Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_100623APB_FTO_62979
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-09-007-043-001/347
(LONI) 		1809007000NRG24090620230051828 10/06/2023 Mahadev 1809007WL009364 Mahadev 00051 MAHB0000172 1740 1740 Processed 14/06/2023 A165230139333 Master MAHADEO DASHRATH PARKAD BANK OF MAHARASHTRA(607387)
SubTotal 1740 1740
2 JAMKHED MH-09-007-036-002/183
(DIGHOL) 		1809007000NRG24080620230051354 10/06/2023 Shalan Nandu Gore 1809007WL009268 Shalan Nandu Gore 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139362 Mrs. SHALAN NANDKUMAR GORE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/219
(DIGHOL) 		1809007000NRG24080620230051355 10/06/2023 Arjun Bajirao Gite 1809007WL009268 Arjun Bajirao Gite 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139344 Mr. ARJUN BAJIRAV GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/219
(DIGHOL) 		1809007000NRG24080620230051356 10/06/2023 Dilip Arjun Gite 1809007WL009268 Dilip Arjun Gite 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139316 DILIP ARJUN GITE IDBI BANK(607095)
5 JAMKHED MH-09-007-036-002/243
(DIGHOL) 		1809007000NRG24080620230051357 10/06/2023 Ravindra Kisan Chagan 1809007WL009268 Ravindra Kisan Chagan 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139220 RATNAMALA RAVINDRA CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24080620230051358 10/06/2023 Bhimrao Bajirao Gite 1809007WL009268 Bhimrao Bajirao Gite 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139370 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24080620230051359 10/06/2023 Bhimrao Bajirao Gite 1809007WL009268 Bhimrao Bajirao Gite 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139343 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24080620230051389 10/06/2023 Parmeswar Sadashiv Vitkar 1809007WL009272 Parmeswar Sadashiv Vitkar 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139346 MR PARMESHWAR SADASHIV VITKAR STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-036-002/282
(DIGHOL) 		1809007000NRG24080620230051390 10/06/2023 Suvarna Bhimrav Vitkar 1809007WL009272 Suvarna Bhimrav Vitkar 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139368 Mrs. SUVARNA BHIMRAO VITKAR BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/406
(DIGHOL) 		1809007000NRG24080620230051360 10/06/2023 Rekha Udhav Gite 1809007WL009268 Rekha Udhav Gite 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139290 Mr. UDHAV LAXMAN GITE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/492
(DIGHOL) 		1809007000NRG24080620230051452 10/06/2023 SOMINATH 1809007WL009278 SOMINATH 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139322 Mr. SOMINATH KASHINATH GAVALI BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24080620230051391 10/06/2023 Sudhir Rambhau Mote 1809007WL009272 Sudhir Rambhau Mote 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139324 Mr. SUDHIR RAMBHAU MOTE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/571
(DIGHOL) 		1809007000NRG24080620230051361 10/06/2023 SANDIP SHANTILAL GITE 1809007WL009268 SANDIP SHANTILAL GITE 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139293 Mr. SANDEEP SHANTILAL GITE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/600
(DIGHOL) 		1809007000NRG24080620230051392 10/06/2023 ASHOK 1809007WL009272 ASHOK 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139323 ASHOK VIKRAM PACHARNE PUNJAB NATIONAL BANK(508568)
15 JAMKHED MH-09-007-036-002/73
(DIGHOL) 		1809007000NRG24080620230051393 10/06/2023 Bharat Arjun Shinde 1809007WL009272 Bharat Arjun Shinde 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139317 Mr. BHARAT ARJUN SHINDE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24080620230051396 10/06/2023 Dhiraj Rambhau Rasal 1809007WL009272 Dhiraj Rambhau Rasal 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139334 Mr. DHIRAJ RAMBHAU RASAL BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24080620230051394 10/06/2023 Rambhau Baburao Rasal 1809007WL009272 Rambhau Baburao Rasal 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139320 Mr. RAMBHAU BABURAO RASAL BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24080620230051395 10/06/2023 Suraj Rambhau Rasal 1809007WL009272 Suraj Rambhau Rasal 00051 MAHB0000914 1662 1662 Processed 14/06/2023 A165230139335 Mr. SURAJ RAMBHAU RASAL BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-003/101
(DIGHOL) 		1809007000NRG24080620230051364 10/06/2023 Ambadas Rangnath Vidhate 1809007WL009270 Ambadas Rangnath Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139321 AMBADAS RANGNATH VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-036-003/102
(DIGHOL) 		1809007000NRG24080620230051419 10/06/2023 Shriram Nivrutti Raut 1809007WL009275 Shriram Nivrutti Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139224 Mr. SHRIRAM NIVRUTTI RAUT BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-003/103
(DIGHOL) 		1809007000NRG24080620230051453 10/06/2023 Dnyaneswar Ganpati Vidhate 1809007WL009278 Dnyaneswar Ganpati Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139230 Mr. DNYANESHWAR GANPATI VIDHATE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-003/107
(DIGHOL) 		1809007000NRG24080620230051454 10/06/2023 Girajabai Eknath Raut 1809007WL009278 Girajabai Eknath Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139212 EKNATH RONBA RAUT BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-003/108
