Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_231023APB_FTO_251070
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-09-007-036-002/10
(DIGHOL) 		1809007000NRG24231020230237690 23/10/2023 Chandrakala Vaijinath Khandagale 1809007WL037726 Chandrakala Vaijinath Khandagale 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431933 KHANDAGALE CHANDRAKALA VAIJINATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-036-002/10
(DIGHOL) 		1809007000NRG24231020230237691 23/10/2023 SANTOSH 1809007WL037726 SANTOSH 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431963 Mr. SANTARAM VAIJINATH KHANDAGALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/117
(DIGHOL) 		1809007000NRG24231020230237648 23/10/2023 Shilavati Ashru Kochale 1809007WL037719 Shilavati Ashru Kochale 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431932 Miss. Shilavati Ashru Kochale BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/132
(DIGHOL) 		1809007000NRG24231020230237649 23/10/2023 Rukmini Bapurao Gite 1809007WL037719 Rukmini Bapurao Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431979 Mrs. RUKHMIN BAPU GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/132
(DIGHOL) 		1809007000NRG24231020230237650 23/10/2023 Swati Bapurav Gite 1809007WL037719 Swati Bapurav Gite 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431993 MISS SWATI BAPURAO GITE STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24231020230237566 23/10/2023 Anita Dyandev Gite 1809007WL037712 Anita Dyandev Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431947 Mrs. ANITA DNYANDEO GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24231020230237568 23/10/2023 PRADIP 1809007WL037712 PRADIP 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431964 Mr. PRADIP DNYANDEV GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/146
(DIGHOL) 		1809007000NRG24231020230237693 23/10/2023 Vasant Raghunath Gite 1809007WL037727 Vasant Raghunath Gite 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431958 Mr. VASANT RAGHUNATH GITE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/149
(DIGHOL) 		1809007000NRG24231020230237569 23/10/2023 Pralhad Shivaji Gite 1809007WL037712 Pralhad Shivaji Gite 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431975 PRALHAD SHIVAJI GITE HDFC BANK LTD(607152)
10 JAMKHED MH-09-007-036-002/158
(DIGHOL) 		1809007000NRG24231020230237570 23/10/2023 Babasaheb Dattu Ankush 1809007WL037712 Babasaheb Dattu Ankush 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431957 Mr. BABASAHEB DATTU ANKUSH BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/17
(DIGHOL) 		1809007000NRG24231020230237685 23/10/2023 Bijabai Uttam Rajguru 1809007WL037724 Bijabai Uttam Rajguru 00051 MAHB0000914 1911 1911 Rejected 10/11/2023 A314230431925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAMKHED MH-09-007-036-002/170
(DIGHOL) 		1809007000NRG24231020230237554 23/10/2023 Kundlik Maruti Bhojane 1809007WL037711 Kundlik Maruti Bhojane 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431952 Mr. KUNDLIK MARUTI BHOJANE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24231020230237572 23/10/2023 ASHABAI 1809007WL037712 ASHABAI 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431976 Mr. DEVRAO AJINATH LOKHANDE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24231020230237571 23/10/2023 DEVRAOVA 1809007WL037712 DEVRAOVA 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431996 Mr. DEVRAO AJINATH LOKHANDE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/185
(DIGHOL) 		1809007000NRG24231020230237573 23/10/2023 Baliram Mahadev Dhawale 1809007WL037712 Baliram Mahadev Dhawale 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431927 Mr. BALIRAM MAHADEV DHAWALE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/203
(DIGHOL) 		1809007000NRG24231020230237643 23/10/2023 NITIN DAGADU JADHAV 1809007WL037718 NITIN DAGADU JADHAV 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431955 NITIN DAGADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-036-002/209
(DIGHOL) 		1809007000NRG24231020230237651 23/10/2023 Shital Suresh Vitkar 1809007WL037719 Shital Suresh Vitkar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431956 Mrs. SHITAL SURESH VITKAR BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/211
(DIGHOL) 		1809007000NRG24231020230237687 23/10/2023 Budhaji Keshar Bhuibhar 1809007WL037725 Budhaji Keshar Bhuibhar 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431968 Mr. BUDHAJI KESHAV BHIBHAR BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/238
(DIGHOL) 		1809007000NRG24231020230237696 23/10/2023 Lahu Nivaruti Dhere 1809007WL037728 Lahu Nivaruti Dhere 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431970 Mrs. SUNITA LAHU DHERE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/251
