed 10/11/2023 A314230725287 MR BABURAV VISHWANATH CHANDANE STATE BANK OF INDIA(508548)
41 NAGAR MH-09-001-019-001/503
(Devualgaon Siddthi) 		1809001000NRG24271020230244424 27/10/2023 USHA BABURAO CHANDANE 1809001WL038743 USHA BABURAO CHANDANE 00089 CBIN0284322 1530 1530 Processed 10/11/2023 A314230725319 Mrs. USHA BABURAO CHANDANE CENTRAL BANK OF INDIA(607115)
42 NAGAR MH-09-001-025-001/1180
(Gundegaon) 		1809001000NRG24271020230244348 27/10/2023 BANTI IRING BHOSALE 1809001WL038731 BANTI IRING BHOSALE 00089 CBIN0284322 1638 1638 Processed 10/11/2023 A314230725316 Mr. BANTI IRING BHOSALE CENTRAL BANK OF INDIA(607115)
43 NAGAR MH-09-001-071-001/129
(Ralegan) 		1809001000NRG24271020230244342 27/10/2023 ZUMBARBAI BARKU BHAPKAR 1809001WL038730 ZUMBARBAI BARKU BHAPKAR 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725308 Mrs. ZUMBARBAI BARKU BHAPKAR CENTRAL BANK OF INDIA(607115)
44 NAGAR MH-09-001-071-001/156
(Ralegan) 		1809001000NRG24271020230244344 27/10/2023 DWARKA SHANKAR PIMPALE 1809001WL038730 DWARKA SHANKAR PIMPALE 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725315 DWARKA SHANKAR PMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGAR MH-09-001-071-001/156
(Ralegan) 		1809001000NRG24271020230244343 27/10/2023 SHANKAR SADASHIV PIMPALE 1809001WL038730 SHANKAR SADASHIV PIMPALE 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725309 Mr. SHANKAR SADASHIV PIMPALE CENTRAL BANK OF INDIA(607115)
46 NAGAR MH-09-001-071-001/254
(Ralegan) 		1809001000NRG24271020230244412 27/10/2023 SUREKHA SANJAY ROKADE 1809001WL038741 SUREKHA SANJAY ROKADE 00089 CBIN0284322 1836 1836 Processed 10/11/2023 A314230725310 ROKDE SUREKHA SANJAY SARASWAT BANK(652150)
47 NAGAR MH-09-001-071-001/258
(Ralegan) 		1809001000NRG24271020230244345 27/10/2023 Ajinath 1809001WL038730 Ajinath 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725283 Mr. AJINATH SHIVAJI HARAL CENTRAL BANK OF INDIA(607115)
48 NAGAR MH-09-001-071-001/258
(Ralegan) 		1809001000NRG24271020230244346 27/10/2023 BALASAHEB SHIVAJI HARAL 1809001WL038730 BALASAHEB SHIVAJI HARAL 00089 CBIN0284322 2401 2401 Processed 11/11/2023 A314230725300 DUBAL BALASAHEB SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 NAGAR MH-09-001-071-001/342
(Ralegan) 		1809001000NRG24271020230244418 27/10/2023 SUSHILA LAXMAN HARAL 1809001WL038742 SUSHILA LAXMAN HARAL 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725299 Mrs. SUSHILA LAXMAN HARAL CENTRAL BANK OF INDIA(607115)
50 NAGAR MH-09-001-071-001/350
(Ralegan) 		1809001000NRG24271020230244413 27/10/2023 VAIJANTA CHANDRAKANT RAUT 1809001WL038741 VAIJANTA CHANDRAKANT RAUT 00089 CBIN0284322 1836 1836 Processed 10/11/2023 A314230725318 Vaijayanta Chandrkant Raut FINCARE SMALL FINANCE BANK LTD(608304)
51 NAGAR MH-09-001-071-001/351
(Ralegan) 		1809001000NRG24271020230244419 27/10/2023 MANISHA PANDIT KUNJIR 1809001WL038742 MANISHA PANDIT KUNJIR 00089 CBIN0284322 2401 2401 Processed 11/11/2023 A314230725290 KUNJIR MANISHA PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 NAGAR MH-09-001-071-001/373
(Ralegan) 		1809001000NRG24271020230244426 27/10/2023 ANITA SANDIP THORAT 1809001WL038743 ANITA SANDIP THORAT 00089 CBIN0284322 1530 1530 Rejected 10/11/2023 A314230725321 Account closed
53 NAGAR MH-09-001-071-001/373
(Ralegan) 		1809001000NRG24271020230244425 27/10/2023 SAHEBRAO VITHOBA THORAT 1809001WL038743 SAHEBRAO VITHOBA THORAT 00089 CBIN0284322 1530 1530 Processed 10/11/2023 A314230725311 SAHEBRAO VITHOBA THORAT UNION BANK OF INDIA(508500)
54 NAGAR MH-09-001-071-001/405