(DIGHOL) 		1809007000NRG24080620230051432 10/06/2023 Tukaram Sonba Raut 1809007WL009276 Tukaram Sonba Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139295 Mr. TUKARAM SONABA RAUT BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-003/109
(DIGHOL) 		1809007000NRG24080620230051420 10/06/2023 Ashok Eknath Raut 1809007WL009275 Ashok Eknath Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139309 Mr. ASHRUBA EKNATH RAUT BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-003/110
(DIGHOL) 		1809007000NRG24080620230051365 10/06/2023 Madhukar Sopan Raut 1809007WL009270 Madhukar Sopan Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139315 Mr. MADHUKAR SOPAN RAUT BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-003/117
(DIGHOL) 		1809007000NRG24080620230051376 10/06/2023 Rohidas Parasu Shinde 1809007WL009271 Rohidas Parasu Shinde 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139365 ROHIDAS PARSU SHINDE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-003/117
(DIGHOL) 		1809007000NRG24080620230051377 10/06/2023 Sakhubai Rohidas Shinde 1809007WL009271 Sakhubai Rohidas Shinde 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139364 ROHIDAS PARSU SHINDE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-003/14
(DIGHOL) 		1809007000NRG24080620230051444 10/06/2023 Anita Ramkisan Vidhate 1809007WL009277 Anita Ramkisan Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139217 Mrs. Anita Ramkisan Vidhate BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-003/14
(DIGHOL) 		1809007000NRG24080620230051443 10/06/2023 Ramkisan Mahadev Vidhate 1809007WL009277 Ramkisan Mahadev Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139216 Mr. RAMKISAN MAHADEO VIDHATE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-003/17
(DIGHOL) 		1809007000NRG24080620230051433 10/06/2023 Kakasaheb Ramkisan bankar 1809007WL009276 Kakasaheb Ramkisan bankar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139305 Mr. KAKASAHEB RAMKISAN BANKAR BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-003/17
(DIGHOL) 		1809007000NRG24080620230051434 10/06/2023 Ushabai Kakasaheb Bankar 1809007WL009276 Ushabai Kakasaheb Bankar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139306 MRS USHABAI KAKASAHEB BANKAR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-036-003/20
(DIGHOL) 		1809007000NRG24080620230051421 10/06/2023 Vishnu Sahebrao Raut 1809007WL009275 Vishnu Sahebrao Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139336 Mr. VISHNU SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-003/32
(DIGHOL) 		1809007000NRG24080620230051456 10/06/2023 Gangubai Vishwanath Raut 1809007WL009278 Gangubai Vishwanath Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139308 Mr. RANGUBAI VISHWNATH RAUT BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-003/32
(DIGHOL) 		1809007000NRG24080620230051455 10/06/2023 Vishwanath Eknath Raut 1809007WL009278 Vishwanath Eknath Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139307 Mr. VISHWANATH EKANATH RAUT BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-003/48
(DIGHOL) 		1809007000NRG24080620230051366 10/06/2023 Maruti Rangnath Vidhate 1809007WL009270 Maruti Rangnath Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139219 VIDHATE MARUTI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-036-003/48
(DIGHOL) 		1809007000NRG24080620230051367 10/06/2023 Vitthal Maruti Vidhate 1809007WL009270 Vitthal Maruti Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139300 Mr. VITTHAL MARUTI VIDHATE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-003/49
(DIGHOL) 		1809007000NRG24080620230051422 10/06/2023 Arjun Sahebrao Raut 1809007WL009275 Arjun Sahebrao Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139218 ARJUN SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-003/49
(DIGHOL) 		1809007000NRG24080620230051423 10/06/2023 Atmaram Sahebrav Raut 1809007WL009275 Atmaram Sahebrav Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139339 MR ATMARAM SAHEBRAO RAUT STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-036-003/513
(DIGHOL) 		1809007000NRG24080620230051445 10/06/2023 Kailash Kundlik Aaware 1809007WL009277 Kailash Kundlik Aaware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139296 MR KAILAS KUNDLIK AWARE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-036-003/515
(DIGHOL) 		1809007000NRG24080620230051446 10/06/2023 Sambhaji Shivaji Rajguru 1809007WL009277 Sambhaji Shivaji Rajguru 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139325 Mr. SAMBHAJI SHIVAJI RAJGURU BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-036-003/516
(DIGHOL) 		1809007000NRG24080620230051435 10/06/2023 NARAYAN GAHINATH VIDGATE 1809007WL009276 NARAYAN GAHINATH VIDGATE 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139340 Mr. Narayan Gahinath Vidhate BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-036-003/518
(DIGHOL) 		1809007000NRG24080620230051378 10/06/2023 Bharat Shripati Machindra 1809007WL009271 Bharat Shripati Machindra 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139210 Mr. BHARAT SHRIPATI MACHHINDRE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-003/518
(DIGHOL) 		1809007000NRG24080620230051379 10/06/2023 Taramati Bharat Machhindra 1809007WL009271 Taramati Bharat Machhindra 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139211 Mrs. TARAMATI BHARAT MACHINDRA BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-003/519