(DIGHOL) 		1809007000NRG24231020230237574 23/10/2023 Subrao Laxman Chagan 1809007WL037712 Subrao Laxman Chagan 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431936 Mr. SUBRAO LAXMAN CHANGAN BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24231020230237653 23/10/2023 Balu Eknath Gaykawad 1809007WL037719 Balu Eknath Gaykawad 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431990 GAIKWAD BALU EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24231020230237652 23/10/2023 Manohar Eknath Gaikwad 1809007WL037719 Manohar Eknath Gaikwad 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230431935 Mr. MANOHAR EKNATH GAIKWAD BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24231020230237576 23/10/2023 Kanchan Shivaji Nirmal 1809007WL037712 Kanchan Shivaji Nirmal 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431944 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24231020230237575 23/10/2023 Shivaji Mahadeo Nirmal 1809007WL037712 Shivaji Mahadeo Nirmal 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431995 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/272
(DIGHOL) 		1809007000NRG24231020230237655 23/10/2023 Sandipan Narayan Lokhande 1809007WL037719 Sandipan Narayan Lokhande 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431972 LOKHANDE SANDIPAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-036-002/273
(DIGHOL) 		1809007000NRG24231020230237657 23/10/2023 Mangal Kanifnath Lokhande 1809007WL037719 Mangal Kanifnath Lokhande 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431998 Mrs. MANGAL KANIFNATH LOKHANDE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/274
(DIGHOL) 		1809007000NRG24231020230237644 23/10/2023 Kabir Badshaha Shaikh 1809007WL037718 Kabir Badshaha Shaikh 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230431991 Mr. KABIR BADSHAH SHAIKH BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/280
(DIGHOL) 		1809007000NRG24231020230237596 23/10/2023 Bharat Sonaba Tagad 1809007WL037714 Bharat Sonaba Tagad 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431997 TAGAD BHARAT SONBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-036-002/280
(DIGHOL) 		1809007000NRG24231020230237597 23/10/2023 Meena Bharat Tagad 1809007WL037714 Meena Bharat Tagad 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431977 MRS MINABAI BHARAT TAGAD STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-036-002/308
(DIGHOL) 		1809007000NRG24231020230237658 23/10/2023 Narayan Eknath Gaikwad 1809007WL037719 Narayan Eknath Gaikwad 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431984 Mr. NARAYAN EKNATH GAIKWAD BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/356
(DIGHOL) 		1809007000NRG24231020230237562 23/10/2023 Babasaheb Vimal Tagad 1809007WL037711 Babasaheb Vimal Tagad 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431934 Mr. BABASAHEB BADIJA TAGAD BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24231020230237660 23/10/2023 Sangita Tatya Bondre 1809007WL037719 Sangita Tatya Bondre 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431943 SANGITA TATYA BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-036-002/416
(DIGHOL) 		1809007000NRG24231020230237592 23/10/2023 SUNITA ISHWAR RASAL 1809007WL037713 SUNITA ISHWAR RASAL 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431971 Mrs. SUNITA ISHWAR RASAL BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/423
(DIGHOL) 		1809007000NRG24231020230237638 23/10/2023 Vishnu Namdev Gite 1809007WL037717 Vishnu Namdev Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431978 Mr. VISHNU NAMDEV GITE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/428
(DIGHOL) 		1809007000NRG24231020230237697 23/10/2023 Kaushalya Rohidas Lokhande 1809007WL037728 Kaushalya Rohidas Lokhande 00051 MAHB0000914 1911 1911 Processed 10/11/2023 A314230431982 KAUSHALYA ROHIDAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-036-002/428
(DIGHOL) 		1809007000NRG24231020230237698 23/10/2023 Popat Rohidas Lokhande 1809007WL037728 Popat Rohidas Lokhande 00051 MAHB0000914 1911 1911 Processed 10/11/2023 A314230431981 POPAT ROHIDAS LOKHANDE CANARA BANK(508532)
37 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24231020230237594 23/10/2023 Hirabai Surbhan Gite 1809007WL037713 Hirabai Surbhan Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431926 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24231020230237593 23/10/2023 Suryabhan Eknath Gite 1809007WL037713 Suryabhan Eknath Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431988 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/483
(DIGHOL) 		1809007000NRG24231020230237577 23/10/2023 Rajendra Babu Tagad 1809007WL037712 Rajendra Babu Tagad 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431946 Mr. Rajendra Babu Tagad BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-002/501