(Ralegan) 		1809001000NRG24271020230244414 27/10/2023 SANGITA BAPU KOTKAR 1809001WL038741 SANGITA BAPU KOTKAR 00089 CBIN0284322 1836 1836 Processed 11/11/2023 A314230725297 Mr. SARTHAK BAPU KHEDKAR BANK OF MAHARASHTRA(607387)
55 NAGAR MH-09-001-071-001/421
(Ralegan) 		1809001000NRG24271020230244347 27/10/2023 SUNITA DILIP HARAL 1809001WL038730 SUNITA DILIP HARAL 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725314 Mrs. SUNITA DILIP HARAL CENTRAL BANK OF INDIA(607115)
56 NAGAR MH-09-001-071-001/453
(Ralegan) 		1809001000NRG24271020230244427 27/10/2023 Tarabai 1809001WL038743 Tarabai 00089 CBIN0284322 1530 1530 Processed 10/11/2023 A314230725298 TARABAI POPAT HARAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGAR MH-09-001-071-001/463
(Ralegan) 		1809001000NRG24271020230244420 27/10/2023 LAHU SHANKAR PIMPALE 1809001WL038742 LAHU SHANKAR PIMPALE 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725301 Mr. LAHU SHANKAR PIMPALE CENTRAL BANK OF INDIA(607115)
58 NAGAR MH-09-001-071-001/550
(Ralegan) 		1809001000NRG24271020230244421 27/10/2023 BACHHU ZUMBER KOLEKAR 1809001WL038742 BACHHU ZUMBER KOLEKAR 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725284 Mr. BACCHU ZUMBAR KOLEKAR CENTRAL BANK OF INDIA(607115)
59 NAGAR MH-09-001-071-001/550
(Ralegan) 		1809001000NRG24271020230244422 27/10/2023 PUSHPA ANAJI KOLEKAR 1809001WL038742 PUSHPA ANAJI KOLEKAR 00089 CBIN0284322 2401 2401 Processed 10/11/2023 A314230725312 Mrs. PUSHPA BACCHU KOLEKAR CENTRAL BANK OF INDIA(607115)
60 NAGAR MH-09-001-071-001/62
(Ralegan) 		1809001000NRG24271020230244415 27/10/2023 BABASAHEB BHAU HARAL 1809001WL038741 BABASAHEB BHAU HARAL 00089 CBIN0284322 1836 1836 Processed 10/11/2023 A314230725307 Mr. BABASAHEB BHAU HARAL CENTRAL BANK OF INDIA(607115)
61 NAGAR MH-09-001-071-001/663
(Ralegan) 		1809001000NRG24271020230244416 27/10/2023 KIRAN VISHNU DHAS 1809001WL038741 KIRAN VISHNU DHAS 00089 CBIN0284322 1836 1836 Processed 10/11/2023 A314230725317 Mr. KIRAN VISHNU DHAS CENTRAL BANK OF INDIA(607115)
SubTotal 44879 44879
62 NAGAR MH-09-001-003-001/328
(Agadgaon) 		1809001000NRG24271020230244635 27/10/2023 RAMDAS Y KARALE 1809001WL038777 RAMDAS Y KARALE 00177 IOBA0001682 1638 1638 Processed 11/11/2023 A314230725329 KARLE RAMDAS YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
63 NAGAR MH-09-001-025-001/261
(Gundegaon) 		1809001000NRG24271020230244349 27/10/2023 BALU SHIVAJI YETHEKAR 1809001WL038731 BALU SHIVAJI YETHEKAR 00415 SBIN0008991 1638 1638 Rejected 10/11/2023 A314230725320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 114564 114564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_271023APB_FTO_259279 Bank of Maharastra MAHB0000360 JEUR 19656
2 NAGAR MH1809001999_271023APB_FTO_259279 Bank of Maharastra MAHB0000543 NAGAPUR 11466
3 NAGAR MH1809001999_271023APB_FTO_259279 Bank of Maharastra MAHB0001555 APMC YARD, NEPTI 6552
4 NAGAR MH1809001999_271023APB_FTO_259279 Bank of Maharastra MAHB0001867 Burhanagar 4914
5 NAGAR MH1809001999_271023APB_FTO_259279 Central Bank Of India CBIN0280670 AHMEDNAGAR 1638
6 NAGAR MH1809001999_271023APB_FTO_259279 Central Bank Of India CBIN0281855 WALKI 11059
7 NAGAR MH1809001999_271023APB_FTO_259279 Central Bank Of India CBIN0282899 RUI CHATTISI 11124
8 NAGAR MH1809001999_271023APB_FTO_259279 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 44879
9 NAGAR MH1809001999_271023APB_FTO_259279 Indian Overseas Bank IOBA0001682 AHMEDNAGAR CANTONMENT 1638
10 NAGAR MH1809001999_271023APB_FTO_259279 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638

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