(DIGHOL) 		1809007000NRG24080620230051368 10/06/2023 Ramdas Abaji Shendkar 1809007WL009270 Ramdas Abaji Shendkar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139228 Mr. RAMDAS ABAJI SHENDKAR BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-036-003/520
(DIGHOL) 		1809007000NRG24080620230051369 10/06/2023 Ramdas Santu Gondkar 1809007WL009270 Ramdas Santu Gondkar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139222 Mr. RAMDAS SANTU GONDKAR BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-003/523
(DIGHOL) 		1809007000NRG24080620230051370 10/06/2023 Ashok Maruti Aware 1809007WL009270 Ashok Maruti Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139298 Mr. ASHOK MARUTI AWARE BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-036-003/523
(DIGHOL) 		1809007000NRG24080620230051371 10/06/2023 Manisha Ashok Aware 1809007WL009270 Manisha Ashok Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139299 Mr. ASHOK MARUTI AWARE BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-003/524
(DIGHOL) 		1809007000NRG24080620230051424 10/06/2023 Janardhan Barikrao Raut 1809007WL009275 Janardhan Barikrao Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139310 Mr. JANARDHAN BARIKRAV RAUT BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-003/524
(DIGHOL) 		1809007000NRG24080620230051425 10/06/2023 Ramhari Janardhan Raut 1809007WL009275 Ramhari Janardhan Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139311 MR RAMHARI JANARDHAN RAUT STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-036-003/524
(DIGHOL) 		1809007000NRG24080620230051426 10/06/2023 Shrihari Janardhan Raut 1809007WL009275 Shrihari Janardhan Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139312 Mr. SHRIHARI JANARDHAN RAUT BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-036-003/526
(DIGHOL) 		1809007000NRG24080620230051380 10/06/2023 Popat Gangaram Vidhate 1809007WL009271 Popat Gangaram Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139232 Mr. POPAT GANGARAM VIDHATE BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-036-003/528
(DIGHOL) 		1809007000NRG24080620230051436 10/06/2023 Baburao Jalindhar Bankar 1809007WL009276 Baburao Jalindhar Bankar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139303 Mr. BABURAO JALINDAR BENKAR BANK OF MAHARASHTRA(607387)
53 JAMKHED MH-09-007-036-003/531
(DIGHOL) 		1809007000NRG24080620230051447 10/06/2023 Ashok Shridhar Aware 1809007WL009277 Ashok Shridhar Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139213 Mr. ASHOK SHRIDHAR AWARE BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-036-003/532
(DIGHOL) 		1809007000NRG24080620230051448 10/06/2023 Hari Maruti Aware 1809007WL009277 Hari Maruti Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139327 Mr. HARIDAS MARUTI AWARE BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-003/553
(DIGHOL) 		1809007000NRG24080620230051372 10/06/2023 Machhindra Narayan Shinde 1809007WL009270 Machhindra Narayan Shinde 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139301 Mr. MACHINDRA NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-003/557
(DIGHOL) 		1809007000NRG24080620230051374 10/06/2023 Ayodhya Yadav Mohalkar 1809007WL009270 Ayodhya Yadav Mohalkar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139332 Mrs. AYODHYA YADAV MOHALKAR BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-036-003/557
(DIGHOL) 		1809007000NRG24080620230051373 10/06/2023 Yadhav Dagadu Mohalkar 1809007WL009270 Yadhav Dagadu Mohalkar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139331 Mr. YADAV DAGADU MOHALKAR BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-003/559
(DIGHOL) 		1809007000NRG24080620230051449 10/06/2023 Nana Sandipan Aware 1809007WL009277 Nana Sandipan Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139304 Mr. NANASAHEB SANDIPAN AWARE BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-036-003/56
(DIGHOL) 		1809007000NRG24080620230051438 10/06/2023 Anita Shahaji Raut 1809007WL009276 Anita Shahaji Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139338 Mrs. Anita Shahaji Raut BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-036-003/56
(DIGHOL) 		1809007000NRG24080620230051416 10/06/2023 Savata Namdev Raut 1809007WL009274 Savata Namdev Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139302 Mr. SAVTA NAMDEO RAUT BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-036-003/56
(DIGHOL) 		1809007000NRG24080620230051437 10/06/2023 Shahaji Savata Raut 1809007WL009276 Shahaji Savata Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139337 Mr. SHAHAJI SAVTA RAUT BANK OF MAHARASHTRA(607387)
62 JAMKHED MH-09-007-036-003/61
(DIGHOL) 		1809007000NRG24080620230051450 10/06/2023 Arun Laxman Raut 1809007WL009277 Arun Laxman Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139288 RAUT ARUN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-036-003/61
(DIGHOL) 		1809007000NRG24080620230051451 10/06/2023 Gangubai Arun Raut 1809007WL009277 Gangubai Arun Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139289 MRS GANGUBAI ARUN RAUT STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24080620230051428 10/06/2023 Ashabai Udhav Raut 1809007WL009275 Ashabai Udhav Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139208 MRS ASHABAI UDDHAV RAUT STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24080620230051429 10/06/2023 Dhanaji Udhav Raut 1809007WL009275 Dhanaji Udhav Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139294 RAUT DHANAJI UDDAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24080620230051427 10/06/2023 Udhav Laxman Raut 1809007WL009275 Udhav Laxman Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139207 UDHHAV LAXMAN RAUT BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-036-003/67