(DIGHOL) 		1809007000NRG24231020230237639 23/10/2023 Nirmala Shivaji Tagad 1809007WL037717 Nirmala Shivaji Tagad 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230431983 Mrs. NIRMALA SHIVAJI TAGAD BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24231020230237680 23/10/2023 SUBHASH RAVSAHEB GITE 1809007WL037723 SUBHASH RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431969 GITE SUBHASH RAOSAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
42 JAMKHED MH-09-007-036-002/570
(DIGHOL) 		1809007000NRG24231020230237578 23/10/2023 Nanda Sanjay Gite 1809007WL037712 Nanda Sanjay Gite 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431924 GITE NANDABAI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-036-002/573
(DIGHOL) 		1809007000NRG24231020230237692 23/10/2023 PARSKIRTI SITARAM RAJGURU 1809007WL037726 PARSKIRTI SITARAM RAJGURU 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431965 Mr. Paraskiti Sitaram Rajguru BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24231020230237640 23/10/2023 Anil Vishnu Gite 1809007WL037717 Anil Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431966 ANIL VISHNU GITE HDFC BANK LTD(607152)
45 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24231020230237641 23/10/2023 MANISHA 1809007WL037717 MANISHA 00051 MAHB0000914 1638 1638 Processed 12/11/2023 A314230431967 Miss. MANISHA ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-002/600
(DIGHOL) 		1809007000NRG24231020230237689 23/10/2023 ASHOK 1809007WL037725 ASHOK 00051 MAHB0000914 1911 1911 Processed 10/11/2023 A314230431960 ASHOK VIKRAM PACHARNE PUNJAB NATIONAL BANK(508568)
47 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24231020230237683 23/10/2023 Asha Shivshankar Honmane 1809007WL037723 Asha Shivshankar Honmane 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431929 M/s. Asha Shivshankar Honmane BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24231020230237682 23/10/2023 Shivshankar Digambar Honmane 1809007WL037723 Shivshankar Digambar Honmane 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431928 SHIVSHANKAR DIGANBAR HONAMANE BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/92
(DIGHOL) 		1809007000NRG24231020230237663 23/10/2023 Maharudra Nivrutti Honmane 1809007WL037720 Maharudra Nivrutti Honmane 00051 MAHB0000914 1911 1911 Processed 11/11/2023 A314230431994 Mr. MAHARUDRA NIVRUTTI HONMANE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-036-003/113
(DIGHOL) 		1809007000NRG24231020230237613 23/10/2023 Sachin Kundlik Vidhate 1809007WL037715 Sachin Kundlik Vidhate 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431953 Mrs. DEVAI KUNDALIK VIDHATE BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-036-003/28
(DIGHOL) 		1809007000NRG24231020230237615 23/10/2023 Mahadev Dadasaheb Vidhate 1809007WL037715 Mahadev Dadasaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431950 Mr. MAHADEO DADASAHEB VIDHATE BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-036-003/28
(DIGHOL) 		1809007000NRG24231020230237614 23/10/2023 Rukhmini Dadasaheb Vidhate 1809007WL037715 Rukhmini Dadasaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431949 Mrs. Rukmini Dadasaheb Vidhate BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-036-003/39
(DIGHOL) 		1809007000NRG24231020230237598 23/10/2023 Trimbak Nivrutti Vidhate 1809007WL037714 Trimbak Nivrutti Vidhate 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431985 VIDHATE TRIMBAK NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-036-003/51
(DIGHOL) 		1809007000NRG24231020230237616 23/10/2023 Abasaheb Muralidhar Randhave 1809007WL037715 Abasaheb Muralidhar Randhave 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431951 MR ABASAHEAB MUARLIDHAR RANDHAVE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-036-003/518
(DIGHOL) 		1809007000NRG24231020230237602 23/10/2023 Bharat Shripati Machindra 1809007WL037714 Bharat Shripati Machindra 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431989 Mr. BHARAT SHRIPATI MACHHINDRE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-003/520
(DIGHOL) 		1809007000NRG24231020230237603 23/10/2023 Baliram Ramdas Gondkar 1809007WL037714 Baliram Ramdas Gondkar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431986 Mr. BALIRAM RAMDAS GONDKAR BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-036-003/540
(DIGHOL) 		1809007000NRG24231020230237608 23/10/2023 Hari Shivaji Avare 1809007WL037714 Hari Shivaji Avare 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431959 MR HARI SHIVAJI AWARE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-036-003/540
(DIGHOL) 		1809007000NRG24231020230237607 23/10/2023 Navnath Shivaji Aware 1809007WL037714 Navnath Shivaji Aware 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431945 Mr. NAVANATH SHIVAJI AWARE BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-036-003/540
(DIGHOL) 		1809007000NRG24231020230237605 23/10/2023 Shivaji Sahebrav Aware 1809007WL037714 Shivaji Sahebrav Aware 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431987 Mr. SHIVAJI SAHEBRAO AAWARE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-036-003/558