(DIGHOL) 		1809007000NRG24080620230051439 10/06/2023 Tukaram Ganpat Bankar 1809007WL009276 Tukaram Ganpat Bankar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139229 Mr. TUKARAM GANPATI BANKAR BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-036-003/68
(DIGHOL) 		1809007000NRG24080620230051383 10/06/2023 Anita Bappa Aware 1809007WL009271 Anita Bappa Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139367 BAPPASAHEB MAHADEV AWARE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-036-003/68
(DIGHOL) 		1809007000NRG24080620230051382 10/06/2023 Bappa Mahadev Aware 1809007WL009271 Bappa Mahadev Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139214 BAPPASAHEB MAHADEV AWARE BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-036-003/68
(DIGHOL) 		1809007000NRG24080620230051384 10/06/2023 Ganesh Bappa Aware 1809007WL009271 Ganesh Bappa Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139326 Mr. GANESH BAPPASAHEB AWARE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-036-003/68
(DIGHOL) 		1809007000NRG24080620230051381 10/06/2023 Mahadev Namdev Aware 1809007WL009271 Mahadev Namdev Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139287 Mr. MAHADEO NAMDEO AAWARE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-036-003/72
(DIGHOL) 		1809007000NRG24080620230051457 10/06/2023 Keshav Dagadu Talekar 1809007WL009278 Keshav Dagadu Talekar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139226 TALEKAR KESHAV DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-036-003/74
(DIGHOL) 		1809007000NRG24080620230051385 10/06/2023 Navnath Manohar Machhindra 1809007WL009271 Navnath Manohar Machhindra 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139313 Mr. MANOHAR PATILBUVA MACHINDRA BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-036-003/76
(DIGHOL) 		1809007000NRG24080620230051440 10/06/2023 Mahadev Nivrutti Bankar 1809007WL009276 Mahadev Nivrutti Bankar 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139215 Mr. MAHADEO NIVRUTTI BANKAR BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-036-003/79
(DIGHOL) 		1809007000NRG24080620230051442 10/06/2023 Dipak Navnath Gavali 1809007WL009276 Dipak Navnath Gavali 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139319 Mr. DIPAK NAVNATH GAVALI BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-036-003/79
(DIGHOL) 		1809007000NRG24080620230051441 10/06/2023 Shobha Navnath Gavali 1809007WL009276 Shobha Navnath Gavali 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139318 Mrs. SHOBHA NAVNATH GAVALI BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-036-003/80
(DIGHOL) 		1809007000NRG24080620230051386 10/06/2023 Ramchandra Pandurang Vidhate 1809007WL009271 Ramchandra Pandurang Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139231 Mr. RAMCHANDRA PANDURANGA VIDHATE BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-036-003/80
(DIGHOL) 		1809007000NRG24080620230051387 10/06/2023 Shrirang Pandurang Vidhate 1809007WL009271 Shrirang Pandurang Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139363 SHRIRANG PANDURANG VIDHATE BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-036-003/84
(DIGHOL) 		1809007000NRG24080620230051458 10/06/2023 SURYBHAN NARAYAN AWARE 1809007WL009278 SURYBHAN NARAYAN AWARE 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139227 SURYBHAN NARAYAN AWARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 JAMKHED MH-09-007-036-003/85
(DIGHOL) 		1809007000NRG24080620230051460 10/06/2023 Bhausaheb Gahinath Aware 1809007WL009278 Bhausaheb Gahinath Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139209 AWARE BHAUSAHEB GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-036-003/85
(DIGHOL) 		1809007000NRG24080620230051459 10/06/2023 Gahinath Vithoba Aware 1809007WL009278 Gahinath Vithoba Aware 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139221 GAHININATH VITHAL AAWARE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-036-003/87
(DIGHOL) 		1809007000NRG24080620230051431 10/06/2023 Jijabai Rangit Randhave 1809007WL009275 Jijabai Rangit Randhave 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139297 Miss. Randhave Jijabai Ranjitrav BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-036-003/87
(DIGHOL) 		1809007000NRG24080620230051430 10/06/2023 Ranjit Sadashiv Randhave 1809007WL009275 Ranjit Sadashiv Randhave 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139345 Mr. RANJEET SADASHIV RANDHAVE BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-036-003/91
(DIGHOL) 		1809007000NRG24080620230051417 10/06/2023 Kundalik Gena Raut 1809007WL009274 Kundalik Gena Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139291 RAUT KUNDLIK GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-036-003/91
(DIGHOL) 		1809007000NRG24080620230051418 10/06/2023 Mangal Kundalik Raut 1809007WL009274 Mangal Kundalik Raut 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139292 Mr. KUNDALIK GENA RAUT BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-036-003/94
(DIGHOL) 		1809007000NRG24080620230051388 10/06/2023 GORAKHNATH 1809007WL009271 GORAKHNATH 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139314 Mr. GORAKH LUGA SHINDE BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-036-003/95
(DIGHOL) 		1809007000NRG24080620230051461 10/06/2023 Namdev Eknath Vidhate 1809007WL009278 Namdev Eknath Vidhate 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139225 Mr. NAMDEV EKNATH VIDHATE BANK OF MAHARASHTRA(607387)
88 JAMKHED MH-09-007-036-003/97
(DIGHOL) 		1809007000NRG24080620230051375 10/06/2023 Ramdas Parsram Shinde 1809007WL009270 Ramdas Parsram Shinde 00051 MAHB0000914 1650 1650 Processed 14/06/2023 A165230139366 RAMDAS PARASE SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 143646 143646
89 JAMKHED MH-09-007-009-001/184
(CHOBHEWADI) 		1809007000NRG24100620230053011 10/06/2023 Manisha Anil Kumatkar 1809007WL009580 Manisha Anil Kumatkar 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139369 Mrs. MANISHA ANIL KUMATKAR BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24100620230053012 10/06/2023 BHAUSAHEB GAHININATH THORAT 1809007WL009580 BHAUSAHEB GAHININATH THORAT 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139342 Mr. BHAUSAHEB GAHINATH THORAT BANK OF MAHARASHTRA(607387)
91 JAMKHED MH-09-007-026-001/353
(MOHA) 		1809007000NRG24080620230051147 10/06/2023 Baban Bhagwab Bhise 1809007WL009246 Baban Bhagwab Bhise 00051 MAHB0001865 1572 1572 Processed 14/06/2023 A165230139329 Mr. BABAN BHAGWAN BHISE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-026-001/353
(MOHA) 		1809007000NRG24080620230051136 10/06/2023 Laximi baban Bhise 1809007WL009245 Laximi baban Bhise 00051 MAHB0001865 1572 1572 Processed 14/06/2023 A165230139328 Mrs. LAXMI BABAN BHISE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-043-001/293
(LONI) 		1809007000NRG24090620230051825 10/06/2023 RAVINDRA 1809007WL009364 RAVINDRA 00051 MAHB0001865 1740 1740 Processed 14/06/2023 A165230139330 Mr. RAVINDRA LAHU LANGADE BANK OF MAHARASHTRA(607387)
SubTotal 8706 8706
94 JAMKHED MH-09-007-009-001/207
(CHOBHEWADI) 		1809007000NRG24100620230053037 10/06/2023 ASHOK TATYA KUMATKAR 1809007WL009588 ASHOK TATYA KUMATKAR 00078 CNRB0005760 1911 1911 Processed 14/06/2023 A165230139206 MR ASHOK TATYA KUMATKAR STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-009-001/244
(CHOBHEWADI) 		1809007000NRG24100620230053231 10/06/2023 RAMA ANNA DAWARE 1809007WL009643 RAMA ANNA DAWARE 00078 CNRB0005760 1911 1911 Processed 14/06/2023 A165230139286 RAMA ANNA DHAWARE CANARA BANK(508532)
96 JAMKHED MH-09-007-044-001/502
(JAWALKE) 		1809007000NRG24100620230053096 10/06/2023 NITIN BHIMRAV SATHE 1809007WL009603 NITIN BHIMRAV SATHE 00078 CNRB0005760 1365 1365 Processed 14/06/2023 A165230139285 NITIN BHIMA SATHE CANARA BANK(508532)
SubTotal 5187 5187
97 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24100620230053035 10/06/2023 Appa Kanifnath Walunjkar 1809007WL009587 Appa Kanifnath Walunjkar 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139361 APPA KANIFNATH WALUNJKAR ICICI BANK LTD(508534)
98 JAMKHED MH-09-007-026-001/125
(MOHA) 		1809007000NRG24080620230051152 10/06/2023 Kalavati 1809007WL009247 Kalavati 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139245 Mrs. KALAVATI FULCHAND BANGAR CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24080620230051154 10/06/2023 Chandrakala 1809007WL009247 Chandrakala 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139357 Mrs. CHANDRAKALA RAVSAHEB BANGAR CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24080620230051153 10/06/2023 Ravsaheb 1809007WL009247 Ravsaheb 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139358 Mr. RAVSAHEB PANDHARINATH BANGAR CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-026-001/183
(MOHA) 		1809007000NRG24080620230051156 10/06/2023 Rababai Turab Shaikh 1809007WL009247 Rababai Turab Shaikh 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139359 Mrs. RABABAI TURAB SHAIKH CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-026-001/183
(MOHA) 		1809007000NRG24080620230051155 10/06/2023 TURAB AHMAD SHAIKH 1809007WL009247 TURAB AHMAD SHAIKH 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139360 Mr. TURAB AHMAD SHAIKH CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-026-001/318
(MOHA) 		1809007000NRG24080620230051134 10/06/2023 Chababai Bhimrao Chaudhari 1809007WL009245 Chababai Bhimrao Chaudhari 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139241 MS CHHABABAI BHIMRAO CHOUDHARI STATE BANK OF INDIA(508548)
104 JAMKHED MH-09-007-026-001/322
(MOHA) 		1809007000NRG24080620230051135 10/06/2023 Maruti Barikrav Mandalke 1809007WL009245 Maruti Barikrav Mandalke 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139240 MARUTI BARIKRAO MANDALLKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-026-001/339
(MOHA) 		1809007000NRG24080620230051146 10/06/2023 Sharad Kashinath Dede 1809007WL009246 Sharad Kashinath Dede 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139247 SHARAD KASHINATH DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24080620230051137 10/06/2023 BALCHAND MAHADEV CHAUDHARI 1809007WL009245 BALCHAND MAHADEV CHAUDHARI 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139235 Mr. BHALCHANDRA MAHADEO CHAUDHARI CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-026-001/365