(DIGHOL) 		1809007000NRG24231020230237619 23/10/2023 Hanuman Suryabhan Mohalkar 1809007WL037715 Hanuman Suryabhan Mohalkar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431930 Mr. HANUMAN SURYBHAN MOHALKAR BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-003/559
(DIGHOL) 		1809007000NRG24231020230237609 23/10/2023 Nana Sandipan Aware 1809007WL037714 Nana Sandipan Aware 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431948 Mr. NANASAHEB SANDIPAN AWARE BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-036-003/563
(DIGHOL) 		1809007000NRG24231020230237620 23/10/2023 Dnyanba Sopan Pawar 1809007WL037715 Dnyanba Sopan Pawar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431954 Mr. DNYANOBA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-036-003/564
(DIGHOL) 		1809007000NRG24231020230237611 23/10/2023 BHAGYSHRI PANDURANG ADAGLE 1809007WL037714 BHAGYSHRI PANDURANG ADAGLE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431962 Miss. BHAGYASHREE NAMDEV MORE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-036-003/564
(DIGHOL) 		1809007000NRG24231020230237610 23/10/2023 PANDURANG SIDHU ADAGLE 1809007WL037714 PANDURANG SIDHU ADAGLE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230431961 Mr. PANDURANG SIDHHU ADAGALE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-036-003/93
(DIGHOL) 		1809007000NRG24231020230237623 23/10/2023 Gopinath Bhanudas Vidhate 1809007WL037715 Gopinath Bhanudas Vidhate 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431980 MR GOPINATH BHANUDAS VIDHATE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-036-003/93
(DIGHOL) 		1809007000NRG24231020230237624 23/10/2023 Mangal Gopinath Vidhate 1809007WL037715 Mangal Gopinath Vidhate 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230431931 MRS MANGAL GOPINATH VIDHATE STATE BANK OF INDIA(508548)
SubTotal 111111 111111
67 JAMKHED MH-09-007-025-001/496
(SAKAT) 		1809007000NRG24231020230237763 23/10/2023 Alka Satish Gholap 1809007WL037740 Alka Satish Gholap 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A314230431992 Mrs. ALKA SATISH GHOLAP CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-025-001/496
(SAKAT) 		1809007000NRG24231020230237762 23/10/2023 SATISH 1809007WL037740 SATISH 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A314230431938 Mr. SATISH NARSINGH GHOLAP CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-025-001/807
(SAKAT) 		1809007000NRG24231020230237766 23/10/2023 PRAYGABAI ROHIDAS KOLHE 1809007WL037740 PRAYGABAI ROHIDAS KOLHE 00089 CBIN0281004 1212 1212 Rejected 10/11/2023 A314230431940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JAMKHED MH-09-007-025-001/807
(SAKAT) 		1809007000NRG24231020230237765 23/10/2023 RHODHAS 1809007WL037740 RHODHAS 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A314230431939 Mrs. PRAYAGABAI ROHIDAS KOLHE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-025-001/821
(SAKAT) 		1809007000NRG24231020230237769 23/10/2023 SURYABHAN JIJABA KOLHE 1809007WL037740 SURYABHAN JIJABA KOLHE 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A314230431923 Mr. SURYABHAN JIJABA KOLHE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-025-001/843
(SAKAT) 		1809007000NRG24231020230237770 23/10/2023 SUNDHRBAI 1809007WL037740 SUNDHRBAI 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A314230431974 Mr. JANARDHAN SHANKAR KOLHE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-025-001/886
(SAKAT) 		1809007000NRG24231020230237772 23/10/2023 SUDHAMATI 1809007WL037740 SUDHAMATI 00089 CBIN0281004 1212 1212 Rejected 10/11/2023 A314230431937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JAMKHED MH-09-007-025-003/2020
(SAKAT) 		1809007000NRG24231020230237774 23/10/2023 SUBHASH 1809007WL037740 SUBHASH 00089 CBIN0281004 1212 1212 Processed 10/11/2023 A314230431973 Mr. SUBHASH SOPAN KOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
75 JAMKHED MH-09-007-025-003/1107
(SAKAT) 		1809007000NRG24231020230237773 23/10/2023 HARI NARAYAN DARE 1809007WL037740 HARI NARAYAN DARE 00415 SBIN0000537 1212 1212 Processed 11/11/2023 A314230431941 DARE HARI NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-036-003/514
(DIGHOL) 		1809007000NRG24231020230237601 23/10/2023 VINOD SIDHU ADAGALE 1809007WL037714 VINOD SIDHU ADAGALE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230431942 MR VINOD SIDHU ADAGALE STATE BANK OF INDIA(508548)
SubTotal 2850 2850
Total 123657 123657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_231023APB_FTO_251070 Bank of Maharastra MAHB0000914 JATEGAON 111111
2 JAMKHED MH1809007999_231023APB_FTO_251070 Central Bank Of India CBIN0281004 JAMKHED 9696
3 JAMKHED MH1809007999_231023APB_FTO_251070 State Bank of India SBIN0000537 JAMKHED 2850

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