(MOHA) 		1809007000NRG24080620230051138 10/06/2023 Nilabai Balchand Chaudhari 1809007WL009245 Nilabai Balchand Chaudhari 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139242 CHUDHARI NILABAI BALCHANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24080620230051139 10/06/2023 Manisha Dada Thengil 1809007WL009245 Manisha Dada Thengil 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139275 Mrs. MANISHA DADASAHEB THENGIL CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24080620230051140 10/06/2023 Pramod Ganpat Thengil 1809007WL009245 Pramod Ganpat Thengil 00089 CBIN0281004 1572 1572 Rejected 14/06/2023 A165230139268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24080620230051149 10/06/2023 Nilabai Vittal Dedhe 1809007WL009246 Nilabai Vittal Dedhe 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139239 DEDE NILABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24080620230051148 10/06/2023 Suresh Manik Dede 1809007WL009246 Suresh Manik Dede 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139234 DEDE SURESH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24080620230051141 10/06/2023 Savita Chhagan Mandalake 1809007WL009245 Savita Chhagan Mandalake 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139274 Mr. SAVITA CHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-026-001/451
(MOHA) 		1809007000NRG24080620230051142 10/06/2023 GANESH SARJERAO THENGIL 1809007WL009245 GANESH SARJERAO THENGIL 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139276 Mr. GANESH SARJERAO THENGIL CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-026-001/511
(MOHA) 		1809007000NRG24080620230051143 10/06/2023 NAMDEV BARIKRAO MANDALKE 1809007WL009245 NAMDEV BARIKRAO MANDALKE 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139273 MANDALAKE NAMDEV BARIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-026-001/572
(MOHA) 		1809007000NRG24080620230051150 10/06/2023 RATNBAI NANDU BARKADE 1809007WL009246 RATNBAI NANDU BARKADE 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139269 MRS RATAN SUKHDEO SAJGANE STATE BANK OF INDIA(508548)
116 JAMKHED MH-09-007-026-001/624
(MOHA) 		1809007000NRG24080620230051157 10/06/2023 Asha Hanuman Zende 1809007WL009247 Asha Hanuman Zende 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139264 Miss. ASHA HANUMAN ZENDE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-026-001/637
(MOHA) 		1809007000NRG24080620230051151 10/06/2023 ARCHANA RAJENDRA THENGIL 1809007WL009246 ARCHANA RAJENDRA THENGIL 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139262 Miss. ARCHANA RAJENDRA THENGIL BANK OF MAHARASHTRA(607387)
118 JAMKHED MH-09-007-026-001/753
(MOHA) 		1809007000NRG24080620230051144 10/06/2023 BAPU SHANKAR THENGIL 1809007WL009245 BAPU SHANKAR THENGIL 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139256 MR BAPU SHANKAR THENGIL STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-026-001/92
(MOHA) 		1809007000NRG24080620230051158 10/06/2023 Ramdas Madhukar Zende 1809007WL009247 Ramdas Madhukar Zende 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139243 Mr. RAMDAS MADHUKAR ZENDE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-026-001/92
(MOHA) 		1809007000NRG24080620230051159 10/06/2023 Surekha Ramdas Zende 1809007WL009247 Surekha Ramdas Zende 00089 CBIN0281004 1572 1572 Processed 14/06/2023 A165230139244 Mrs. SUREKHA RAMDAS ZENDE CENTRAL BANK OF INDIA(607115)
SubTotal 38067 38067
121 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24090620230051818 10/06/2023 Chhagan Namdev Pawar 1809007WL009364 Chhagan Namdev Pawar 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139280 PAWAR CHAGAN NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
122 JAMKHED MH-09-007-043-001/240
(LONI) 		1809007000NRG24090620230051834 10/06/2023 Mangal Chagan Pawar 1809007WL009365 Mangal Chagan Pawar 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139281 PAWAR MANGAL CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-043-001/270
(LONI) 		1809007000NRG24090620230051835 10/06/2023 Vimalbai Bapu Parkad 1809007WL009365 Vimalbai Bapu Parkad 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139282 Mrs. VIMALBAI BAPU PARKAD CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24090620230051822 10/06/2023 HERABAI 1809007WL009364 HERABAI 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139277 Mrs. HIRABAI SURESH LANGADE CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24090620230051821 10/06/2023 Suresh Jagnnath Langade 1809007WL009364 Suresh Jagnnath Langade 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139236 Mr. SURESH JAGANNATH LANGDE CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-043-001/292
(LONI) 		1809007000NRG24090620230051824 10/06/2023 ashru 1809007WL009364 ashru 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139238 Mr. ASHRU NAMDEV PARKAD CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24090620230051840 10/06/2023 MENABAI 1809007WL009365 MENABAI 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139248 Mrs. MEENABAI RAMA SURWASE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-043-001/341
(LONI) 		1809007000NRG24090620230051839 10/06/2023 RAM 1809007WL009365 RAM 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139223 Mr. RAMA MARUTI SURAWASE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24090620230051826 10/06/2023 dasharath 1809007WL009364 dasharath 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139283 Mr. Dashrath Namdev Parkad CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24090620230051827 10/06/2023 sunita 1809007WL009364 sunita 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139279 Mrs. SUNITA DASHRATH PARKAD CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-043-001/348
(LONI) 		1809007000NRG24090620230051830 10/06/2023 Mauli 1809007WL009364 Mauli 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139284 Mr. Mauli Dadasaheb Parkad CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-043-001/349
(LONI) 		1809007000NRG24090620230051841 10/06/2023 Vaishali 1809007WL009365 Vaishali 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139278 Mrs. VAISHALI KESHAV PARKAD CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-043-001/350
(LONI) 		1809007000NRG24090620230051831 10/06/2023 Dnyandev 1809007WL009364 Dnyandev 00089 CBIN0282005 1740 1740 Processed 14/06/2023 A165230139265 DAYNDEV RAOSAHEB KHAMKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
134 JAMKHED MH-09-007-043-001/76
(LONI) 		1809007000NRG24090620230051842 10/06/2023 bibhishan 1809007WL009365 bibhishan 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139246 Mr. BHIBHASHAN SHRIPATI SURWASE CENTRAL BANK OF INDIA(607115)
SubTotal 24072 24072
135 JAMKHED MH-09-007-044-001/502
(JAWALKE) 		1809007000NRG24100620230053095 10/06/2023 BHIMRAV PANDURANG SATHE 1809007WL009603 BHIMRAV PANDURANG SATHE 00168 ICIC0006489 1365 1365 Processed 14/06/2023 A165230139233 SATHE BHIMA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
136 JAMKHED MH-09-007-009-001/107
(CHOBHEWADI) 		1809007000NRG24100620230053029 10/06/2023 Ganesh Kondiba Bale 1809007WL009586 Ganesh Kondiba Bale 00415 SBIN0000537 1638 1638 Processed 14/06/2023 A165230139371 MR GANESH KONDIBA BALE STATE BANK OF INDIA(508548)
137 JAMKHED MH-09-007-009-001/111
(CHOBHEWADI) 		1809007000NRG24100620230053026 10/06/2023 Kusum Sunil Bale 1809007WL009585 Kusum Sunil Bale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139253 MRS KUSUM SUNIL BALE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-009-001/111
(CHOBHEWADI) 		1809007000NRG24100620230053025 10/06/2023 Sunil Atmaram Bale 1809007WL009585 Sunil Atmaram Bale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139259 MR SUNIL ATMARAM BALE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-009-001/112
(CHOBHEWADI) 		1809007000NRG24100620230053027 10/06/2023 Ashok Atmaram Bale 1809007WL009585 Ashok Atmaram Bale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139350 MR ASHOK ATMARAM BALE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-009-001/112
(CHOBHEWADI) 		1809007000NRG24100620230053028 10/06/2023 MANISHA ASHOK BALE 1809007WL009585 MANISHA ASHOK BALE 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139254 BALE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24100620230053045 10/06/2023 Ashok Chatrabhuj Gore 1809007WL009590 Ashok Chatrabhuj Gore 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139352 Mr. ASHOK CHATRABHUJ GORE BANK OF MAHARASHTRA(607387)
142 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24100620230053044 10/06/2023 Kavirabai Chatrabhuj Gore 1809007WL009590 Kavirabai Chatrabhuj Gore 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139249 MRS KAVIRABAI CHATRABHUJ GORE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-009-001/139
(CHOBHEWADI) 		1809007000NRG24100620230053033 10/06/2023 Rewannath Baba Walunjkar 1809007WL009587 Rewannath Baba Walunjkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139355 MR REWANNATH BABA WALUNJKAR STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-009-001/139
(CHOBHEWADI) 		1809007000NRG24100620230053034 10/06/2023 Surekha Baban Revan 1809007WL009587 Surekha Baban Revan 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139353 MRS SUREKHA REVANNATH VALUNJKAR STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24100620230053036 10/06/2023 Meera Appasaheb Valunjkar 1809007WL009587 Meera Appasaheb Valunjkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139252 MR MIRA APPA VALUNJKAR STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24100620230053041 10/06/2023 Adikabai Gorakh Valunjkar 1809007WL009589 Adikabai Gorakh Valunjkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139251 MRS ADHIKABAI GORAKH GORAKH VALUNJKAR STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24100620230053043 10/06/2023 Aparna Dhananjay Walunjkar 1809007WL009589 Aparna Dhananjay Walunjkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139255 ARPANA DHANANJAY WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24100620230053042 10/06/2023 Dhananjay Gorakh Walunjkar 1809007WL009589 Dhananjay Gorakh Walunjkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139354 DHANANJAY GORAKH WALUNJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24100620230053040 10/06/2023 Gorakh Kerba Valunjkar 1809007WL009589 Gorakh Kerba Valunjkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139356 MR GORAKH KERBA KERBA VALUNJKAR STATE BANK OF INDIA(508548)
150 JAMKHED MH-09-007-009-001/174
(CHOBHEWADI) 		1809007000NRG24100620230053031 10/06/2023 ALKA 1809007WL009586 ALKA 00415 SBIN0000537 1638 1638 Processed 14/06/2023 A165230139351 MRS ALKA ASHOK KHOSE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-009-001/174
(CHOBHEWADI) 		1809007000NRG24100620230053032 10/06/2023 Ashok Gangaram Khose 1809007WL009586 Ashok Gangaram Khose 00415 SBIN0000537 1638 1638 Processed 14/06/2023 A165230139250 ASHOK GANGARAM KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24100620230053229 10/06/2023 Balasaheb Vishwanath Kumatkar 1809007WL009643 Balasaheb Vishwanath Kumatkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139257 KUMATKAR BALASAHEB VISWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24100620230053021 10/06/2023 JYOTIRAM ABHIMAN SALAVE 1809007WL009583 JYOTIRAM ABHIMAN SALAVE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139272 MR JYOTIRAM ADHIMAN SALUNKE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24100620230053020 10/06/2023 Nirabai Abhiman Salunke 1809007WL009583 Nirabai Abhiman Salunke 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139347 SALUNKE NIRABAI ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-009-001/229
(CHOBHEWADI) 		1809007000NRG24100620230053038 10/06/2023 Mahadev Parbati Kumatkar 1809007WL009588 Mahadev Parbati Kumatkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139348 SHRI MAHADEV PARBATI KUMATKAR STATE BANK OF INDIA(508548)
156 JAMKHED MH-09-007-009-001/229
(CHOBHEWADI) 		1809007000NRG24100620230053039 10/06/2023 Sudhir Mahadev Kumatkar 1809007WL009588 Sudhir Mahadev Kumatkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139349 MR SUDHIR MAHADEV KUMTKAR STATE BANK OF INDIA(508548)
157 JAMKHED MH-09-007-009-001/239
(CHOBHEWADI) 		1809007000NRG24100620230053013 10/06/2023 KALYAN 1809007WL009581 KALYAN 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139258 MR KALYAN NIVRUTTI KUMATKAR STATE BANK OF INDIA(508548)
158 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24100620230053022 10/06/2023 SUNANDA LAHU KUMATKAR 1809007WL009584 SUNANDA LAHU KUMATKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139237 SUNANDA LAHU KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMKHED MH-09-007-009-001/254
(CHOBHEWADI) 		1809007000NRG24100620230053046 10/06/2023 ARUN CHATRBHUJ GORE 1809007WL009590 ARUN CHATRBHUJ GORE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139341 ARUN CHATURBHUJ GORE INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMKHED MH-09-007-009-001/54
(CHOBHEWADI) 		1809007000NRG24100620230053014 10/06/2023 MANGAL 1809007WL009581 MANGAL 00415 SBIN0000537 1911 1911 Rejected 14/06/2023 A165230139266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JAMKHED MH-09-007-009-001/54
(CHOBHEWADI) 		1809007000NRG24100620230053015 10/06/2023 Sita Rama Nannaware 1809007WL009581 Sita Rama Nannaware 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139267 MRS SITABAI RAMDAS NANNVARE STATE BANK OF INDIA(508548)
162 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24100620230053018 10/06/2023 SEETA BABAURAO THORAT 1809007WL009582 SEETA BABAURAO THORAT 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139270 MRS SITABAI BABURAO THORAT STATE BANK OF INDIA(508548)
SubTotal 50232 50232
163 JAMKHED MH-09-007-002-001/1030
(JAWALA) 		1809007000NRG24100620230053091 10/06/2023 HANUMANT SOPAN UKRANDE 1809007WL009602 HANUMANT SOPAN UKRANDE 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139260 HANUMANT SOPAN UKARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMKHED MH-09-007-002-001/1030
(JAWALA) 		1809007000NRG24100620230053092 10/06/2023 SUREKHA HANUMANT UKARADE 1809007WL009602 SUREKHA HANUMANT UKARADE 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139271 MS SUREKHA HANUMANT UKARANDE STATE BANK OF INDIA(508548)
165 JAMKHED MH-09-007-002-001/1031
(JAWALA) 		1809007000NRG24100620230053093 10/06/2023 MUKTABAI SOPAN UKRANDE 1809007WL009602 MUKTABAI SOPAN UKRANDE 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139261 MRS MUKTABAI SOPAN UKARANDE STATE BANK OF INDIA(508548)
166 JAMKHED MH-09-007-002-001/2032
(JAWALA) 		1809007000NRG24100620230053094 10/06/2023 MARUTI RAMA UKRANDE 1809007WL009602 MARUTI RAMA UKRANDE 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139263 MR MARUTI RAMBHAU UKARANDE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
167 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24100620230053230 10/06/2023 TULSABAI BALASAHEB KUMATKAR 1809007WL009643 TULSABAI BALASAHEB KUMATKAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139205 TULSABAI BALASAHEB KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMKHED MH-09-007-009-001/43
(CHOBHEWADI) 		1809007000NRG24100620230053024 10/06/2023 KUSUM 1809007WL009584 KUSUM 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139204 KUSUM BABANRAO KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 284481 284481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_100623APB_FTO_62979 Bank of Maharastra MAHB0000172 PATAS 1740
2 JAMKHED MH1809007999_100623APB_FTO_62979 Bank of Maharastra MAHB0000914 JATEGAON 143646
3 JAMKHED MH1809007999_100623APB_FTO_62979 Bank of Maharastra MAHB0001865 JAMKHED 8706
4 JAMKHED MH1809007999_100623APB_FTO_62979 Canara Bank CNRB0005760 JAMKHED 5187
5 JAMKHED MH1809007999_100623APB_FTO_62979 Central Bank Of India CBIN0281004 JAMKHED 38067
6 JAMKHED MH1809007999_100623APB_FTO_62979 Central Bank Of India CBIN0282005 KHARDA 24072
7 JAMKHED MH1809007999_100623APB_FTO_62979 ICICI BANK ICIC0006489 JAWALA 1365
8 JAMKHED MH1809007999_100623APB_FTO_62979 State Bank of India SBIN0000537 JAMKHED 50232
9 JAMKHED MH1809007999_100623APB_FTO_62979 State Bank of India SBIN0007739 HALGAON 7644
10 JAMKHED MH1809007999_100623APB_FTO_62979 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3822

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